Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2017 • EIN 23-6276101

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

0.71x

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

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

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

27th percentile

$305,232

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$131,120,162

Up $7,022,473 (+5.7%) from 2016

Net Assets

Up

$38,339,941

Up $5,893,576 (+18%) from 2016

Liabilities

Up

$92,780,221

Up $1,128,897 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$51,819,568

Up $5,357,724 (+12%) from 2016

Expenses

Up

$48,535,755

Up $4,583,391 (+10%) from 2016

Net Income

Up

$3,283,813

Up $774,333 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$131,120,162
Liabilities$92,780,221
Net Assets$38,339,941
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$51,819,568
Expenses$48,535,755
Net Income$3,283,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$56,455,760
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$70,008,576$75,459,225▲ $5,450,649
Investments in Publicly Traded Securities$42,223,021$43,297,127▲ $1,074,106
Accounts Receivable$3,842,185$4,591,370▲ $749,185
Savings and Temporary Cash Investments$4,214,187$3,899,522▼ $314,665
Prepaid Expenses and Deferred Charges$1,091,817$1,068,873▼ $22,944
Pledges and Grants Receivable$52,657$348,597▲ $295,940
Inventories for Sale or Use$212,570$251,196▲ $38,626
Cash and Non-Interest-Bearing Accounts$1,450$2,152▲ $702
Total Assets$124,097,689$131,120,162▲ $7,022,473
Other Assets Total$2,451,226$2,202,100▼ $249,126
Liabilities
Tax Exempt Bond Liabilities$38,203,098$39,619,488▲ $1,416,390
Deferred Revenue$27,396,411$28,705,759▲ $1,309,348
Other Liabilities$21,512,599$19,986,924▼ $1,525,675
Accounts Payable and Accrued Expenses$3,604,158$4,139,048▲ $534,890
Mortgage Notes Payable Secured by Investment Property$211,500$211,500→ $0
Escrow Account Liability$723,558$117,502▼ $606,056
Total Liabilities$91,651,324$92,780,221▲ $1,128,897
Net Assets / Fund Balance
Unrestricted Net Assets$24,583,001$28,920,369▲ $4,337,368
Temporarily Rstr Net Assets$5,930,892$7,347,488▲ $1,416,596
Permanently Rstr Net Assets$1,932,472$2,072,084▲ $139,612
Total Net Assets Fund Balance$32,446,365$38,339,941▲ $5,893,576
Total Liabilities and Net Assets / Fund Balance$124,097,689$131,120,162▲ $7,022,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,634,538$48,645,922$100,280,460
Equipment$14,398,680$19,889,324$34,288,004
Other Land Buildings$5,889,198-$5,889,198
Land$3,536,809-$3,536,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,760,278$127,061▲ $767,664$748,638$6,906,365
2016$7,202,117$175,282▲ $297,863$914,984$6,760,278
2015$8,183,932$164,311▼ $83,643$1,061,483$7,203,117
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$250,982$54,250$305,232
Timothy JohnsonCOOFT$179,598$28,630$208,228
David GentryCFOFT$146,482$32,775$179,257
Charles NelsonExecutive DirectorFT$145,553$17,064$162,617
Jonathan BakerCAOFT$146,530$14,901$161,431
Roger BeinsVP of Clinical ServicesFT$114,639$12,951$127,590
Tracey EchelbergerExec. Dir., BrookviewFT$107,731$4,838$112,569

Board Members and Trustees

NameTitle
Wayne YeagerChair
Dale ClugstonVice-chair
Arnold BarbourBoard Member
Dale HorstBoard Member
Darrell BaerBoard Member
Martha WalkerBoard Member
Matthew NoltBoard Member
Pamela GaudioseBoard Member
Thomas GilbertBoard Member
Carolyn GeorgeAsst. Secreatary/treasurer
Lin Ace HoskinsonSecretary
Ronald G GipeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$2,249,674
Rdg Planning & DesignArchitectural/eng.900 FARMNAM ON THE MAILL 100, Omaha, NE 68102$1,781,552
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$1,562,920
Symbria RehabTherapy28100 TORCH PARYWAY STE 600, Warrenville, IL 60555$910,182
Waynesboro Construction CoConstruction7101 GUILFORD DR STE 203, Frederick, MD 21704$622,247
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,802
Program Service Revenue
$45,862,179
Investment Income
$3,224,675
Other Revenue
$1,136,912
All Other Contributions
$1,595,802
Change in Net Assets
$3,283,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$545,914Nyse
Other Non Cash Contri Table1$7,850Appraisal
Cars and Other Vehicles1$6,499Appraisal
Total Noncash Contributions7$560,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,123,111
Revenue Not Reported on Financial Statements
$-303,543
Revenue Not Reported on Form 990
$2,609,763
Other Revenue Adjustments
$-303,543
Total Revenue per Audited Statements
$54,732,874
Total Revenue per Form 990
$51,819,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,053,020
Other Expenses$23,482,735
Total Fundraising Expense$348,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,394,602$1,919,903-$19,314,505
Depreciation Depletion$4,672,569--$4,672,569
Occupancy$3,546,147--$3,546,147
Office Expenses$2,787,116$123,631$79,132$2,989,879
Other Employee Benefits$2,608,572$276,543-$2,885,115
Interest$2,013,128--$2,013,128
Payroll Taxes$1,268,431$205,104-$1,473,535
Fees for Services Other$1,160,215$221,288-$1,381,503
All Other Expenses$489,669$606,414-$1,096,083
Current Officers, Directors, Trustees, and Key Employees-$1,016,765-$1,016,765
Advertising$833,319$4,736-$838,055
Information Technology$184,022$431,638-$615,660
Insurance$176,912$227,721-$404,633
Pension Plan Contributions$305,989$57,111-$363,100
Other Expenses$422,820$15,688$269,127$269,127
Conferences and Meetings$135,199$64,708-$199,907
Travel$149,665$26,420-$176,085
Fees for Services Accounting-$123,373-$123,373
Fees for Services Legal-$67,879-$67,879
Fees for Services Lobbying-$1,518-$1,518
Total Functional Expenses$42,797,056$5,390,440$348,259$48,535,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,839,298
Expenses per Audited Statements$48,535,755
Total Expenses per Form 990$48,535,755
Expenses Not Reported on Form 990$303,543
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$11,036,087
Obligation Under Interest Rate Swap$8,488,489
Resident and Employee Funds$244,463
Gift Annuities$217,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Industrial Development2006-08-15$29,250,000Construction furnishing and equipment
CFranklin County Industrial Development2017-09-12$21,000,000Construction of the rehabilitation center
BFranklin County Industrial Development2008-11-10$18,850,000Pay off 2001 bonds, refinance a portion of 2006 bonds, and capital improv.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,250,000$14,104,530$6,465,000$578,675
C$21,000,000--$185,854
B$18,850,000-$3,775,000$245,470

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
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
Yes
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 4

“The organization's bylaws were changed to enable a current board member who becomes a resident in the community to remain on the board for the duration of that term if approved by the executive committee. Previously the board member would have had to resign immediately.”

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

“Internal finance personnal perform an initial review of the form 990. Once the draft is shared with the ceo, the form is provided to the finance committee for review. During a finance committee meeting, management responds to any questions from the committee. The 990 draft is then made available to the full board as an agenda item during a full board meeting. Note the board reviews the form 990 rather than "approves" it as the filing of the form 990 is considered a management responsibility. The form 990 is then filed with the internal revenue service.”

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

“Board members and corporate officers are among those who sign an annual conflict of interest form. The forms are reviewed by the secretary of the board and any disclosed conflicts are discussed with the executive committee or appropriate officers of the governing body. Family and business relationships are expressly mentioned in the conflict of interest policy as sources of potential conflicts. If a conflict is disclosed, the interested party may not participate in consideration or discussion of the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, executive director, and 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. Compensation ranges for other officers and key employees are determined by a compensation survey using the leading age parent agency wage survey. Discretion as to where these employees fall in the appropriate range is determined by the employee's experience and knowledge and is determined by each employee's senior manager.”

Form 990, Part VI, Section C, Line 19

“The organization 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
David Gentry
Title
CFO
Phone
7172621000
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gentry
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
878
Volunteers
449

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 beneficial interest -6,030. Change in value of perpetual trusts 139,612. Change in fair value of interest rate swaps 801,020.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is the rep payee for two residents who receive their social security funds into the account. The organization also holds small guest funds, where families can put small allowances in to be held for future use once the resident needs more restrictive levels of care. The residents then withdraw the funds as needed. There are also escrow account liabilities that are deposits which are received on independent living contracts for residents who have not yet moved in.”

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest -6,030. Change in value of perpetual trusts 139,612. Change in fair value of interest rate swaps 801,020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -231,344. Rental expenses -72,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 231,344. Rental expenses 72,199.”

Raw XML AppendixShowing 400 of 975 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/ActivityOrMissionDesc0OUR 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/Desc0MENNO HAVEN INC. OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A LICENSED SKILLED NURSING FACILITY. THE BROOKVIEW HEALTH CARE CENTER PROVIDES ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS FOR 152 DUALLY LICENSED BEDS (52 IN PRIVATE ROOMS AND 100 SEMI-PRIVATE ROOMS). THE CHAMBERS POINTE HEALTH CARE CENTER PROVIDES ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS FOR 60 DUALLY LICENSED BEDS (12 IN PRIVATE ROOMS AND 48 IN SEMI-PRIVATE ROOMS).
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR., BROOKVIEW
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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt057111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,120,162
Liabilities
$92,780,221
Net assets
$38,339,941
Revenue
$51,819,568
Expenses
$48,535,755
Net income
$3,283,813
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