Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,605,078
Up $348,238 (+28%) from 2015
Net Assets
Down$643,232
Down $76,985 (-11%) from 2015
Liabilities
Up$961,846
Up $425,223 (+79%) from 2015
Revenue
Up$3,427,321
Up $63,970 (+1.9%) from 2015
Expenses
Up$3,172,851
Up $138,124 (+4.6%) from 2015
Net Income
Down$254,470
Down $74,154 (-23%) from 2015
To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,019,028 | $623,109 | ▼ $395,919 |
| Cash and Non-Interest-Bearing Accounts | $141,878 | $239,074 | ▲ $97,196 |
| Prepaid Expenses and Deferred Charges | $77,455 | $115,062 | ▲ $37,607 |
| Land, Buildings, and Equipment, Net | $18,479 | $14,793 | ▼ $3,686 |
| Total Assets | $1,256,840 | $1,605,078 | ▲ $348,238 |
| Other Assets Total | $0 | $613,040 | ▲ $613,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $337,162 | $520,599 | ▲ $183,437 |
| Other Liabilities | $199,461 | $441,247 | ▲ $241,786 |
| Total Liabilities | $536,623 | $961,846 | ▲ $425,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $720,217 | $643,232 | ▼ $76,985 |
| Total Net Assets Fund Balance | $720,217 | $643,232 | ▼ $76,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,840 | $1,605,078 | ▲ $348,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,525 | $113,997 | $121,522 |
| Other Land Buildings | $7,268 | $13,070 | $20,338 |
| Other Assets Org | $613,040 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Sophia | President & CEO | FT | $309,000 | $309,000 |
| stanley a rynkiewicz iii | Administrator | FT | $131,440 | $131,440 |
| frank smith | controller | FT | $121,154 | $121,154 |
| Ron Singer | Former CFO | FT | $113,499 | $113,499 |
| Name | Title |
|---|---|
| Anthony Visco | board member |
| Frank E Bockius | board member |
| Frank Weckenman | Board Member |
| Jonathan Bleier | Board Member |
| Neal I Mermelstein | Board Member |
| Rev Jerry Sanders | Board Member |
| Mark P Nessel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Hogue Esq | legal services | 1875 I Street NW, Washington, DC 20006 | $112,180 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,010,032 |
| Other Expenses | $1,162,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,892 | $511,103 | - | $1,742,995 |
| Fees for Services Other | $248,155 | $330,385 | - | $578,540 |
| Payroll Taxes | $139,679 | $45,667 | - | $185,346 |
| Insurance | - | $155,381 | - | $155,381 |
| Occupancy | - | $85,143 | - | $85,143 |
| Other Employee Benefits | $22,210 | $59,481 | - | $81,691 |
| Office Expenses | $14,490 | $64,999 | - | $79,489 |
| Fees for Services Legal | - | $65,769 | - | $65,769 |
| Travel | $29,640 | $35,628 | - | $65,268 |
| Information Technology | - | $41,404 | - | $41,404 |
| Advertising | - | $36,631 | - | $36,631 |
| Other Expenses | $34,686 | - | - | $34,686 |
| Interest | $4,060 | $2,688 | - | $6,748 |
| Fees for Services Accounting | - | $6,545 | - | $6,545 |
| Depreciation Depletion | $2,281 | $1,510 | - | $3,791 |
| Conferences and Meetings | - | $3,424 | - | $3,424 |
| Total Functional Expenses | $1,727,093 | $1,445,758 | $0 | $3,172,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| due to related parties | $406,298 |
| deferred revenue | $34,949 |
“The Form 990 is completed annually and copies are provided to the executive director of the organization. At that time the excutive director reviews the Form 990 and any necessary changes are then updated on the form. Once all necessary changes are made, it is signed, dated and submitted by the filing deadline.”
“The board members and officers are expected to avoid actual and perceived conflicts of interest. The Ethics and Governance Committee provides for an annual review of the board's Conflict of Interest Policy which helps to clarify these issues. Each board member, on an annual basis, is required to read, declare any potential and/or actual conflicts of interest, and sign the written Conflict of Interest Declaration Statement.”
“Executive compensation is determined by an executive compensation committee appointed by the executive committee of the board. Members of this committee are all independent, unrelated board members and none shall be in a conflict of interest position. Neither the Chief Executive Officer nor any member of management may serve on the executive compensation committee of the board. Executive compensation shall be fair and equitable, based on market-driven standards, in order to attract, motivate, reward and retain leadership talent. The organization's mission and vision statements shall serve as foundation of the executive compensation plans/package. Executive compensation shall be compared to a market of persons serving in a functionally comparable position.”
