Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2022 • EIN 31-0540159

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.GRACEWORKS.ORG

View Organization Page

6430 Inner Mission WayDayton, OH 45459-2795

(937) 436-6865

Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

2.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$401,193

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$141,040,927

Down $7,506,589 (-5.1%) from 2021

Net Assets

Down

$23,078,476

Down $8,718,250 (-27%) from 2021

Liabilities

Up

$117,962,451

Up $1,211,661 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$57,318,116

Down $1,992,597 (-3.4%) from 2021

Expenses

Up

$59,265,810

Up $2,362,199 (+4.2%) from 2021

Net Income

Down

-$1,947,694

Down $4,354,796 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,445,303Liabilities 2010: $75,808,418Net Assets 2010: $37,636,8852010Assets 2011: $118,885,953Liabilities 2011: $73,762,638Net Assets 2011: $45,123,3152011Assets 2012: $123,116,266Liabilities 2012: $75,368,424Net Assets 2012: $47,747,8422012Assets 2013: $124,159,425Liabilities 2013: $73,157,343Net Assets 2013: $51,002,0822013Assets 2014: $121,555,572Liabilities 2014: $71,809,302Net Assets 2014: $49,746,2702014Assets 2015: $120,869,207Liabilities 2015: $71,991,713Net Assets 2015: $48,877,4942015Assets 2016: $105,238,324Liabilities 2016: $71,755,715Net Assets 2016: $33,482,6092016Assets 2017: $149,305,236Liabilities 2017: $116,164,258Net Assets 2017: $33,140,9782017Assets 2018: $146,301,227Liabilities 2018: $118,222,231Net Assets 2018: $28,078,9962018Assets 2019: $148,174,053Liabilities 2019: $119,746,400Net Assets 2019: $28,427,6532019Assets 2020: $150,507,862Liabilities 2020: $119,739,388Net Assets 2020: $30,768,4742020Assets 2021: $148,547,516Liabilities 2021: $116,750,790Net Assets 2021: $31,796,7262021Assets 2022: $141,040,927Liabilities 2022: $117,962,451Net Assets 2022: $23,078,4762022Assets 2023: $147,769,750Liabilities 2023: $120,452,370Net Assets 2023: $27,317,3802023Assets 2024: $151,281,030Liabilities 2024: $119,399,372Net Assets 2024: $31,881,6582024

Highlighted filing

2022

Assets$141,040,927
Liabilities$117,962,451
Net Assets$23,078,476
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100M$50M$0-$50MExpenses 2010: $43,945,2792010Expenses 2011: $44,361,9982011Expenses 2012: $44,256,5232012Revenue 2013: $46,881,644Expenses 2013: $45,603,170Net Income 2013: $1,278,4742013Revenue 2014: $46,572,547Expenses 2014: $46,823,630Net Income 2014: -$251,0832014Revenue 2015: $45,666,658Expenses 2015: $46,288,977Net Income 2015: -$622,3192015Revenue 2016: $47,131,411Expenses 2016: $61,538,131Net Income 2016: -$14,406,7202016Revenue 2017: $47,150,111Expenses 2017: $46,937,006Net Income 2017: $213,1052017Revenue 2018: $45,125,414Expenses 2018: $47,160,856Net Income 2018: -$2,035,4422018Revenue 2019: $49,115,623Expenses 2019: $52,179,584Net Income 2019: -$3,063,9612019Revenue 2020: $55,044,777Expenses 2020: $55,028,138Net Income 2020: $16,6392020Revenue 2021: $59,310,713Expenses 2021: $56,903,611Net Income 2021: $2,407,1022021Revenue 2022: $57,318,116Expenses 2022: $59,265,810Net Income 2022: -$1,947,6942022Revenue 2023: $63,219,996Expenses 2023: $61,586,509Net Income 2023: $1,633,4872023Revenue 2024: $66,224,943Expenses 2024: $63,309,610Net Income 2024: $2,915,3332024

Highlighted filing

2022

Revenue$57,318,116
Expenses$59,265,810
Net Income-$1,947,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$71,196,334
Mission and Program Overview

Mission

In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.

