Civic Intelligence

The Mennonite Home

990 • Fiscal year 2017 • EIN 23-1413689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$228,489

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$169,622,244

Up $13,366,080 (+8.6%) from 2016

Net Assets

Up

$64,932,236

Up $4,697,002 (+7.8%) from 2016

Liabilities

Up

$104,690,008

Up $8,669,078 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$46,379,166

Up $2,004,510 (+4.5%) from 2016

Expenses

Up

$43,194,519

Up $3,131,038 (+7.8%) from 2016

Net Income

Down

$3,184,647

Down $1,126,528 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$169,622,244
Liabilities$104,690,008
Net Assets$64,932,236
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$46,379,166
Expenses$43,194,519
Net Income$3,184,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$51,159,050
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$108,974,369$116,549,384▲ $7,575,015
Investments in Publicly Traded Securities$32,073,067$39,664,510▲ $7,591,443
Cash and Non-Interest-Bearing Accounts$5,673,887$4,602,031▼ $1,071,856
Accounts Receivable$2,528,845$2,091,018▼ $437,827
Prepaid Expenses and Deferred Charges$840,568$768,101▼ $72,467
Pledges and Grants Receivable$348,722$528,235▲ $179,513
Inventories for Sale or Use$66,876$63,128▼ $3,748
Total Assets$156,256,164$169,622,244▲ $13,366,080
Other Assets Total$5,749,830$5,355,837▼ $393,993
Liabilities
Tax Exempt Bond Liabilities$46,885,000$44,726,539▼ $2,158,461
Deferred Revenue$30,014,151$33,180,014▲ $3,165,863
Other Liabilities$15,999,030$19,430,788▲ $3,431,758
Accounts Payable and Accrued Expenses$3,114,973$3,908,064▲ $793,091
Mortgage Notes Payable Secured by Investment Property-$3,438,524-
Escrow Account Liability$7,776$6,079▼ $1,697
Total Liabilities$96,020,930$104,690,008▲ $8,669,078
Net Assets / Fund Balance
Unrestricted Net Assets$53,148,562$57,451,554▲ $4,302,992
Permanently Rstr Net Assets$6,490,766$6,668,385▲ $177,619
Temporarily Rstr Net Assets$595,906$812,297▲ $216,391
Total Net Assets Fund Balance$60,235,234$64,932,236▲ $4,697,002
Total Liabilities and Net Assets / Fund Balance$156,256,164$169,622,244▲ $13,366,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,435,087$65,303,689$158,738,776
Other Land Buildings$14,509,991$8,234,393$22,744,384
Equipment$4,260,819$2,779,668$7,040,487
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,925,324-▲ $278,797$21,737$2,175,848
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Nelson KlingPresident/CEO (retired 12/31/16)FT$202,795$25,694$228,489
John SauderPresident (began 12/24/16)FT$147,438$27,792$175,230
John I Miller JrVP of FinanceFT$140,001$22,001$162,002
ginnette johnsonNursing Home Adminis.FT$125,804$16,467$142,271
Kimberly BlessingVP of Human ResourcesFT$123,342$16,139$139,481
Deborah J PuglisiDirector of NursingFT$105,240$14,898$120,138
Nancy RushVP, Resid. Living (until 7/16)FT$79,576$9,398$88,974
Justin WolgemuthVP of Clinical ServiceFT$59,843$7,637$67,480

Board Members and Trustees

NameTitle
Patricia LeamanChairperson
Glenn WeberVice Chairman
Albert HuizingDirector
Bill ParsonDirector
Gwen LandisDirector
James H THOMASdIRECTOR
Mervin HessdiRECTOR
Roy Bomberger JrDirector
david thompsondiRECTOR
Matthew Hartzlerasst. secretary
Virginia Badgerasst. treasurer
Dr James Spichersecretary
Andrew SteckbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E G StoltzfusCOnstruction2127 NEW HOLLAND PIKE, Lancaster, PA 17601$5,066,734
Benchmark ConstructionCOnstruction4121 Oregon Pike, Brownstown, PA 17508$2,140,546
DH Funk & Sons LLCExcavating3995 Continental Dr, Columbia, PA 17512$1,132,914
warfel constructionconstruction1110 enterprise rd, east petersburg, PA 17520$595,900
RlpsArchitect250 Valleybrook Dr, Lancaster, PA 17601$537,261
Revenue and Support

Revenue Composition

Contributions and Grants
$579,233
Program Service Revenue
$42,536,925
Investment Income
$2,542,919
Other Revenue
$720,089
All Other Contributions
$509,518
Change in Net Assets
$3,184,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,585,385
Revenue Not Reported on Financial Statements
$-206,219
Revenue Not Reported on Form 990
$1,095,033
Other Revenue Adjustments
$-206,219
Total Revenue per Audited Statements
$47,680,418
Total Revenue per Form 990
$46,379,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,066,286
Other Expenses$20,112,759
Total Fundraising Expense$163,392
Grants and Similar Amounts Paid$15,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,495,821$1,555,525$99,905$17,151,251
Depreciation Depletion$7,727,381--$7,727,381
Office Expenses$3,052,522$262,307$6,683$3,321,512
Other Employee Benefits$3,026,918$252,970$10,158$3,290,046
Occupancy$2,910,770--$2,910,770
Fees for Services Other$1,296,234$303,391$21,530$1,621,155
Interest$1,519,522--$1,519,522
Payroll Taxes$1,163,246$147,874$10,445$1,321,565
Current Officers, Directors, Trustees, and Key Employees-$688,947-$688,947
Information Technology$152,039$502,569$163$654,771
Pension Plan Contributions$525,355$79,828$9,294$614,477
Insurance$12,926$334,486-$347,412
All Other Expenses$56,232$145,153$3,690$205,075
Advertising-$170,694-$170,694
Fees for Service Investment Mgmnt Fees-$115,934-$115,934
Other Expenses$337,296$98,674-$98,674
Travel$63,812$10,750$1,524$76,086
Fees for Services Legal$16,125$56,978-$73,103
Fees for Services Accounting-$55,000-$55,000
Grants to Domestic Orgs$15,474--$15,474
Fees for Services Lobbying-$549-$549
Total Functional Expenses$37,768,932$5,262,195$163,392$43,194,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,194,519
Total Expenses per Audited Statements$42,983,416
Expenses per Audited Statements$42,777,197
Expenses Not Reported on Financial Statements$417,322
Other Expense Adjustments$417,322
Expenses Not Reported on Form 990$206,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
rohrerstown fire companylancaster, PA501(c)(3)general operations$7,216
southern manheim township fire companylancaster, PA501(c)(3)general operations$7,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,062
Fundraising Gross Income$14,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,945$14,230$346$13,884
Total Events$83,945$14,230$15,062$-832
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 has been awarded construction contracts with the organization. All transactions are at arm's length.No$595,899
Roy Bomberger JrDirectorRoy Bomberger, Jr. is part owner of Bombergers, STORE Inc. in Lititz, PA, which does business with the organization. All transactions are at arm's length.No$448,527
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$19,011,547
Change in Value Swap$264,364
Split-Interest Obligations$154,877

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
CLancaster Municipal Authority2016-12-01$10,000,000refinance 2000 bonds in full and 2007 bonds in part
Dlancaster mUNICIPAL AUTHORITY2017-02-01$10,000,000refinance 2007 bonds in part

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,615,000$11,498,989$11,760,000$295,842
B$10,000,000$10,000,000$125,000$124,096
C$10,000,000$10,000,000$508,898-
D$10,000,000-$41,667-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 11B

“THE INITIAL REVIEW OF THE 990 IS COMPLETED BY THE VICE PRESIDENT OF FINANCE, WHO THEN REPORTS TO THE PRESIDENT. 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 pRESIDENT and reviews and votes on the salary of the PRESIDENT. In addition, the board also uses the Leadingage PA Salary and Benefits survey to verify that the PRESIDENT'S salary is within a 50% range of other CCRC PRESIDENTs 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 PRESIDENT.”

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
John D Sauder
Title
President
Phone
7173931301
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Sauder
Formed
1903
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
794
Volunteers
448

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in fair value of derivative financial instruments -119,032. valuation (loss), beneficial interest in perpetual trusts 177,619. change in value of split-interst agreements 37,324.”

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 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in value of Swap Agreements -119,032. Valuation Gain/Loss on Beneficial Int in perpetual trust 177,619. Change in Value of Split Int Agreement 37,324. INVESTMENT EXPENSE -115,934. Loss on Extinguishment of debt -301,388.”

Part XI, Line 4B - Other Adjustments:

“cost of goods sold -118,059. rental expense -73,098. special events -15,062.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold 118,059. special events 15,062. Rental Expenses 73,098.”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT EXPENSE 115,934. Loss on extinguishment of debt 301,388.”

Raw XML AppendixShowing 400 of 1,069 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 16 to 29 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, 448 volunteers provided 23,100 hours of service to our residents, representing approximately $346,500 of donated services.Our Benevolent Care Fund allows us to honor our 114 year tradition of caring for financially challenged residents. Last year we provided $4.40 million dollars of uncompensated care to 73 residents. Approximately 35% of our residents need this financial assistance every year.
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IRS990/Form990PartVIISectionAGrp/PersonNm2david thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES SPICHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6James H THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8Mervin Hess
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY BOMBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Badger
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13J NELSON KLING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN I MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm17Justin Wolgemuth
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm19ginnette johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH J PUGLISI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7asst. secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11asst. treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO (retired 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15President (began 12/24/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Clinical Service
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Resid. Living (until 7/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nursing Home Adminis.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Nursing
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IRS990/MissionDesc0THE FAITH-BASED MISSION OF MENNONITE HOME COMMUNITIES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF, AND THE COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt1397259
IRS990/OtherExpensesGrp/TotalAmt2337296
IRS990/OtherExpensesGrp/TotalAmt398674
IRS990/OtherLiabilitiesGrp/BOYAmt015999030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,622,244
Liabilities
$104,690,008
Net assets
$64,932,236
Revenue
$46,379,166
Expenses
$43,194,519
Net income
$3,184,647
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
2017Detailed filing. Detailed filing data is available for this year.$170$105$64.9$46.4$43.2$3.18
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $100M-$250M nonprofits