Civic Intelligence

Christian Retirement Homes Inc.

990 • Fiscal year 2015 • EIN 47-6041813

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileEASTMONTTOWERS.COM

View Organization Page

6315 O StreetLincoln, NE 68510

(402) 486-7515

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$142,185

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,595,874

Up $1,446,688 (+8.4%) from 2014

Net Assets

Down

$3,270,424

Down $250,380 (-7.1%) from 2014

Liabilities

Up

$15,325,450

Up $1,697,068 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$11,651,111

Up $242,671 (+2.1%) from 2014

Expenses

Up

$11,828,860

Up $360,854 (+3.1%) from 2014

Net Income

Down

-$177,749

Down $118,183 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0-$50MAssets 2010: $16,004,520Liabilities 2010: $13,033,055Net Assets 2010: $2,971,4652010Assets 2011: $16,089,178Liabilities 2011: $12,948,441Net Assets 2011: $3,140,7372011Assets 2012: $15,940,774Liabilities 2012: $12,624,537Net Assets 2012: $3,316,2372012Assets 2013: $15,539,569Liabilities 2013: $12,046,251Net Assets 2013: $3,493,3182013Assets 2014: $17,149,186Liabilities 2014: $13,628,382Net Assets 2014: $3,520,8042014Assets 2015: $18,595,874Liabilities 2015: $15,325,450Net Assets 2015: $3,270,4242015Assets 2016: $19,310,413Liabilities 2016: $16,446,123Net Assets 2016: $2,864,2902016Assets 2017: $19,482,655Liabilities 2017: $16,678,989Net Assets 2017: $2,803,6662017Assets 2018: $17,758,538Liabilities 2018: $19,048,388Net Assets 2018: -$1,289,8502018Assets 2019: $19,651,503Liabilities 2019: $19,463,031Net Assets 2019: $188,4722019Assets 2020: $25,960,328Liabilities 2020: $27,815,121Net Assets 2020: -$1,854,7932020Assets 2021: $30,882,827Liabilities 2021: $32,967,419Net Assets 2021: -$2,084,5922021Assets 2022: $49,691,836Liabilities 2022: $50,833,372Net Assets 2022: -$1,141,5362022Assets 2023: $69,322,556Liabilities 2023: $74,668,670Net Assets 2023: -$5,346,1142023Assets 2024: $62,341,986Liabilities 2024: $74,177,013Net Assets 2024: -$11,835,0272024

Highlighted filing

2015

Assets$18,595,874
Liabilities$15,325,450
Net Assets$3,270,424
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,329,9592010Expenses 2011: $10,860,9532011Expenses 2012: $11,049,1722012Expenses 2013: $11,151,4482013Revenue 2014: $11,408,440Expenses 2014: $11,468,006Net Income 2014: -$59,5662014Revenue 2015: $11,651,111Expenses 2015: $11,828,860Net Income 2015: -$177,7492015Revenue 2016: $11,874,802Expenses 2016: $12,317,505Net Income 2016: -$442,7032016Revenue 2017: $12,240,448Expenses 2017: $12,359,604Net Income 2017: -$119,1562017Revenue 2018: -$1,448,858Expenses 2018: $1,043,747Net Income 2018: -$2,492,6052018Revenue 2019: $11,064,025Expenses 2019: $12,889,274Net Income 2019: -$1,825,2492019Revenue 2020: $11,469,279Expenses 2020: $13,530,523Net Income 2020: -$2,061,2442020Revenue 2021: $12,805,842Expenses 2021: $13,218,406Net Income 2021: -$412,5642021Revenue 2022: $14,785,371Expenses 2022: $13,586,688Net Income 2022: $1,198,6832022Revenue 2023: $13,221,279Expenses 2023: $17,519,633Net Income 2023: -$4,298,3542023Revenue 2024: $15,096,060Expenses 2024: $21,799,313Net Income 2024: -$6,703,2532024

Highlighted filing

2015

Revenue$11,651,111
Expenses$11,828,860
Net Income-$177,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,717,831
Mission and Program Overview

Mission

Eastmont towers, a not-for-profit continuing care retirement community, provides comprehensive senior living services with the security of exceptional health care while giving charitable service to others.

To provide care across the continuum in a retirement community environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,972,081$15,233,910▲ $2,261,829
Investments in Publicly Traded Securities$1,769,463$1,725,270▼ $44,193
Accounts Receivable$844,445$803,858▼ $40,587
Savings and Temporary Cash Investments$1,508,901$720,877▼ $788,024
Prepaid Expenses and Deferred Charges$32,008$92,926▲ $60,918
Inventories for Sale or Use$22,753$22,753→ $0
Cash and Non-Interest-Bearing Accounts$-130,290$-122,469▲ $7,821
Total Assets$17,149,186$18,595,874▲ $1,446,688
Other Assets Total$129,825$118,749▼ $11,076
Liabilities
Deferred Revenue$5,125,227$4,769,636▼ $355,591
Tax Exempt Bond Liabilities$4,985,000$4,680,000▼ $305,000
Mortgage Notes Payable Secured by Investment Property$2,101,085$4,481,859▲ $2,380,774
Accounts Payable and Accrued Expenses$826,030$817,715▼ $8,315
Other Liabilities$591,040$576,240▼ $14,800
Total Liabilities$13,628,382$15,325,450▲ $1,697,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,871$2,906,300▼ $226,571
Permanently Rstr Net Assets$387,933$364,124▼ $23,809
Total Net Assets Fund Balance$3,520,804$3,270,424▼ $250,380
Total Liabilities and Net Assets / Fund Balance$17,149,186$18,595,874▲ $1,446,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,118,900$14,518,390$24,637,290
Equipment$1,237,371$3,964,273$5,201,644
Land$2,596,850-$2,596,850
Other Land Buildings$1,280,789-$1,280,789
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ErnstExecutive DirectorFT$108,368$33,817$142,185

