Civic Intelligence

Pleasant View Retirement Community

990 • Fiscal year 2017 • EIN 23-1869182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

544 N Penryn RoadManheim, PA 17545

(717) 665-2445

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$211,931

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,714,559

Up $1,086,919 (+1.6%) from 2016

Net Assets

Up

$21,717,565

Up $2,040,903 (+10%) from 2016

Liabilities

Down

$45,996,994

Down $953,984 (-2.0%) from 2016

Revenue

Down

$24,085,954

Down $182,848 (-0.8%) from 2016

Expenses

Up

$23,982,543

Up $760,684 (+3.3%) from 2016

Net Income

Down

$103,411

Down $943,532 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $53,603,016Liabilities 2010: $40,212,720Net Assets 2010: $13,390,2962010Assets 2011: $58,384,362Liabilities 2011: $44,178,480Net Assets 2011: $14,205,8822011Assets 2012: $69,838,055Liabilities 2012: $55,216,630Net Assets 2012: $14,621,4252012Assets 2013: $71,210,991Liabilities 2013: $54,578,502Net Assets 2013: $16,632,4892013Assets 2014: $67,696,308Liabilities 2014: $50,432,199Net Assets 2014: $17,264,1092014Assets 2015: $66,066,706Liabilities 2015: $48,422,133Net Assets 2015: $17,644,5732015Assets 2016: $66,627,640Liabilities 2016: $46,950,978Net Assets 2016: $19,676,6622016Assets 2017: $67,714,559Liabilities 2017: $45,996,994Net Assets 2017: $21,717,5652017Assets 2018: $76,461,679Liabilities 2018: $57,113,230Net Assets 2018: $19,348,4492018Assets 2019: $77,682,390Liabilities 2019: $56,624,835Net Assets 2019: $21,057,5552019Assets 2020: $81,730,456Liabilities 2020: $58,867,490Net Assets 2020: $22,862,9662020Assets 2021: $99,306,843Liabilities 2021: $74,323,384Net Assets 2021: $24,983,4592021Assets 2022: $104,032,054Liabilities 2022: $81,509,978Net Assets 2022: $22,522,0762022Assets 2023: $120,902,467Liabilities 2023: $97,036,786Net Assets 2023: $23,865,6812023Assets 2024: $140,324,426Liabilities 2024: $113,345,753Net Assets 2024: $26,978,6732024

Highlighted filing

2017

Assets$67,714,559
Liabilities$45,996,994
Net Assets$21,717,565

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,131,1432010Expenses 2011: $19,387,4712011Expenses 2012: $19,869,9552012Revenue 2013: $22,623,811Expenses 2013: $21,531,388Net Income 2013: $1,092,4232013Revenue 2014: $24,845,694Expenses 2014: $23,142,158Net Income 2014: $1,703,5362014Revenue 2015: $24,471,130Expenses 2015: $22,332,061Net Income 2015: $2,139,0692015Revenue 2016: $24,268,802Expenses 2016: $23,221,859Net Income 2016: $1,046,9432016Revenue 2017: $24,085,954Expenses 2017: $23,982,543Net Income 2017: $103,4112017Revenue 2018: $23,191,801Expenses 2018: $23,498,606Net Income 2018: -$306,8052018Revenue 2019: $23,309,822Expenses 2019: $23,763,022Net Income 2019: -$453,2002019Revenue 2020: $22,846,116Expenses 2020: $22,810,794Net Income 2020: $35,3222020Revenue 2021: $22,953,557Expenses 2021: $21,941,694Net Income 2021: $1,011,8632021Revenue 2022: $24,803,310Expenses 2022: $24,786,037Net Income 2022: $17,2732022Revenue 2023: $28,284,126Expenses 2023: $28,529,949Net Income 2023: -$245,8232023Revenue 2024: $29,187,128Expenses 2024: $29,607,617Net Income 2024: -$420,4892024

Highlighted filing

2017

Revenue$24,085,954
Expenses$23,982,543
Net Income$103,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.0
Gross Receipts
$31,639,717
Mission and Program Overview

Mission

We aspire to provide healthy, vibrant living -- full of joy, meaning and purpose -- through passionate, Christ-like service.

Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to skilled nursing care. Fee-based home care is provided within a 15-mile radius of the campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,185,258$39,464,754▼ $1,720,504
Investments in Publicly Traded Securities$22,937,422$25,370,168▲ $2,432,746
Cash and Non-Interest-Bearing Accounts$1,272,148$1,742,399▲ $470,251
Accounts Receivable$906,052$839,406▼ $66,646
Prepaid Expenses and Deferred Charges$283,114$255,174▼ $27,940
Savings and Temporary Cash Investments$43,646$42,658▼ $988
Pledges and Grants Receivable$0--
Total Assets$66,627,640$67,714,559▲ $1,086,919
Liabilities
Tax Exempt Bond Liabilities$29,797,657$28,254,304▼ $1,543,353
Deferred Revenue$14,760,843$15,438,152▲ $677,309
Accounts Payable and Accrued Expenses$1,638,384$1,700,317▲ $61,933
Other Liabilities$557,709$323,846▼ $233,863
Escrow Account Liability$196,385$280,375▲ $83,990
Total Liabilities$46,950,978$45,996,994▼ $953,984
Net Assets / Fund Balance
Unrestricted Net Assets$17,813,745$19,682,883▲ $1,869,138
Permanently Rstr Net Assets$1,764,807$1,902,262▲ $137,455
Temporarily Rstr Net Assets$98,110$132,420▲ $34,310
Total Net Assets Fund Balance$19,676,662$21,717,565▲ $2,040,903
Total Liabilities and Net Assets / Fund Balance$66,627,640$67,714,559▲ $1,086,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,989,318$37,105,754$0
Other Land Buildings$372,601$0$0
Land$2,895,513-$0
Equipment$2,696,363$4,341,770$0
Leasehold Improvements$510,959$1,420,177$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,505,511$406,219▲ $495,854$0$11,407,584
2016$9,551,746$721,957▲ $231,808$0$10,505,511
2015$8,689,362$580,762▲ $281,622$0$9,551,746
2014$7,790,396$394,613▲ $504,353$0$8,689,362
2013$7,499,869$25,879▲ $264,648$0$7,790,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HollingerCEOFT$181,742$9,087$190,829
Steve MyersVP of FinanceFT$156,530$7,690$164,220
Melissa FrownfelterVP of OperationsFT$136,892$15,393$152,285
Kim FochtVP of Human ResourcesFT$120,013$23,542$143,555
Stephanie PhillipsAdministratorFT$100,754$21,895$122,649

Board Members and Trustees

NameTitle
J Glen HostetlerBoard Chair
Nicole L ShafferBoard Vice Chair
Beverly A HoslerBoard Member
Bill MuthBoard Member
Carol A BuchenBoard Member
David StrongBoard Member
John KegariseBoard Member
Matt BuckwalterBoard Member
Richard BaileyBoard Member
Robert FrickBoard Member
Ronald StricklerBoard Member
Scott MoyerBoard Member
Seth KensingerBoard Member
Shirley LandisBoard Member
Paul W BrubakerBoard Secretary
Patrick Gendrue IIIBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition Management Services CoFood Service ManagementPO Box 725, Kimberton, PA 19442$1,291,539
Genesis Rehabilitation ServicesContract therapy101 East State Street, Kennett Square, PA 19348$869,563
Revenue and Support

Revenue Composition

Contributions and Grants
$225,769
Program Service Revenue
$22,893,951
Investment Income
$993,554
Other Revenue
$-27,320
All Other Contributions
$225,769
Change in Net Assets
$103,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,992,788
Revenue Not Reported on Financial Statements
$93,166
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$93,166
Total Revenue per Audited Statements
$23,992,788
Total Revenue per Form 990
$24,085,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,189,321
Other Expenses$10,793,222
Total Fundraising Expense$199,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,820,713$703,981$98,420$9,623,114
Depreciation Depletion$3,401,938$0$0$3,401,938
Office Expenses$2,397,744$68,746$72,742$2,539,232
Other Employee Benefits$1,619,358$238,556$18,048$1,875,962
Fees for Services Other$1,055,164$84,098$0$1,139,262
Occupancy$991,579$72,995$0$1,064,574
Interest$916,311$0$0$916,311
Payroll Taxes$749,250$110,353$8,360$867,963
Current Officers, Directors, Trustees, and Key Employees$0$595,177$0$595,177
Pension Plan Contributions$196,044$28,874$2,187$227,105
Advertising$224,539$0$0$224,539
Insurance$220,922--$220,922
Other Expenses$126,722$0$0$126,722
Fees for Services Accounting$0$44,284$0$44,284
Fees for Services Legal$0$28,958$0$28,958
Total Functional Expenses$21,647,676$2,135,110$199,757$23,982,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,065,839
Expenses per Audited Statements$23,982,543
Total Expenses per Form 990$23,982,543
Expenses Not Reported on Form 990$83,296
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Interest rate swap agreement$313,846
Workers compensation contingency$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLebanon County Health Facilities Authority2014-12-15$10,000,000Refinance Series 2005 bonds
DLebanon County Health Facilitiees Authority Series 20152015-01-15$10,000,000Refinance Series 2005 bonds
ALebanon County Health Facilities Authority2011-06-30$7,000,000Construct and equip new health care facility
BLebanon County Health Facilities Authority2012-04-02$7,000,000Construct and equip new health care facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000$10,000,000$1,684,511$0
D$10,000,000$10,000,000$1,684,511$0
A$7,000,000$31,609$957,182$137,877
B$7,000,000$0$1,021,278$106,268

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The Executive Committee shall act on behalf of the Board in emergency situations demanding rapid reaction from the Board. This action shall be guided by the by-laws and will be reported to the full Board as soon as possible. In no event shall the Executive Committee have any power or authority as to the amendment or repeal of any resolution of the Board.

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

Prior to filing, Form 990 is submitted to the Finance Committee for review and questions. Upon completion of their review, Form 990 is reviewed and approved by the Board of Directors and submitted to the IRS.

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

Annually the Community's conflict of interest policy is reviewed with each board member and key employee, and each is required to review and sign indicating agreement and understanding of the policy. The policy expressly addresses family and business relationships. The Executive Committee monitors adherence to the policy including discipline and/or removal of the infracting member.

Form 990, Part VI, Section B, Line 15

The CEO's compensation is reviewed annually by a committee of the Board of Directors. Compensation is reviewed versus an annual salary survey, and other comparable figures available to the committee to ensure that compensation is within fair market value for the industry. Compensation discussions are documented in the Executive Committee minutes.

Form 990, Part VI, Section C, Line 19

The Community makes all applicable documents, including conflict of interest policy, governing documents, and financials, available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pleasant View Retirement Community
EIN
23-1869182
Phone
7176652445
Address
544 N Penryn Road, Manheim, PA 17545

Signing Officer

Name
Steve Myers
Title
VP Finance
Phone
7176652445
Signed
2018-06-22

Organization Details

Principal Officer
Jonathan Hollinger
Formed
1954
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
480
Volunteers
224
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets represents the change in fair value of interest rate swap agreements of $233,863.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Accounts are maintained for residents who can't maintain their own finances. Balances and activity are reported monthly on resident trust fund statements. Funds are available to residents on a daily basis during reception staff hours.

Schedule D, Part V, Line 4

Endowment funds are used to generate proceeds to offset expenses incurred for individuals whose resources have been depleted.

Schedule D, Part XI, Line 4B

Total restricted contributions of $176,462, net of rental expenses including depreciation, housekeeping, and building operations, interest, and real estate taxes of ($83,296).

Schedule D, Part XII, Line 2D

Rental expenses including depreciation, housekeeping, building operations, interest, and real estate taxes of $83,296.

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IRS990/ActivityOrMissionDesc0Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to skilled nursing care. Fee-based home care is provided within a 15-mile radius of the campus.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021895
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul W Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol A Buchen
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Buckwalter
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Frick
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Gendrue III
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly A Hosler
IRS990/Form990PartVIISectionAGrp/PersonNm6J Glen Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Muth
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole L Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm10David Strong
IRS990/Form990PartVIISectionAGrp/PersonNm11Ronald Strickler
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm13John Kegarise
IRS990/Form990PartVIISectionAGrp/PersonNm14Seth Kensinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Shirley Landis
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Hollinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Myers
IRS990/Form990PartVIISectionAGrp/PersonNm18Kim Focht
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Frownfelter
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt20Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt080510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07550977
IRS990/GrossReceiptsAmt031639717
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt055976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0220922
IRS990/InsuranceGrp/TotalAmt0220922
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0916311
IRS990/InterestGrp/TotalAmt0916311
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0913044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022937422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025370168
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042867701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041185258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039464754
IRS990/LandBldgEquipCostOrOtherBssAmt082332455
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07470467
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt083296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a not-for-profit CCRC striving to enhance the quality of life for those we serve in a Christ-like manner.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019676662
IRS990/NetAssetsOrFundBalancesEOYAmt021717565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080510
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01703629
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072995
IRS990/OccupancyGrp/ProgramServicesAmt0991579
IRS990/OccupancyGrp/TotalAmt01064574
IRS990/OfficeExpensesGrp/FundraisingAmt072742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068746
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397744
IRS990/OfficeExpensesGrp/TotalAmt02539232
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0233863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01875962
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Loss on Disposal of Property

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$113$27.0$29.2$29.6$0.42
2023Detailed filing. Detailed filing data is available for this year.$121$97.0$23.9$28.3$28.5$0.25
2022Detailed filing. Detailed filing data is available for this year.$104$81.5$22.5$24.8$24.8$0.02
2021Detailed filing. Detailed filing data is available for this year.$99.3$74.3$25.0$23.0$21.9$1.01
2020Detailed filing. Detailed filing data is available for this year.$81.7$58.9$22.9$22.8$22.8$0.04
2019Detailed filing. Detailed filing data is available for this year.$77.7$56.6$21.1$23.3$23.8$0.45
2018Detailed filing. Detailed filing data is available for this year.$76.5$57.1$19.3$23.2$23.5$0.31
2017Detailed filing. Detailed filing data is available for this year.$67.7$46.0$21.7$24.1$24.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$66.6$47.0$19.7$24.3$23.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$66.1$48.4$17.6$24.5$22.3$2.14
2014Detailed filing. Detailed filing data is available for this year.$67.7$50.4$17.3$24.8$23.1$1.70
2013Detailed filing. Detailed filing data is available for this year.$71.2$54.6$16.6$22.6$21.5$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$55.2$14.6$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$44.2$14.2$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$40.2$13.4$19.1