Civic Intelligence

Brethren Village

990 • Fiscal year 2011 • EIN 23-1425014

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.BV.ORG

View Organization Page

3001 Lititz Pike PO Box 509317606-5093
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$187,210,380

Down $4,296,132 (-2.2%) from 2010

Net Assets

Down

$8,578,604

Down $4,477,040 (-34%) from 2010

Liabilities

Up

$178,631,776

Up $180,908 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,866,986

Up $4,281,193 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $191,506,512Liabilities 2010: $178,450,868Net Assets 2010: $13,055,6442010Assets 2011: $187,210,380Liabilities 2011: $178,631,776Net Assets 2011: $8,578,6042011Assets 2012: $171,045,778Liabilities 2012: $168,473,892Net Assets 2012: $2,571,8862012Assets 2013: $169,671,894Liabilities 2013: $167,130,243Net Assets 2013: $2,541,6512013Assets 2014: $176,341,857Liabilities 2014: $177,252,916Net Assets 2014: -$911,0592014Assets 2015: $176,456,910Liabilities 2015: $177,664,366Net Assets 2015: -$1,207,4562015Assets 2016: $184,049,017Liabilities 2016: $183,493,528Net Assets 2016: $555,4892016Assets 2017: $180,784,572Liabilities 2017: $182,450,556Net Assets 2017: -$1,665,9842017Assets 2018: $211,417,417Liabilities 2018: $213,629,219Net Assets 2018: -$2,211,8022018Assets 2019: $203,150,475Liabilities 2019: $204,215,834Net Assets 2019: -$1,065,3592019Assets 2020: $203,581,929Liabilities 2020: $204,514,689Net Assets 2020: -$932,7602020Assets 2021: $205,411,805Liabilities 2021: $194,977,240Net Assets 2021: $10,434,5652021Assets 2022: $191,047,452Liabilities 2022: $190,696,415Net Assets 2022: $351,0372022Assets 2023: $189,318,354Liabilities 2023: $186,481,762Net Assets 2023: $2,836,5922023

Highlighted filing

2011

Assets$187,210,380
Liabilities$178,631,776
Net Assets$8,578,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $33,585,7932010Expenses 2011: $37,866,9862011Expenses 2012: $38,295,3972012Expenses 2013: $37,038,6902013Revenue 2014: $38,828,791Expenses 2014: $38,413,147Net Income 2014: $415,6442014Revenue 2015: $39,811,477Expenses 2015: $39,487,538Net Income 2015: $323,9392015Revenue 2016: $38,992,470Expenses 2016: $42,138,807Net Income 2016: -$3,146,3372016Revenue 2017: $43,169,239Expenses 2017: $47,166,349Net Income 2017: -$3,997,1102017Revenue 2018: $46,898,445Expenses 2018: $46,605,464Net Income 2018: $292,9812018Revenue 2019: $49,468,006Expenses 2019: $48,780,495Net Income 2019: $687,5112019Revenue 2020: $53,429,612Expenses 2020: $49,623,901Net Income 2020: $3,805,7112020Revenue 2021: $51,704,612Expenses 2021: $49,085,635Net Income 2021: $2,618,9772021Revenue 2022: $50,111,596Expenses 2022: $50,986,369Net Income 2022: -$874,7732022Revenue 2023: $53,177,378Expenses 2023: $51,482,248Net Income 2023: $1,695,1302023

Highlighted filing

2011

Revenue-
Expenses$37,866,986
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$40,845,593
Mission and Program Overview

Mission

The mission of brethren village is to provide a continuum of services and christ-like care to support the aging process and to enhance the spiritual, physical, social, and emotional wholeness of residents, team members, and the community.

Major Activities

Activity 2
Our personal care offers a caring, independent living environment for residents who need assistance with activities of daily living such as bathing, dressing, housekeeping or medications. Over 34,000 resident days of personal care services were provided during the year ended june 30, 2011. Round-the-clock personalized care is provided to residents in comfortable, home-like apartments or suites. Approximately 20% of the residents receiving services were subsidized through government assistance. Benevolent care of approximately $750,000 was provided in this fiscal year.
Activity 3
Our independent residential area enables individuals to continue living in an independent setting while being "connected" to a continuum of care. It offers the perfect mix of convenience and flexibility. Financially, our wide range of entrance and monthly fee plans fit most budgets. A maintenance free home is only part of the comprehensive living experience, which includes among many other things: fitness centers, therapeutic and recreational activities, transportation, dining venues, and priority access to personal or skilled care. Approximately 233,000 residents days of residential living were recorded during the year ended june 30, 2011.
Filing and Contact Details

Filer

EIN
23-1425014
Raw XML AppendixShowing 400 of 864 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/Activity2/Description0OUR PERSONAL CARE OFFERS A CARING, INDEPENDENT LIVING ENVIRONMENT FOR RESIDENTS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, HOUSEKEEPING OR MEDICATIONS. OVER 34,000 RESIDENT DAYS OF PERSONAL CARE SERVICES WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2011. ROUND-THE-CLOCK PERSONALIZED CARE IS PROVIDED TO RESIDENTS IN COMFORTABLE, HOME-LIKE APARTMENTS OR SUITES. APPROXIMATELY 20% OF THE RESIDENTS RECEIVING SERVICES WERE SUBSIDIZED THROUGH GOVERNMENT ASSISTANCE. BENEVOLENT CARE OF APPROXIMATELY $750,000 WAS PROVIDED IN THIS FISCAL YEAR.
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IRS990/Description0OUR COURTYARDS NURSING FACILITY FEATURES 120 RESIDENCES AND PROVIDES DEPENDABLE, PERSON CENTERED, QUALITY HEALTH CARE SERVICES TO INDIVIDUALS WHO MAY BE RECOVERING FROM AN ACCIDENT OR SURGERY OR WHO ARE IN NEED OF LONG TERM SERVICES. THE FOCUS IS ON PROVIDING QUALITY CARE IN A HOME ENVIRONMENT. OVER 43,500 RESIDENT DAYS OF NURSING SERVICE WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2011. APPROXIMATELY 50% OF THE RESIDENTS RECEIVING SERVICES WERE RECEIVING GOVERNMENT ASSISTANCE. APPROXIMATELY $1,250,000 ON A COST BASIS WAS PROVIDED IN CHARITY CARE FOR THE YEAR. THE COURTYARDS STRESSES DIGNITY, INDEPENDENCE, RESPECT AND OVERALL WELL-BEING OF RESIDENTS AS THEY REQUIRE MORE ASSISTANCE DURING THE AGING PROCESS.
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IRS990/MissionDescription0THE MISSION OF BRETHREN VILLAGE IS TO PROVIDE A CONTINUUM OF SERVICES AND CHRIST-LIKE CARE TO SUPPORT THE AGING PROCESS AND TO ENHANCE THE SPIRITUAL, PHYSICAL, SOCIAL AND EMOTIONAL WHOLENESS OF RESIDENTS, TEAM MEMBERS, AND THE COMMUNITY.
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IRS990/NameOfPrincipalOfficerPerson0PAMELA S FORMICA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY013055644
IRS990/NetAssetsOrFundBalancesEOY08578604
IRS990/NetGainOrLossInvestments/ExclusionAmount069929
IRS990/NetGainOrLossInvestments/TotalRevenueColumn069929
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5524
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5524
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014323
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014323
IRS990/NetUnrelatedBusinessTxblIncome0-13129
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096085
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0551
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0274871
IRS990/Occupancy/ProgramServices01636206
IRS990/Occupancy/Total01911077
IRS990/OfficeExpenses/Fundraising013769
IRS990/OfficeExpenses/ManagementAndGeneral0191445
IRS990/OfficeExpenses/ProgramServices01075072
IRS990/OfficeExpenses/Total01280286
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05780192
IRS990/OtherAssetsTotal/EOY05593392
IRS990/OtherEmployeeBenefits/Fundraising019555
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0396783
IRS990/OtherEmployeeBenefits/ProgramServices02436562
IRS990/OtherEmployeeBenefits/Total02852900
IRS990/OtherExpensePriorYear019073955
IRS990/OtherExpensesCurrentYear022097425
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PHARMACY-DRUGS
IRS990/OtherExpenses/Description2PA NURSING HM ASSESSMNT
IRS990/OtherExpenses/Description3DUES & MEMBERSHIP FEES
IRS990/OtherExpenses/Description4VEHICLE MAINTENANCE
IRS990/OtherExpenses/Fundraising0534
IRS990/OtherExpenses/ManagementAndGeneral011480
IRS990/OtherExpenses/ManagementAndGeneral13987
IRS990/OtherExpenses/ManagementAndGeneral2166571
IRS990/OtherExpenses/ManagementAndGeneral376496
IRS990/OtherExpenses/ProgramServices01046766
IRS990/OtherExpenses/ProgramServices1186219
IRS990/OtherExpenses/ProgramServices23922
IRS990/OtherExpenses/ProgramServices380431
IRS990/OtherExpenses/Total01058246
IRS990/OtherExpenses/Total1190206
IRS990/OtherExpenses/Total2166571
IRS990/OtherExpenses/Total380952
IRS990/OtherExpenses/Total480431
IRS990/OtherLiabilities/BOY025089984
IRS990/OtherLiabilities/EOY026279817
IRS990/OtherRevenueCurrentYear0970409
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CURTAILMENT GAIN
IRS990/OtherRevenueMisc/Description1COFFEE SHOP REVENUE
IRS990/OtherRevenueMisc/Description2ELECTRIC POWER REFUNDS
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IRS990/OtherRevenueMisc/ExclusionAmount1146202
IRS990/OtherRevenueMisc/ExclusionAmount278416
IRS990/OtherRevenueMisc/TotalRevenueColumn0617232
IRS990/OtherRevenueMisc/TotalRevenueColumn1146202
IRS990/OtherRevenueMisc/TotalRevenueColumn278416
IRS990/OtherRevenuePriorYear0284313
IRS990/OtherSalariesAndWages/Fundraising078685
IRS990/OtherSalariesAndWages/ManagementAndGeneral01427028
IRS990/OtherSalariesAndWages/ProgramServices09805379
IRS990/OtherSalariesAndWages/Total011311092
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05746
IRS990/PayrollTaxes/ManagementAndGeneral0110417
IRS990/PayrollTaxes/ProgramServices0731822
IRS990/PayrollTaxes/Total0847985
IRS990/PensionPlanContributions/Fundraising01765
IRS990/PensionPlanContributions/ManagementAndGeneral041086
IRS990/PensionPlanContributions/ProgramServices0241884
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IRS990/PermanentlyRestrictedNetAssets/BOY09864977
IRS990/PermanentlyRestrictedNetAssets/EOY010173694
IRS990/PledgesAndGrantsReceivable/BOY01273828
IRS990/PledgesAndGrantsReceivable/EOY0550704

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,210,380
Liabilities
$178,631,776
Net assets
$8,578,604
Revenue
-
Expenses
$37,866,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$189$186$2.84$53.2$51.5$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$191$0.35$50.1$51.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$195$10.4$51.7$49.1$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$205$0.93$53.4$49.6$3.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$204$1.07$49.5$48.8$0.69
2018Summary only. Only limited summary data is available for this year.$211$214$2.21$46.9$46.6$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$182$1.67$43.2$47.2$4.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$183$0.56$39.0$42.1$3.15
2015Detailed filing. Detailed filing data is available for this year.$176$178$1.21$39.8$39.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$176$177$0.91$38.8$38.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$167$2.54$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$168$2.57$38.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$179$8.58$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$178$13.1$33.6