Civic Intelligence

The Mennonite Home

990 • Fiscal year 2018 • EIN 23-1413689

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

0.61x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.18x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$221,339

Higher top officer pay than 14% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$170,277,603

Up $655,359 (+0.4%) from 2017

Net Assets

Up

$67,233,037

Up $2,300,801 (+3.5%) from 2017

Liabilities

Down

$103,044,566

Down $1,645,442 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$47,223,108

Up $843,942 (+1.8%) from 2017

Expenses

Up

$45,608,806

Up $2,414,287 (+5.6%) from 2017

Net Income

Down

$1,614,302

Down $1,570,345 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$170,277,603
Liabilities$103,044,566
Net Assets$67,233,037
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$47,223,108
Expenses$45,608,806
Net Income$1,614,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$60,213,317
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$116,549,384$121,854,338▲ $5,304,954
Investments in Publicly Traded Securities$39,664,510$35,259,835▼ $4,404,675
Cash and Non-Interest-Bearing Accounts$4,602,031$4,208,731▼ $393,300
Accounts Receivable$2,091,018$2,329,833▲ $238,815
Prepaid Expenses and Deferred Charges$768,101$673,698▼ $94,403
Pledges and Grants Receivable$528,235$422,083▼ $106,152
Inventories for Sale or Use$63,128$73,208▲ $10,080
Total Assets$169,622,244$170,277,603▲ $655,359
Other Assets Total$5,355,837$5,455,877▲ $100,040
Liabilities
Tax Exempt Bond Liabilities$44,726,539$42,724,195▼ $2,002,344
Deferred Revenue$33,180,014$36,309,591▲ $3,129,577
Other Liabilities$19,430,788$19,809,642▲ $378,854
Accounts Payable and Accrued Expenses$3,908,064$3,897,221▼ $10,843
Mortgage Notes Payable Secured by Investment Property$3,438,524$297,987▼ $3,140,537
Escrow Account Liability$6,079$5,930▼ $149
Total Liabilities$104,690,008$103,044,566▼ $1,645,442
Net Assets / Fund Balance
Unrestricted Net Assets$57,451,554$59,732,316▲ $2,280,762
Permanently Rstr Net Assets$6,668,385$6,768,575▲ $100,190
Temporarily Rstr Net Assets$812,297$732,146▼ $80,151
Total Net Assets Fund Balance$64,932,236$67,233,037▲ $2,300,801
Total Liabilities and Net Assets / Fund Balance$169,622,244$170,277,603▲ $655,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,101,079$71,695,024$164,796,103
Other Land Buildings$18,053,695$9,340,460$27,394,155
Equipment$6,356,077$3,311,801$9,667,878
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,175,848-▲ $184,950$30,968$2,323,109
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SauderPresidentFT$192,666$28,673$221,339
John I Miller JrVP of FinanceFT$145,496$21,268$166,764
Ginette JohnsonNursing Home AdministratorFT$129,034$16,371$145,405
Kimberly BlessingVP of Human ResourcesFT$128,852$16,188$145,040
Justin WolgemuthVP of Clinical ServiceFT$122,824$16,929$139,753
Deborah PuglisiDirector of NursingFT$108,001$14,774$122,775
Daniel MortensenVP of OperationsFT$62,952$5,518$68,470

Board Members and Trustees

NameTitle
Patricia LeamanChairperson
Glenn WeberVice Chairman
Albert HuizingDirector
David ThompsonDirector
Gwen LandisDirector
James H ThomasDirector
Mervin HessDirector
Roy Bomberger JrDirector
William ParsonDirector
Matthew HartzlerAsst. Secretary
Virginia BadgerAsst. Treasurer
Dr James SpicherSecretary
Andrew SteckbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel ConstructionConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$2,458,657
Benchmark ConstructionConstruction4121 OREGON PIKE, Brownstown, PA 17508$1,485,962
RlpsArchitect250 VALLEYBROOK DR, Lancaster, PA 17601$932,635
Core Bts INCNetworking Wiring4419 SOLUTION CETNER, Chicago, IL 60677$925,692
Bombergers Store INCFlooring555 FURNACE HILLS PIKE, Lititz, PA 17543$535,456
Revenue and Support

