Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,758,483
Up $153,405 (+9.6%) from 2016
Net Assets
Up$1,185,820
Up $542,588 (+84%) from 2016
Liabilities
Down$572,663
Down $389,183 (-40%) from 2016
Revenue
Up$3,879,294
Up $451,973 (+13%) from 2016
Expenses
Up$3,557,302
Up $384,451 (+12%) from 2016
Net Income
Up$321,992
Up $67,522 (+27%) from 2016
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 | $623,109 | $1,325,228 | ▲ $702,119 |
| Cash and Non-Interest-Bearing Accounts | $239,074 | $310,303 | ▲ $71,229 |
| Prepaid Expenses and Deferred Charges | $115,062 | $101,316 | ▼ $13,746 |
| Land, Buildings, and Equipment, Net | $14,793 | $21,636 | ▲ $6,843 |
| Total Assets | $1,605,078 | $1,758,483 | ▲ $153,405 |
| Other Assets Total | $613,040 | $0 | ▼ $613,040 |
| Liabilities | |||
| Deferred Revenue | $266,958 | $311,196 | ▲ $44,238 |
| Accounts Payable and Accrued Expenses | $253,641 | $167,758 | ▼ $85,883 |
| Other Liabilities | $441,247 | $93,709 | ▼ $347,538 |
| Total Liabilities | $961,846 | $572,663 | ▼ $389,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $643,232 | $1,185,820 | ▲ $542,588 |
| Total Net Assets Fund Balance | $643,232 | $1,185,820 | ▲ $542,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,078 | $1,758,483 | ▲ $153,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,608 | $117,887 | $130,495 |
| Other Land Buildings | $9,028 | $12,262 | $21,290 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| stanley a rynkiewicz iii | Administrator | FT | $133,153 | $133,153 |
| Lisa Sophia | President & CEO | FT | $97,500 | $97,500 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,243,817 |
| Other Expenses | $1,313,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,436,903 | $464,433 | - | $1,901,336 |
| Fees for Services Other | $271,473 | $318,375 | - | $589,848 |
| Office Expenses | $89,911 | $162,071 | - | $251,982 |
| Payroll Taxes | $100,772 | $97,608 | - | $198,380 |
| Other Employee Benefits | $38,037 | $106,064 | - | $144,101 |
| Insurance | - | $107,793 | - | $107,793 |
| Fees for Services Legal | - | $107,503 | - | $107,503 |
| Conferences and Meetings | - | $56,426 | - | $56,426 |
| Advertising | - | $49,261 | - | $49,261 |
| Other Expenses | $35,820 | $0 | - | $35,820 |
| Travel | $15,447 | $5,308 | - | $20,755 |
| Occupancy | - | $17,981 | - | $17,981 |
| Information Technology | $3,037 | $11,437 | - | $14,474 |
| Fees for Services Accounting | - | $10,560 | - | $10,560 |
| Depreciation Depletion | $1,713 | $1,369 | - | $3,082 |
| Total Functional Expenses | $1,993,113 | $1,564,189 | $0 | $3,557,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| due to related parties | $89,501 |
| Other Liabilities | $4,208 |
“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 271,473. Management and general expenses 318,375. Fundraising expenses 0. Total expenses 589,848.”
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 | 253641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1325228 |
| 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 | 49261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49261 |
| 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 | 239074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818 |
| IRS990/CYOtherExpensesAmt | 0 | 1313485 |
| IRS990/CYOtherRevenueAmt | 0 | 4068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3874408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2243817 |
| IRS990/CYTotalExpensesAmt | 0 | 3557302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3879294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3082 |
| 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 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 318375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 589848 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/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/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 | stanley a rynkiewicz iii |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 133153 |
| 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/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 | Administrator |
| 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 | 3879294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151785 |
| 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 | 643232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 613040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144101 |
| IRS990/OtherExpensesGrp/Desc | 0 | bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4068 |
| IRS990/OtherRevenueTotalAmt | 0 | 4068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 464433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1436903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101316 |
| IRS990/PrincipalOfficerNm | 0 | lisa sofia |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 220595 |
| 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 | 3644858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3644858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229550 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1993113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3644858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3296 |
| IRS990/PYOtherExpensesAmt | 0 | 1162819 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3424025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2010032 |
| IRS990/PYTotalExpensesAmt | 0 | 3172851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3427321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229550 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 230384330 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Baptist Home of Philadelphia |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to related parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93709 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 271,473. Management and general expenses 318,375. Fundraising expenses 0. Total expenses 589,848. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BHP Services |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DMHHS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1326834 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Home Health |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3644858 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8301 Roosevelt Boulevard |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| 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 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2022 Bath Road |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Bristol |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BHP Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BHP Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE BAPTIST HOME OF PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE BAPTIST HOME FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 230384330 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232927309 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NURSING HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | support |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8301 ROOSEVELT BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8301 ROOSEVELT BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19152 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19152 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.