Civic Intelligence

Glenmont

990 • Fiscal year 2017 • EIN 31-4379477

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilewww.glenmontcsn.com

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4599 Avery RoadHilliard, OH 43026

(614) 876-0084

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,149

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,097,150

Up $2,406,021 (+36%) from 2016

Net Assets

Up

$8,925,541

Up $2,519,946 (+39%) from 2016

Liabilities

Down

$171,609

Down $113,925 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$5,222,096

Up $1,357,441 (+35%) from 2016

Expenses

Up

$3,284,680

Up $148,956 (+4.8%) from 2016

Net Income

Up

$1,937,416

Up $1,208,485 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$9,097,150
Liabilities$171,609
Net Assets$8,925,541
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$5,222,096
Expenses$3,284,680
Net Income$1,937,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$5,882,777
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$3,922,473$6,973,775▲ $3,051,302
Land, Buildings, and Equipment, Net$1,347,146$1,281,280▼ $65,866
Accounts Receivable$1,248,339$365,189▼ $883,150
Cash and Non-Interest-Bearing Accounts$149,335$354,120▲ $204,785
Pledges and Grants Receivable$0$100,000▲ $100,000
Prepaid Expenses and Deferred Charges$23,836$22,786▼ $1,050
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$6,691,129$9,097,150▲ $2,406,021
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$285,534$171,609▼ $113,925
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$285,534$171,609▼ $113,925
Net Assets / Fund Balance
Unrestricted Net Assets$6,097,508$8,514,379▲ $2,416,871
Permanently Rstr Net Assets$305,633$305,633→ $0
Temporarily Rstr Net Assets$2,454$105,529▲ $103,075
Total Net Assets Fund Balance$6,405,595$8,925,541▲ $2,519,946
Total Liabilities and Net Assets / Fund Balance$6,691,129$9,097,150▲ $2,406,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,736$2,412,590$3,124,326
Equipment$378,672$721,883$1,100,555
Other Land Buildings$150,872$386,368$537,240
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$305,633---$305,633
2016$305,633---$305,633
2015-$305,633--$305,633
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia ManfredaTrustee & AdministratorFT$81,149$81,149
Helvi PaasinenTrustee & Director of Cs NursingFT$73,175$73,175

Board Members and Trustees

NameTitle
Susan WestropePresident Till 4/17 & Secretar
Deanie DorwartVice President
Richard RequarthTreasurer & Trustee
Gail MoellerTrustee
Ivamae HawleyTrustee
Carla Simpson Webb DardamanisSecretary Till 4/17 & Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,062
Program Service Revenue
$2,202,487
Investment Income
$176,140
Other Revenue
$25,407
All Other Contributions
$2,818,062
Change in Net Assets
$1,937,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,600
Other Expenses$948,080
Total Fundraising Expense$94,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,781$174,365$41,474$1,970,620
Payroll Taxes$172,048$24,643$5,752$202,443
Occupancy$165,770$5,127-$170,897
Depreciation Depletion$152,581$4,719-$157,300
Current Officers, Directors, Trustees, and Key Employees$73,175$64,919$16,230$154,324
All Other Expenses$38,155$7,051-$45,206
Fees for Services Other$26,645$16,786-$43,431
Office Expenses$22,692$4,143$14,704$41,539
Other Expenses$65,573$33,812-$33,812
Information Technology$29,867$3,319-$33,186
Fees for Service Investment Mgmnt Fees$1,590$25,809-$27,399
Advertising$10,064-$16,789$26,853
Insurance$24,055$744-$24,799
Fees for Services Legal-$18,985-$18,985
Conferences and Meetings$15,594--$15,594
Other Employee Benefits$9,093$120-$9,213
Travel$7,375$819-$8,194
Total Functional Expenses$2,804,370$385,361$94,949$3,284,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line 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 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, HILLIARD, OH 43026

Signing Officer

Name
Lydia Manfreda
Title
Administrator
Phone
6147860084
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Manfreda Administrator
Formed
1931
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
82
Volunteers
72

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

990, PART IX, LINE 25E, ALL OTHER EXPENSES:

“(b) (c) (d) program service management and fundraising expenses general expenses expenses equipment $18,595 $4,878 supplies $19,560 $2,173”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE ARE DEDICATED TO: SERVING ALL THOSE WHOM GOD SENDS TO US TO BE SERVED; SUPPORTING CHRISTIAN SCIENCE HEALING THROUGH SPIRITUAL REGENERATION AND RADICAL RELIANCE ON GOD; LOVING OUR PATIENTS AND STAFF WHOLLY, WITH CHRISTLY AFFECTION, THEREBY FOSTERING A SPIRIT OF HOME AND CHRISTIAN COMMUNITY; ENCOURAGING EACH NURSE TO EXPRESS HIS OR HER CHRISTIAN SCIENCE NURSING MINISTRY IN DIRECT RELATION WITH GOD; PROVIDING EXCELLENCE IN PATIENT CARE. IN 2017, GLENMONT SERVED 22.8 AVERAGE PATIENTS EACH MONTH IN 8,327 PATIENT DAYS. THESE PATIENTS RECEIVED $528 THOUSAND IN FINANCIAL ASSISTANCE FOR NURSING SERVICES. GLENMONT PROVIDES ROOM, BOARD, CHRISTIAN SCIENCE NURSING SERVICES AND SUPPLIES TO ALL PATIENTS. GLENMONT ALSO OFFERS CHRISTIAN SCIENCE NURSING EDUCATION COURSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & DIR. OF CS NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT TILL 4/17 & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TILL 4/17 & PRESIDEN
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09213
IRS990/OtherExpensesGrp/Desc0OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2NURSING & HABILITATION SUPPLIE
IRS990/OtherExpensesGrp/Desc3RECOVERY OF BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033812
IRS990/OtherExpensesGrp/ProgramServicesAmt0120440
IRS990/OtherExpensesGrp/ProgramServicesAmt1114872
IRS990/OtherExpensesGrp/ProgramServicesAmt265573
IRS990/OtherExpensesGrp/TotalAmt0120440
IRS990/OtherExpensesGrp/TotalAmt1114872
IRS990/OtherExpensesGrp/TotalAmt265573
IRS990/OtherExpensesGrp/TotalAmt333812
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REBATE
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IRS990/OtherRevenueTotalAmt025407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041474
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172048
IRS990/PayrollTaxesGrp/TotalAmt0202443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0305633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022786
IRS990/PrincipalOfficerNm0LYDIA MANFREDA ADMINISTRATOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02274937
IRS990/PYRevenuesLessExpensesAmt0728931
IRS990/PYSalariesCompEmpBnftPaidAmt02269165
IRS990/PYTotalExpensesAmt03135724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01937416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02227894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02011263
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929626
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,097,150
Liabilities
$171,609
Net assets
$8,925,541
Revenue
$5,222,096
Expenses
$3,284,680
Net income
$1,937,416
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits