Civic Intelligence

Glenmont

990 • Fiscal year 2014 • EIN 31-4379477

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.glenmontcsn.com

View Organization Page

4599 Avery RoadSuiteHilliard, OH 43026

(614) 876-0084

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,369

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,098,462

Up $2,591,414 (+74%) from 2013

Net Assets

Up

$5,771,593

Up $2,556,114 (+79%) from 2013

Liabilities

Up

$326,869

Up $35,300 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$5,671,397

Up $2,377,397 (+72%) from 2013

Expenses

Up

$3,061,242

Up $39,220 (+1.3%) from 2013

Net Income

Up

$2,610,155

Up $2,338,177 (+860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,507,048Liabilities 2013: $291,569Net Assets 2013: $3,215,4792013Assets 2014: $6,098,462Liabilities 2014: $326,869Net Assets 2014: $5,771,5932014Assets 2015: $5,817,635Liabilities 2015: $342,807Net Assets 2015: $5,474,8282015Assets 2016: $6,691,129Liabilities 2016: $285,534Net Assets 2016: $6,405,5952016Assets 2017: $9,097,150Liabilities 2017: $171,609Net Assets 2017: $8,925,5412017Assets 2018: $8,917,418Liabilities 2018: $211,530Net Assets 2018: $8,705,8882018Assets 2019: $9,734,252Liabilities 2019: $367,938Net Assets 2019: $9,366,3142019Assets 2020: $12,725,774Liabilities 2020: $251,554Net Assets 2020: $12,474,2202020Assets 2021: $14,145,221Liabilities 2021: $262,281Net Assets 2021: $13,882,9402021Assets 2022: $11,600,725Liabilities 2022: $147,788Net Assets 2022: $11,452,9372022Assets 2024: $10,657,283Liabilities 2024: $329,681Net Assets 2024: $10,327,6022024

Highlighted filing

2014

Assets$6,098,462
Liabilities$326,869
Net Assets$5,771,593
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,294,000Expenses 2013: $3,022,022Net Income 2013: $271,9782013Revenue 2014: $5,671,397Expenses 2014: $3,061,242Net Income 2014: $2,610,1552014Revenue 2015: $3,289,062Expenses 2015: $3,438,723Net Income 2015: -$149,6612015Revenue 2016: $3,864,655Expenses 2016: $3,135,724Net Income 2016: $728,9312016Revenue 2017: $5,222,096Expenses 2017: $3,284,680Net Income 2017: $1,937,4162017Revenue 2018: $3,695,470Expenses 2018: $3,192,833Net Income 2018: $502,6372018Revenue 2019: $3,171,208Expenses 2019: $3,644,538Net Income 2019: -$473,3302019Revenue 2020: $7,046,091Expenses 2020: $3,344,148Net Income 2020: $3,701,9432020Revenue 2021: $3,231,865Expenses 2021: $3,406,277Net Income 2021: -$174,4122021Revenue 2022: $3,418,897Expenses 2022: $3,475,733Net Income 2022: -$56,8362022Revenue 2024: $3,540,439Expenses 2024: $4,614,294Net Income 2024: -$1,073,8552024

Highlighted filing

2014

Revenue$5,671,397
Expenses$3,061,242
Net Income$2,610,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,403,021
Mission and Program Overview

Mission

Glenmont's mission is to exemplify the healing ministry of christian science as articulated in the church manual and in science and health with key to the scriptures by mary baker eddy.

exemplify the healing ministry of Christian Science as articulated in the Church Manual and in Science and Health with Key to the Scriptures by Mary Baker Eddy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,221$3,854,880▲ $3,174,659
Land, Buildings, and Equipment, Net$1,767,256$1,180,149▼ $587,107
Accounts Receivable$457,523$757,259▲ $299,736
Cash and Non-Interest-Bearing Accounts$583,990$230,515▼ $353,475
Pledges and Grants Receivable$0$55,000▲ $55,000
Prepaid Expenses and Deferred Charges$17,058$19,659▲ $2,601
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,507,048$6,098,462▲ $2,591,414
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$291,569$326,869▲ $35,300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$291,569$326,869▲ $35,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,215,479$5,759,093▲ $2,543,614
Temporarily Rstr Net Assets$0$12,500▲ $12,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,215,479$5,771,593▲ $2,556,114
Total Liabilities and Net Assets / Fund Balance$3,507,048$6,098,462▲ $2,591,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,223$2,159,139$3,074,362
Equipment$208,766$577,822$786,588
Other Land Buildings$16,160$354,492$370,652
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchierlohTrustee & AdministratorFT$86,066$4,303$90,369
Helvi PaasinenTrustee & Director of Cs NursingFT$70,568$3,528$74,096
Sara ThorndikeTreasurer: Effective 1/2014PT$31,898$1,595$33,493
Deanie DorwartVice President: effective 4/14PT$310-$310
Richard RequarthTreasurer: Effective 5/2014PT$200-$200

