Civic Intelligence

Brethren Village

990 • Fiscal year 2013 • EIN 23-1425014

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

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

0.99x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$169,671,894

Down $1,373,884 (-0.8%) from 2012

Net Assets

Down

$2,541,651

Down $30,235 (-1.2%) from 2012

Liabilities

Down

$167,130,243

Down $1,343,649 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,038,690

Down $1,256,707 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$169,671,894
Liabilities$167,130,243
Net Assets$2,541,651
Open 2013 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

2013

Revenue-
Expenses$37,038,690
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$91,558,988
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 51,000 resident days of personal care services were provided during the year ended june 30, 2013. Round-the-clock personalized care is provided to residents in comfortable, home-like apartments or suites. Approximately 12% of the residents receiving services were subsidized through government and organizational assistance. Benevolent care of approximately $510,000 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 241,000 resident days of residential living were recorded during the year ended june 30, 2013.
Filing and Contact Details

Filer

EIN
23-1425014
Raw XML AppendixShowing 400 of 931 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 51,000 RESIDENT DAYS OF PERSONAL CARE SERVICES WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2013. ROUND-THE-CLOCK PERSONALIZED CARE IS PROVIDED TO RESIDENTS IN COMFORTABLE, HOME-LIKE APARTMENTS OR SUITES. APPROXIMATELY 12% OF THE RESIDENTS RECEIVING SERVICES WERE SUBSIDIZED THROUGH GOVERNMENT AND ORGANIZATIONAL ASSISTANCE. BENEVOLENT CARE OF APPROXIMATELY $510,000 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 42,500 RESIDENT DAYS OF NURSING SERVICE WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2013. APPROXIMATELY 42% OF THE RESIDENTS RECEIVING SERVICES WERE RECEIVING GOVERNMENT ASSISTANCE. APPROXIMATELY $1,300,000 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/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0474149
IRS990/InformationTechnology/Total0474149
IRS990/Insurance/ProgramServices0309952
IRS990/Insurance/Total0309952
IRS990/Interest/ProgramServices06909346
IRS990/Interest/Total06909346
IRS990/InvestmentIncomeCurrentYear01542131
IRS990/InvestmentIncome/ExclusionAmount0665922
IRS990/InvestmentIncomePriorYear0504787
IRS990/InvestmentIncome/TotalRevenueColumn0665922
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY044732871
IRS990/InvestmentsPubTradedSecurities/EOY036472270
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec054892493
IRS990/LandBuildingsEquipmentBasis0165142638
IRS990/LandBuildingsEquipmentBasisNet/BOY0113722291
IRS990/LandBuildingsEquipmentBasisNet/EOY0110250145
IRS990/LessCostOthBasisSalesExpenses/Other03803
IRS990/LessCostOthBasisSalesExpenses/Securities054934812
IRS990/LessRentalExpenses/Real026656
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MiscellaneousRevenue/ExclusionAmount052335
IRS990/MiscellaneousRevenue/TotalRevenueColumn057606
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue05271
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
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IRS990/OfficeExpenses/ProgramServices0752639
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1NURSING HOME ASSESSMENT
IRS990/OtherExpenses/Description2PHARMACY - DRUGS
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IRS990/OtherExpenses/ManagementAndGeneral1302348
IRS990/OtherExpenses/ManagementAndGeneral23375
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IRS990/OtherExpenses/Total1302348
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IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722320
IRS990/OtherRevenueMisc/Description0COFFEE SHOP REVENUE
IRS990/OtherRevenueMisc/Description1INSURANCE CLAIMS
IRS990/OtherRevenueMisc/Description2CATERING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,671,894
Liabilities
$167,130,243
Net assets
$2,541,651
Revenue
-
Expenses
$37,038,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits