Civic Intelligence

Christian Retirement Homes Inc.

990 • Fiscal year 2017 • EIN 47-6041813

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 06, 2018

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

0.86x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,621

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,482,655

Up $172,242 (+0.9%) from 2016

Net Assets

Down

$2,803,666

Down $60,624 (-2.1%) from 2016

Liabilities

Up

$16,678,989

Up $232,866 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$12,240,448

Up $365,646 (+3.1%) from 2016

Expenses

Up

$12,359,604

Up $42,099 (+0.3%) from 2016

Net Income

Up

-$119,156

Up $323,547 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$19,482,655
Liabilities$16,678,989
Net Assets$2,803,666
Open 2017 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

2017

Revenue$12,240,448
Expenses$12,359,604
Net Income-$119,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$12,263,636
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$15,646,288$15,837,541▲ $191,253
Investments in Publicly Traded Securities$1,796,491$1,876,185▲ $79,694
Savings and Temporary Cash Investments$1,039,330$1,070,793▲ $31,463
Accounts Receivable$656,228$556,773▼ $99,455
Prepaid Expenses and Deferred Charges$95,234$33,181▼ $62,053
Inventories for Sale or Use$29,900$29,900→ $0
Cash and Non-Interest-Bearing Accounts$-60,731$-18,315▲ $42,416
Total Assets$19,310,413$19,482,655▲ $172,242
Other Assets Total$107,673$96,597▼ $11,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,487,458$6,357,349▲ $869,891
Deferred Revenue$5,122,383$4,840,372▼ $282,011
Tax Exempt Bond Liabilities$4,365,000$4,040,000▼ $325,000
Other Liabilities$565,300$892,913▲ $327,613
Accounts Payable and Accrued Expenses$905,982$548,355▼ $357,627
Total Liabilities$16,446,123$16,678,989▲ $232,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,210$2,394,658▼ $81,552
Permanently Rstr Net Assets$388,080$409,008▲ $20,928
Total Net Assets Fund Balance$2,864,290$2,803,666▼ $60,624
Total Liabilities and Net Assets / Fund Balance$19,310,413$19,482,655▲ $172,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,908,839$16,513,653$26,422,492
Equipment$1,416,458$4,595,045$6,011,503
Land$2,596,850-$2,596,850
Other Land Buildings$1,915,394-$1,915,394
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ErnstEx-officio Board - Exec DirectorFT$113,636$12,985$126,621

Board Members and Trustees

NameTitle
Jim EssayChairman
Jill G JensenVice Chairman
Dr David R Dyke MdDirector
Jennifer DavidsonDirector
Marilyn PetersonDirector
Roger SchutteDirector
Ruth Ann LynessDirector
Timothy J GayDirector
Greg SullivanEx-officio Board Member
Kathryn J CampbellSecretary
Jim WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluespire Senior LivingMarketing Consulting7650 EDINBOROUGH WAY SUITE 500, Minneapolis, MN 55435$203,890
ArcuretectureArchitecture3270 FOLKWAYS BLVD, Lincoln, NE 68504$194,241
Specpro INCSnow Removal, Grounds Maintenance1110 APPLEWOOD DRIVE, Papillion, NE 68046$143,873
Revenue and Support

Revenue Composition

Contributions and Grants
$313,202
Program Service Revenue
$11,893,324
Investment Income
$33,922
Other Revenue
$0
Change in Net Assets
$-119,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,240,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,532
Total Revenue per Audited Statements
$12,298,980
Total Revenue per Form 990
$12,240,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,214,002
Other Expenses$5,145,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,036,620$734,326-$5,770,946
Depreciation Depletion-$1,362,502-$1,362,502
All Other Expenses$446,831$383,887-$830,718
Other Employee Benefits-$773,843-$773,843
Occupancy$347,174$213,356-$560,530
Payroll Taxes$370,050$64,369-$434,419
Insurance$13,825$347,321-$361,146
Interest-$293,758-$293,758
Advertising-$261,994-$261,994
Office Expenses$54,337$114,296-$168,633
Current Officers, Directors, Trustees, and Key Employees-$147,772-$147,772
Other Expenses$191,477$135,961-$135,961
Fees for Services Accounting-$95,150-$95,150
Pension Plan Contributions$70,481$16,541-$87,022
Fees for Services Management-$57,494-$57,494
Conferences and Meetings$8,160$21,636-$29,796
Fees for Services Legal-$89-$89
Total Functional Expenses$7,335,309$5,024,295$0$12,359,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,359,604
Total Expenses per Audited Statements$12,359,604
Total Expenses per Form 990$12,359,604
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg SullivanBoard MemberPayments for Care of ParentsNo$125,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Entrance Fee$784,800
Capital Leases$108,113

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$1,250,000$67,800
B$2,475,000$2,433,650$575,000$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
Yes
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 11B

“The organization provided its board with copies of the form 990 return to review before 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.”

Form 990, Part VI, Line 1A

“Ex-officio board members only vote in the event of a tie.”

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
2018-02-06
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
346
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
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, 2017, 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.”

Raw XML AppendixShowing 400 of 693 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO BOARD - EXEC DIRECTOR
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029100
IRS990/GrossReceiptsAmt012263636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ProgramServicesAmt013825
IRS990/InsuranceGrp/TotalAmt0361146
IRS990/InterestGrp/ManagementAndGeneralAmt0293758
IRS990/InterestGrp/TotalAmt0293758
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt029900
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01796491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01876185
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015837541
IRS990/LandBldgEquipCostOrOtherBssAmt036946239
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023188
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06357349
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IRS990/NetAssetsOrFundBalancesEOYAmt02803666
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213356
IRS990/OccupancyGrp/ProgramServicesAmt0347174
IRS990/OccupancyGrp/TotalAmt0560530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114296
IRS990/OfficeExpensesGrp/ProgramServicesAmt054337
IRS990/OfficeExpensesGrp/TotalAmt0168633
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107673
IRS990/OtherAssetsTotalGrp/EOYAmt096597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0773843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773843
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135961
IRS990/OtherExpensesGrp/ProgramServicesAmt0597317
IRS990/OtherExpensesGrp/ProgramServicesAmt1199037
IRS990/OtherExpensesGrp/ProgramServicesAmt2191477
IRS990/OtherExpensesGrp/TotalAmt0597317
IRS990/OtherExpensesGrp/TotalAmt1199037
IRS990/OtherExpensesGrp/TotalAmt2191477
IRS990/OtherExpensesGrp/TotalAmt3135961
IRS990/OtherLiabilitiesGrp/BOYAmt0565300
IRS990/OtherLiabilitiesGrp/EOYAmt0892913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05036620
IRS990/OtherSalariesAndWagesGrp/TotalAmt05770946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370050
IRS990/PayrollTaxesGrp/TotalAmt0434419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070481
IRS990/PensionPlanContributionsGrp/TotalAmt087022
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0388080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0409008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033181
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/RelatedOrExemptFuncIncomeAmt05942039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13317335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22210987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05942039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13317335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22210987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422963
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/ExpenseAmt02045995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03317335
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/ExpenseAmt01363645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02210987
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/ExpenseAmt0260866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023037
IRS990/PYOtherExpensesAmt05113461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011633218
IRS990/PYRevenuesLessExpensesAmt0-442703
IRS990/PYSalariesCompEmpBnftPaidAmt07204044
IRS990/PYTotalExpensesAmt012317505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011874802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0313202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05942039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0302105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0218363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01189242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559106
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037488
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011893324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011633218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011347073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011471443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010727683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057072741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037488
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IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt057886093
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190135

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,482,655
Liabilities
$16,678,989
Net assets
$2,803,666
Revenue
$12,240,448
Expenses
$12,359,604
Net income
-$119,156
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
2017Detailed filing. Detailed filing data is available for this year.$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