Revenue Composition

Contributions and Grants
$514,116
Program Service Revenue
$43,886,749
Investment Income
$2,143,467
Other Revenue
$678,776
All Other Contributions
$434,954
Change in Net Assets
$1,614,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,379,102
Revenue Not Reported on Financial Statements
$-155,994
Revenue Not Reported on Form 990
$570,356
Other Revenue Adjustments
$-155,994
Total Revenue per Audited Statements
$47,949,458
Total Revenue per Form 990
$47,223,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,603,376
Other Expenses$20,989,336
Total Fundraising Expense$234,365
Grants and Similar Amounts Paid$16,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,797,213$1,543,544$171,166$18,511,923
Depreciation Depletion$8,346,111--$8,346,111
Office Expenses$3,149,971$250,018$16,081$3,416,070
Other Employee Benefits$2,992,445$223,583$10,349$3,226,377
Occupancy$3,032,080--$3,032,080
Fees for Services Other$1,379,526$312,354$10,880$1,702,760
Payroll Taxes$1,213,235$156,989$12,728$1,382,952
Interest$1,264,539--$1,264,539
Current Officers, Directors, Trustees, and Key Employees-$860,947-$860,947
Information Technology$167,154$557,794-$724,948
Pension Plan Contributions$537,667$73,470$10,040$621,177
Insurance$15,270$316,765-$332,035
All Other Expenses$58,797$193,427$770$252,994
Advertising-$163,910-$163,910
Fees for Service Investment Mgmnt Fees-$116,143-$116,143
Other Expenses$391,768$113,146$1,841$114,987
Travel$79,602$28,128$510$108,240
Fees for Services Legal$14,362$46,361-$60,723
Fees for Services Accounting-$59,000-$59,000
Grants to Domestic Orgs$16,094--$16,094
Fees for Services Lobbying-$1,184-$1,184
Total Functional Expenses$39,876,970$5,497,471$234,365$45,608,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,648,657
Total Expenses per Form 990$45,608,806
Expenses per Audited Statements$45,492,663
Expenses Not Reported on Form 990$155,994
Expenses Not Reported on Financial Statements$116,143
Other Expense Adjustments$116,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohrerstown Fire CompanyLancaster, PA501(c)(3)General Operations$7,505
Southern Manheim Township Fire CompanyLancaster, PA501(c)(3)General Operations$7,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,884
Fundraising Gross Income$9,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,445$9,630$646$8,984
Viva La Mile$5,347-$3,583-
Total Events$88,792$9,630$16,884$-7,254
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$2,458,657
Roy Bomberger JrDirectorROY BOMBERGER, JR. IS PART OWNER OF BOMBERGER'S, STORE INC. IN LITITZ, PA, WHICH DOES BUSINESS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$535,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$19,279,805
Change in Value Swap$372,169
Split-interest Obligations$149,335
Other Liabilities$8,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Industrial Development Authority2007-12-12$26,615,000To finance renovations and pay off s/t note; pay issue costs
ALancaster Municipal Authority2018-04-01$20,000,000Construction of pheasant pointe
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
A$20,000,000---
B$10,000,000$10,000,000$225,000$124,096
C$10,000,000$10,000,000$1,573,174$142,093
D$10,000,000-$141,667-

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 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
2018-10-23
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
872
Volunteers
442

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 -108,705. Valuation (loss), beneficial interest in perpetual trusts 100,190. Change in value of split-interst agreements 26,203.”

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 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreements -108,705. Valuation gain/loss on beneficial int in perpetual trust 100,190. Change in value of split int agreement 26,203. Investment expense -116,143.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -76,802. Rental expense -62,308. Special events -16,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 76,802. Special events 16,884. Rental expenses 62,308.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 116,143.”

Raw XML AppendixShowing 400 of 1,091 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 560 RESIDENTS. VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 442 VOLUNTEERS PROVIDED 21,750 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $326,250 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR 115 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $5 MILLION DOLLARS OF UNCOMPENSATED CARE TO 75 RESIDENTS. APPROXIMATELY 35% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT HUIZING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW STECKBECK
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/PersonNm12WILLIAM PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN I MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GINETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH PUGLISI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016884
IRS990/FundraisingGrossIncomeAmt09630
IRS990/GainOrLossGrp/OtherAmt011812
IRS990/GainOrLossGrp/SecuritiesAmt01256990
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt016094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096577
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014006440
IRS990/GrossReceiptsAmt060213317
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0167154
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IRS990/InsuranceGrp/ProgramServicesAmt015270
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223583
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03226377
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113146
IRS990/OtherExpensesGrp/ProgramServicesAmt0421136
IRS990/OtherExpensesGrp/ProgramServicesAmt1391768
IRS990/OtherExpensesGrp/TotalAmt0480708
IRS990/OtherExpensesGrp/TotalAmt1421136
IRS990/OtherExpensesGrp/TotalAmt2391768
IRS990/OtherExpensesGrp/TotalAmt3114987
IRS990/OtherLiabilitiesGrp/BOYAmt019430788
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IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTICIAN REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND DISCOUNTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,277,603
Liabilities
$103,044,566
Net assets
$67,233,037
Revenue
$47,223,108
Expenses
$45,608,806
Net income
$1,614,302
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)3 • $100M-$250M nonprofits