Civic Intelligence

Spring River Christian Village Inc. 3600 E Third

990 • Fiscal year 2016 • EIN 43-1341462

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

622 EMERSON ROAD No 310St Louis, MO 63141

(314) 587-7903

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.25x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$453,247

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,302,497

Down $683,566 (-5.3%) from 2015

Net Assets

Down

-$3,094,134

Down $282,189 (-10%) from 2015

Liabilities

Down

$15,396,631

Down $401,377 (-2.5%) from 2015

Revenue

Down

$12,292,433

Down $275,154 (-2.2%) from 2015

Expenses

Down

$12,590,923

Down $138,410 (-1.1%) from 2015

Net Income

Down

-$298,490

Down $136,744 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2011: $14,412,200Liabilities 2011: $16,417,381Net Assets 2011: -$2,005,1812011Assets 2012: $14,831,895Liabilities 2012: $16,812,204Net Assets 2012: -$1,980,3092012Assets 2013: $13,329,199Liabilities 2013: $15,845,958Net Assets 2013: -$2,516,7592013Assets 2014: $12,980,360Liabilities 2014: $15,628,913Net Assets 2014: -$2,648,5532014Assets 2015: $12,986,063Liabilities 2015: $15,798,008Net Assets 2015: -$2,811,9452015Assets 2016: $12,302,497Liabilities 2016: $15,396,631Net Assets 2016: -$3,094,1342016Assets 2017: $10,263,854Liabilities 2017: $14,169,888Net Assets 2017: -$3,906,0342017Assets 2018: $10,016,325Liabilities 2018: $15,098,358Net Assets 2018: -$5,082,0332018Assets 2019: $9,075,685Liabilities 2019: $14,731,990Net Assets 2019: -$5,656,3052019Assets 2020: $8,645,504Liabilities 2020: $14,968,122Net Assets 2020: -$6,322,6182020Assets 2021: $8,680,929Liabilities 2021: $18,258,559Net Assets 2021: -$9,577,6302021Assets 2022: $8,483,468Liabilities 2022: $20,683,757Net Assets 2022: -$12,200,2892022Assets 2023: $7,081,372Liabilities 2023: $23,908,666Net Assets 2023: -$16,827,2942023Assets 2024: $6,584,030Liabilities 2024: $25,959,002Net Assets 2024: -$19,374,9722024

Highlighted filing

2016

Assets$12,302,497
Liabilities$15,396,631
Net Assets-$3,094,134

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,874,8582011Expenses 2012: $12,350,9042012Expenses 2013: $13,396,6052013Revenue 2014: $12,869,717Expenses 2014: $13,030,949Net Income 2014: -$161,2322014Revenue 2015: $12,567,587Expenses 2015: $12,729,333Net Income 2015: -$161,7462015Revenue 2016: $12,292,433Expenses 2016: $12,590,923Net Income 2016: -$298,4902016Revenue 2017: $12,622,438Expenses 2017: $13,438,625Net Income 2017: -$816,1872017Revenue 2018: $12,170,832Expenses 2018: $13,351,417Net Income 2018: -$1,180,5852018Revenue 2019: $12,025,219Expenses 2019: $12,606,346Net Income 2019: -$581,1272019Revenue 2020: $12,618,922Expenses 2020: $13,278,908Net Income 2020: -$659,9862020Revenue 2021: $9,992,570Expenses 2021: $13,272,018Net Income 2021: -$3,279,4482021Revenue 2022: $11,407,184Expenses 2022: $13,997,452Net Income 2022: -$2,590,2682022Revenue 2023: $8,670,764Expenses 2023: $13,313,227Net Income 2023: -$4,642,4632023Revenue 2024: $3,612,669Expenses 2024: $6,233,724Net Income 2024: -$2,621,0552024

Highlighted filing

2016

Revenue$12,292,433
Expenses$12,590,923
Net Income-$298,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$12,292,433
Mission and Program Overview

Mission

Our mission is to honor god by providing a continuum of excellent care and support services for older adults, our services are driven by three guiding principals: god honoring care - we uphold christian values and proactively meet the continuing needs of older adults from every background in a safe, secure and caring environment; keeping the promise - believing that god's promise of abundant life extends to everyone, we demonstrate love, compassion and hope at every opportunity; meeting your needs - with a focus on responsive and compassionate care, we are continuously improving to ensure we always meet your needs and trust.

To provide quality care to seniors in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,227,654$7,476,421▲ $248,767
Accounts Receivable$809,049$962,744▲ $153,695
Intangible Assets$227,132$218,222▼ $8,910
Savings and Temporary Cash Investments$3,244,109$199,502▼ $3,044,607
Investments in Publicly Traded Securities$171,426$178,220▲ $6,794
Prepaid Expenses and Deferred Charges$44,115$37,558▼ $6,557
Cash and Non-Interest-Bearing Accounts$7,931$13,581▲ $5,650
Inventories for Sale or Use$14,767$10,727▼ $4,040
Total Assets$12,986,064$12,302,497▼ $683,567
Other Assets Total$1,239,881$3,205,522▲ $1,965,641
Liabilities
Tax Exempt Bond Liabilities$11,092,163$10,695,872▼ $396,291
Other Liabilities$1,129,376$1,286,455▲ $157,079
Mortgage Notes Payable Secured by Investment Property$1,359,570$1,239,524▼ $120,046
Deferred Revenue$1,067,205$1,213,437▲ $146,232
Accounts Payable and Accrued Expenses$1,114,607$930,666▼ $183,941
Escrow Account Liability$35,087$30,677▼ $4,410
Total Liabilities$15,798,008$15,396,631▼ $401,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,910$15,604▲ $5,694
Unrestricted Net Assets$-2,821,854$-3,109,738▼ $287,884
Total Net Assets Fund Balance$-2,811,944$-3,094,134▼ $282,190
Total Liabilities and Net Assets / Fund Balance$12,986,064$12,302,497▼ $683,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,087,303$8,109,041$14,196,344
Equipment$444,152$1,078,499$1,522,651
Leasehold Improvements$139,895$495,650$635,545
Other Land Buildings$507,168-$507,168
Land$297,903-$297,903
Other Assets Org$2,156,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$163,822-▲ $8,382-$172,204
2014$148,107-▲ $15,715-$163,822
2013$137,258-▲ $10,849-$148,107
2012$127,487-▲ $9,771-$137,258
2011$121,331-▲ $5,241-$127,487
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keith RaySenior VP Church and Business Development$190,419$190,419
Connie RhoadsVP of Compliance$148,445$148,445
Carol HouleVP of Hr$141,213$141,213
Jim FrasureBoard Member$1,000$1,000
Nicholas A FilingBoard Member - Vice Chairman$1,000$1,000
Patricia LincolnBoard Member$1,000$1,000
ROBERT CrosbyBoard Member$1,000$1,000
Randy ClarkBoard Member$1,000$1,000
Ron SewellBoard Member - Chairman$1,000$1,000
Steve GnuseBoard Member$1,000$1,000
Thomas KerinsBoard Member$1,000$1,000
Bill LashBoard Member$750$750
Billy CarterBoard Member - Treasurer$750$750
Don FitzgeraldBoard Member$750$750
Mark BehrendsBoard Member$750$750
Scott WilliamsBoard Member$750$750
Terry GoodnerBoard Member - Secretary$750$750
Debra VincentBoard Member$500$500
Timothy BurrellBoard Member$500$500

Board Members and Trustees

NameTitle
Sherry GutermuthVice President of Operations
Timothy PhillippeCEO
Susan McgheeCFO
Kathryn AbelRegional VP of Operation
Keith RaySenior VP Church and Business Develo
ELLEN O'NEILVP of Clinical Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group East INCTherapyPO BOX 503534, St Louis, MO 63150$1,258,507
Revenue and Support

Revenue Composition

Contributions and Grants
$59,268
Program Service Revenue
$12,133,299
Investment Income
$8,970
Other Revenue
$90,896
All Other Contributions
$53,302
Change in Net Assets
$-298,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,355,823
Salaries, Compensation, and Employee Benefits$6,235,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,500,955$517,277-$5,018,232
Fees for Services Other$2,045,010--$2,045,010
Other Employee Benefits$767,408$88,195-$855,603
Interest$717,743--$717,743
Occupancy$576,438$39,186-$615,624
Fees for Services Management-$605,000-$605,000
Depreciation Depletion$600,995--$600,995
Payroll Taxes$354,766--$354,766
Office Expenses$36,938$230,554-$267,492
Insurance$180,538--$180,538
Advertising-$40,039-$40,039
Travel$18,706$18,560-$37,266
Information Technology-$35,626-$35,626
All Other Expenses-$34,274-$34,274
Other Expenses$514,740$16,236-$16,236
Pension Plan Contributions$5,829$670-$6,499
Fees for Services Legal-$6,134-$6,134
Conferences and Meetings$49$1,110-$1,159
Total Functional Expenses$10,320,115$2,270,808$0$12,590,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$819,306
Due to Corp Office$314,868
Current Portion of Refundable Entrance$139,200
Other Liabilities$13,081

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Joplin2007-06-28$12,463,367Refinance and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,463,367$10,600,083$2,045,000$123,433

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
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization delegates management duties including supervising personnel, operations, and budgeting to midwest christian villages, a management company and related exempt organization.

Form 990, Part VI, Section B, line 11

The board is provided a copy of form 990 prior to its filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest statement is included in the employee handbook which every employee is given a copy of and signs an acknowledgement for on their first day of employment. If a violation occurs, employees can report directly to their supervisor or use the 800 numbers which are posted at each location. Violations are investigated by individuals at the vice president level, and at least two individuals would make the final determination as to the appropriate action to be taken.

Form 990, Part VI, Section B, line 15

Compensation of the organization's top management official, officers and key employees is determined by a related organization, christian homes, inc. Officers are not present at any meeting discussing their compensation. The compensation committee documents its findings in writing. Christian homes, inc. Participates in several (minimum of 3) industry specific, executive salary surveys each year to help determine competitiveness of the organization's executive and senior management positions. The salaries are discussed and reviewed by the president and vice president of human resources. If a new hire is being considered for an executive level position, it may also be discussed with the board. In 2010, the organization established a compensation committee of the board headed by a person whose entire career was in human resources and includes the organization's vice president of human resources as well as a few other board members. Other officers and key employees salaries are determined based on a review and participation in several industry specific salary surveys which provide data on other executives. The organization reviews the compensation review through a board committee. The vp of hr is also on this committee. They review the executive team compensation on an annual basis and they use salary surveys from external sources that relate to the organization's industry. At the march 2016 board meeting the cfo and ceo salaries were reviewed. The items that are discussed during the compensation meeting are summarized in the full board meeting, where minutes are taken.

Form 990, Part VI, Section C, line 19

The organization posts its financial statements on its website. Monthly financial statements, governing documents, and conflict of interest policy are also available upon request.

Filing and Contact Details

Filer

Filer Name
Spring River Christian Village
EIN
43-1341462
Phone
3145877903
Address
622 EMERSON ROAD No 310, ST LOUIS, MO 63141

Signing Officer

Name
Chuck Schmitz
Title
CFO
Phone
3145877903
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Schmitz
Formed
1985
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
331
Volunteers
197

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL FEES AND CONSULTANTS: Program service expenses 2,045,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,045,010.

Financial Statement Notes

Part IV, Line 2B:

Resident funds are agency funds held locally at the facilities for individual residents' personal use, resident security deposits, and other miscellaneous deposits.

Part V, Line 4:

Organization holds funds in endowment designated by the board of directors to be used for resident care.

Part X, Line 2:

The organizations, except for the limited partnerships, qualify as tax-exempt corporations described in section 501(c)(3) of the internal revenue code. Accordingly, the organizations, except for the limited partnerships, are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly-supported charitable organizations under the code and contributions to the organizations qualify as a charitable tax deduction for the contributor. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes other than what is already being reported.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1635580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1979912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236000
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas A Filing
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Goodner
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Behrends
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Frasure
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Lash
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Kerins
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Gnuse
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY PHILLIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY GUTERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm22CONNIE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL HOULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16417667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17281498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18246220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19110507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20162887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21163451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22135365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23135213
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior VP Church and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL VP OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02204
IRS990/GrossReceiptsAmt012292433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt06766
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt06766
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035626
IRS990/InformationTechnologyGrp/TotalAmt035626
IRS990/InsuranceGrp/ProgramServicesAmt0180538
IRS990/InsuranceGrp/TotalAmt0180538
IRS990/IntangibleAssetsGrp/BOYAmt0227132
IRS990/IntangibleAssetsGrp/EOYAmt0218222
IRS990/InterestGrp/ProgramServicesAmt0717743
IRS990/InterestGrp/TotalAmt0717743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178220
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09683190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07227654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07476421
IRS990/LandBldgEquipCostOrOtherBssAmt017159611
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028514
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028514
IRS990/MissionDesc0THE MISSION OF SPRING RIVER CHRISTIAN VILLAGE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01359570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239524
IRS990/NetAssetsOrFundBalancesBOYAmt0-2811944
IRS990/NetAssetsOrFundBalancesEOYAmt0-3094134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039186
IRS990/OccupancyGrp/ProgramServicesAmt0576438
IRS990/OccupancyGrp/TotalAmt0615624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230554
IRS990/OfficeExpensesGrp/ProgramServicesAmt036938
IRS990/OfficeExpensesGrp/TotalAmt0267492
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239881
IRS990/OtherAssetsTotalGrp/EOYAmt03205522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855603
IRS990/OtherExpensesGrp/Desc0MEDICAID PARTICIPATION
IRS990/OtherExpensesGrp/Desc1RAW FOOD (DIETARY)
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216236
IRS990/OtherExpensesGrp/ProgramServicesAmt0514740
IRS990/OtherExpensesGrp/TotalAmt0523294
IRS990/OtherExpensesGrp/TotalAmt1514740
IRS990/OtherExpensesGrp/TotalAmt2114653
IRS990/OtherExpensesGrp/TotalAmt316236
IRS990/OtherLiabilitiesGrp/BOYAmt01129376
IRS990/OtherLiabilitiesGrp/EOYAmt01286455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1VENDING/MEAL REV
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV
IRS990/OtherRevenueMiscGrp/ExclusionAmt046326
IRS990/OtherRevenueMiscGrp/ExclusionAmt18822
IRS990/OtherRevenueMiscGrp/ExclusionAmt27234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27234

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$26.0$19.4$3.61$6.23$2.62
2023Detailed filing. Detailed filing data is available for this year.$7.08$23.9$16.8$8.67$13.3$4.64
2022Detailed filing. Detailed filing data is available for this year.$8.48$20.7$12.2$11.4$14.0$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$18.3$9.58$9.99$13.3$3.28
2020Detailed filing. Detailed filing data is available for this year.$8.65$15.0$6.32$12.6$13.3$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.08$14.7$5.66$12.0$12.6$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.0$15.1$5.08$12.2$13.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$10.3$14.2$3.91$12.6$13.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$15.4$3.09$12.3$12.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.0$15.8$2.81$12.6$12.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$15.6$2.65$12.9$13.0$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$15.8$2.52$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$16.8$1.98$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$16.4$2.01$11.9