To help people experience dignity & wholeness in relationship with god, family & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,894,268$88,385,055▼ $1,509,213
Investments in Publicly Traded Securities$44,572,186$29,869,390▼ $14,702,796
Accounts Receivable$4,315,039$5,279,648▲ $964,609
Cash and Non-Interest-Bearing Accounts$4,450,589$4,723,994▲ $273,405
Prepaid Expenses and Deferred Charges$1,940,656$1,917,110▼ $23,546
Inventories for Sale or Use$168,198$198,310▲ $30,112
Total Assets$148,547,516$141,040,927▼ $7,506,589
Other Assets Total$3,206,580$10,667,420▲ $7,460,840
Liabilities
Tax Exempt Bond Liabilities$81,848,189$80,446,378▼ $1,401,811
Deferred Revenue$29,150,293$30,292,733▲ $1,142,440
Accounts Payable and Accrued Expenses$5,709,393$7,170,080▲ $1,460,687
Escrow Account Liability$42,915$53,260▲ $10,345
Total Liabilities$116,750,790$117,962,451▲ $1,211,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,440,705$22,798,940▼ $8,641,765
Net Assets With Donor Restrictions$356,021$279,536▼ $76,485
Total Net Assets Fund Balance$31,796,726$23,078,476▼ $8,718,250
Total Liabilities and Net Assets / Fund Balance$148,547,516$141,040,927▼ $7,506,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,933,901$81,014,285$156,948,186
Equipment$8,823,576$19,883,581$28,707,157
Leasehold Improvements$3,141,322$2,327,299$5,468,621
Land$486,256-$486,256
Other Assets Org$10,667,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$356,020-▼ $46,892$29,592$279,536
2021$356,109-▲ $28,207$28,296$356,020
2020$354,663-▲ $34,920$33,474$356,109
2019$354,587-▲ $47,356$47,280$354,663
2018$426,022-▼ $27,775$43,660$354,587
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy a BudiPresident & CEOPT$371,988$29,205$401,193
Michael W AllenVP, Finance (end 11/22)PT$257,340$16,753$274,093
Dawn L BarhorstVP, Human ResourcesPT$167,904$16,437$184,341
Lauren E CoyleAdministratorFT$153,258$29,416$182,674
JACKIE A D'AURORAVP, Marketing & Public RelationsPT$156,063$22,772$178,835
Dwight D MorganDirector, TisPT$160,413$18,261$178,674
Nancy J TurnerManager, TisFT$118,380$28,122$146,502
Matthew J CassidyManager, Therapy ServicesFT$117,432$28,098$145,530
Jean B MivumbiRctFT$144,852$167$145,019
Robert a ReichardVP, Finance (as of 11/22)PT$127,177$13,415$140,592

Board Members and Trustees

NameTitle
Thomas R PetrovicBoard - Chair
Mari E TownsendBoard - Vice Chair (as of 05/22)
Tawana S JonesBoard - Vice Chair (until 05/22)
Dr Eric a HighBoard - Secretary
Arthur a AstburyDirector
Daniel P DriskellDirector
Diane M KimpelDirector
Eugene H LongDirector
Karen M HurleyDirector
Kevin S NelsDirector
Mark S ChilsonDirector
Mark S FeuerDirector
Mary G AdamsDirector
Rev John T MittermaierDirector
Roland W RappDirector
Shawn M KrummDirector
Steven R SutermeisterDirector
Teresa a QuickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Corona Kokosing Construction CoConstruction Services6245 WESTERVILLE RD, Westerville, OH 43081$5,327,050
Oberer Thompson CompanyConstruction Services4197 RESEARCH BLVD, Beavercreek, OH 45430$1,906,731
SentricsTechnology Services7320 YANKEE ROAD, Liberty Township, OH 45044$565,241
New Vision Communication INCAdvertising & Marketing Services2224 W 450 S, Washington, IN 47501$245,556
Rsm US LLPAccounting & Tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$222,425
Revenue and Support

Revenue Composition

Contributions and Grants
$563,285
Program Service Revenue
$55,737,477
Investment Income
$919,271
Other Revenue
$98,083
All Other Contributions
$563,285
Change in Net Assets
$-1,947,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,476,120
Other Expenses$27,789,690
Total Fundraising Expense$225,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,528,090$2,589,350$144,612$24,262,052
Depreciation Depletion$7,660,129$346,434-$8,006,563
Occupancy$4,322,693$23,221-$4,345,914
Interest$4,005,311--$4,005,311
Other Employee Benefits$3,113,526$466,936$17,123$3,597,585
All Other Expenses$1,408,462$1,343,934$5,691$2,758,087
Payroll Taxes$1,781,824$260,851$10,502$2,053,177
Current Officers, Directors, Trustees, and Key Employees-$1,179,054-$1,179,054
Other Expenses$1,129,976$16,950$5,200$1,152,126
Insurance$501,752$43,891-$545,643
Pension Plan Contributions$305,369$74,921$3,962$384,252
Advertising$184,483$25,430$200$210,113
Travel$184,449$6,229$357$191,035
Office Expenses$40,113$47,588$11,288$98,989
Fees for Services Legal$10,904$76,404-$87,308
Fees for Services Accounting-$84,305-$84,305
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Conferences and Meetings$7,640$8,557-$16,197
Total Functional Expenses$51,491,549$7,548,379$225,882$59,265,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Centerville Oh2017-05-25$84,942,362SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,115,389$31,774,357-$1,698,847

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 A, Line 6

“The members of the organization are lutheran congregations in formal covenant relationship with the organization as described in its code of regulations.”

Form 990, Part VI, Section A, Line 7A

“The organization's members send delegates to an annual meeting wherein members are elected to the governing body.”

Form 990, Part VI, Section B, Line 11B

“Annually, the form 990 is provided to the organization's ceo, treasurer, and other senior staff for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to each voting member of the governing body of the organization in a quarterly meeting prior to the time of filing form 990. Each voting member is given the opportunity to review and comment on the form.”

Form 990, Part VI, Section B, Line 12C

“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors will conduct a written assessment of the performance of the ceo at least annually. Such assessment will normally be conducted during the first quarter of the calendar year after data related to organizational performance for the prior year is compiled and published. All members of the board of directors should participate in such assessment and the input of the ceo should be sought and considered. The board or its designated representatives will meet with the ceo to communicate the results of such assessment. Upon completion of the annual written evaluation of the ceo, the board of directors will consider adjustments to the compensation of the ceo. The board chair or chair of the executive compensation committee is the coordinator of this process. The executive compensation committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive compensation committee will work with the consultant to compile information concerning compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. The consultant will consider the availability of similar services both regionally and nationally and review current compensation surveys compiled by independent firms. Considering the availability of resources and performance of the ceo, the executive compensation committee will establish a reasonable and fair level of compensation for the ceo, including appropriate benefits, that is consistent with the compensation philosophy of the organization and will not result in an excess benefit transaction as defined by the internal revenue service. The committee chair will present the information to the full board to affirm the recommendation of the committee. The actions of the board of directors regarding compensation will be recorded in confidential minutes of the meetings at which such matters are considered. Normally this process should be completed during the first quarter of a calendar year. Upon completion of the process, the board chair will inform the ceo in writing of the decision of the board of directors. The total compensation of the ceo will be documented in a memorandum signed by the board chair and the ceo. The ceo is responsible and accountable to the board of directors for the fair compensation of all other employees. At least every other year, the ceo will review with the executive compensation committee the compensation of all employees who are officers of graceworks lutheran services and the compensation of all employees who earn compensation above a threshold amount set from time to time by the executive compensation committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request, as set forth in the internal revenue code section 6104(d). An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Graceworks Lutheran Services
EIN
31-0540159
Phone
9374366865
Address
6430 INNER MISSION WAY, DAYTON, OH 45459-2795

Signing Officer

Name
Robert a Reichard
Title
VP, Finance
Phone
9374366865
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Formed
1926
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
1,064
Volunteers
242

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 33:

“Gw real property, llc was formed in 2009. Graceworks is the sole member of the company.”

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 614. Ziegler link-age longevity fund, lp k-1 -34,353. Other adjustments 2,522.”

Form 990, Part XII, Line 2C

“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents.”

PART V, LINE 4:

“Permanently restricted funds: distributions from the emma ivey fund subsidize graceworks enhanced living resident activities and any other remaining adoption related expenses. The sloan endowment fund is intended to establish an educational trust to provide educational scholarships and education to nursing assistants, registered nurses and licensed professional nurses for studies in basic sciences.”

PART X, LINE 2:

“Income tax footnote from the december 31, 2022 audited financial statements: the organization and substantially all of its affiliates are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2022 and 2021, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 1,109 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05709393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07170080
IRS990/AccountsReceivableGrp/BOYAmt04315039
IRS990/AccountsReceivableGrp/EOYAmt05279648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025430
IRS990/AdvertisingGrp/ProgramServicesAmt0184483
IRS990/AdvertisingGrp/TotalAmt0210113
IRS990/AllOtherContributionsAmt0563285
IRS990/AllOtherExpensesGrp/FundraisingAmt05691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01343934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01408462
IRS990/AllOtherExpensesGrp/TotalAmt02758087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT A REICHARD VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum09374366865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06430 INNER MISSION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04450589
IRS990/CashNonInterestBearingGrp/EOYAmt04723994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01179054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01179054
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08557
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07640
IRS990/ConferencesMeetingsGrp/TotalAmt016197
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05327050
IRS990/ContractorCompensationGrp/CompensationAmt11906731
IRS990/ContractorCompensationGrp/CompensationAmt2565241
IRS990/ContractorCompensationGrp/CompensationAmt3245556
IRS990/ContractorCompensationGrp/CompensationAmt4222425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06245 WESTERVILLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14197 RESEARCH BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27320 YANKEE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32224 W 450 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45155 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LIBERTY TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd347501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460674
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORONA KOKOSING CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OBERER THOMPSON COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SENTRICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NEW VISION COMMUNICATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RSM US LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ADVERTISING & MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING & TAX SERVICES
IRS990/CostOfGoodsSoldAmt09446
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0919271
IRS990/CYOtherExpensesAmt027789690
IRS990/CYOtherRevenueAmt098083
IRS990/CYProgramServiceRevenueAmt055737477
IRS990/CYRevenuesLessExpensesAmt0-1947694
IRS990/CYSalariesCompEmpBnftPaidAmt031476120
IRS990/CYTotalExpensesAmt059265810
IRS990/CYTotalFundraisingExpenseAmt0225882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057318116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029150293
IRS990/DeferredRevenueGrp/EOYAmt030292733
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07660129
IRS990/DepreciationDepletionGrp/TotalAmt08006563
IRS990/Desc0BETHANY LUTHERAN VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO MORE THAN 750 OLDER ADULTS WHO LIVE AT BETHANY VILLAGE (BETHANY), A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC HEALTH CARE AND SKILLED REHABILITATION FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK), ASSISTED LIVING FACILITIES (CRESCENT CROSSING AND PAVILION) AND RESIDENTIAL LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES, GRAND COTTAGES AND VILLAS), ALL ON 100 ACRES.THE VISTA PLACE APARTMENT BUILDING RENOVATION BEGAN IN 2022 EXPANDING, COMBINING AND UPDATING 50 SMALL APARTMENTS INTO 20 LARGE 1200 AND 1600 SQUARE FOOT APARTMENTS WITH MODERN UPGRADES THAT THE MARKET IS SEEKING TODAY. BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 692 PEOPLE AT THE BETHANY REHABILITATION CENTER. OVER 60% OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY. BETHANY PROVIDED OVER $4.3 MILLION IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD. ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY, RECEIVE PRIVATE ROOMS AND HOLISTIC CARE THAT PROVIDES FOR THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 242 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 10,400 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.GRACEWORKS DEI INITIATIVE FORMED AN EMPLOYEE COMMITTEE, BRIDGES, TO INCREASE AWARENESS, CONVERSATION AND EDUCATION ABOUT DEI ISSUES. THE EMPLOYEE LED COMMITTEE EXPLORED OPPORTUNITIES TO PERFORM OUTREACH ACTIVITIES IN THE COMMUNITY. THE BRIDGES TEAM LAUNCHED IN 2022, AND PROVIDED OPPORTUNITIES FOR STAFF TO SERVE OTHERS AND TO FULLY INTEGRATE OUR CULTURE OF FAITHFUL CARING. IN 2022, 41 EMPLOYEES AND 12 BOARD MEMBERS SERVED MORE THAN 160 VOLUNTEER HOURS TO LOCAL NONPROFITS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0356021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0279536
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt042915
IRS990/EscrowAccountLiabilityGrp/EOYAmt053260
IRS990/ExpenseAmt051491549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084305
IRS990/FeesForServicesAccountingGrp/TotalAmt084305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076404
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010904
IRS990/FeesForServicesLegalGrp/TotalAmt087308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1826.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1926.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728122
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWANA S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARI E TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK S CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL P DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN M HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE M KIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN M KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE H LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JOHN T MITTERMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN S NELS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA A QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROLAND W RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN R SUTERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAWN L BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREN E COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm24DWIGHT D MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN B MIVUMBI
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW J CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY J TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18371988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19257340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24164649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - VICE CHAIR (UNTIL 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - VICE CHAIR (AS OF 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, FINANCE (END 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCE (AS OF 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt25RCT
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER, THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER, TIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028000
IRS990/GainOrLossGrp/SecuritiesAmt0-110372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013758400
IRS990/GrossReceiptsAmt071196334
IRS990/GrossRentsGrp/RealAmt090593
IRS990/GrossSalesOfInventoryAmt06924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043891
IRS990/InsuranceGrp/ProgramServicesAmt0501752
IRS990/InsuranceGrp/TotalAmt0545643
IRS990/InterestGrp/ProgramServicesAmt04005311
IRS990/InterestGrp/TotalAmt04005311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198310
IRS990/InvestmentIncomeGrp/ExclusionAmt01001643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001643
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044572186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,040,927
Liabilities
$117,962,451
Net assets
$23,078,476
Revenue
$57,318,116
Expenses
$59,265,810
Net income
-$1,947,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$119$31.9$66.2$63.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$148$120$27.3$63.2$61.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$141$118$23.1$57.3$59.3$1.95
2021Detailed filing. Detailed filing data is available for this year.$149$117$31.8$59.3$56.9$2.41
2020Detailed filing. Detailed filing data is available for this year.$151$120$30.8$55.0$55.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$148$120$28.4$49.1$52.2$3.06
2018Detailed filing. Detailed filing data is available for this year.$146$118$28.1$45.1$47.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$149$116$33.1$47.2$46.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$105$71.8$33.5$47.1$61.5$14.4
2015Detailed filing. Detailed filing data is available for this year.$121$72.0$48.9$45.7$46.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$122$71.8$49.7$46.6$46.8$0.25
2013Detailed filing. Detailed filing data is available for this year.$124$73.2$51.0$46.9$45.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$75.4$47.7$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$73.8$45.1$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$75.8$37.6$43.9