Board Members and Trustees

NameTitle
Brent KleihauerPresident: Thru 4/2014
Nancy DarlingTrustee
Phyllis CrandallTrustee
Carla Simpson Webb DardamanisSecretary: Effective 4/14
Lynn LustSECRETARY: thru 3/2014
Culver LambTREASURER: Thru 1/14
Susan WestropeVP Thru 4/14; Pres Eff. 4/14
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,695
Program Service Revenue
$2,317,293
Investment Income
$806,892
Other Revenue
$-59,483
All Other Contributions
$2,606,695
Change in Net Assets
$2,610,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,041
Other Expenses$696,164
Total Fundraising Expense$78,643
Professional Fundraising Fees$9,037
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,971$92,350$37,719$1,896,040
Current Officers, Directors, Trustees, and Key Employees$74,555$114,876$9,037$198,468
Payroll Taxes$166,560$16,156$3,457$186,173
Depreciation Depletion$116,435$3,601-$120,036
Occupancy$105,319$3,256-$108,575
Pension Plan Contributions$68,588$4,566$1,723$74,877
Fees for Services Legal-$39,367-$39,367
Office Expenses$24,498$7,803$2,243$34,544
Advertising$1,168$130$24,231$25,529
Insurance$22,902$708-$23,610
Fees for Services Accounting-$20,238-$20,238
Travel$10,643$1,182$233$12,058
Fees for Services Other$9,331$969-$10,300
Other Employee Benefits$9,520--$9,520
Conferences and Meetings$8,648--$8,648
Information Technology$6,503$723-$7,226
Fees for Service Investment Mgmnt Fees$2,691$196-$2,887
Other Expenses$117,866$-84,245-$-84,245
Total Functional Expenses$2,758,221$224,378$78,643$3,061,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, PART VI, 11B, 990 review process:

“The 990 was prepared by an outside CPA firm. a copy of the 990 was provided electronically to all of the Board of Directors for review and comment one week prior to filing the return with the IRS.”

990, Part VI, 12C, conflict of interest policy monitoring and enforcement:

“Annually a conflict of interest policy is sent to each of the Board of Directors and Officers to review and acknowledge compliance with Glenmont's policy. Glenmont's Administrator reviews the acknowledgement forms looking for conflicts of interest and determining what course of action is needed if conflicts exist. Directors with conflicts abstain from participation in the activities in which they have conflicts.”

990, Part VI, 15, process for determining compensation:

“Annually Glenmont's Administrator provides benchmark data to the Board of Directors for employee wages. These benchmarks are published by comparable nursing facility trade organizations. The only paid position that qualifies as an officer by IRS definition is the Administrator. No other employee is considered an officer or key employee by IRS definition.”

990, Part VI, 19, documents made available to the public:

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenmont
EIN
31-4379477
In Care Of
% SARA THORNDIKE DOF
Phone
6148760084
Address
4599 Avery Road, Suite, Hilliard, OH 43026

Signing Officer

Name
Mark Schierloh
Title
Administrator
Phone
6148760084
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schierloh Administrator
Formed
1931
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
90
Volunteers
69

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Greta L Rzymek CPA
Phone
2168311200
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELVI PAASINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS CRANDALL
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IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN LUST
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IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Requarth
IRS990/Form990PartVIISectionAGrp/PersonNm8Deanie Dorwart
IRS990/Form990PartVIISectionAGrp/PersonNm9Carla Simpson Webb Dardamanis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & DIR. OF CS NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Thru 4/14; Pres Eff. 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4President: Thru 4/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY: thru 3/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer: Effective 5/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President: effective 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary: Effective 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER: Thru 1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer: Effective 1/2014
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IRS990/MissionDesc0GLENMONT'S MISSION IS TO EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09520
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IRS990/OtherExpensesGrp/Desc0NURSING SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc1NON-NURSING,NON-OFFICE SUPPLIE
IRS990/OtherExpensesGrp/Desc2LISCENSES & TAXES
IRS990/OtherExpensesGrp/Desc3CHANGE IN BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-84245
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765971
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166560
IRS990/PayrollTaxesGrp/TotalAmt0186173
IRS990/PensionPlanContributionsGrp/FundraisingAmt01723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068588
IRS990/PensionPlanContributionsGrp/TotalAmt074877
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019659
IRS990/PrincipalOfficerNm0Mark Schierloh Administrator
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317293
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0921035
IRS990/PYOtherRevenueAmt0-43924
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07434
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,098,462
Liabilities
$326,869
Net assets
$5,771,593
Revenue
$5,671,397
Expenses
$3,061,242
Net income
$2,610,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.33$10.3$3.54$4.61$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.15$11.5$3.42$3.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.26$13.9$3.23$3.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.5$7.05$3.34$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.37$9.37$3.17$3.64$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.21$8.71$3.70$3.19$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.17$8.93$5.22$3.28$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.29$6.41$3.86$3.14$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.47$3.29$3.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.33$5.77$5.67$3.06$2.61
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.29$3.22$3.29$3.02$0.27