Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2021 • EIN 23-6276101

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$407,359

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

21st percentile

2.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$224,712,119

Up $4,884,144 (+2.2%) from 2020

Net Assets

Up

$44,882,711

Up $4,074,706 (+10.0%) from 2020

Liabilities

Up

$179,829,408

Up $809,438 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$60,604,024

Up $5,859,313 (+11%) from 2020

Expenses

Up

$59,253,465

Up $1,352,877 (+2.3%) from 2020

Net Income

Up

$1,350,559

Up $4,506,436 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$224,712,119
Liabilities$179,829,408
Net Assets$44,882,711
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$60,604,024
Expenses$59,253,465
Net Income$1,350,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$64,163,918
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$141,527,125$139,559,246▼ $1,967,879
Investments in Publicly Traded Securities$67,424,777$67,266,310▼ $158,467
Savings and Temporary Cash Investments$2,448,931$9,711,710▲ $7,262,779
Accounts Receivable$2,266,043$2,308,718▲ $42,675
Prepaid Expenses and Deferred Charges$1,288,922$1,153,580▼ $135,342
Pledges and Grants Receivable$1,033,028$771,482▼ $261,546
Inventories for Sale or Use$441,814$374,822▼ $66,992
Cash and Non-Interest-Bearing Accounts$2,700$2,750▲ $50
Total Assets$219,827,975$224,712,119▲ $4,884,144
Other Assets Total$3,394,635$3,563,501▲ $168,866
Liabilities
Tax Exempt Bond Liabilities$126,209,815$124,936,113▼ $1,273,702
Deferred Revenue$37,740,202$40,085,324▲ $2,345,122
Other Liabilities$9,415,577$8,578,783▼ $836,794
Accounts Payable and Accrued Expenses$5,285,130$5,520,826▲ $235,696
Escrow Account Liability$167,746$506,862▲ $339,116
Mortgage Notes Payable Secured by Investment Property$201,500$201,500→ $0
Total Liabilities$179,019,970$179,829,408▲ $809,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,019,776$35,004,900▲ $3,985,124
Net Assets With Donor Restrictions$9,788,229$9,877,811▲ $89,582
Total Net Assets Fund Balance$40,808,005$44,882,711▲ $4,074,706
Total Liabilities and Net Assets / Fund Balance$219,827,975$224,712,119▲ $4,884,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,326,468$58,102,667$160,429,135
Equipment$28,936,136$28,311,073$57,247,209
Other Land Buildings$4,609,322-$4,609,322
Land$3,687,320-$3,687,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,459,053$120,731▲ $2,509,863$663,141$8,426,506
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$323,926$83,433$407,359
David GentryCFO (until June 2022)FT$215,055$24,430$239,485
Roger BeinsCOOFT$182,077$19,491$201,568
Charles NelsonChief Development OfficerFT$180,035$19,713$199,748
Larry LugaroDirector Facilities DevelopmentFT$158,569$26,804$185,373
Laura MinteerExec. Director Team Svcs.FT$174,439$6,431$180,870
Tiffany RifeCommunity Life OfficerFT$151,062$17,606$168,668
Rosalyn BurkeAdministratorFT$132,360$26,504$158,864
Heather PierreExec. Director FinanceFT$128,029$20,913$148,942
Christine ShankDirector Nursing ServicesFT$106,790$3,089$109,879

Board Members and Trustees

NameTitle
Wayne YeagerChair
Arnold BarbourVice-chair
Charlene GingrichBoard Member
Dale HorstBoard Member
Lynn MacbrideBoard Member
Matthew NoltBoard Member
PATRICK O'DONNELLBoard Member
Paula WarnerBoard Member
Suzanne TrinhBoard Member
Pamela GaudioseAsst. Secretary/treasurer
Darrell BaerSecretary
Lynn C RotzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$2,507,837
Eci ServicesConstruction124 WEST CHURCH ST, Dillsburg, PA 17019$1,817,608
Qualitox LaboratoriesLab Services1556 ISLAND AVENUE, Mckees Rocks, PA 15136$1,010,650
Waynesboro Construction CoConstructionPO BOX 229, Waynesboro, PA 17268$785,324
David H Martin ExcavatingConstruction4961 CUMBERLAND HWY, Chambersburg, PA 17202$514,619
Revenue and Support

