Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2020 • EIN 23-7366692

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A

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225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,108

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,810,687

Up $2,964,970 (+18%) from 2019

Net Assets

Up

$15,218,961

Up $1,367,360 (+9.9%) from 2019

Liabilities

Up

$4,591,726

Up $1,597,610 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$14,389,775

Up $1,589,234 (+12%) from 2019

Expenses

Up

$13,432,928

Up $1,167,979 (+9.5%) from 2019

Net Income

Up

$956,847

Up $421,255 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2020

Assets$19,810,687
Liabilities$4,591,726
Net Assets$15,218,961
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2020

Revenue$14,389,775
Expenses$13,432,928
Net Income$956,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,391,797
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

SEM Haven provides nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. SEM Haven operates 95 licensed nursing home beds and 42 assisted living apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,218,150$8,632,060▼ $586,090
Investments Other Securities$5,323,420$6,802,182▲ $1,478,762
Savings and Temporary Cash Investments$1,263,940$3,448,850▲ $2,184,910
Accounts Receivable$936,476$776,857▼ $159,619
Prepaid Expenses and Deferred Charges$78,131$125,138▲ $47,007
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$16,845,717$19,810,687▲ $2,964,970
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,406,161$1,968,954▲ $562,793
Grants Payable-$1,407,600-
Tax Exempt Bond Liabilities$1,466,372$1,108,052▼ $358,320
Other Liabilities$121,583$107,120▼ $14,463
Total Liabilities$2,994,116$4,591,726▲ $1,597,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,814,868$15,171,515▲ $1,356,647
Net Assets With Donor Restrictions$36,733$47,446▲ $10,713
Total Net Assets Fund Balance$13,851,601$15,218,961▲ $1,367,360
Total Liabilities and Net Assets / Fund Balance$16,845,717$19,810,687▲ $2,964,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,887,445$8,410,780$15,298,225
Equipment$1,170,197$1,792,994$2,963,191
Other Land Buildings$356,272$1,750,152$2,106,424
Land$218,146-$218,146
Other Securities$5,843,632--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HallHighest Compensated EmployeeFT$112,858$3,250$116,108

Board Members and Trustees

NameTitle
Mike FletcherPresident
Mary Anne WillVice President
Charlotte EvansDirector
Debi RobinsonDirector
Don HolmesDirector
Jane HostetlerDirector
Jane TeaneyDirector
Joe KuetheDirector
Karen WikoffDirector
Pat DunnDirector
Randle EgbertDirector
Robert BoothDirector
Sally MooreSecretary
Mike CelebrezzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Church Homes ManagementManagement ServicesPO Box 1806, Marion, OH 43302$456,341
Home Care PharmacyPharmacy333 Burnet Ave, Cincinnati, OH 45229$132,131
Revenue and Support

Revenue Composition

Contributions and Grants
$10,713
Program Service Revenue
$12,591,510
Investment Income
$238,600
Other Revenue
$1,548,952
All Other Contributions
$10,713
Change in Net Assets
$956,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,377,053
Revenue Not Reported on Financial Statements
$12,722
Revenue Not Reported on Form 990
$410,509
Other Revenue Adjustments
$12,722
Total Revenue per Audited Statements
$14,787,562
Total Revenue per Form 990
$14,389,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,507,907
Other Expenses$3,925,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,234,194$354,822$0$7,589,016
Other Employee Benefits$1,330,734$79,919$0$1,410,653
All Other Expenses$544,197$299,155$0$843,352
Depreciation Depletion$784,884$0$0$784,884
Payroll Taxes$433,080$21,903$0$454,983
Fees for Services Management$0$278,124$0$278,124
Occupancy$274,815$0$0$274,815
Other Expenses$237,366$0$0$237,366
Insurance$108,517$5,323$0$113,840
Interest$103,488$0$0$103,488
Advertising$57,853$0$0$57,853
Fees for Services Other$52,223$2,002$0$54,225
Pension Plan Contributions$48,128$5,127$0$53,255
Fees for Services Accounting$0$33,096$0$33,096
Fees for Services Legal$0$13,519$0$13,519
Office Expenses$0$12,271$0$12,271
Conferences and Meetings$0$1,012$0$1,012
Total Functional Expenses$12,326,655$1,106,273$0$13,432,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,432,928
Total Expenses per Audited Statements$13,432,928
Total Expenses per Form 990$13,432,928
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
Obligation on Financial Instrument$107,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Clermont Ohio2014-09-26$3,405,000Healthcare Facility Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,405,000-$267,213$45,454

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
SEM Haven Inc
EIN
23-7366692
Phone
5132481270
Address
225 Cleveland Avenue, Milford, OH 45150
Doing Business As
SEM Haven

Signing Officer

Name
John Renner
Title
VP of Business Strategy, Management
Phone
5132481270
Signed
2021-05-15

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
373
Volunteers
18
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the Managing Agent for SEM Haven. Under the Terms of the Management Agreement, Management Fees are Charged to the Organization on a Per Month Basis.”

Pt VI, Line 11B

“A Copy of the Form 990 is Provided to the Governing Body Which Votes on its Approval Prior to its Filings.”

Pt VI, Line 12C

“Annually, Employees are given an Employee Handbook that Discusses Conflict of Interest. The Employees are to Disclose any Instances of Conflict of Interest as they become aware of them. The Board of Directors is to also Disclose any Instances of Conflict of Interest as they arise throughout the year.”

Pt VI, Line 19

“Governing Documents, Conflict of Interest Policy and Financial Statements are kept on Site and made Available for Public Viewing Upon Request.”

Financial Statement Notes

Pt X, Line 2

“The company annually evaluates if there are any uncertainties in income tax positions that may affect their financial statements. Management determined there were no material uncertain positions taken by the company on their tax returns.”

Pt XI, Line 2D

“Other Adjustments: Net Assets Released from Restriction $2,009”

Pt XI, Line 4B

“Other Adjustments: Net Assets Increased-Restricted Contributions $12,722”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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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
$19,810,687
Liabilities
$4,591,726
Net assets
$15,218,961
Revenue
$14,389,775
Expenses
$13,432,928
Net income
$956,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

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