Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$34,251,656
Up $10,628,980 (+45%) from 2017
Net Assets
Up$33,241,584
Up $10,649,751 (+47%) from 2017
Liabilities
Down$1,010,072
Down $20,771 (-2.0%) from 2017
Revenue And Expenses
Revenue
Up$3,691,391
Up $1,011,792 (+38%) from 2017
Expenses
Up$4,123,010
Up $1,255,181 (+44%) from 2017
Net Income
Down-$431,619
Down $243,389 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,691,391
Mission and Program Overview
Mission
The mission of bhi retirement communities inc is to enhance the quality of life for older adults within a secure environment which supports their needs, values, interests and independence while encouraging personal and spiritual development.
The mission of bhi retirement communities is to enhance the quality of life for older adults within a secure environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,189,958 | $13,748,181 | ▲ $7,558,223 |
| Land, Buildings, and Equipment, Net | $8,248,461 | $9,332,076 | ▲ $1,083,615 |
| Investments in Publicly Traded Securities | $49,420 | $1,577,119 | ▲ $1,527,699 |
| Accounts Receivable | $959,703 | $1,367,590 | ▲ $407,887 |
| Prepaid Expenses and Deferred Charges | $0 | $76,768 | ▲ $76,768 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,622,676 | $34,251,656 | ▲ $10,628,980 |
| Other Assets Total | $8,175,134 | $8,149,922 | ▼ $25,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,030,843 | $1,010,072 | ▼ $20,771 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,030,843 | $1,010,072 | ▼ $20,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,591,833 | $33,241,584 | ▲ $10,649,751 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,591,833 | $33,241,584 | ▲ $10,649,751 |
| Total Liabilities and Net Assets / Fund Balance | $23,622,676 | $34,251,656 | ▲ $10,628,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,560,716 | - | $4,560,716 |
| Land | $4,771,360 | - | $0 |
| Other Assets Org | $59,950 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Datillo | Director & President/CEO | FT | $258,189 | $53,687 | $311,876 |
| Roger E Weideman Ii | Director & Sr. Vice President | FT | $244,107 | $52,860 | $296,967 |
| Daniel Carr | Vice President & COO | FT | $215,456 | $48,476 | $263,932 |
| Christopher J Byrde | Controller | FT | $140,596 | $13,080 | $153,676 |
| Tony Conaway | Sales Director | FT | $119,029 | $34,641 | $153,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| L Dean Jones | Director and Chairperson |
| Jane a Seigel | Director and Vice Chairperson |
| Dexter H Cooley | Director |
| Harry H Kennerk | Director |
| Jane Richardson | Director |
| John D Lipson | Director |
| Roger D Miller | Director |
| Ronald S Lane | Director |
| William R Hurt | Director |
| Jeffrey a Terp | Director & Assistant Secretary |
| Wendy L Meredith | Director and Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delello And Sons | Contractor | 17306 WESTFIELD PARK ROAD, Westfield, IN 46074 | $462,729 |
| Newpath Technologies | Technology Services | 12289 HANCOCK STREET SUITE 35, Carmel, IN 46032 | $293,532 |
| Snider Group INC | Contractor | 10890 ANDRADE DRIVE, Zionsville, IN 46077 | $212,401 |
| Provinet Solutions | Technology Services | 18645 WEST CREEK DRIVE, Tinley Park, IL 60477 | $211,724 |
| Century Link | Technology Services | PO BOX 910182, Denver, CO 80291-0182 | $105,389 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,589,126
- Investment Income
- $68,215
- Other Revenue
- $34,050
- Change in Net Assets
- $-431,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,375,047 |
| Other Expenses | $1,747,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,133,964 | $94,889 | - | $1,228,853 |
| Information Technology | $488,597 | $488,597 | - | $977,194 |
| Current Officers, Directors, Trustees, and Key Employees | $153,050 | $612,202 | - | $765,252 |
| Travel | $88,532 | $88,532 | - | $177,064 |
| Other Employee Benefits | $107,276 | $58,939 | - | $166,214 |
| Payroll Taxes | $83,850 | $46,067 | - | $129,917 |
| Conferences and Meetings | $49,227 | $49,226 | - | $98,453 |
| Pension Plan Contributions | $54,737 | $30,073 | - | $84,811 |
| Fees for Services Accounting | - | $59,095 | - | $59,095 |
| Fees for Services Legal | - | $36,708 | - | $36,708 |
| Office Expenses | $15,815 | $15,816 | - | $31,631 |
| Occupancy | $15,291 | $15,291 | - | $30,582 |
| Other Expenses | $3,580 | $3,579 | - | $7,159 |
| Fees for Service Investment Mgmnt Fees | - | $1,698 | - | $1,698 |