Revenue Composition

Contributions and Grants
$9,972,470
Program Service Revenue
$46,499,116
Investment Income
$2,968,572
Other Revenue
$1,163,866
All Other Contributions
$2,940,432
Change in Net Assets
$1,350,559

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$1,427,892Nyse
Other Non Cash Contri Table2$50,583Appraisal
Cars and Other Vehicles2$35,250Appraisal
Total Noncash Contributions9$1,513,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,056,040
Revenue Not Reported on Financial Statements
$-452,016
Revenue Not Reported on Form 990
$2,475,782
Other Revenue Adjustments
$-452,016
Total Revenue per Audited Statements
$63,531,822
Total Revenue per Form 990
$60,604,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,187,387
Salaries, Compensation, and Employee Benefits$28,064,868
Total Fundraising Expense$187,712
Grants and Similar Amounts Paid$1,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,253,751$3,148,347$83,702$21,485,800
Depreciation Depletion$7,945,721--$7,945,721
Interest$5,875,374--$5,875,374
Occupancy$4,169,537$403,324$15,944$4,588,805
Other Employee Benefits$2,704,706$610,984$8,536$3,324,226
Office Expenses$2,942,776$217,025$37,424$3,197,225
Payroll Taxes$1,305,061$330,442$4,255$1,639,758
Fees for Services Other$1,100,645$337,016$35,469$1,473,130
Current Officers, Directors, Trustees, and Key Employees-$1,216,828-$1,216,828
Information Technology$20,096$886,325-$906,421
All Other Expenses$333,833$284,684-$618,517
Insurance$205,340$212,036-$417,376
Pension Plan Contributions$287,307$108,567$2,382$398,256
Advertising-$269,602-$269,602
Fees for Service Investment Mgmnt Fees-$259,165-$259,165
Travel$169,322$8,729-$178,051
Other Expenses$176,179$171,468-$176,179
Fees for Services Accounting-$83,500-$83,500
Conferences and Meetings$24,655$40,224-$64,879
Fees for Services Legal-$45,319-$45,319
Fees for Services Lobbying-$1,211-$1,211
Grants to Domestic Orgs$1,210--$1,210
Total Functional Expenses$50,430,957$8,634,796$187,712$59,253,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,457,116
Total Expenses per Form 990$59,253,465
Expenses per Audited Statements$58,994,300
Expenses Not Reported on Form 990$462,816
Expenses Not Reported on Financial Statements$259,165
Other Expense Adjustments$259,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne TrinhBOARD MEMBER OF MENNO-HAVEN AND 100% OWNER OF ZULLINGER-DAVIS-TRINH, P.C.ZULLINGER-DAVIS-TRINH,P.C. WAS USED IN A REAL ESTATE TRANSACTION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$224,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,633,704
Resident and Employee Funds$808,079
Gift Annuities$137,000

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$2,360,000$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
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 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
Alisa Miller
Title
Interim CFO
Phone
7172621000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Davis
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
780
Volunteers
189

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 -2,152. Change in value of perpetual trusts 171,018.”

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 -2,152. Change in value of perpetual trusts 171,018. Investment management fees -259,165.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -346,470. Rental expenses -105,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 346,470. Rental expenses 105,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 259,165.”

Raw XML AppendixShowing 400 of 1,023 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 LIFE PLAN COMMUNITIES IN CHAMBERSBURG, PA. THE BROOKVIEW CAMPUS HOUSES THE MENNO HAVEN REHABILITATION CENTER, A 44-BED, EXCLUSIVELY, SHORT-TERM REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION. IN ADDITION, THE BROOKVIEW COMMUNITY ALSO HAS THE NEW 56-BED BROOKVIEW HEALTH CARE CENTER. THE CHAMBERS POINTE CAMPUS OPERATES THE 60-BED CHAMBERS POINTE HEALTH CARE CENTER. EACH OF THESE FACILITIES OFFER ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA GAUDIOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MACBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN C ROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE TRINH
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER BEINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY LUGARO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSALYN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA MINTEER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE SHANK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (UNTIL JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY LIFE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR FACILITIES DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR TEAM SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR NURSING SERVICES
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IRS990/GrossRentsGrp/RealAmt0163664
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IRS990/IndoorTanningServicesInd00
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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/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0610984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02704706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03324226
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COVID COMPLIANCE EXP
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAID NF ASSESSMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,712,119
Liabilities
$179,829,408
Net assets
$44,882,711
Revenue
$60,604,024
Expenses
$59,253,465
Net income
$1,350,559
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