Civic Intelligence

Greencroft Goshen Inc.

990 • Fiscal year 2012 • EIN 35-1270709

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 30, 2013

PO Box 81946527
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$61,724,965

Up $565,886 (+0.9%) from 2011

Net Assets

Up

-$4,572,784

Up $1,237,761 (+21%) from 2011

Liabilities

Down

$66,297,749

Down $671,875 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,496,370

Down $245,944 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $59,805,485Liabilities 2010: $68,554,761Net Assets 2010: -$8,749,2762010Assets 2011: $61,159,079Liabilities 2011: $66,969,624Net Assets 2011: -$5,810,5452011Assets 2012: $61,724,965Liabilities 2012: $66,297,749Net Assets 2012: -$4,572,7842012Assets 2013: $62,988,702Liabilities 2013: $65,399,990Net Assets 2013: -$2,411,2882013Assets 2014: $80,376,240Liabilities 2014: $76,865,544Net Assets 2014: $3,510,6962014Assets 2015: $80,593,690Liabilities 2015: $77,229,275Net Assets 2015: $3,364,4152015Assets 2016: $80,252,924Liabilities 2016: $77,181,927Net Assets 2016: $3,070,9972016Assets 2017: $76,656,024Liabilities 2017: $71,756,769Net Assets 2017: $4,899,2552017Assets 2018: $80,850,516Liabilities 2018: $70,359,554Net Assets 2018: $10,490,9622018Assets 2019: $81,295,073Liabilities 2019: $70,248,692Net Assets 2019: $11,046,3812019Assets 2020: $87,448,828Liabilities 2020: $76,375,444Net Assets 2020: $11,073,3842020Assets 2021: $95,333,983Liabilities 2021: $73,839,435Net Assets 2021: $21,494,5482021Assets 2022: $106,090,905Liabilities 2022: $81,098,803Net Assets 2022: $24,992,1022022Assets 2023: $110,329,924Liabilities 2023: $80,965,554Net Assets 2023: $29,364,3702023Assets 2024: $114,858,243Liabilities 2024: $81,385,685Net Assets 2024: $33,472,5582024

Highlighted filing

2012

Assets$61,724,965
Liabilities$66,297,749
Net Assets-$4,572,784

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $27,653,2062010Expenses 2011: $27,742,3142011Expenses 2012: $27,496,3702012Expenses 2013: $26,952,4712013Revenue 2014: $33,556,079Expenses 2014: $26,895,809Net Income 2014: $6,660,2702014Revenue 2015: $27,942,191Expenses 2015: $27,358,824Net Income 2015: $583,3672015Revenue 2016: $27,087,594Expenses 2016: $26,561,706Net Income 2016: $525,8882016Revenue 2017: $26,297,276Expenses 2017: $26,273,397Net Income 2017: $23,8792017Revenue 2018: $26,344,218Expenses 2018: $26,230,866Net Income 2018: $113,3522018Revenue 2019: $27,467,166Expenses 2019: $27,431,742Net Income 2019: $35,4242019Revenue 2020: $27,996,313Expenses 2020: $27,324,659Net Income 2020: $671,6542020Revenue 2021: $41,677,361Expenses 2021: $35,755,390Net Income 2021: $5,921,9712021Revenue 2022: $39,265,450Expenses 2022: $37,828,799Net Income 2022: $1,436,6512022Revenue 2023: $40,960,400Expenses 2023: $38,057,053Net Income 2023: $2,903,3472023Revenue 2024: $40,096,317Expenses 2024: $37,501,768Net Income 2024: $2,594,5492024

Highlighted filing

2012

Revenue-
Expenses$27,496,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 30, 2013
Return Version
2011v1.5
Gross Receipts
$31,204,456
Mission and Program Overview

Mission

Greencroft goshen creates a dynamic living community that embraces the creativity, contributions and challenges of aging for all, grounded in service excellence, compassionate care and mennonite values.

Major Activities

Activity 2
Resident services - greencroft goshen (gg) is a non-profit community benefit corporation that provides continuing care retirement community (ccrc) services to 950 residents on a 167-acre campus. Gg provides ccrc services including independent living, assisted living, skilled nursing, adult day programs, senior center programs, and home care services. Evergreen place provides gg residents with a vital option in the continuum of care if and when they should need assistance services. Assisted living vacancies not filled by gg are available to older adults in the wider community. We partner with residents, their families, and others to create a community where older adults enjoy life. Such partnership is essential to appropriately meet the needs of a rapidly growing older adult population. Residents who do not misuse their assets are eligible for support from the greencroft community foundation if their assets run out. Gg is in an active partnership with goshen college to provide lifelong learning opportunities to people over the age of 55 in elkhart county. Additionally, gg provides numerous programs and activities for seniors on and off our campus. Gg is affiliated with three hud housing organizations on its campus that are integrated into gg's services. These organizations serve 250 residents.
Activity 3
Dietary and other services - the organization provides dietary and other miscellaneous program services to its residents.
Filing and Contact Details

Filer

EIN
35-1270709
Raw XML AppendixShowing 400 of 1,007 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/Activity2/Description0RESIDENT SERVICES - GREENCROFT GOSHEN (GG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 950 RESIDENTS ON A 167-ACRE CAMPUS. GG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. EVERGREEN PLACE PROVIDES GG RESIDENTS WITH A VITAL OPTION IN THE CONTINUUM OF CARE IF AND WHEN THEY SHOULD NEED ASSISTANCE SERVICES. ASSISTED LIVING VACANCIES NOT FILLED BY GG ARE AVAILABLE TO OLDER ADULTS IN THE WIDER COMMUNITY. WE PARTNER WITH RESIDENTS, THEIR FAMILIES, AND OTHERS TO CREATE A COMMUNITY WHERE OLDER ADULTS ENJOY LIFE. SUCH PARTNERSHIP IS ESSENTIAL TO APPROPRIATELY MEET THE NEEDS OF A RAPIDLY GROWING OLDER ADULT POPULATION. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS ARE ELIGIBLE FOR SUPPORT FROM THE GREENCROFT COMMUNITY FOUNDATION IF THEIR ASSETS RUN OUT. GG IS IN AN ACTIVE PARTNERSHIP WITH GOSHEN COLLEGE TO PROVIDE LIFELONG LEARNING OPPORTUNITIES TO PEOPLE OVER THE AGE OF 55 IN ELKHART COUNTY. ADDITIONALLY, GG PROVIDES NUMEROUS PROGRAMS AND ACTIVITIES FOR SENIORS ON AND OFF OUR CAMPUS. GG IS AFFILIATED WITH THREE HUD HOUSING ORGANIZATIONS ON ITS CAMPUS THAT ARE INTEGRATED INTO GG'S SERVICES. THESE ORGANIZATIONS SERVE 250 RESIDENTS.
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IRS990/Description0NURSING SERVICES - GREENCROFT GOSHEN'S HEALTH FACILITIES PROVIDE STATE-OF-THE-ART HEALTH CARE TECHNIQUES AND TECHNOLOGY IN AN INVITING AND SUPPORTIVE RESIDENTIAL ENVIRONMENT. OUR SETTING IS APPROPRIATE FOR INDIVIDUALS WHO ARE RECOVERING FROM SURGERY OR ILLNESS, NEED REHABILITATION, OR REQUIRE ONGOING LONG-TERM NURSING CARE. OUR RESTORATIVE CARE PHILOSOPHY REINFORCES THE HEALING AND REHABILITATION PROCESS AND PROMOTES INDEPENDENCE. A FULL RANGE OF ACTIVITIES, CHAPLAINCY, AND SOCIAL SERVICES ARE PROVIDED. WE PROVIDE OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES FOR ALL AGES. WE EMPHASIZE EDUCATION AND COMMUNICATION WITH YOU, YOUR FAMILY, AND REFERRING PHYSICIANS. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT COMMUNITIES FOUNDATION IF THEIR ASSETS RUN OUT DURING THE YEAR ENDED JUNE 30, 2012. OVER 14% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS; INDIGENT CARE/CHARITY CARE - $3,416,694, REDUCED/FREE CARE/USE OF FACILITIES - $477,996, MEDICARE WRITE-OFFS - $692,768, AND VOLUNTEERS HOURS (VALUED AT $146,124).
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IRS990/OtherExpenses/Description0DIETARY EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2RESIDENT & NURSING
IRS990/OtherExpenses/Description3TOURS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral035207
IRS990/OtherExpenses/ManagementAndGeneral161152
IRS990/OtherExpenses/ProgramServices01656482
IRS990/OtherExpenses/ProgramServices1404875
IRS990/OtherExpenses/ProgramServices2114142
IRS990/OtherExpenses/Total01656482
IRS990/OtherExpenses/Total1440082
IRS990/OtherExpenses/Total2114142
IRS990/OtherExpenses/Total361152
IRS990/OtherLiabilities/BOY016612534
IRS990/OtherLiabilities/EOY016782713
IRS990/OtherRevenueCurrentYear01067821
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2812900
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1INSURANCE REFUND
IRS990/OtherRevenueMisc/Description2HOUSEKEEPING
IRS990/OtherRevenueMisc/ExclusionAmount0215955
IRS990/OtherRevenueMisc/ExclusionAmount1154678
IRS990/OtherRevenueMisc/ExclusionAmount2131815
IRS990/OtherRevenueMisc/TotalRevenueColumn0215955
IRS990/OtherRevenueMisc/TotalRevenueColumn1154678
IRS990/OtherRevenueMisc/TotalRevenueColumn2131815
IRS990/OtherRevenuePriorYear01980291
IRS990/OtherSalariesAndWages/ManagementAndGeneral01322257
IRS990/OtherSalariesAndWages/ProgramServices09627495
IRS990/OtherSalariesAndWages/Total010949752
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0100698
IRS990/PayrollTaxes/ProgramServices0733191
IRS990/PayrollTaxes/Total0833889
IRS990/PensionPlanContributions/ManagementAndGeneral052483
IRS990/PensionPlanContributions/ProgramServices0382132
IRS990/PensionPlanContributions/Total0434615
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0208013
IRS990/PrepaidExpensesDeferredCharges/EOY0177183
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3722320
IRS990/ProgramServiceRevenueCY026679728
IRS990/ProgramServiceRevenue/Description0NURSING SERVICES
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description2AFFILIATE SUPPORT
IRS990/ProgramServiceRevenue/Description3DIETARY SERVICES
IRS990/ProgramServiceRevenuePriorYear026385453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016987863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18157297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21013370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3435013
IRS990/ProgramServiceRevenue/TotalRevenueColumn016987863
IRS990/ProgramServiceRevenue/TotalRevenueColumn18157297
IRS990/ProgramServiceRevenue/TotalRevenueColumn21013370
IRS990/ProgramServiceRevenue/TotalRevenueColumn3521198
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue086185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-102030
IRS990/ReconcilationRevenueExpenses01339791
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0494488
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real057728
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016987863
IRS990/RevenuesLessExpensesCY01339791
IRS990/RevenuesLessExpensesPriorYear01558812
IRS990/SalariesEtcCurrentYear014633099
IRS990/SalariesEtcPriorYear014619639
IRS990/SavingsAndTempCashInvestments/BOY02405469
IRS990/SavingsAndTempCashInvestments/EOY01982787
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0495338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0520666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0225638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0232636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0283485

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$81.4$33.5$40.1$37.5$2.59
2023Detailed filing. Detailed filing data is available for this year.$110$81.0$29.4$41.0$38.1$2.90
2022Detailed filing. Detailed filing data is available for this year.$106$81.1$25.0$39.3$37.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$95.3$73.8$21.5$41.7$35.8$5.92
2020Detailed filing. Detailed filing data is available for this year.$87.4$76.4$11.1$28.0$27.3$0.67
2019Detailed filing. Detailed filing data is available for this year.$81.3$70.2$11.0$27.5$27.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$80.9$70.4$10.5$26.3$26.2$0.11
2017Detailed filing. Detailed filing data is available for this year.$76.7$71.8$4.90$26.3$26.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$80.3$77.2$3.07$27.1$26.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$80.6$77.2$3.36$27.9$27.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$80.4$76.9$3.51$33.6$26.9$6.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$65.4$2.41$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$66.3$4.57$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$67.0$5.81$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$68.6$8.75$27.7