Civic Intelligence

Brethren Village

990 • Fiscal year 2012 • EIN 23-1425014

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

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

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-8.6%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$171,045,778

Down $16,164,602 (-8.6%) from 2011

Net Assets

Down

$2,571,886

Down $6,006,718 (-70%) from 2011

Liabilities

Down

$168,473,892

Down $10,157,884 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,295,397

Up $428,411 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$171,045,778
Liabilities$168,473,892
Net Assets$2,571,886
Open 2012 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

2012

Revenue-
Expenses$38,295,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$46,369,206
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 48,000 resident days of personal care services were provided during the year ended june 30, 2012. Round-the-clock personalized care is provided to residents in comfortable, home-like apartments or suites. Approximately 15% of the residents receiving services were subsidized through government and organizational assistance. Benevolent care of approximately $700,000 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 238,000 resident days of residential living were recorded during the year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
23-1425014
Raw XML AppendixShowing 400 of 908 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 48,000 RESIDENT DAYS OF PERSONAL CARE SERVICES WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2012. ROUND-THE-CLOCK PERSONALIZED CARE IS PROVIDED TO RESIDENTS IN COMFORTABLE, HOME-LIKE APARTMENTS OR SUITES. APPROXIMATELY 15% OF THE RESIDENTS RECEIVING SERVICES WERE SUBSIDIZED THROUGH GOVERNMENT AND ORGANIZATIONAL ASSISTANCE. BENEVOLENT CARE OF APPROXIMATELY $700,000 WAS PROVIDED IN THIS FISCAL YEAR.
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IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0352880
IRS990/Insurance/Total0352880
IRS990/Interest/ProgramServices07226012
IRS990/Interest/Total07226012
IRS990/InvestmentIncomeCurrentYear0504787
IRS990/InvestmentIncome/ExclusionAmount0696446
IRS990/InvestmentIncomePriorYear0643729
IRS990/InvestmentIncome/TotalRevenueColumn0696446
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY054247465
IRS990/InvestmentsPubTradedSecurities/EOY044732871
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec049834848
IRS990/LandBuildingsEquipmentBasis0163557139
IRS990/LandBuildingsEquipmentBasisNet/BOY0117312280
IRS990/LandBuildingsEquipmentBasisNet/EOY0113722291
IRS990/LessCostOthBasisSalesExpenses/Other09258
IRS990/LessCostOthBasisSalesExpenses/Securities012641741
IRS990/LessRentalExpenses/Real027592
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount039177
IRS990/MiscellaneousRevenue/TotalRevenueColumn045230
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue06053
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA S FORMICA
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY08578604
IRS990/NetAssetsOrFundBalancesEOY02571886
IRS990/NetGainOrLossInvestments/ExclusionAmount0-191659
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-191659
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1690
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1690
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021993
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021993
IRS990/NetUnrelatedBusinessTxblIncome0-3138
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0618
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0163
IRS990/Occupancy/ManagementAndGeneral0280479
IRS990/Occupancy/ProgramServices01425214
IRS990/Occupancy/Total01705856
IRS990/OfficeExpenses/Fundraising07966
IRS990/OfficeExpenses/ManagementAndGeneral0390571
IRS990/OfficeExpenses/ProgramServices0687381
IRS990/OfficeExpenses/Total01085918
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0393730
IRS990/OtherEmployeeBenefits/ProgramServices02165218
IRS990/OtherEmployeeBenefits/Total02572023
IRS990/OtherExpensePriorYear022097425
IRS990/OtherExpensesCurrentYear022239910
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PHARMACY - DRUGS
IRS990/OtherExpenses/Description2NURSING HOME ASSESSMENT
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05055
IRS990/OtherExpenses/ManagementAndGeneral15313
IRS990/OtherExpenses/ManagementAndGeneral2254769
IRS990/OtherExpenses/ProgramServices01127141
IRS990/OtherExpenses/ProgramServices1258807
IRS990/OtherExpenses/ProgramServices2196198
IRS990/OtherExpenses/Total01132196
IRS990/OtherExpenses/Total1264120
IRS990/OtherExpenses/Total2254769
IRS990/OtherExpenses/Total3196198
IRS990/OtherLiabilities/BOY026279817
IRS990/OtherLiabilities/EOY026069882
IRS990/OtherRevenueCurrentYear0265918
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1722320
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0COFFEE SHOP REVENUE
IRS990/OtherRevenueMisc/Description1CATERING

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,045,778
Liabilities
$168,473,892
Net assets
$2,571,886
Revenue
-
Expenses
$38,295,397
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