Civic Intelligence

Messiah Home

990 • Fiscal year 2017 • EIN 23-1458000

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.messiahvillage.org

Refreshing map…

100 Mt Allen DriveMechanicsburg, PA 17055

(717) 697-4666

Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.20x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$210,243

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.3%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$178,140,651

Up $48,943,773 (+38%) from 2016

Net Assets

Up

$51,718,841

Up $6,283,088 (+14%) from 2016

Liabilities

Up

$126,421,810

Up $42,660,685 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$39,560,158

Down $3,134,393 (-7.3%) from 2016

Expenses

Down

$39,243,194

Down $295,099 (-0.7%) from 2016

Net Income

Down

$316,964

Down $2,839,294 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2010: $86,910,849Liabilities 2010: $57,919,431Net Assets 2010: $28,991,4182010Assets 2011: $92,857,350Liabilities 2011: $57,627,848Net Assets 2011: $35,229,5022011Assets 2012: $92,663,005Liabilities 2012: $58,261,058Net Assets 2012: $34,401,9472012Assets 2013: $97,748,305Liabilities 2013: $59,803,672Net Assets 2013: $37,944,6332013Assets 2014: $106,598,553Liabilities 2014: $60,619,710Net Assets 2014: $45,978,8432014Assets 2015: $115,378,667Liabilities 2015: $67,666,362Net Assets 2015: $47,712,3052015Assets 2016: $129,196,878Liabilities 2016: $83,761,125Net Assets 2016: $45,435,7532016Assets 2017: $178,140,651Liabilities 2017: $126,421,810Net Assets 2017: $51,718,8412017Assets 2018: $187,393,338Liabilities 2018: $136,852,439Net Assets 2018: $50,540,8992018Assets 2019: $188,749,546Liabilities 2019: $142,772,346Net Assets 2019: $45,977,2002019Assets 2020: $187,793,640Liabilities 2020: $144,112,890Net Assets 2020: $43,680,7502020Assets 2021: $192,327,937Liabilities 2021: $137,812,673Net Assets 2021: $54,515,2642021Assets 2022: $178,549,269Liabilities 2022: $133,039,679Net Assets 2022: $45,509,5902022Assets 2023: $184,171,333Liabilities 2023: $134,464,548Net Assets 2023: $49,706,7852023Assets 2024: $184,487,943Liabilities 2024: $131,644,348Net Assets 2024: $52,843,5952024Assets 2025: $195,422,115Liabilities 2025: $136,191,231Net Assets 2025: $59,230,8842025

Highlighted filing

2017

Assets$178,140,651
Liabilities$126,421,810
Net Assets$51,718,841
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,404,3202010Revenue 2011: $34,638,583Expenses 2011: $33,414,374Net Income 2011: $1,224,2092011Expenses 2012: $35,838,0352012Expenses 2013: $37,742,6132013Revenue 2014: $41,530,853Expenses 2014: $37,377,099Net Income 2014: $4,153,7542014Revenue 2015: $43,484,514Expenses 2015: $39,141,753Net Income 2015: $4,342,7612015Revenue 2016: $42,694,551Expenses 2016: $39,538,293Net Income 2016: $3,156,2582016Revenue 2017: $39,560,158Expenses 2017: $39,243,194Net Income 2017: $316,9642017Revenue 2018: $48,638,003Expenses 2018: $46,675,428Net Income 2018: $1,962,5752018Revenue 2019: $52,669,754Expenses 2019: $51,629,013Net Income 2019: $1,040,7412019Revenue 2020: $54,222,645Expenses 2020: $52,957,004Net Income 2020: $1,265,6412020Revenue 2021: $50,375,874Expenses 2021: $52,533,289Net Income 2021: -$2,157,4152021Revenue 2022: $51,412,413Expenses 2022: $49,491,887Net Income 2022: $1,920,5262022Revenue 2023: $49,885,831Expenses 2023: $51,727,429Net Income 2023: -$1,841,5982023Revenue 2024: $54,988,539Expenses 2024: $53,436,148Net Income 2024: $1,552,3912024Revenue 2025: $59,184,493Expenses 2025: $56,375,948Net Income 2025: $2,808,5452025

