Civic Intelligence

The Mennonite Home

990 • Fiscal year 2016 • EIN 23-1413689

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.MENNONITEHOME.ORG

View Organization Page

1520 Harrisburg PikeLancaster, PA 17601

(717) 393-1301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.61x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$230,348

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,256,164

Up $5,571,566 (+3.7%) from 2015

Net Assets

Up

$60,235,234

Up $3,046,858 (+5.3%) from 2015

Liabilities

Up

$96,020,930

Up $2,524,708 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$44,374,656

Up $3,002,784 (+7.3%) from 2015

Expenses

Up

$40,063,481

Up $1,439,083 (+3.7%) from 2015

Net Income

Up

$4,311,175

Up $1,563,701 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $126,486,801Liabilities 2011: $83,069,223Net Assets 2011: $43,417,5782011Assets 2012: $128,547,009Liabilities 2012: $82,972,761Net Assets 2012: $45,574,2482012Assets 2013: $129,946,354Liabilities 2013: $80,136,445Net Assets 2013: $49,809,9092013Assets 2014: $133,798,224Liabilities 2014: $79,378,995Net Assets 2014: $54,419,2292014Assets 2015: $150,684,598Liabilities 2015: $93,496,222Net Assets 2015: $57,188,3762015Assets 2016: $156,256,164Liabilities 2016: $96,020,930Net Assets 2016: $60,235,2342016Assets 2017: $169,622,244Liabilities 2017: $104,690,008Net Assets 2017: $64,932,2362017Assets 2018: $170,277,603Liabilities 2018: $103,044,566Net Assets 2018: $67,233,0372018Assets 2019: $185,635,316Liabilities 2019: $116,824,368Net Assets 2019: $68,810,9482019Assets 2020: $199,218,901Liabilities 2020: $135,393,806Net Assets 2020: $63,825,0952020Assets 2021: $205,801,682Liabilities 2021: $130,308,751Net Assets 2021: $75,492,9312021Assets 2022: $196,485,253Liabilities 2022: $124,424,511Net Assets 2022: $72,060,7422022Assets 2023: $207,676,338Liabilities 2023: $130,481,760Net Assets 2023: $77,194,5782023Assets 2025: $241,262,748Liabilities 2025: $145,403,498Net Assets 2025: $95,859,2502025

Highlighted filing

2016

Assets$156,256,164
Liabilities$96,020,930
Net Assets$60,235,234
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $34,396,9442011Expenses 2012: $35,930,7392012Expenses 2013: $36,784,3762013Revenue 2014: $40,530,873Expenses 2014: $37,986,722Net Income 2014: $2,544,1512014Revenue 2015: $41,371,872Expenses 2015: $38,624,398Net Income 2015: $2,747,4742015Revenue 2016: $44,374,656Expenses 2016: $40,063,481Net Income 2016: $4,311,1752016Revenue 2017: $46,379,166Expenses 2017: $43,194,519Net Income 2017: $3,184,6472017Revenue 2018: $47,223,108Expenses 2018: $45,608,806Net Income 2018: $1,614,3022018Revenue 2019: $47,856,902Expenses 2019: $46,640,545Net Income 2019: $1,216,3572019Revenue 2020: $47,135,739Expenses 2020: $50,159,849Net Income 2020: -$3,024,1102020Revenue 2021: $45,037,377Expenses 2021: $43,844,294Net Income 2021: $1,193,0832021Revenue 2022: $48,109,566Expenses 2022: $46,455,453Net Income 2022: $1,654,1132022Revenue 2023: $47,639,703Expenses 2023: $47,374,572Net Income 2023: $265,1312023Revenue 2025: $63,157,479Expenses 2025: $56,479,069Net Income 2025: $6,678,4102025

Highlighted filing

2016

Revenue$44,374,656
Expenses$40,063,481
Net Income$4,311,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$53,664,941
Mission and Program Overview

Mission

The christ-centered mission of woodcrest villa and trillium place is to enrich the lives of residents, staff, and the community.

