Civic Intelligence

The Mennonite Home

990 • Fiscal year 2020 • EIN 23-1413689

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$236,191

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$199,218,901

Up $13,583,585 (+7.3%) from 2019

Net Assets

Down

$63,825,095

Down $4,985,853 (-7.2%) from 2019

Liabilities

Up

$135,393,806

Up $18,569,438 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$47,135,739

Down $721,163 (-1.5%) from 2019

Expenses

Up

$50,159,849

Up $3,519,304 (+7.5%) from 2019

Net Income

Down

-$3,024,110

Down $4,240,467 (-349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$199,218,901
Liabilities$135,393,806
Net Assets$63,825,095
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$47,135,739
Expenses$50,159,849
Net Income-$3,024,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$52,629,371
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$132,083,432$137,448,126▲ $5,364,694
Investments in Publicly Traded Securities$40,071,214$44,881,322▲ $4,810,108
Cash and Non-Interest-Bearing Accounts$4,720,430$8,093,319▲ $3,372,889
Accounts Receivable$1,790,280$1,851,684▲ $61,404
Prepaid Expenses and Deferred Charges$700,809$852,781▲ $151,972
Pledges and Grants Receivable$447,107$351,013▼ $96,094
Inventories for Sale or Use$52,897$43,237▼ $9,660
Total Assets$185,635,316$199,218,901▲ $13,583,585
Other Assets Total$5,769,147$5,697,419▼ $71,728
Liabilities
Deferred Revenue$35,662,342$46,206,589▲ $10,544,247
Tax Exempt Bond Liabilities$41,460,989$44,972,173▲ $3,511,184
Other Liabilities$23,570,917$31,584,446▲ $8,013,529
Mortgage Notes Payable Secured by Investment Property$9,565,357$7,997,166▼ $1,568,191
Accounts Payable and Accrued Expenses$6,559,062$4,626,348▼ $1,932,714
Escrow Account Liability$5,701$7,084▲ $1,383
Total Liabilities$116,824,368$135,393,806▲ $18,569,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,942,122$56,114,076▼ $4,828,046
Net Assets With Donor Restrictions$7,868,826$7,711,019▼ $157,807
Total Net Assets Fund Balance$68,810,948$63,825,095▼ $4,985,853
Total Liabilities and Net Assets / Fund Balance$185,635,316$199,218,901▲ $13,583,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,721,685$76,495,134$175,216,819
Other Land Buildings$26,996,688$10,670,216$37,666,904
Equipment$7,386,266$3,592,475$10,978,741
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,471,832-▲ $115,749$26,976$2,553,674
2018$2,323,109-▲ $175,797$20,422$2,471,832
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SauderPresidentFT$207,368$28,823$236,191
Kimberly BlessingVP of Human ResourcesFT$137,142$16,528$153,670
Daniel MortensenVP of OperationsFT$133,531$18,028$151,559
John I Miller JrVP of Finance(until Jan 2020)FT$129,915$9,527$139,442
Ginette JohnsonNursing Home AdministratorFT$105,474$9,623$115,097

Board Members and Trustees

NameTitle
Roy Bomberger JrChairman
Andrew SteckbeckVice Chairman
David ThompsonDirector
Dr James SpicherDirector
Mervin HessDirector
Patricia LeamanDirector
Robert BombergerDirector
Rosalyn WardDirector
Thomas TalbottDirector
Gwen LandisAsst. Secretary
Aaron HollisAsst. Treasurer
Matthew HartzlerSecretary
William ParsonTreasurer
Gregory L FulmerVP of Finance(as of Jan 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
D H Funk & SonsConstruction3995 CONTINENTAL DRIVE, Columbia, PA 17512$1,261,925
Keynet Technologies LLCInformation TechnologyPO BOX 10004, Lancaster, PA 17605$406,117
Spangler & Boyer Mechanical INCConstruction5175 COMMERCE DRIVE, York, PA 17408$203,214
Core Bts INCInformation TechnologyPO BOX 774419 4419 SOLUTION CENTER, Chicago, IL 60677$194,351
General Healthcare Resources INCAgency Staffing2250 HICKORY ROAD SUITE 240, Plymouth Meeting, PA 19462$188,257
Revenue and Support

Revenue Composition

Contributions and Grants
$608,827
Program Service Revenue
$43,101,302
Investment Income
$1,572,991
Other Revenue
$1,852,619
All Other Contributions
$525,637
Change in Net Assets
$-3,024,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,296,587
Revenue Not Reported on Financial Statements
$-160,848
Revenue Not Reported on Form 990
$-2,076,533
Other Revenue Adjustments
$-160,848
Total Revenue per Audited Statements
$45,220,054
Total Revenue per Form 990
$47,135,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,523,716
Salaries, Compensation, and Employee Benefits$23,618,895
Total Fundraising Expense$211,611
Grants and Similar Amounts Paid$17,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,440,886$1,695,169$161,167$18,297,222
Depreciation Depletion$12,802,626--$12,802,626
Office Expenses$2,847,890$325,886$9,790$3,183,566
Occupancy$3,050,702--$3,050,702
Fees for Services Other$2,653,909$280,235$5,754$2,939,898
Other Employee Benefits$2,247,447$226,161$8,502$2,482,110
Interest$1,402,569--$1,402,569
Payroll Taxes$1,197,876$162,359$12,256$1,372,491
Current Officers, Directors, Trustees, and Key Employees-$771,379-$771,379
Information Technology$156,325$601,643-$757,968
Pension Plan Contributions$601,185$83,749$10,759$695,693
Insurance$18,165$365,962-$384,127
All Other Expenses$124,466$132,567$1,030$258,063
Advertising$149$251,254-$251,403
Other Expenses$47,312$109,958$2,214$159,484
Fees for Service Investment Mgmnt Fees-$114,790-$114,790
Fees for Services Legal$14,783$69,338-$84,121
Travel$56,250$15,999$139$72,388
Fees for Services Accounting-$54,000-$54,000
Grants to Domestic Orgs$17,238--$17,238
Fees for Services Lobbying-$1,007-$1,007
Total Functional Expenses$44,686,782$5,261,456$211,611$50,159,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,205,907
Total Expenses per Form 990$50,159,849
Expenses per Audited Statements$50,045,059
Expenses Not Reported on Form 990$160,848
Expenses Not Reported on Financial Statements$114,790
Other Expense Adjustments$114,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohrerstown Fire CompanyLancaster, PA501(c)(3)General Operations$8,040
Southern Manheim Township Fire CompanyLancaster, PA501(c)(3)General Operations$8,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,678
Fundraising Gross Income$9,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$93,000$9,810$415$9,395
Total Events$93,000$9,810$12,678$-2,868
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
Roy Bomberger JrChairmanROY 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$253,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$27,644,271
Change in Value Swap$3,797,267
Split-interest Obligations$142,908