“The organization will provide, upon request, documents relating to the governance, conflicts of interest and financial statements to the public. Financial Statements are also summarized in a resident newsletter.”
“Other Professional Fees: Program service expenses 248,155. Management and general expenses 330,385. Fundraising expenses 0. Total expenses 578,540.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 337162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1019028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide management services to the Baptist Homes of Philadelphia and the Baptist Homes Foundation both exempt organizations under Section 501(c)(3) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156247575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8301 ROOSEVELT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1875 I Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elizabeth Hogue Esq |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | legal services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3296 |
| IRS990/CYOtherExpensesAmt | 0 | 1162819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3424025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2010032 |
| IRS990/CYTotalExpensesAmt | 0 | 3172851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3427321 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3791 |
| IRS990/Desc | 0 | Provide management and shared services to exempt nursinghomes |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 330385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | Anthony Visco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK E BOCKIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK WECKENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BLEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SOPHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK P NESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL I MERMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Jerry Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | stanley a rynkiewicz iii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | frank smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 309000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121154 |
| 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/TitleTxt | 0 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3427321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/InterestGrp/TotalAmt | 0 | 6748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141860 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 613040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81691 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1742995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115062 |
| IRS990/PrincipalOfficerNm | 0 | lisa sofia |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -331455 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT HEALTHCARE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3049392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3049392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374633 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Mission of Deer Meadows Home Health & Support Services, LLC is to provide superior quality home health services that optimize the persons served ability to maximize their independence, health and wellness in their home. The Vision of Deer Meadows is to optimize the quality of life for all persons served by being the employer and provider of choice in delivering cost effective home health care and services with a focus on quality outcomes with measurable results. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Baptist Home of Philadelphia |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | undeposited funds |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to related parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | deferred revenue |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA SOPHIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMPENSATION IS DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. MEMBERS OF THIS COMMITTEE ARE ALL INDEPENDENT, UNRELATED BOARD MEMBERS AND NONE SHALL BE IN A CONFLICT OF INTEREST POSITION. NEITHER THE CHIEF EXECUTIVE OFFICER NOR ANY MEMBER OF MANAGEMENT MAY SERVE ON THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. EXECUTIVE COMPENSATION SHALL BE FAIR AND EQUITABLE, BASED ON MARKET-DRIVEN STANDARDS, IN ORDER TO ATTRACT, MOTIVATE, REWARD AND RETAIN LEADERSHIP TALENT. THE ORGANIZATION'S MISSION AND VISION STATEMENTS SHALL SERVE AS FOUNDATION OF THE EXECUTIVE COMPENSATION PLANS/PACKAGE. EXECUTIVE COMPENSATION SHALL BE COMPARED TO A MARKET OF PERSONS SERVING like communities IN A FUNCTIONALLY COMPARABLE POSITION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is completed annually and copies are provided to the executive director of the organization. At that time the excutive director reviews the Form 990 and any necessary changes are then updated on the form. Once all necessary changes are made, it is signed, dated and submitted by the filing deadline. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members and officers are expected to avoid actual and perceived conflicts of interest. The Ethics and Governance Committee provides for an annual review of the board's Conflict of Interest Policy which helps to clarify these issues. Each board member, on an annual basis, is required to read, declare any potential and/or actual conflicts of interest, and sign the written Conflict of Interest Declaration Statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive compensation is determined by an executive compensation committee appointed by the executive committee of the board. Members of this committee are all independent, unrelated board members and none shall be in a conflict of interest position. Neither the Chief Executive Officer nor any member of management may serve on the executive compensation committee of the board. Executive compensation shall be fair and equitable, based on market-driven standards, in order to attract, motivate, reward and retain leadership talent. The organization's mission and vision statements shall serve as foundation of the executive compensation plans/package. Executive compensation shall be compared to a market of persons serving in a functionally comparable position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will provide, upon request, documents relating to the governance, conflicts of interest and financial statements to the public. Financial Statements are also summarized in a resident newsletter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Professional Fees: Program service expenses 248,155. Management and general expenses 330,385. Fundraising expenses 0. Total expenses 578,540. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BHP Services |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DMHHS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1106431 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Home Health |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3049670 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8301 Roosevelt Boulevard |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Philadelphia |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 19152 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BHP SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 261388253 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SENIOR HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Legacy Gardens of Bristol |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.