Civic Intelligence

Brethren Retirement Community

990 • Fiscal year 2023 • EIN 34-4431168

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 31, 2023

Organization ProfileWWW.BHRC.ORG

Refreshing map…

750 Chestnut StreetGreenville, OH 45331

(937) 547-8000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.46x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$262,781

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,613,961

Down $569,895 (-1.4%) from 2022

Net Assets

Down

$10,177,768

Down $1,227,969 (-11%) from 2022

Liabilities

Up

$31,436,193

Up $658,074 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$21,492,430

Up $2,675,880 (+14%) from 2022

Expenses

Up

$23,004,158

Up $3,358,923 (+17%) from 2022

Net Income

Down

-$1,511,728

Down $683,043 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $31,099,436Liabilities 2010: $19,724,369Net Assets 2010: $11,375,0672010Assets 2011: $31,043,560Liabilities 2011: $19,416,319Net Assets 2011: $11,627,2412011Assets 2012: $30,637,359Liabilities 2012: $19,065,559Net Assets 2012: $11,571,8002012Assets 2013: $30,092,602Liabilities 2013: $18,057,283Net Assets 2013: $12,035,3192013Assets 2014: $29,412,667Liabilities 2014: $20,669,219Net Assets 2014: $8,743,4482014Assets 2015: $28,129,437Liabilities 2015: $19,749,283Net Assets 2015: $8,380,1542015Assets 2016: $27,586,459Liabilities 2016: $19,784,172Net Assets 2016: $7,802,2872016Assets 2017: $29,109,973Liabilities 2017: $20,756,370Net Assets 2017: $8,353,6032017Assets 2018: $31,497,480Liabilities 2018: $22,770,800Net Assets 2018: $8,726,6802018Assets 2019: $38,063,031Liabilities 2019: $28,771,949Net Assets 2019: $9,291,0822019Assets 2020: $40,861,080Liabilities 2020: $31,433,163Net Assets 2020: $9,427,9172020Assets 2021: $42,948,048Liabilities 2021: $30,414,354Net Assets 2021: $12,533,6942021Assets 2022: $42,183,856Liabilities 2022: $30,778,119Net Assets 2022: $11,405,7372022Assets 2023: $41,613,961Liabilities 2023: $31,436,193Net Assets 2023: $10,177,7682023Assets 2024: $47,890,724Liabilities 2024: $31,958,884Net Assets 2024: $15,931,8402024

Highlighted filing

2023

Assets$41,613,961
Liabilities$31,436,193
Net Assets$10,177,768
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,362,7582010Expenses 2011: $18,612,8322011Expenses 2012: $18,634,8792012Revenue 2013: $18,748,504Expenses 2013: $18,622,209Net Income 2013: $126,2952013Revenue 2014: $19,144,429Expenses 2014: $19,934,220Net Income 2014: -$789,7912014Revenue 2015: $18,864,410Expenses 2015: $19,013,196Net Income 2015: -$148,7862015Revenue 2016: $18,063,727Expenses 2016: $18,693,180Net Income 2016: -$629,4532016Revenue 2017: $20,092,266Expenses 2017: $19,900,536Net Income 2017: $191,7302017Revenue 2018: $20,782,747Expenses 2018: $19,986,067Net Income 2018: $796,6802018Revenue 2019: $20,495,657Expenses 2019: $20,157,672Net Income 2019: $337,9852019Revenue 2020: $20,120,333Expenses 2020: $20,013,403Net Income 2020: $106,9302020Revenue 2021: $21,022,668Expenses 2021: $19,360,651Net Income 2021: $1,662,0172021Revenue 2022: $18,816,550Expenses 2022: $19,645,235Net Income 2022: -$828,6852022Revenue 2023: $21,492,430Expenses 2023: $23,004,158Net Income 2023: -$1,511,7282023Revenue 2024: $27,813,643Expenses 2024: $23,163,142Net Income 2024: $4,650,5012024

Highlighted filing

2023

Revenue$21,492,430
Expenses$23,004,158
Net Income-$1,511,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 31, 2023
Return Version
2023v5.1
Gross Receipts
$23,636,243
Mission and Program Overview

