Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Brethren Care Inc.
990 • Fiscal year 2012 • EIN 34-1095056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,184,335
Up $11,422 (+0.0%) from 2011
Net Assets
Up$7,020,841
Up $957,883 (+16%) from 2011
Liabilities
Down$16,163,494
Down $946,461 (-5.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,173,587
Up $719,042 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $14,959,734
Mission and Program Overview
Mission
Brethren care, inc. Operates a retirement community consisting of a 99 bed long-term nursing care facility, 14 independent living units, a 47 bed assisted living facility, a 62 apartment independent living facility and a 15 bed facility for memory impaired residents. The organization provided 84,844 patient days of care in 2016 in its facilities.
Filing and Contact Details
Filer
- EIN
- 34-1095056
Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDescription | 0 | BRETHREN CARE, INC. OPERATES A RETIREMENT COMMUNITY IN OHIO FOR SENIOR INDIVIDUALS PROVIDING LONG-TERM NURSING CARE, INDEPENDENT LIVING, AND ASSISTED LIVING SERVICES. |
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| IRS990/Description | 0 | BRETHREN CARE, INC., WHICH IS A LICENSED HOME FOR THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 99 BED LONG-TERM NURSING CARE FACILITY, 14 INDEPENDENT LIVING UNITS, A 47 BED ASSISTED LIVING FACILITY, A 62 APARTMENT INDEPENDENT/CONGREGATE/ASSISTED LIVING FACILITY AND 3 FIVE-BED UNITS FOR MEMORY IMPAIRED RESIDENTS. THE ORGANIZATION PROVIDED 85,878 PATIENT DAYS OF CARE IN 2012 IN ITS FACILITIES. WE SERVE THE ELDERLY WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. BRETHREN CARE, INC. PROVIDES REDUCED COST CARE TO RESIDENTS WHO MET CERTAIN SPECIFIED CRITERIA UNDER ITS CHARITY CARE POLICY. WE OFFER A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO OUR RESIDENTS AND PROVIDE A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. BRETHREN CARE, INC. PROVIDES AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE. |
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| IRS990/MissionDescription | 0 | BRETHREN CARE, INC. OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 99 BED LONG-TERM NURSING CARE FACILITY, 14 INDEPENDENT LIVING UNITS, A 47 BED ASSISTED LIVING FACILITY, A 62 APARTMENT INDEPENDENT LIVING FACILITY AND A 15 BED FACILITY FOR MEMORY IMPAIRED RESIDENTS. THE ORGANIZATION PROVIDED 85,878 PATIENT DAYS OF CARE IN 2012 IN ITS FACILITIES. |
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| IRS990/OtherExpenses/Total | 3 | 2344 |
| IRS990/OtherLiabilities/BOY | 0 | 2421342 |
| IRS990/OtherLiabilities/EOY | 0 | 2320990 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13325 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13325 |
| IRS990/OtherRevenuePriorYear | 0 | 30845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 321295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 340392 |
| IRS990/PayrollTaxes/Total | 0 | 661687 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6087 |
| IRS990/PensionPlanContributions/Total | 0 | 27997 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 27716 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 27716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 166431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39056 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14618588 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14350153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14618588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14618588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 148011 |
| IRS990/ReconcilationRevenueExpenses | 0 | 779138 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30734 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 47229 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14631913 |
| IRS990/RevenuesLessExpensesCY | 0 | 779138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1070766 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8447576 |
| IRS990/SalariesEtcPriorYear | 0 | 7843263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2409031 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2432312 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,184,335
- Liabilities
- $16,163,494
- Net assets
- $7,020,841
- Revenue
- -
- Expenses
- $14,173,587
- Net income
- -