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$10,000,000Construction 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$10,000,000-$10,000-
B$10,000,000$10,000,000$425,000$124,096
C$10,000,000$10,000,000$3,800,571$142,093
D$10,000,000-$341,667-

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
Business relationship with 35% controlled entity
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 finance committee. Once approved by the finance committee, the 990 is provided to the full board of directors before the return is filed with the internal revenue service.”

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

“The governance 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Sauder
Formed
1903
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
814
Volunteers
466

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments -2,634,458. Valuation (loss), beneficial interest in perpetual trusts -73,111. Change in value of split-interst agreements 14,172.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts as a convenience service to residents. 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 receive 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 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreements -2,634,458. Valuation gain/loss on beneficial int in perpetual trust -73,111. Change in value of split int agreement 14,172. Investment expense -114,790.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -90,747. Rental expense -57,423. Fundraising expenses -12,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 90,747. Special events 12,678. Rental expenses 57,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 114,790.”

Raw XML AppendixShowing 400 of 1,101 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. WOODCREST VILLA IS OUR RESIDENTIAL LIVING CAMPUS, PROVIDING APARTMENT AND VILLA ACCOMMODATIONS AND A RANGE OF SERVICES TO APPROXIMATELY 650 RESIDENTS.VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 466 VOLUNTEERS PROVIDED 18,131 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $271,965 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR MORE THAN 116 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $6.6 MILLION DOLLARS OF UNCOMPENSATED CARE TO AN AVERAGE OF 86 RESIDENTS PER DAY. APPROXIMATELY 37% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN I MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GINETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY L FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY BOMBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW STECKBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES SPICHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MERVIN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSALYN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BOMBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129915
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE(UNTIL JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE(AS OF JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012678
IRS990/FundraisingGrossIncomeAmt09810
IRS990/GainOrLossGrp/OtherAmt0-102864
IRS990/GainOrLossGrp/SecuritiesAmt0396791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt017238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09055
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05617656
IRS990/GrossReceiptsAmt052629371
IRS990/GrossRentsGrp/RealAmt068070
IRS990/GrossSalesOfInventoryAmt0134423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0601643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156325
IRS990/InformationTechnologyGrp/TotalAmt0757968
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365962
IRS990/InsuranceGrp/ProgramServicesAmt018165
IRS990/InsuranceGrp/TotalAmt0384127
IRS990/InterestGrp/ProgramServicesAmt01402569
IRS990/InterestGrp/TotalAmt01402569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043237
IRS990/InvestmentIncomeGrp/ExclusionAmt01279064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040071214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044881322
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090757825
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137448126
IRS990/LandBldgEquipCostOrOtherBssAmt0228205951
IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05220865
IRS990/LessRentalExpensesGrp/RealAmt057423
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0135782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135782
IRS990/MissionDesc0THE CHRIST-BASED MISSION OF MENNONITE HOME COMMUNITIES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07997166
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IRS990/NetAssetsOrFundBalancesEOYAmt063825095
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2868
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IRS990/NetIncomeOrLossGrp/ExclusionAmt043676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043676
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IRS990/OccupancyGrp/TotalAmt03050702
IRS990/OfficeExpensesGrp/FundraisingAmt09790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325886
IRS990/OfficeExpensesGrp/ProgramServicesAmt02847890
IRS990/OfficeExpensesGrp/TotalAmt03183566
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05697419
IRS990/OtherChangesInNetAssetsAmt0-2693397
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02247447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02482110
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109958
IRS990/OtherExpensesGrp/ProgramServicesAmt0427190
IRS990/OtherExpensesGrp/ProgramServicesAmt1327676
IRS990/OtherExpensesGrp/ProgramServicesAmt2252138
IRS990/OtherExpensesGrp/ProgramServicesAmt347312
IRS990/OtherExpensesGrp/TotalAmt0427190
IRS990/OtherExpensesGrp/TotalAmt1327676
IRS990/OtherExpensesGrp/TotalAmt2252138
IRS990/OtherExpensesGrp/TotalAmt3159484
IRS990/OtherLiabilitiesGrp/BOYAmt023570917
IRS990/OtherLiabilitiesGrp/EOYAmt031584446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 PROVIDER RELIEF REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA AND VENDING REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,218,901
Liabilities
$135,393,806
Net assets
$63,825,095
Revenue
$47,135,739
Expenses
$50,159,849
Net income
-$3,024,110
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
2020Detailed filing. Detailed filing 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
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

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