| Total Functional Expenses | $2,506,218 | $1,616,792 | $0 | $4,123,010 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the cfo and ceo have reviewed the 990. A draft copy of the 990 is made available to all board members for review prior to filing. The form 990 is also reviewed by an independent accounting firm prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: all bhi representatives are required to immediately disclose any potential or perceived conflict of interest at the time it develops by submitting a completed conflict of interest statement form. The statement shall be forwarded to the corporate compliance officer for review by the corporate compliance, internal audit, and risk management committee of the bhi board of directors. In addition, board of directors, officers, executive directors, and other designated persons are required to complete the conflict of interest statement to disclose or re-disclose any conflict of interest on an annual basis. In addition, the board of director members shall review and submit a signed code of professional ethics statement on an annual basis. The statements will be reviewed by the corporate compliance committee and will result in one of the following actions; the disclosed conflict shall be approved as submitted. The disclosed conflict shall not be approved as submitted and specific requirements shall be developed by the corporate compliance committee regarding actions to be taken by the individual to resolve the conflict. The disclosed conflict shall be approved with the requirement of specified procedures to be implemented and thereafter monitored by the corporate compliance committee to ensure proper management of the identified conflict.”
Form 990, Part VI, Section B, Line 15A & 15B
“Review of ceo and management compensation: the personnel committee recommends salaries of the ceo, cfo, and top management officials to the board of directors for approval. The committee reviews salaries in the context of similar not-for-profit organizations, performance and job descriptions. This process was last conducted november of 2018.”
Form 990, Part VI, Section C, Line 19
“Governing documents available to the public: the form 990 is available upon request at the main office, 5415 bearberry lane, indianapolis, in 46268. The other governing documents have not generally been made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- BHI Retirement Communities Inc
- EIN
- 26-0262903
- In Care Of
- % ROGER E WEIDEMAN II
- Phone
- 3178733371
- Address
- 5415 BEARBERRY LANE, INDIANAPOLIS, IN 46268
Signing Officer
- Name
- Roger E Weideman Ii
- Title
- Sr. Vice President
- Phone
- 3178733371
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger E Weideman Ii
- Formed
- 2007
- Legal Domicile
- In
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 36
- Volunteers
- 20
Preparer
- Firm
- Bkd Llp
- Address
- 201 N Illinois Street, Indianapolis, IN 46204
- Preparer
- Nicole Fishback CPA
- Phone
- 3173834000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances: additional investment from bhi senior living, inc $11,500,000 loss from sl development, inc. (397,407) loss form bhi home care, inc. (85,074) income from wesley manor, inc. 67,147 ---------- $11,084,666”
Financial Statement Notes
Schedule D Part X, Line 2
“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 851 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S DATILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM R HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY L MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE A SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER E WEIDEMAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEXTER H COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L DEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY H KENNERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD S LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN D LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY A TERP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER J BYRDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 259107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR & ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3691391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 488597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 488597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 977194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1577119 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8248461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9332076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9332076 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BHI RETIREMENT COMMUNITIES INC IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WITHIN A SECURE ENVIRONMENT WHICH SUPPORTS THEIR NEEDS, VALUES, INTERESTS AND INDEPENDENCE WHILE ENCOURAGING PERSONAL AND SPIRITUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22591833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33241584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8175134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8149922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11084666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166214 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1133964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84811 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76768 |
| IRS990/PrincipalOfficerNm | 0 | ROGER E WEIDEMAN II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3589126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3589126 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,251,656
- Liabilities
- $1,010,072
- Net assets
- $33,241,584
- Revenue
- $3,691,391
- Expenses
- $4,123,010
- Net income
- -$431,619