Highlighted filing

2017

Revenue$39,560,158
Expenses$39,243,194
Net Income$316,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$40,980,310
Mission and Program Overview

Mission

The organization's mission is to be "a ministry that responsibly enhances the lives of older adults with christ-like love." intentional and meaningful community life is central to achieving the organization's mission of living "life.embraced." we believe life can be enhanced when persons have opportunities to pursue their own growth with an inward journey of the body, mind and soul, have opportunities to journey outward and care for and share their hearts and hands with others, and have opportunities to joyously journey together with others and build respectful, participatory relationships.our dream is to inspire everyone 55 and better to more fully embrace life; to not fear growing older, but to re-imagine the journey of aging as a time of purpose, zest, and faith-filled living.

Ministry that responsibly enhances the lives of older adults with christ-like love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,700,261$109,885,941▲ $46,185,680
Investments in Publicly Traded Securities$51,195,343$54,540,933▲ $3,345,590
Accounts Receivable$3,586,743$3,838,170▲ $251,427
Cash and Non-Interest-Bearing Accounts$3,022,419$1,683,585▼ $1,338,834
Savings and Temporary Cash Investments$300,953$595,851▲ $294,898
Prepaid Expenses and Deferred Charges$264,479$595,732▲ $331,253
Pledges and Grants Receivable$310,853$218,479▼ $92,374
Inventories for Sale or Use$194,576$196,961▲ $2,385
Total Assets$129,196,878$178,140,651▲ $48,943,773
Other Assets Total$6,621,251$6,584,999▼ $36,252
Liabilities
Tax Exempt Bond Liabilities$47,429,590$87,786,480▲ $40,356,890
Deferred Revenue$19,370,363$18,669,898▼ $700,465
Accounts Payable and Accrued Expenses$6,238,356$10,874,620▲ $4,636,264
Other Liabilities$10,705,811$9,070,732▼ $1,635,079
Escrow Account Liability$17,005$20,080▲ $3,075
Total Liabilities$83,761,125$126,421,810▲ $42,660,685
Net Assets / Fund Balance
Unrestricted Net Assets$28,068,302$32,438,051▲ $4,369,749
Permanently Rstr Net Assets$12,423,444$12,640,247▲ $216,803
Temporarily Rstr Net Assets$4,944,007$6,640,543▲ $1,696,536
Total Net Assets Fund Balance$45,435,753$51,718,841▲ $6,283,088
Total Liabilities and Net Assets / Fund Balance$129,196,878$178,140,651▲ $48,943,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,547,681$3,936,294$74,483,975
Buildings$32,601,063$39,684,878$72,285,941
Equipment$5,050,041$21,061,628$26,111,669
Land$1,687,156-$1,687,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,657,154$216,803▲ $2,209,344$876,000$18,207,301
2015$17,441,856$146,394▼ $44,096$887,000$16,657,154
2014$17,475,317$167,068▲ $686,159$886,688$17,441,856
2013$15,216,966$313,858▲ $2,691,669$747,176$17,475,317
2012$13,995,438$232,566▲ $1,667,684$678,722$15,216,966
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl J BrummerVice Chair/VP HR/Community Svcs & EnrichmentPT-$157,211$157,211
Nicole M Sarver- until 81916VICE CHAIR/VP CAMPUS OPerationsPT-$145,138$145,138
Linda FisherDirector of NursingFT$126,234$10,188$136,422
David ZwaldNursing Home AdministratorFT$109,142$13,593$122,735

Board Members and Trustees

NameTitle
Curtis D StutzmanCHAIR/President/CEO
Karl J BrummerVice Chair/VP HR/Community Svcs & En
Mona EngleMember
Carolyn N JacobsSecretary/Treasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-Turner Contracting CompanyGeneral ContractorPO Box 17596, Baltimore, MD 21297$24,517,173
Messiah LifewaysManagement Services100 MT ALLEN DRIVE, Mechanicsburg, PA 17055$4,851,091
cura hospitalityDining Services providerpo box 827276, philadelphia, PA 19182$3,041,673
Rehabcare Group INCTheraPY SERVICESPO Box 503534, St Louis, MO 63105$1,160,069
Stewart & Commers Architects PLLCArchitects3731 Latrobe Dr Ste 100, Charlotte, NC 28211$733,215
Revenue and Support

Revenue Composition

Contributions and Grants
$699,584
Program Service Revenue
$36,635,378
Investment Income
$1,173,986
Other Revenue
$1,051,210
All Other Contributions
$699,584
Change in Net Assets
$316,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,608,766
Revenue Not Reported on Financial Statements
$-48,608
Revenue Not Reported on Form 990
$5,795,619
Other Revenue Adjustments
$-48,608
Total Revenue per Audited Statements
$45,404,385
Total Revenue per Form 990
$39,560,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,371,982
Salaries, Compensation, and Employee Benefits$18,871,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,740,723$3,271,045-$15,011,768
Fees for Services Management-$4,851,091-$4,851,091
Depreciation Depletion$4,722,339--$4,722,339
Fees for Services Other$2,986,557--$2,986,557
Other Employee Benefits$1,982,336$552,292-$2,534,628
Occupancy$1,858,631--$1,858,631
Interest$1,228,749--$1,228,749
Payroll Taxes$871,517$242,811-$1,114,328
All Other Expenses$608,467$23,771-$632,238
Other Expenses$416,743--$416,743
Insurance$363,323--$363,323
Pension Plan Contributions$164,623$45,865-$210,488
Fees for Service Investment Mgmnt Fees-$170,505-$170,505
Office Expenses$95,594$31,583-$127,177
Information Technology$81,276--$81,276
Travel$70,740--$70,740
Conferences and Meetings$14,811--$14,811
Total Functional Expenses$30,054,231$9,188,963$0$39,243,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,243,194
Total Expenses per Audited Statements$39,121,297
Expenses per Audited Statements$39,072,689
Expenses Not Reported on Financial Statements$170,505
Other Expense Adjustments$170,505
Expenses Not Reported on Form 990$48,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,695,418
Derivative Financial Instrument$911,456
Split Interest Obligations$463,858

Bond Issues

BondIssuerIssuedIssue PricePurpose
CWest Shore Area Authority2015-10-28$72,975,000SEE PART VI
BWest Shore Area Authority2015-05-01$25,999,920SEE PART VI
ACumberland County Municipal Authority2008-02-14$10,005,536Ccrc renovation and expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$54,752,415--$262,733
B$26,005,289$17,555,973$1,355,000$519,998
A$10,322,404$62,209$1,270,000$200,000

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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Rehab Care is under contract to perform all rehabilitative services for residents of Messiah Home and is under the supervision of the VP of Campus Operations. CURA Hospitality is under contract to perform all dining services for Messiah Home and is under the supervision of the VP of Campus Operations. There is a management agreement between Messiah Home and its parent, Messiah Lifeways, for certain management functions, including accounting, HR, administration, information services, etc.”

Form 990, Part VI, Section A, line 6

“Messiah lifeways ("ml") is the sole member of messiah home.”

Form 990, Part VI, Section A, line 7A

“Messiah Lifeways is the sole member of MESSIAH HOME and elects the Board of Directors. The CEO of ML serves as Chair of the Board and the CFO of ML serves as Secretary-Treasurer according to By-Laws. A Vice Chair is elected annually from the remaining board members which currently include 1 independent member and 1 additional officer of ML.”

Form 990, Part VI, Section A, line 7B

“Sole Member, Messiah Lifeways, must approve certain transactions (ie borrowing, budgets, purchases, fundraising, change in operations etc), amendments to Articles and ByLaws etc. as listed in Article IV Section 4.2.”

Form 990, Part VI, Section B, line 11B

“Management reviewed the form 990 in detail. The form 990 was then posted on the Board website for member access and review. During their November meeting of the finance & shared services committee of the Messiah Lifeways Board, the forms 990 of Messiah Lifeways and each of its controlled entities were reviewed before being filed with the IRS. The review was led by the CFO.”

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

“Annually Board members and Executive Team affirm in writing their awareness and compliance with the Code of Ethics and Conduct Policy and Conflict of Interest Policy. All are asked to disclose any conflicts of interest and agree to refrain from participating in any deliberations, decisions, or voting relating to the matter. The policy is monitored by Management of Messiah Lifeways (KARL BRUMMER, VP OF HR, CSS & ENRICHMENT) by verifying all forms are completed and signed annually. Any violations of the policy will be handled as deemed necessary in accordance with the policy. Any Member who intentionally violates the policy may be removed from the Board.”

Form 990, Part VI, Section B, line 15

“The MESSIAH LIFEWAYS Board of Directors has a "Presidential Relations Committee" which conducts an annual review of the president. This Committee has the same composition as the Executive Committee. In addition to establishing this Committee the Board has established a policy to guide the work of the Committee. The purpose of the Committee is to conduct the annual performance evaluation of the president, review past goals and establish future goals, share a summary of the evaluation with the full board, and recommend terms of compensation to the full board. In determining compensation, the Board reviews salary data from various sources such as trade association and healthcare alliances. Their review is documented in the board minutes. Regarding other officers of the organization, the president conducts an annual performance evaluation. In determining the officers' compensation, the president reviews salary data from appropriate trade associations and alliances. The board of directors gives final approval of the compensation of these officers indirectly through review and approval of the annual budget.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available for inspection upon request. The Organization's financial statements are available on its website (www.messiahlifeways.org), and upon request. Additionally the financial statements are incorporated into the Disclosure Statement prepared for Messiah Home and Messiah Family Services, as required by the Department of Insurance. Messiah also posts the audited statements out to the EMMA website (www.emma.msrb.org)”

Filing and Contact Details

Filer

Filer Name
Messiah Home
EIN
23-1458000
Phone
7176974666
Address
100 Mt Allen Drive, Mechanicsburg, PA 17055
Doing Business As
Messiah Lifeways at Messiah Village

Signing Officer

Name
Carolyn N Jacobs
Title
Secretary/Treasurer
Phone
7176974666
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis D Stutzman
Formed
1896
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
640
Volunteers
477

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split-interest obligations -50,528. Change in fair value of derivative financial instrument 1,600,695. Change in cash surrender value of life insurance -78.”

Financial Statement Notes

Part IV, Line 2B:

“Messiah Lifeways at Messiah Village maintains trust fund accounts, primarily for any resident who has exhausted their funds and are benevolent or on Medical Assistance. Each resident has an individual bank account in his or her name and any social security or pension money they receive is deposited into that account. Funds in the individual resident accounts are then swept or pulled into a Messiah Village account and the appropriate funds are applied to the cost of the residents' care. Any remaining funds are available for the residents' personal use. The Village also maintains an escrow account which holds funds on deposit from prospective residents for residential living units under construction. Funds are held in the escrow account until 50% of anticipated entrance fees are received and the Village receives permission from the Department of Insurance to transfer the funds to the Village's operating account and apply them to the resident's entrance fee. If the prospective resident changes his or her mind and wants the deposit back, the funds are returned to them.”

Part V, Line 4:

“Investment return on the permanently restricted endowment funds are available for transfer to operations to help offset charity care. The Investment Policy of Messiah Village establishes the method for determining the amount that can be transferred which must be approved by the board prior to the beginning of the year.”

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 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -50,528. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 1,600,695. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -78. investment expenses netted to revenues on the financials -170,505.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses -60,151. Bad debt recoveries netted to expenses on the financials 11,543.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 60,151. Bad debt recoveries netted to expenses on the financials -11,543.”

Part XII, Line 4B - Other Adjustments:

“investment expenses netted to revenues on the financials 170,505.”

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IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019370363
IRS990/DeferredRevenueGrp/EOYAmt018669898
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04722339
IRS990/DepreciationDepletionGrp/TotalAmt04722339
IRS990/Desc0The year ending June 30, 2017 was one of activity, growth, and transition as construction on Project Envision's first phase was in full swing all year long. From changes in parking to planned power outages, the campus community worked together in many ways, and donors and volunteers continued to support the ministry well.Total donations received at 06/30/17 in support of Project Envision are $2,023,793.99 which is comprised of pledge payments of $280,499.71, unrestricted bequests of $1,280,211.23 and restricted contributions of $463,083.05.This year, $719,000 of charity care was provided in Enhanced Living, and $2,786,000 was provided in Nursing.Another enthusiastic group on the campus is the Messiah Village Auxiliary. For many years, the Auxiliary has generously supported the Endowment Fund by donating to annual appeal efforts and by donating money from their gift shop and coffee shop sales, quilt sales, and clothing sales to support benevolent care. Behind the scenes, auxiliary members serve quietly but confidently, knowing that their efforts make a difference to this community. Volunteers also have an important role in enhancing life on the Messiah Village campus. From transporting residents to rehab and salon appointments, to planting flowers and pet visits, volunteers' generosity of giving time and talent impact nearly every aspect of life at Messiah Village. This year, 477 volunteers gave 32,213 hours of service to Messiah Village. Based on the Bureau of Labor and Statistics figures, volunteers provided $688,069 worth of service. One of the most notable ways in which Messiah Village enhances the lives of its residents in Residential Living is through the Pathways Institute for Lifelong Learning. The Pathways Institute provides residents and community members with opportunities to engage in mental, cultural and spiritual activities promoting their overall wellness. In the fall of 2016, 260 older adults registered for programs participating. A total of 38 courses were offered. The spring 2017 semester brought 47 courses with 245 total registrants. The main theme of campus life at Messiah Village has been construction! The new Greenwood and Engle nursing neighborhoods will be complete in late July 2017. They measure in at just over 28,300 square feet and are valued at nearly $7.7 million. These two floors offer 32 private suites with private bathrooms. Each neighborhood includes a spacious spa area, living rooms, open kitchens and dining rooms, and private dining rooms for special occasions. The centerpiece of Project Envision is Village Square, the residential living apartment building with 84 homes and a host of lively common spaces, including Caf 100, Kathryn's on the Square, and the Center for Vitality and Wellness. The building is expected to open in phases in fall of 2017 and be fully operational by the New Year.By June 30, 2017, 57 total reservations were received for the new Village Square apartment homes. A total of 25 households made a reservation during the fiscal year but the welcome center received 12 cancelations throughout the year for various reasons. There are currently 4 reservations on file for the new Hopewell personal care building which will feature 26 spacious apartments. Wohlsen Construction began renovating the four long-term nursing neighborhoods in the fall of 2016 as they renovated rooms and overhauled common spaces. The resident room renovations in Donegal and Manchester are complete. The focus summer and fall 2017 will be on the common spaces in Donegal and Manchester. Throughout the fall of 2017 and winter of 2018, work will continue to turn Hampden into all private rooms and add it to Wagner transitional care. When the renovations are complete, Messiah Village will offer a total of 66 private nursing accommodations.Again in August 2017, Messiah Village was recognized by Harrisburg Magazine as "Simply the Best" long-term care facility in the region.To learn more, visit MessiahVillage.org
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Messiah Lifeways at Messiah Village
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IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis D Stutzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl J Brummer
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole M Sarver- until 81916
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn N Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6David Zwald
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/VP HR/Community Svcs & Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/VP CAMPUS OPerations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nursing Home Administrator
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IRS990/InsuranceGrp/TotalAmt0363323
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IRS990/InterestGrp/TotalAmt01228749
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552292
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534628
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01299685
IRS990/OtherExpensesGrp/ProgramServicesAmt11107287
IRS990/OtherExpensesGrp/ProgramServicesAmt2440830
IRS990/OtherExpensesGrp/ProgramServicesAmt3416743
IRS990/OtherExpensesGrp/TotalAmt01299685
IRS990/OtherExpensesGrp/TotalAmt11107287
IRS990/OtherExpensesGrp/TotalAmt2440830
IRS990/OtherExpensesGrp/TotalAmt3416743
IRS990/OtherLiabilitiesGrp/BOYAmt010705811
IRS990/OtherLiabilitiesGrp/EOYAmt09070732
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER-BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2INTERDEPartment CHARGES/REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425823
IRS990/OtherRevenueMiscGrp/ExclusionAmt1262733
IRS990/OtherRevenueMiscGrp/ExclusionAmt2113673
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2113673
IRS990/OtherRevenueTotalAmt01049104
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011740723
IRS990/OtherSalariesAndWagesGrp/TotalAmt015011768
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871517
IRS990/PayrollTaxesGrp/TotalAmt01114328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164623
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IRS990/PrincipalOfficerNm0Curtis D Stutzman
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IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1rental income - affiliate
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036635378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595851
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER revenue - 2012 Amount: $ 196,073. 2013 Amount: $ 274,758. 2014 Amount: $ 129,439. 2015 Amount: $ 114,241. 2016 Amount: $ 25,451. MEAL REVENUE - 2012 Amount: $ 394,285. 2013 Amount: $ 453,062. 2014 Amount: $ 489,263. 2015 Amount: $ 457,507. 2016 Amount: $ 425,823. BARBER-BEAUTY - 2013 Amount: $ 212,673. 2014 Amount: $ 247,828. 2015 Amount: $ 257,538. 2016 Amount: $ 262,733. PATHWAYS - 2012 Amount: $ 84,960. 2013 Amount: $ 81,637. 2014 Amount: $ 83,960. 2015 Amount: $ 85,297. 2016 Amount: $ 99,268. interdependent charges/reimbursements - 2012 Amount: $ 86,199. 2013 Amount: $ 43,142. 2014 Amount: $ 99,497. 2015 Amount: $ 191,447. 2016 Amount: $ 113,673. transportation - 2015 Amount: $ 5,800. 2016 Amount: $ 56,123. Fitness and Wellness - 2016 Amount: $ 54,490. bad debt recoveries - 2016 Amount: $ 11,543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0868413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01168929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608801
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037122691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036967495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036400080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034919149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01264289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02298156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02719736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01319012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08659295
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.04140
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01065272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0761517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05037710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt0186075394
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,140,651
Liabilities
$126,421,810
Net assets
$51,718,841
Revenue
$39,560,158
Expenses
$39,243,194
Net income
$316,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$195$136$59.2$59.2$56.4$2.81
2024Summary only. Only limited summary data is available for this year.$184$132$52.8$55.0$53.4$1.55
2023Summary only. Only limited summary data is available for this year.$184$134$49.7$49.9$51.7$1.84
2022Summary only. Only limited summary data is available for this year.$179$133$45.5$51.4$49.5$1.92
2021Summary only. Only limited summary data is available for this year.$192$138$54.5$50.4$52.5$2.16
2020Summary only. Only limited summary data is available for this year.$188$144$43.7$54.2$53.0$1.27
2019Summary only. Only limited summary data is available for this year.$189$143$46.0$52.7$51.6$1.04
2018Summary only. Only limited summary data is available for this year.$187$137$50.5$48.6$46.7$1.96
2017Detailed filing. Detailed filing data is available for this year.$178$126$51.7$39.6$39.2$0.32
2016Summary only. Only limited summary data is available for this year.$129$83.8$45.4$42.7$39.5$3.16
2015Summary only. Only limited summary data is available for this year.$115$67.7$47.7$43.5$39.1$4.34
2014Summary only. Only limited summary data is available for this year.$107$60.6$46.0$41.5$37.4$4.15
2013Summary only. Only limited summary data is available for this year.$97.7$59.8$37.9$37.7
2012Summary only. Only limited summary data is available for this year.$92.7$58.3$34.4$35.8
2011Summary only. Only limited summary data is available for this year.$92.9$57.6$35.2$34.6$33.4$1.22
2010Summary only. Only limited summary data is available for this year.$86.9$57.9$29.0$31.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits