Civic Intelligence

Christian Retirement Homes Inc.

990 • Fiscal year 2016 • EIN 47-6041813

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.38x

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

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

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

31st percentile

$124,429

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,310,413

Up $714,539 (+3.8%) from 2015

Net Assets

Down

$2,864,290

Down $406,134 (-12%) from 2015

Liabilities

Up

$16,446,123

Up $1,120,673 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$11,874,802

Up $223,691 (+1.9%) from 2015

Expenses

Up

$12,317,505

Up $488,645 (+4.1%) from 2015

Net Income

Down

-$442,703

Down $264,954 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$19,310,413
Liabilities$16,446,123
Net Assets$2,864,290
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$11,874,802
Expenses$12,317,505
Net Income-$442,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,721,093
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$15,233,910$15,646,288▲ $412,378
Investments in Publicly Traded Securities$1,725,270$1,796,491▲ $71,221
Savings and Temporary Cash Investments$720,877$1,039,330▲ $318,453
Accounts Receivable$803,858$656,228▼ $147,630
Prepaid Expenses and Deferred Charges$92,926$95,234▲ $2,308
Inventories for Sale or Use$22,753$29,900▲ $7,147
Cash and Non-Interest-Bearing Accounts$-122,469$-60,731▲ $61,738
Total Assets$18,595,874$19,310,413▲ $714,539
Other Assets Total$118,749$107,673▼ $11,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,481,859$5,487,458▲ $1,005,599
Deferred Revenue$4,769,636$5,122,383▲ $352,747
Tax Exempt Bond Liabilities$4,680,000$4,365,000▼ $315,000
Accounts Payable and Accrued Expenses$817,715$905,982▲ $88,267
Other Liabilities$576,240$565,300▼ $10,940
Total Liabilities$15,325,450$16,446,123▲ $1,120,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,300$2,476,210▼ $430,090
Permanently Rstr Net Assets$364,124$388,080▲ $23,956
Total Net Assets Fund Balance$3,270,424$2,864,290▼ $406,134
Total Liabilities and Net Assets / Fund Balance$18,595,874$19,310,413▲ $714,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,138,139$15,487,812$25,625,951
Equipment$1,365,219$4,258,339$5,623,558
Land$2,596,850-$2,596,850
Other Land Buildings$1,546,080-$1,546,080
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ErnstExecutive DirectorFT$112,713$11,716$124,429

Board Members and Trustees

NameTitle
John WaltersChairman
Jill G JensenVice Chairman
Dick LongacreDirector
Dr David R Dyke MdDirector
Jennifer DavidsonDirector
Jim WagnerDirector
Roger SchutteDirector
Ruth Ann LynessDirector
Timothy J GayDirector
Kathryn J CampbellSecretary
Jim EssayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ArcuretectureArchitecture3270 FOLKWAYS BLVD, Lincoln, NE 68504$287,264
Revenue and Support

Revenue Composition

Contributions and Grants
$218,547
Program Service Revenue
$11,633,218
Investment Income
$23,037
Other Revenue
$0
Change in Net Assets
$-442,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,881,477
Revenue Not Reported on Financial Statements
$-6,675
Revenue Not Reported on Form 990
$36,569
Other Revenue Adjustments
$-6,675
Total Revenue per Audited Statements
$11,918,046
Total Revenue per Form 990
$11,874,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,204,044
Other Expenses$5,113,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,089,044$676,063-$5,765,107
Depreciation Depletion-$1,300,503-$1,300,503
Other Employee Benefits-$780,080-$780,080
All Other Expenses$356,333$408,482-$764,815
Occupancy$364,498$123,546-$488,044
Payroll Taxes$376,420$53,541-$429,961
Advertising-$354,561-$354,561
Interest-$315,540-$315,540
Insurance-$302,727-$302,727
Current Officers, Directors, Trustees, and Key Employees-$135,989-$135,989
Other Expenses$124,819--$124,819
Office Expenses$31,281$84,493-$115,774
Pension Plan Contributions$82,074$10,833-$92,907
Fees for Services Accounting-$82,791-$82,791
Fees for Services Management-$58,640-$58,640
Fees for Services Legal-$41,428-$41,428
Conferences and Meetings$8,038$31,497-$39,535
Fees for Services Other-$10,000-$10,000
Total Functional Expenses$7,546,791$4,770,714$0$12,317,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,324,180
Total Expenses per Audited Statements$12,324,180
Total Expenses per Form 990$12,317,505
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,675
Other Expense Adjustments$-6,675
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$565,300

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$1,025,000$67,800
B$2,475,000$2,433,650$475,000$41,350

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
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
2017-01-10
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
306
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, 2016, 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:

“Loss on the sale of assets -6,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the sale of assets -6,675.”

Raw XML AppendixShowing 400 of 671 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/TitleTxt1VICE CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6675
IRS990/GainOrLossGrp/SecuritiesAmt012785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852401
IRS990/GrossReceiptsAmt012721093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302727
IRS990/InsuranceGrp/TotalAmt0302727
IRS990/InterestGrp/ManagementAndGeneralAmt0315540
IRS990/InterestGrp/TotalAmt0315540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029900
IRS990/InvestmentIncomeGrp/ExclusionAmt016927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01725270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796491
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019746151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015233910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015646288
IRS990/LandBldgEquipCostOrOtherBssAmt035392439
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06675
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0839616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04481859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05487458
IRS990/NetAssetsOrFundBalancesBOYAmt03270424
IRS990/NetAssetsOrFundBalancesEOYAmt02864290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123546
IRS990/OccupancyGrp/ProgramServicesAmt0364498
IRS990/OccupancyGrp/TotalAmt0488044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084493
IRS990/OfficeExpensesGrp/ProgramServicesAmt031281
IRS990/OfficeExpensesGrp/TotalAmt0115774
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118749
IRS990/OtherAssetsTotalGrp/EOYAmt0107673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780080
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUG EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0618124
IRS990/OtherExpensesGrp/ProgramServicesAmt1268045
IRS990/OtherExpensesGrp/ProgramServicesAmt2228115
IRS990/OtherExpensesGrp/ProgramServicesAmt3124819
IRS990/OtherExpensesGrp/TotalAmt0618124
IRS990/OtherExpensesGrp/TotalAmt1268045
IRS990/OtherExpensesGrp/TotalAmt2228115
IRS990/OtherExpensesGrp/TotalAmt3124819
IRS990/OtherLiabilitiesGrp/BOYAmt0576240
IRS990/OtherLiabilitiesGrp/EOYAmt0565300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05089044
IRS990/OtherSalariesAndWagesGrp/TotalAmt05765107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376420
IRS990/PayrollTaxesGrp/TotalAmt0429961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082074
IRS990/PensionPlanContributionsGrp/TotalAmt092907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0388080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095234
IRS990/PrincipalOfficerNm0CAROL ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MONARCH HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05840742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13152321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22128437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3511718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05840742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13152321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22128437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3511718
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/ExpenseAmt02044998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03152321
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/ExpenseAmt01380776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02128437
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/ExpenseAmt0331966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0511718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049581
IRS990/PYOtherExpensesAmt04979141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011347073
IRS990/PYRevenuesLessExpensesAmt0-177749
IRS990/PYSalariesCompEmpBnftPaidAmt06849719
IRS990/PYTotalExpensesAmt011828860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011651111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-442703
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0218547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0301611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0218363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01068053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02584619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011633218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011347073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011471443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010727683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010282611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055462028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166653
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt056978594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0218363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01068053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011851765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011601530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012128725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011286789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011177838
IRS990ScheduleA/Total509Grp/TotalAmt058046647

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,310,413
Liabilities
$16,446,123
Net assets
$2,864,290
Revenue
$11,874,802
Expenses
$12,317,505
Net income
-$442,703
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