Mission

Guided by christian values we provide exceptional service to all entrusted to our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,583,495$26,693,987▲ $110,492
Savings and Temporary Cash Investments$3,276,744$5,100,925▲ $1,824,181
Investments in Publicly Traded Securities$3,542,217$3,526,894▼ $15,323
Cash and Non-Interest-Bearing Accounts$5,739,634$2,980,605▼ $2,759,029
Accounts Receivable$1,549,364$2,017,955▲ $468,591
Pledges and Grants Receivable$454,400$449,400▼ $5,000
Inventories for Sale or Use$133,422$120,087▼ $13,335
Prepaid Expenses and Deferred Charges$183,917$114,781▼ $69,136
Other Notes and Loans Receivable, Net$1,849$15,619▲ $13,770
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
Loans From Officers Directors$0$0→ $0
Total Assets$42,183,856$41,613,961▼ $569,895
Other Assets Total$718,814$593,708▼ $125,106
Liabilities
Other Liabilities$17,854,088$18,410,164▲ $556,076
Tax Exempt Bond Liabilities$8,993,210$8,721,040▼ $272,170
Accounts Payable and Accrued Expenses$2,251,393$2,456,417▲ $205,024
Mortgage Notes Payable Secured by Investment Property$1,672,561$1,841,705▲ $169,144
Escrow Account Liability$6,867$6,867→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$30,778,119$31,436,193▲ $658,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,763,694$6,534,686▲ $770,992
Net Assets Without Donor Restrictions$5,642,043$3,643,082▼ $1,998,961
Total Net Assets Fund Balance$11,405,737$10,177,768▼ $1,227,969
Total Liabilities and Net Assets / Fund Balance$42,183,856$41,613,961▼ $569,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,634,951$32,444,123$53,079,081
Equipment$1,801,555$13,084,789$14,886,342
Other Land Buildings$2,334,833$4,668,400$7,003,233
Land$1,922,648-$1,922,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,130,688$375▲ $784,727-$5,915,790
2022$6,255,594$7,802▼ $1,132,708-$5,130,688
2021$5,263,397$1,950▲ $990,247-$6,255,594
2020$4,629,012$700▲ $633,685-$5,263,397
2019$3,650,623$26,484▲ $951,905-$4,629,012
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L WarnerPresident & CEOFT$235,185$27,596$262,781
Kara L AllreadSenior Vice President & COOFT$139,371$24,250$163,621
Holly E HillVice President & CMOFT$126,706$4,317$131,023
Jami KeenVice President & CCOFT$116,266$14,136$130,402
Daren LeeExecutive Director MhcoFT$100,449$22,837$123,286
Frank JarosDirector of ItFT$106,579$10,902$117,481
Carl C EubankVice President & CFOFT$80,938$8,141$89,079

Board Members and Trustees

NameTitle
Fred BernhardChairman
Becky MaurerVice Chair
Dave ShetlerBoard Member
Jeff SublerBoard Member
Lawrence RiesserBoard Member
Marjie PolhamusBoard Member
Matt ArnoldBoard Member
Steve NorthBoard Member
David KeplerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$893,932
Gordon Food Service INCFood DistributorPO BOX 88029, Chicago, IL 60680$713,610
Arcon Builders LTDbuilding contractor7824 Alt St Rt 49, Arcanum, OH 45304$531,271
William D SowersGeneral ContractorPO Box 1061, Greenville, OH 45331$277,500
Kevin Flory Landscaping Lawn CareLawn Care1224 Ft Jefferson Road, Greenville, OH 45331$256,974
Revenue and Support

Revenue Composition

Contributions and Grants
$344,412
Program Service Revenue
$20,432,928
Investment Income
$628,144
Other Revenue
$86,946
All Other Contributions
$241,573
Change in Net Assets
$-1,511,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,426,083
Revenue Not Reported on Financial Statements
$66,347
Revenue Not Reported on Form 990
$318,842
Total Revenue per Audited Statements
$21,744,925
Total Revenue per Form 990
$21,492,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,254,531
Other Expenses$10,749,627
Total Fundraising Expense$88,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,116,122$787,850$53,254$8,957,226
Fees for Services Other$1,952,786$418,353$93$2,371,232
Depreciation Depletion$1,908,161$242,032-$2,150,193
Other Employee Benefits$1,493,228$142,147$11,127$1,646,502
Occupancy$1,091,320$318,894-$1,410,214
Current Officers, Directors, Trustees, and Key Employees$704,018$68,234$4,654$776,906
Payroll Taxes$666,933$63,479$4,971$735,383
Fees for Services Management$633,467$61,341$4,144$698,952
Interest$434,329$134,530-$568,859
Office Expenses$288,203$43,068$556$331,827
Pension Plan Contributions$125,622$11,957$935$138,514
Other Expenses$68,386$66,556$1,640$136,582
All Other Expenses$66,871$60,339$1,423$128,633
Conferences and Meetings$33,999$34,540$735$69,274
Insurance$34,401$33,999-$68,400
Fees for Service Investment Mgmnt Fees-$66,347-$66,347
Advertising$17,345$16,880$416$34,641
Travel$15,822$15,607$282$31,711
Fees for Services Legal$16,465$4,453-$20,918
Information Technology$17,665$560$35$18,260
Total Functional Expenses$19,997,990$2,917,729$88,439$23,004,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,004,158
Total Expenses per Audited Statements$22,972,894
Expenses per Audited Statements$22,937,811
Expenses Not Reported on Financial Statements$66,347
Expenses Not Reported on Form 990$35,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,293
Fundraising Direct Expenses$1,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$144,132$41,293$1,000$40,293
Total Events$144,132$41,293$1,000$40,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy Fee Deposits$18,359,699
Gift Annuity Obligations$50,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Greenville Ohio2019-04-25$10,000,000Refunding prior bond issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$1,208,400$107,974

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #12C

“Directors, officers, staff and selected individuals shall disclose any personal, organizational or financial interests that might constitute a conflict of interest when considered in conjunction with their relationship with brethren retirement community. All conflicts of interest shall be disclosed and potential conflicts avoided. Concerns go to the department director, vice president or president to be investigated.”

PAGE 6, PART VI, SECTION B, #15A & 15B

“15a: president/ceo has a contract with board of directors who performs his annual evaluation and approves his compensation. 15b: written evaluation done annually by supervisor - wage increase based on annual operating budget (any more requires vp or higher signature).”

PAGE 6, PART VI, SECTION C, #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

PAGE 6, PART VI, SECTION B, #11

“The form 990 is prepared by our accounting firm who then provides a copy of the form 990 to the ceo and cfo for their review. Prior to the filing the form 990 is sent to the board of directors.”

PAGE 6, PART VI, SECTION A, #6

“Brethren retirement community has one class of members which includes each congregation of the church of the brethren in southern ohio ("district"). The membership shall lapse if the congregation ceases to be a participant in the district. There are currently fifty-two (52) member churches.”

PAGE 6, PART VI, SECTION A, #7A

“There shall be ten trustees. Five shall be elected at annual meeting by the members for four-year terms. (two trustees shall be elected in 1996 and every four years thereafter). At the board meeting following the annual meeting, the other four shall be elected for four-year terms by the five trustees elected by the members. Trustees shall hold office for the period of their term or until the next annual meeting and until their successors shall been elected and qualified. The district executive of the southern ohio district of the church of the brethren shall be a non-voting member of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Brethren Retirement Community
EIN
34-4431168
In Care Of
% JOHN L WARNER
Phone
9375478000
Address
750 CHESTNUT STREET, GREENVILLE, OH 45331

Signing Officer

Name
John Warner
Title
President and CEO
Phone
9375478000
Signed
2023-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner
Formed
1902
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
422
Volunteers
108

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
Joseph Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9

“CHANGE IN VALUE OF PERPETUAL TRUST: $ (63,000) CHANGE IN VALUE OF INTEREST RATE SWAP: $1,033,837 Total $970,837”

Form 990 Part IX Line 11G

“Description:purchased services total fees:2371232”

Financial Statement Notes

Schedule D, Part V, Line 4

“The community's endowment consists of seven funds established for a variety of purposes which are donor-restricted endowment funds.”

Schedule D, Part IV, Line 2B

“Medicaid residents can request, and in certain cases, brethren retirement community is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account liabilities.”

Schedule D, Part XI, Line 2D-other Amounts on F/S Not 990

“INCREASE IN VALUE OF PERPETUAL TRUST $ (32,000) COST OF GOOD SOLD NETTED WITH REVENUES ON FORM 990 $ 34,083 CHANGE IN INTEREST RATE SWAP VALUE $ (93,106) FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 $ 1,000 Total $(90,023)”

Schedule D, Part XII, Line 2D-other Amounts on F/S Not 990

“COST OF GOOD SOLD NETTED WITH REVENUES ON FORM 990 $ 34,083 FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 $ 1,000 Total $ 35,083”

Raw XML AppendixShowing 400 of 889 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02251393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02456417
IRS990/AccountsReceivableGrp/BOYAmt01549364
IRS990/AccountsReceivableGrp/EOYAmt02017955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE.
IRS990/AdvertisingGrp/FundraisingAmt0416
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016880
IRS990/AdvertisingGrp/ProgramServicesAmt017345
IRS990/AdvertisingGrp/TotalAmt034641
IRS990/AllOtherContributionsAmt0241573
IRS990/AllOtherExpensesGrp/FundraisingAmt01423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066871
IRS990/AllOtherExpensesGrp/TotalAmt0128633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN L WARNER
IRS990/BooksInCareOfDetail/PhoneNum09375478000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05739634
IRS990/CashNonInterestBearingGrp/EOYAmt02980605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0704018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0776906
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0735
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033999
IRS990/ConferencesMeetingsGrp/TotalAmt069274
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0893932
IRS990/ContractorCompensationGrp/CompensationAmt1713610
IRS990/ContractorCompensationGrp/CompensationAmt2531271
IRS990/ContractorCompensationGrp/CompensationAmt3256974
IRS990/ContractorCompensationGrp/CompensationAmt4277500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028100 TORCH PARKWAY SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27824 Alt St Rt 49
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31224 Ft Jefferson Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 1061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ARCANUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445331
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SYMBRIA REHAB INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GORDON FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Arcon Builders LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Kevin Flory Landscaping Lawn Care
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4William D Sowers
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD DISTRIBUTOR
IRS990/ContractorCompensationGrp/ServicesDesc2building contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Lawn Care
IRS990/ContractorCompensationGrp/ServicesDesc4General Contractor
IRS990/ContriRptFundraisingEventAmt0102839
IRS990/CostOfGoodsSoldAmt034083
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0628144
IRS990/CYOtherExpensesAmt010749627
IRS990/CYOtherRevenueAmt086946
IRS990/CYProgramServiceRevenueAmt020432928
IRS990/CYRevenuesLessExpensesAmt0-1511728
IRS990/CYSalariesCompEmpBnftPaidAmt012254531
IRS990/CYTotalExpensesAmt023004158
IRS990/CYTotalFundraisingExpenseAmt088439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021492430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01908161
IRS990/DepreciationDepletionGrp/TotalAmt02150193
IRS990/Desc0THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 80 BED LONG-TERM NURSING CARE FACILITY, A 160 UNIT CONGREGATE LIVING FACILITY AND 146 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 23,621 INPATIENT DAYS OF CARE IN 2023 IN ITS NURSING CARE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05763694
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06534686
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0422
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06867
IRS990/EscrowAccountLiabilityGrp/EOYAmt06867
IRS990/ExpenseAmt018074629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04453
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016465
IRS990/FeesForServicesLegalGrp/TotalAmt020918
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04144
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061341
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0633467
IRS990/FeesForServicesManagementGrp/TotalAmt0698952
IRS990/FeesForServicesOtherGrp/FundraisingAmt093
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0418353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01952786
IRS990/FeesForServicesOtherGrp/TotalAmt02371232
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68141
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/PersonNm0JOHN L WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA L ALLREAD
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMI KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAREN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL C EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE RIESSER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE SHETLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJIE POLHAMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680938
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR MHCO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102839
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt041293
IRS990/GainOrLossGrp/SecuritiesAmt0393397
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02502127
IRS990/GrossReceiptsAmt023636243
IRS990/GrossRentsGrp/RealAmt052930
IRS990/GrossSalesOfInventoryAmt027806
IRS990/GroupExemptionNum01542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt017665
IRS990/InformationTechnologyGrp/TotalAmt018260
IRS990/InsuranceGrp/ManagementAndGeneralAmt033999
IRS990/InsuranceGrp/ProgramServicesAmt034401
IRS990/InsuranceGrp/TotalAmt068400
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0134530
IRS990/InterestGrp/ProgramServicesAmt0434329
IRS990/InterestGrp/TotalAmt0568859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120087
IRS990/InvestmentIncomeGrp/ExclusionAmt0234747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234747
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03542217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03526894
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050197316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026583495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026693987
IRS990/LandBldgEquipCostOrOtherBssAmt076891303
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02108730
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01672561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01841705
IRS990/NetAssetsOrFundBalancesBOYAmt011405737
IRS990/NetAssetsOrFundBalancesEOYAmt010177768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0393397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0393397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052930
IRS990/NetUnrlzdGainsLossesInvstAmt0408865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05642043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03643082
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318894
IRS990/OccupancyGrp/ProgramServicesAmt01091320
IRS990/OccupancyGrp/TotalAmt01410214
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288203
IRS990/OfficeExpensesGrp/TotalAmt0331827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718814
IRS990/OtherAssetsTotalGrp/EOYAmt0593708
IRS990/OtherChangesInNetAssetsAmt0-125106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01493228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01646502
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,613,961
Liabilities
$31,436,193
Net assets
$10,177,768
Revenue
$21,492,430
Expenses
$23,004,158
Net income
-$1,511,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$32.0$15.9$27.8$23.2$4.65
2023Detailed filing. Detailed filing data is available for this year.$41.6$31.4$10.2$21.5$23.0$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$30.8$11.4$18.8$19.6$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$30.4$12.5$21.0$19.4$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$31.4$9.43$20.1$20.0$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$28.8$9.29$20.5$20.2$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$22.8$8.73$20.8$20.0$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$20.8$8.35$20.1$19.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$19.8$7.80$18.1$18.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$28.1$19.7$8.38$18.9$19.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$29.4$20.7$8.74$19.1$19.9$0.79
2013Detailed filing. Detailed filing data is available for this year.$30.1$18.1$12.0$18.7$18.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$19.1$11.6$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$19.7$11.4$18.4