Board Members and Trustees

NameTitle
John WaltersChairman
Jill G JensenVice Chairman
Dick LongacreDirector
Dr David R Dyke MdDirector
Jennifer DavidsonDirector
Jim WagnerDirector
Leanna CarrDirector
Shirley BairDirector
Timothy J GayDirector
Kathryn J CampbellSecretary
Jim EssayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ArcuretectureArchitecture3270 FOLKWAYS BLVD, Lincoln, NE 68504$325,148
Ari INCConsultantCENTRAL NATIONAL BANK, Topeka, KS 66612$243,537
Revenue and Support

Revenue Composition

Contributions and Grants
$254,457
Program Service Revenue
$11,347,073
Investment Income
$49,581
Other Revenue
$0
Change in Net Assets
$-177,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,650,711
Revenue Not Reported on Financial Statements
$400
Revenue Not Reported on Form 990
$-72,631
Other Revenue Adjustments
$400
Total Revenue per Audited Statements
$11,578,080
Total Revenue per Form 990
$11,651,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,849,719
Other Expenses$4,979,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,941$550,596-$5,435,537
Depreciation Depletion-$1,372,617-$1,372,617
All Other Expenses$344,823$440,661-$785,484
Other Employee Benefits-$648,689-$648,689
Occupancy$386,149$124,077-$510,226
Payroll Taxes$378,419$55,363-$433,782
Interest-$313,214-$313,214
Insurance-$288,370-$288,370
Current Officers, Directors, Trustees, and Key Employees-$245,042-$245,042
Other Expenses$169,214$5,557-$169,214
Advertising-$118,358-$118,358
Office Expenses$33,518$84,593-$118,111
Pension Plan Contributions$77,407$9,262-$86,669
Fees for Services Accounting-$73,898-$73,898
Fees for Services Management-$62,640-$62,640
Conferences and Meetings$3,323$37,199-$40,522
Fees for Services Legal-$4,172-$4,172
Total Functional Expenses$7,394,552$4,434,308$0$11,828,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,828,860
Expenses per Audited Statements$11,828,460
Total Expenses per Audited Statements$11,828,460
Expenses Not Reported on Financial Statements$400
Other Expense Adjustments$400
Expenses Not Reported on Form 990$0
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
Deposits on Entrance Fee$576,240

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHosp Auth No 1 of Lancaster Cnty Ne2011-04-26$3,390,000Refund prior bonds (5/12/04)
BHosp Auth No 1 of Lancaster Cnty Ne2011-11-29$2,475,000Refund prior bonds (3/15/06)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,390,000$3,322,200$810,000$67,800
B$2,475,000$2,433,650$375,000$41,350

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviewed comparable data for ccrc's nationally and healthcare compensation regionally.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Retirement Homes
EIN
47-6041813
Phone
4024867515
Address
6315 O STREET, LINCOLN, NE 68510
Doing Business As
Eastmont Towers Community

Signing Officer

Name
Carol Ernst
Title
Executive Director
Phone
4024867515
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ernst
Formed
1965
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
9
Employees
290
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since prior year”

Financial Statement Notes

PART X, LINE 2:

“For the year ended august 31, 2015, christian retirement homes had no tax liability on unrelated business activity. Christian retirement homes believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on the sale of assets 400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on the sale of assets 400.”

Raw XML AppendixShowing 400 of 676 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/Desc0EASTMONT TOWERS IS A FULL CONTINUUM PROVIDER. MANY EASTMONT RESIDENTS ENTER INTO A LIFE CARE CONTRACT FOR THEIR COMPLETE CARE WHEN THEY MOVE INTO INDEPENDENT LIVING APARTMENTS. THERE ARE 150 APARTMENTS LOCATED IN THREE DIFFERENT BUILDINGS AND APARTMENTS ARE RENOVATED WITH QUALITY CONSTRUCTION. LIVING INDEPENDENTLY AT EASTMONT INCLUDES A MEAL PLAN, TRANSPORTATION TO SHOPPING AND MEDICAL APPOINTMENTS, BI-WEEKLY HOUSEKEEPING, MAINTENANCE, AND A RICH PROGRAM AND EVENT SCHEDULE. RESIDENTS AT EASTMONT HAVE ACCESS TO 24 HOUR NURSING AND CAN SEE THE APARTMENT RNS IN THE CLINICS MONDAY-FRIDAY. THE EASTMONT CHAPLAIN ASSISTS WITH SPIRITUAL NEEDS AND EASTMONT PROVIDES MANY OPPORTUNITIES FOR SPIRITUAL FULFILLMENT. THE HEALTH CARE TEAM ASSISTS INDEPENDENT RESIDENTS WHEN THEIR NEEDS CHANGE AND HEALTH CARE SERVICES BECOME NECESSARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0EASTMONT TOWERS, A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, PROVIDES COMPREHENSIVE SENIOR LIVING SERVICES WITH THE SECURITY OF EXCEPTIONAL HEALTH CARE WHILE GIVING CHARITABLE SERVICE TO OTHERS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2225377
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13060886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21905048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3499111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05882028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13060886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21905048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3499111
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EASTMONT TOWERS CARE CENTER HAS A TOTAL OF 42 BEDS. OF THESE BEDS, 20 ARE LICENSED FOR MEDICARE REHABILITATION, WHILE 22 BEDS ARE DESIGNATED LONG TERM CARE. THE CARE CENTER PROVIDES SKILLED NURSING, PHYSICAL, OCCUPATIONAL, SPEECH, AND ACTIVITY THERAPY IN AN INTERDISCIPLINARY ENVIRONMENT. ADDITIONALLY, SPIRITUAL GUIDANCE, SOCIAL WORK, CASE MANAGEMENT, AND CARE SERVICES ARE PROVIDED FOR THE OVERALL PSYCHOSOCIAL WELLBEING OF THE PATIENTS. THE CARE CENTER IS GUIDED BY A MEDICAL DIRECTOR, LICENSED NURSING HOME ADMINISTRATOR, AND DIRECTOR OF NURSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01959646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03060886
IRS990/ProgSrvcAccomActy3Grp/Desc0EASTMONT TOWERS PROVIDES ASSISTED LIVING FOR THOSE INDIVIDUALS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE TWO AREAS ON THE MAIN CAMPUS LICENSED AS ASSISTED LIVING (THE SEASONS AND THE LIVE IN CENTER) HAVE A TOTAL OF 69 BEDS AND USE AN ACTIVITY DRIVEN SOCIAL MODEL WITH AN EMPHASIS ON FELLOWSHIP, ENRICHMENT, AND EDUCATIONAL OPPORTUNITIES. RESIDENTS HAVE ACCESS TO LICENSED PROFESSIONAL NURSING STAFF ON CAMPUS 24 HOURS/DAY. INDIVIDUALS HAVE TAILORED PROGRAMS WHICH CAN INCLUDE ASSISTANCE WITH: ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, HEALTH MAINTENACE ACTIVITIES, TRANSFERS OR AMBULATION, OXYGEN, AND ADDITIONAL COMPANION OR HOME HEALTH NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01306972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01898647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MONARCH IS A FREESTANDING SIX BED FACILITY, LICENSED AS ASSITED LIVING, WITH PRIMARY EMPHASIS ON HOSPICE TO ENHANCE THE CONTINUITY AND QUALITY OF HOSPICE CARE DELIVERED TO TERMINALLY ILL PEOPLE IN THE COMMUNITY. THE MONARCH PROVIDES A BEAUTIFUL HOME-LIKE ENVIRONMENT WITH SPACE FOR FAMILY AND FRIENDS TO GATHER. TRAINED PROFESSIONAL STAFF PARTNER WITH ALL AREA HOSPICE AGENCIES TO PROVIDE COMFORT/PALLIATIVE CARE TO RESIDENTS AND THEIR FAMILIES. RESIDENTS MUST BE ESTABLISHED WITH A HOSPICE CARE PROVIDER AND NEED PARTIAL OR TOTAL ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. MEDICAL SUPERVISION IS ARRANGED FOR BY THE RESIDENT, FAMILY, OR OTHER PERSONS BEFORE ADMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0499111
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657282
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0254457
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720877
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0218363
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178860
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,595,874
Liabilities
$15,325,450
Net assets
$3,270,424
Revenue
$11,651,111
Expenses
$11,828,860
Net income
-$177,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$74.2$11.8$15.1$21.8$6.70
2023Summary only. Only limited summary data is available for this year.$69.3$74.7$5.35$13.2$17.5$4.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$50.8$1.14$14.8$13.6$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$33.0$2.08$12.8$13.2$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$27.8$1.85$11.5$13.5$2.06
2019Summary only. Only limited summary data is available for this year.$19.7$19.5$0.19$11.1$12.9$1.83
2018Summary only. Only limited summary data is available for this year.$17.8$19.0$1.29$1.45$1.04$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$16.7$2.80$12.2$12.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.3$16.4$2.86$11.9$12.3$0.44
2015Detailed filing. Detailed filing data is available for this year.$18.6$15.3$3.27$11.7$11.8$0.18
2014Summary only. Only limited summary data is available for this year.$17.1$13.6$3.52$11.4$11.5$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.0$3.49$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.6$3.32$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.9$3.14$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.0$2.97$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits