Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2016 • EIN 23-6276101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.MENNOHAVEN.ORG

View Organization Page

2011 Scotland AvenueChambersburg, PA 17201

(717) 262-1000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.97x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$288,198

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$124,097,689

Up $4,238,206 (+3.5%) from 2015

Net Assets

Up

$32,446,365

Up $5,078,769 (+19%) from 2015

Liabilities

Down

$91,651,324

Down $840,563 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$46,461,844

Down $364,190 (-0.8%) from 2015

Expenses

Up

$43,952,364

Up $1,281,562 (+3.0%) from 2015

Net Income

Down

$2,509,480

Down $1,645,752 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300M$200M$100M$0Assets 2010: $106,027,524Liabilities 2010: $93,308,822Net Assets 2010: $12,718,7022010Assets 2011: $107,520,673Liabilities 2011: $98,210,221Net Assets 2011: $9,310,4522011Assets 2012: $110,843,661Liabilities 2012: $96,831,037Net Assets 2012: $14,012,6242012Assets 2013: $118,348,958Liabilities 2013: $92,883,340Net Assets 2013: $25,465,6182013Assets 2014: $119,708,971Liabilities 2014: $94,467,606Net Assets 2014: $25,241,3652014Assets 2015: $119,859,483Liabilities 2015: $92,491,887Net Assets 2015: $27,367,5962015Assets 2016: $124,097,689Liabilities 2016: $91,651,324Net Assets 2016: $32,446,3652016Assets 2017: $131,120,162Liabilities 2017: $92,780,221Net Assets 2017: $38,339,9412017Assets 2018: $188,806,535Liabilities 2018: $149,593,945Net Assets 2018: $39,212,5902018Assets 2019: $230,843,715Liabilities 2019: $186,441,485Net Assets 2019: $44,402,2302019Assets 2020: $219,827,975Liabilities 2020: $179,019,970Net Assets 2020: $40,808,0052020Assets 2021: $224,712,119Liabilities 2021: $179,829,408Net Assets 2021: $44,882,7112021Assets 2022: $216,100,333Liabilities 2022: $186,178,219Net Assets 2022: $29,922,1142022Assets 2023: $211,148,938Liabilities 2023: $185,995,489Net Assets 2023: $25,153,4492023Assets 2024: $208,051,715Liabilities 2024: $185,963,558Net Assets 2024: $22,088,1572024

Highlighted filing

2016

Assets$124,097,689
Liabilities$91,651,324
Net Assets$32,446,365
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,071,4152010Expenses 2011: $38,772,7262011Expenses 2012: $39,560,2562012Revenue 2013: $45,095,492Expenses 2013: $41,276,352Net Income 2013: $3,819,1402013Revenue 2014: $45,246,942Expenses 2014: $41,947,717Net Income 2014: $3,299,2252014Revenue 2015: $46,826,034Expenses 2015: $42,670,802Net Income 2015: $4,155,2322015Revenue 2016: $46,461,844Expenses 2016: $43,952,364Net Income 2016: $2,509,4802016Revenue 2017: $51,819,568Expenses 2017: $48,535,755Net Income 2017: $3,283,8132017Revenue 2018: $53,626,757Expenses 2018: $49,592,916Net Income 2018: $4,033,8412018Revenue 2019: $53,889,657Expenses 2019: $54,412,489Net Income 2019: -$522,8322019Revenue 2020: $54,744,711Expenses 2020: $57,900,588Net Income 2020: -$3,155,8772020Revenue 2021: $60,604,024Expenses 2021: $59,253,465Net Income 2021: $1,350,5592021Revenue 2022: $57,402,967Expenses 2022: $63,659,318Net Income 2022: -$6,256,3512022Revenue 2023: $61,808,560Expenses 2023: $68,897,822Net Income 2023: -$7,089,2622023Revenue 2024: $65,914,548Expenses 2024: $72,025,098Net Income 2024: -$6,110,5502024

Highlighted filing

2016

Revenue$46,461,844
Expenses$43,952,364
Net Income$2,509,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,827,813
Mission and Program Overview

Mission

Our mission is to be an innovative organization that nurtures the human spirit, is passionate about service, and demonstrates god's love, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,424,441$70,008,576▲ $3,584,135
Investments in Publicly Traded Securities$41,906,315$42,223,021▲ $316,706
Savings and Temporary Cash Investments$4,374,178$4,214,187▼ $159,991
Accounts Receivable$3,113,965$3,842,185▲ $728,220
Prepaid Expenses and Deferred Charges$1,035,248$1,091,817▲ $56,569
Inventories for Sale or Use$257,053$212,570▼ $44,483
Pledges and Grants Receivable-$52,657-
Cash and Non-Interest-Bearing Accounts$1,450$1,450→ $0
Total Assets$119,859,483$124,097,689▲ $4,238,206
Other Assets Total$2,746,833$2,451,226▼ $295,607
Liabilities
Tax Exempt Bond Liabilities$39,785,000$38,203,098▼ $1,581,902
Deferred Revenue$25,967,890$27,815,087▲ $1,847,197
Mortgage Notes Payable Secured by Investment Property$11,467,805$11,868,300▲ $400,495
Other Liabilities$10,590,688$9,519,741▼ $1,070,947
Accounts Payable and Accrued Expenses$4,678,889$4,243,654▼ $435,235
Escrow Account Liability$1,615$1,444▼ $171
Total Liabilities$92,491,887$91,651,324▼ $840,563
Net Assets / Fund Balance
Unrestricted Net Assets$19,366,798$24,583,001▲ $5,216,203
Temporarily Rstr Net Assets$6,111,720$5,930,892▼ $180,828
Permanently Rstr Net Assets$1,889,078$1,932,472▲ $43,394
Total Net Assets Fund Balance$27,367,596$32,446,365▲ $5,078,769
Total Liabilities and Net Assets / Fund Balance$119,859,483$124,097,689▲ $4,238,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,725,819$42,186,772$94,912,591
Equipment$13,010,016$18,456,042$31,466,058
Other Land Buildings$757,248$3,943,280$4,700,528
Land$3,515,493-$3,515,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,202,117$175,282▲ $297,863$914,984$6,760,278
2015$8,183,932$164,311▼ $83,643$1,061,483$7,202,117
2014$8,379,452$406,731▲ $429,002$1,031,253$8,183,932
2013$7,406,728$711,667▲ $1,316,291$1,055,234$8,379,452
2012$6,533,212$414,677▲ $610,178$151,339$7,406,728
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$238,616$49,582$288,198
Timothy JohnsonCOOFT$176,218$24,707$200,925
Jonathan BakerCAOFT$142,663$19,097$161,760
Charles NelsonExec. Director DFT$151,837$9,526$161,363
Charles NelsonExec. Director Develop.-$142,813$18,550$161,363
Roger BeinsVP of ClinicFT$113,316$10,472$123,788
Tracey EchelbergerExec. Director BFT$106,714$4,707$111,421
David GentryCFOFT$62,011$1,365$63,376

Board Members and Trustees

NameTitle
Wayne YeagerBoard Chairm
Arnold BarbourBoard Member
Dale HorstBoard Member
Darrel BaerBoard Member
Martha WalkerBoard Member
Pamela GaudioseBoard Member
Ronald G GipeBoard Member
Thomas GilbertBoard Reside
Lin Ace HoskinsonBoard Secret
Dale ClugstonBoard Vice-c
Carolyn GeorgeBrd Asst Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyContractor1110 ENTERPRISE RD, East Petersburg, PA 17520$3,595,724
Symbria RehabPharmacy, Rehab28100 TORCH PARKWAY STE 600, Warrenville, IL 60555$2,064,097
Cura HospitalityDietary ServicePO BOX 743676, Atlanta, GA 30374$2,024,315
Waynesboro Construction Co INCContractorPO BOX 229, Waynesboro, PA 17268$885,590
Alert Pharmacy Services INCPharmacy219 N BALTIMORE AVENUE, Mt Holly Springs, PA 17065$742,097
Revenue and Support

Revenue Composition

Contributions and Grants
$754,959
Program Service Revenue
$44,017,804
Investment Income
$1,561,665
Other Revenue
$127,416
All Other Contributions
$753,386
Change in Net Assets
$2,509,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,461,844
Revenue Not Reported on Form 990
$2,597,440
Total Revenue per Audited Statements
$49,059,284
Total Revenue per Form 990
$46,461,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,043,179
Other Expenses$19,909,185
Total Fundraising Expense$364,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,561,334$3,587,648$177,332$16,326,314
Other Employee Benefits$4,875,782$135,880$15,372$5,027,034
Depreciation Depletion$4,025,640$242,575-$4,268,215
Office Expenses$3,213,898$165,869-$3,379,767
Occupancy$3,263,868--$3,263,868
Interest$1,875,057-$29,808$1,904,865
Fees for Services Other$987,618$336,217-$1,323,835
Payroll Taxes$1,041,405$111,270$14,530$1,167,205
Current Officers, Directors, Trustees, and Key Employees-$840,783$46,376$887,159
Pension Plan Contributions$595,088$35,984$4,395$635,467
Advertising$18,238$351,046$21,143$390,427
Insurance$164,344$218,430-$382,774
Travel$319,020$43,769$3,704$366,493
Information Technology$233,467$2,320$28,383$264,170
Other Expenses$19,963$108,555$23,789$152,307
Conferences and Meetings-$7,368-$7,368
Total Functional Expenses$37,073,292$6,514,240$364,832$43,952,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,980,515
Expenses per Audited Statements$43,952,364
Total Expenses per Form 990$43,952,364
Expenses Not Reported on Form 990$28,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,238
Fundraising Direct Expenses$28,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,811$38,238$19,616$18,622
Total Events$39,811$38,238$28,151$10,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$9,289,509
Gift Annuities$230,232

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Industrial2006-08-15$29,250,000Construction furnishing and equipment.
BFranklin County Industrial2008-11-10$18,850,000Refinancing of series 2001 and 2006 prior bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,250,000--$578,675
B$18,850,000--$245,470

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“We have contracted a management company to manage and direct our food service.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions of the governing body are approved and voted on by our board of directors. Written minutes document our board of directors meetings, as well as, any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board of directors prior to the filing of this form.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are reviewed by the ceo and any disclosed conflicts are discussed with the executive committee or appropriate officers of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo, executive director, or top management officials is determined by a compensation survey or study using primarily the leading age agency wage survey of similar size facilities. Leading age is an association of nonprofit senior services in the state of pennsylvania. The executive committee of the board also has the liberty to utilize other surveys of similar operations if they choose to do so.”

Form 990, Page 6, Part VI, Line 15B

“Compensation ranges for other officers and key employees are determined by a compensation survey using the leading age parent agency wage survey. Leading age is an association of nonprofit senior services in the state of pennsylvania. Discression of where they fall in that range is determined by their experience and knowledge and is determined by their senior manager.”

Form 990, Page 6, Part VI, Line 19

“The orgnization makes its governing documents, conflict of interest policy and financial statements available to the public at its administrative offices located at 2011 scotland ave., chambersburg, pa 17201.”

Filing and Contact Details

Filer

Filer Name
Menno-haven Inc
EIN
23-6276101
Phone
7172621000
Address
2011 SCOTLAND AVENUE, CHAMBERSBURG, PA 17201

Signing Officer

Name
Hugh Davis
Title
CEO
Phone
7172621000
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Davis
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
842
Volunteers
439

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of derivatives 1,008,767 special event expenses netted against fundraising income 28,151 special event expenses netted against fundraising income -28,151 total 1,008,767”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Resident funds are maintained for the benefit of our residents.”

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal income tax returns are subject to examination by the federal and state taxing authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Change in fair value of derivatives 1,008,767 special event expenses netted against fundraising income 28,151”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted against fundraising income 28,151”

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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/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINIC
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT, IS PASSIONATE ABOUT SERVICE, AND DEMONSTRATES GOD'S LOVE, ONE PERSON AT A TIME.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING & PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LEASE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13495637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22193794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13495637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22193794
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINS A LICENSED PERSONAL CARE AND RESIDENTIAL LIVING FACITILY IN TWO LOCATIONS. PROVIDES ROOM AND BOARD, LIMITED NURSING CARE, MEDICAL AND REHAB SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08579945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011265666
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS INDEPENDENT LIVING UNITS FOR INDIVIDUALS WHO WISH TO MAINTAIN MORE INDEPENDENCE, BUT DESIRE ACCESS TO THE FOLLOWING SERVICES: EMERGENCY NURSE CALL, GROUNDS, MAINTENANCE, AND TRANSPORTATION SERVICES.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,097,689
Liabilities
$91,651,324
Net assets
$32,446,365
Revenue
$46,461,844
Expenses
$43,952,364
Net income
$2,509,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$186$22.1$65.9$72.0$6.11
2023Detailed filing. Detailed filing data is available for this year.$211$186$25.2$61.8$68.9$7.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$186$29.9$57.4$63.7$6.26
2021Detailed filing. Detailed filing data is available for this year.$225$180$44.9$60.6$59.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$220$179$40.8$54.7$57.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$231$186$44.4$53.9$54.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$189$150$39.2$53.6$49.6$4.03
2017Detailed filing. Detailed filing data is available for this year.$131$92.8$38.3$51.8$48.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$124$91.7$32.4$46.5$44.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$120$92.5$27.4$46.8$42.7$4.16
2014Detailed filing. Detailed filing data is available for this year.$120$94.5$25.2$45.2$41.9$3.30
2013Detailed filing. Detailed filing data is available for this year.$118$92.9$25.5$45.1$41.3$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$96.8$14.0$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$98.2$9.31$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$93.3$12.7$38.1