Operate a retirement community providing housing, healthcare, & related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,571,006$108,974,369▲ $8,403,363
Investments in Publicly Traded Securities$33,614,434$32,073,067▼ $1,541,367
Cash and Non-Interest-Bearing Accounts$5,714,103$5,673,887▼ $40,216
Accounts Receivable$3,966,809$2,528,845▼ $1,437,964
Prepaid Expenses and Deferred Charges$832,189$840,568▲ $8,379
Pledges and Grants Receivable$278,992$348,722▲ $69,730
Inventories for Sale or Use$59,035$66,876▲ $7,841
Total Assets$150,684,598$156,256,164▲ $5,571,566
Other Assets Total$5,648,030$5,749,830▲ $101,800
Liabilities
Tax Exempt Bond Liabilities$41,834,746$46,885,000▲ $5,050,254
Deferred Revenue$27,246,461$30,014,151▲ $2,767,690
Other Liabilities$14,837,155$15,999,030▲ $1,161,875
Mortgage Notes Payable Secured by Investment Property$4,950,510$0▼ $4,950,510
Accounts Payable and Accrued Expenses$4,619,837$3,114,973▼ $1,504,864
Escrow Account Liability$7,513$7,776▲ $263
Total Liabilities$93,496,222$96,020,930▲ $2,524,708
Net Assets / Fund Balance
Unrestricted Net Assets$50,310,378$53,148,562▲ $2,838,184
Permanently Rstr Net Assets$6,338,478$6,490,766▲ $152,288
Temporarily Rstr Net Assets$539,520$595,906▲ $56,386
Total Net Assets Fund Balance$57,188,376$60,235,234▲ $3,046,858
Total Liabilities and Net Assets / Fund Balance$150,684,598$156,256,164▲ $5,571,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,962,220$59,367,209$149,329,429
Other Land Buildings$11,386,774$7,218,048$18,604,822
Equipment$3,281,888$2,396,569$5,678,457
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,981,608-▼ $19,299$30,726$1,925,324
2014$1,821,727$71,707▲ $128,439$32,136$1,981,608
2013$1,607,700-▲ $260,806$38,997$1,821,727
2012$1,483,847-▲ $157,495$28,156$1,607,700
2011$1,470,805$450▲ $48,009$28,436$1,483,847
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Nelson KlingChief Executive OfficerFT$205,764$24,584$230,348
John SauderVP of OperationsFT$147,786$25,141$172,927
John I Miller JrVP of FinanceFT$140,167$20,577$160,744
Ginnette JohnsonNhaFT$128,365$14,125$142,490
Nancy RushVP of Independent LivingFT$111,515$14,502$126,017
Deborah J PuglisiDirector of NursingFT$107,173$15,704$122,877
Kimberly BlessingVP of Human ResourcesFT$63,302$12,471$75,773

Board Members and Trustees

NameTitle
Patricia LeamanChairperson
Glenn WeberVice Chairman
Albert HuizingDirector
Bill ParsonDirector
David ThompsonDirector
Gwen LandisDirector
James H ThomasDirector
Mervin HessDirector
Roy Bomberger JrDirector
Connie StichterDirector (term Exp. 12/15)
Joan NicholsonDirector (term Exp. 12/15)
Matthew HartzlerAsst. Secretary
Virginia BadgerAsst. Treasurer
Dr James SpicherSecretary
Andrew SteckbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel ConstructionConstruction Planning1110 ENTERPRISE RD, East Petersburg, PA 17520$10,427,297
E G StoltzfusConstruction2127 NEW HOLLAND PIKE, Lancaster, PA 17601$5,972,933
Bombergers StoreConstruction555 FURNACE HILLS PIKE, Lititz, PA 17543$486,528
Wayneco INCConstruction800 HANOVER RD, York, PA 17404$475,590
I B AbelNetwork Wiring620 EDGAR ST, York, PA 17403$425,427
Revenue and Support

Revenue Composition

Contributions and Grants
$770,600
Program Service Revenue
$41,267,096
Investment Income
$1,482,720
Other Revenue
$854,240
All Other Contributions
$707,065
Change in Net Assets
$4,311,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$69,044Nyse
Total Noncash Contributions2$69,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,548,091
Revenue Not Reported on Financial Statements
$-173,435
Revenue Not Reported on Form 990
$-1,371,505
Other Revenue Adjustments
$-173,435
Total Revenue per Audited Statements
$43,176,586
Total Revenue per Form 990
$44,374,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,388,180
Other Expenses$18,655,423
Total Fundraising Expense$151,582
Grants and Similar Amounts Paid$19,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,539,359$1,527,411$96,431$16,163,201
Depreciation Depletion$6,988,048--$6,988,048
Office Expenses$2,990,771$312,360$8,707$3,311,838
Occupancy$2,860,613--$2,860,613
Other Employee Benefits$2,424,522$190,154$9,979$2,624,655
Fees for Services Other$1,195,261$315,561$13,544$1,524,366
Payroll Taxes$1,070,077$128,155$9,424$1,207,656
Interest$994,898--$994,898
Current Officers, Directors, Trustees, and Key Employees$302,753$514,715-$817,468
Pension Plan Contributions$485,407$81,166$8,627$575,200
Information Technology$145,706$378,594-$524,300
Insurance$12,926$354,002-$366,928
Advertising-$298,416-$298,416
Other Expenses$50,946$91,346$3,262$145,554
All Other Expenses$4,166$138,426$760$143,352
Fees for Service Investment Mgmnt Fees-$107,188-$107,188
Travel$57,873$26,274$848$84,995
Fees for Services Accounting-$54,000-$54,000
Fees for Services Legal$14,438$19,270-$33,708
Grants to Domestic Orgs$19,878--$19,878
Fees for Services Lobbying-$955-$955
Total Functional Expenses$34,889,955$5,021,944$151,582$40,063,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,129,728
Total Expenses per Form 990$40,063,481
Expenses per Audited Statements$39,956,293
Expenses Not Reported on Form 990$173,435
Expenses Not Reported on Financial Statements$107,188
Other Expense Adjustments$107,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohrerstown Fire CompanyLancaster, PA501(c)(3)General Operations$6,938
Southern Manheim Township Fire CompanyLancaster, PA501(c)(3)General Operations$6,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,081
Fundraising Direct Expenses$10,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,616$11,081$777$10,304
Total Events$74,616$11,081$10,602$479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew HartzlerDirectorMATTHEW HARTZLER IS THE PRESIDENT OF WARFEL CONSTRUCTION COMPANY, WHICH IS ENGAGED TO CONSTRUCT MENNONITE HOME'S NEW WELLNESS CENTER. ALL TRANSACTIONS, BIDS, ETC., WERE PERFORMED AT ARM'S LENGTH.No$8,348,086
Roy Bomberger JrDirectorROY BOMBERGER, JR. IS PART OWNER OF BOMBERGERS, STORE INC. IN LITITZ, PA, WHICH IS A HARDWARE, SMALL LAWN EQUIPMENT AND FLOORING COMPANY. SERVICES ARE PROVIDED AT MARKET RATES AND ALL OTHER TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.No$372,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$15,690,680
Split-interest Obligations$163,018
Change in Value Swap$145,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Industrial Development Authority2007-12-12$26,615,000To finance renovations and pay off s/t note; pay issue costs
BLancaster Municipal Authority2014-09-19$10,000,000Construction of wellness center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,615,000$11,498,989$105,000$295,842
B$10,000,000-$125,000$124,096

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors delegates certain responsibilities and decision-making capabilities to the executive committee.”

Form 990, Part VI, Section B, Line 11

“The initial review of the 990 is completed by the chief financial officer, who then reports to the chief executive officer. The 990 is then reviewed and approved by the board of directors before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter. The policy explicitly states that family and business relationships may create a conflict and asks for information should any relationships exist.”

Form 990, Part VI, Section B, Line 15

“The board does an evaluation of the chief executive officer (ceo) and reviews and votes on the salary of the ceo. In addition, the board also uses the leadingage pa salary and benefits survey to verify that the ceo salary is within a 50% range of other ccrc ceo's in the state of pennsylvania. Discussions on compensation are held in closed meetings and are not recorded in board minutes. The executive leadership team compensation is reviewed annually using comparative analysis of similar positions from the leadingage pa salary and benefits survey. Annual raises customarily represent a combination of market rate analysis and cost of living adjustments and are reviewed by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mennonite Home
EIN
23-1413689
Phone
7173931301
Address
1520 HARRISBURG PIKE, LANCASTER, PA 17601

Signing Officer

Name
J Nelson Kling
Title
President
Phone
7173931301
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Nelson Kling
Formed
1903
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
768
Volunteers
455

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments 175,348. Valuation (loss), beneficial interest in perpetual trusts 152,288. Change in value of split-interst agreements -11,861.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts for residents who may no longer be able to manage their own finances. Residents give funds to the cashier who deposits the funds in a separate interest-bearing account. All funds are accounted for individually, by resident. The resident must complete a withdrawal slip to obtain funds and receives the balance of the account whenever depositing or withdrawing funds. The organization also holds escrow accounts for residents who put down deposits on apartments and villas.”

PART V, LINE 4:

“Earnings of the fund are used for the benefit of those residents who have depleted their assets.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreements 175,348. Valuation gain/loss on beneficial int in perpetual trust 152,288. Change in value of split int agreement -11,861. Investment expense -107,188.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -118,150. Rental expense -44,683. Special events -10,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 44,683. Cost of goods sold 118,150. Special events 10,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 107,188.”

Raw XML AppendixShowing 400 of 996 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MENNONITE HOME IS A LARGE FAITH-BASED NON-PROFIT 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY IN LANCASTER COUNTY, PA, PROVIDING A CONTINUUM OF COMPREHENSIVE SERVICES AND CARE APPROPRIATE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING RESIDENTS. THE CAMPUS SERVES RESIDENTS WITH EXCELLENCE AND COMPASSION, PROVIDING BOTH PERSONAL CARE AND SKILLED NURSING HEALTHCARE OPTIONS. SECURE DEMENTIA CARE UNITS ARE AVAILABLE IN BOTH LEVELS OF SERVICE. A COMPREHENSIVE THERAPY DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS DETERMINED BY A PHYSICIAN, ENSURING THAT RESIDENTS CAN RETURN TO THEIR HIGHEST LEVEL OF FUNCTION AND INDEPENDENCE. WE PROVIDE SKILLED NURSING SERVICES IN HOME-LIKE HOUSEHOLDS OF 18 TO 21 RESIDENTS. WE EMPHASIZE INDIVIDUAL DIGNITY, SELF-DIRECTION AND PRIVACY THROUGH OUR PERSON-CENTERED CARE PHILOSOPHY. THE WISSLER RUN HOUSEHOLD FOCUSES ON THE UNIQUE NEEDS OF SHORT-TERM RESIDENTS REQUIRING THERAPY.WOODCREST VILLA IS OUR RESIDENTIAL LIVING CAMPUS, PROVIDING APARTMENT AND VILLA ACCOMMODATIONS AND A RANGE OF SERVICES TO APPROXIMATELY 550 RESIDENTS. VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 455 VOLUNTEERS PROVIDED 23,101 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $346,515 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR 111 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $4.54 MILLION DOLLARS OF UNCOMPENSATED CARE TO 102 RESIDENTS. APPROXIMATELY 40% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW STECKBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN NICHOLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT HUIZING
IRS990/Form990PartVIISectionAGrp/PersonNm15J NELSON KLING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN I MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20GINNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH J PUGLISI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TERM EXP. 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TERM EXP. 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
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IRS990/FundraisingDirectExpensesAmt010602
IRS990/FundraisingGrossIncomeAmt011081
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IRS990/GainOrLossGrp/SecuritiesAmt0880212
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IRS990/MissionDesc0THE FAITH-BASED MISSION OF MENNONITE HOME COMMUNITIES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF, AND THE COMMUNITY. MENNONITE HOME COMMUNITIES FOLLOWS SEVERAL GUIDING PRINCIPLES TO ACCOMPLISH OUR MISSION. WE CARE FOR INDIVIDUALS IN AN ATMOSPHERE OF CHRIST-LIKE LOVE WHILE ACTIVELY PRESERVING RESIDENTS' DIGNITY, RIGHTS AND INDEPENDENCE. WE PROVIDE A HOME-LIKE, SAFE AND SECURE ENVIRONMENT FOR RESIDENTS AND EMPLOYEES. FINALLY, AS A FAITH-BASED NOT-FOR-PROFIT ENTITY, WE PROVIDE BENEVOLENT CARE FOR THOSE WHO CANNOT AFFORD THE FULL COST OF THEIR CARE.
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190154
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02624655
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,256,164
Liabilities
$96,020,930
Net assets
$60,235,234
Revenue
$44,374,656
Expenses
$40,063,481
Net income
$4,311,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$241$145$95.9$63.2$56.5$6.68
2023Summary only. Only limited summary data is available for this year.$208$130$77.2$47.6$47.4$0.27
2022Summary only. Only limited summary data is available for this year.$196$124$72.1$48.1$46.5$1.65
2021Summary only. Only limited summary data is available for this year.$206$130$75.5$45.0$43.8$1.19
2020Summary only. Only limited summary data is available for this year.$199$135$63.8$47.1$50.2$3.02
2019Summary only. Only limited summary data is available for this year.$186$117$68.8$47.9$46.6$1.22
2018Summary only. Only limited summary data is available for this year.$170$103$67.2$47.2$45.6$1.61
2017Summary only. Only limited summary data is available for this year.$170$105$64.9$46.4$43.2$3.18
2016Detailed filing. Detailed filing data is available for this year.$156$96.0$60.2$44.4$40.1$4.31
2015Summary only. Only limited summary data is available for this year.$151$93.5$57.2$41.4$38.6$2.75
2014Summary only. Only limited summary data is available for this year.$134$79.4$54.4$40.5$38.0$2.54
2013Summary only. Only limited summary data is available for this year.$130$80.1$49.8$36.8
2012Summary only. Only limited summary data is available for this year.$129$83.0$45.6$35.9
2011Summary only. Only limited summary data is available for this year.$126$83.1$43.4$34.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits