Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2020 • EIN 23-6276101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

83rd percentile

0.81x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$376,743

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

10th percentile

-4.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$219,827,975

Down $11,015,740 (-4.8%) from 2019

Net Assets

Down

$40,808,005

Down $3,594,225 (-8.1%) from 2019

Liabilities

Down

$179,019,970

Down $7,421,515 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$54,744,711

Up $855,054 (+1.6%) from 2019

Expenses

Up

$57,900,588

Up $3,488,099 (+6.4%) from 2019

Net Income

Down

-$3,155,877

Down $2,633,045 (-504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$219,827,975
Liabilities$179,019,970
Net Assets$40,808,005
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$54,744,711
Expenses$57,900,588
Net Income-$3,155,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$59,007,444
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.

Our mission is to be an innovative organization that nurtures the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,843,052$141,527,125▲ $6,684,073
Investments in Publicly Traded Securities$79,454,602$67,424,777▼ $12,029,825
Savings and Temporary Cash Investments$6,744,904$2,448,931▼ $4,295,973
Accounts Receivable$3,273,840$2,266,043▼ $1,007,797
Prepaid Expenses and Deferred Charges$1,197,082$1,288,922▲ $91,840
Pledges and Grants Receivable$1,817,081$1,033,028▼ $784,053
Inventories for Sale or Use$259,497$441,814▲ $182,317
Cash and Non-Interest-Bearing Accounts$2,450$2,700▲ $250
Total Assets$230,843,715$219,827,975▼ $11,015,740
Other Assets Total$3,251,207$3,394,635▲ $143,428
Liabilities
Tax Exempt Bond Liabilities$126,812,794$126,209,815▼ $602,979
Deferred Revenue$37,825,470$37,740,202▼ $85,268
Other Liabilities$10,386,266$9,415,577▼ $970,689
Accounts Payable and Accrued Expenses$10,938,709$5,285,130▼ $5,653,579
Mortgage Notes Payable Secured by Investment Property$201,500$201,500→ $0
Escrow Account Liability$276,746$167,746▼ $109,000
Total Liabilities$186,441,485$179,019,970▼ $7,421,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,889,924$31,019,776▼ $1,870,148
Net Assets With Donor Restrictions$11,512,306$9,788,229▼ $1,724,077
Total Net Assets Fund Balance$44,402,230$40,808,005▼ $3,594,225
Total Liabilities and Net Assets / Fund Balance$230,843,715$219,827,975▼ $11,015,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,665,882$58,918,738$144,584,620
Equipment$23,641,396$28,825,635$52,467,031
Other Land Buildings$28,532,527-$28,532,527
Land$3,687,320-$3,687,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,979,829$254,382▲ $560,646$1,335,804$6,459,053
2019$5,462,182$2,421,467▲ $229,732$1,133,552$6,979,829
2018$6,906,365$155,965▼ $320,875$1,279,273$5,462,182
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$312,892$63,851$376,743
David GentryCFOFT$211,141$24,052$235,193
Roger BeinsCOOFT$172,016$41,123$213,139
Charles NelsonExecutive DirectorFT$173,774$16,467$190,241
Larry LugaroDirector Project DevelopmentFT$168,118$20,515$188,633
Jonathan BakerCAOFT$163,819$23,615$187,434
Rosalyn BurkeNhaFT$147,876$30,329$178,205
Tiffany RifeCLOFT$116,027$36,196$152,223
Heather PierreExec. Director FinanceFT$132,523$11,155$143,678
Tracey EcelbergerExec. Director IlFT$120,934$4,493$125,427
Josephine HummerLpnFT$120,813$4,101$124,914

Board Members and Trustees

NameTitle
Wayne YeagerChair
Arnold BarbourVice-chair
Charlene GingrichBoard Member
Dale HorstBoard Member
Lynn MacbrideBoard Member
Martha WalkerBoard Member
Matthew NoltBoard Member
Pamela GaudioseBoard Member
Paula WarnerBoard Member
Lynn C RotzAsst. Secretary/treasurer
Darrell BaerSecretary
Ronald G GipeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eci ServicesConstruction124 WEST CHURCH ST, Dillsburg, PA 17019$11,241,567
Warfel Construction CompanyConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$2,465,422
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$2,444,028
Rdg Planning & DesignArchitectural Services1302 HOWARD STREET, Omaha, NE 68102$1,508,165
Waynesboro Construction CoConstructionPO BOX 229, Waynesboro, PA 17268$682,018
Revenue and Support

Revenue Composition

Contributions and Grants
$4,273,486
Program Service Revenue
$45,113,093
Investment Income
$4,474,776
Other Revenue
$883,356
All Other Contributions
$1,420,927
Change in Net Assets
$-3,155,877

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
Cars and Other Vehicles2$16,000Appraisal
Securities Publicly Traded1$12,284Nyse
Clothing and Household Goods-$80Comparable Sales
Total Noncash Contributions3$28,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,887,277
Revenue Not Reported on Financial Statements
$-142,566
Revenue Not Reported on Form 990
$-438,348
Other Revenue Adjustments
$-142,566
Total Revenue per Audited Statements
$54,448,929
Total Revenue per Form 990
$54,744,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,358,540
Salaries, Compensation, and Employee Benefits$28,538,348
Total Fundraising Expense$557,997
Grants and Similar Amounts Paid$3,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,226,973$2,593,141$235,604$22,055,718
Depreciation Depletion$8,299,792--$8,299,792
Interest$4,861,677--$4,861,677
Occupancy$3,684,278$6,909-$3,691,187
Office Expenses$2,768,399$263,422$17,867$3,049,688
Other Employee Benefits$2,643,177$351,270$18,656$3,013,103
Payroll Taxes$1,382,396$328,347$14,655$1,725,398
Current Officers, Directors, Trustees, and Key Employees-$1,354,974-$1,354,974
Fees for Services Other$840,639$408,872$2,803$1,252,314
Information Technology$26,686$831,106-$857,792
All Other Expenses$328,244$299,181-$627,425
Advertising-$221,496$260,962$482,458
Insurance$182,891$211,124-$394,015
Pension Plan Contributions$288,833$92,872$7,450$389,155
Travel$158,997$11,733-$170,730
Other Expenses$409,218$166,773-$166,773
Conferences and Meetings$77,611$42,388-$119,999
Fees for Services Accounting-$80,500-$80,500
Fees for Services Legal-$50,314-$50,314
Grants to Domestic Orgs$3,700--$3,700
Fees for Services Lobbying-$1,157-$1,157
Total Functional Expenses$50,027,012$7,315,579$557,997$57,900,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,043,154
Expenses per Audited Statements$57,900,588
Total Expenses per Form 990$57,900,588
Expenses Not Reported on Form 990$142,566
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$8,855,842
Resident and Employee Funds$414,735
Gift Annuities$145,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Industrial Development2018-09-01$102,460,808Refund prior year bonds, construction, furnishing & equipment
BFranklin County Industrial Development2019-09-04$27,462,488Construction, furnishing & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$102,460,808$43,427,500$1,130,000$1,644,160
B$27,462,488--$536,742

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Internal finance personnel 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Davis
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
815
Volunteers
86

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in annuities 63,610. Change in value of perpetual trusts 79,818.”

Financial Statement Notes

PART IV, LINE 2B:

“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 interests in annuities 63,610. Change in value of perpetual trusts 79,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -46,279. Rental expenses -96,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 46,279. Rental expenses 96,287.”

Raw XML AppendixShowing 400 of 1,015 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/Desc0MENNO HAVEN INC. OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A LICENSED SKILLED NURSING FACILITY. DURING 2019, MENNO HAVEN OPENED A 44-BED REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION SERVICES IN A WELL CERTIFIED BUILDING. THE CENTER OFFERS ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES AND ACTIVITY PROGRAMS. MENNO HAVEN ALSO REDUCED THE OCCUPANCY OF THE BROOKVIEW HEALTH CARE CENTER FROM THE DUALLY LICENSED 152 BEDS DOWN TO 75 BEDS IN ACCORDANCE WITH THE 2020 PLANNED TRANSFER TO THE NEW 56 BED SKILLED NURSING FACILITY THAT'S REPLACING THE ORIGINAL BROOKVIEW HEALTH CARE CENTER. CHAMBERS POINTE PLUS HAS ALSO TRANSITIONED TO THE NEIGHBORHOOD MODEL OF CARE BEING PROVIDED IN THE NEIGHBORHOOD.
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,827,975
Liabilities
$179,019,970
Net assets
$40,808,005
Revenue
$54,744,711
Expenses
$57,900,588
Net income
-$3,155,877
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
Peer Organizations

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