Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2015 • EIN 52-0742291

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 04, 2015

Organization Profilegoodwillhome.org

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891 Dorsey Hotel RoadGrantsville, MD 21536

(301) 895-5194

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

70th percentile

$239,922

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,756,556

Up $950,140 (+5.1%) from 2014

Net Assets

Up

$18,173,877

Up $945,012 (+5.5%) from 2014

Liabilities

Up

$1,582,679

Up $5,128 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$10,715,624

Up $193,231 (+1.8%) from 2014

Expenses

Up

$9,770,612

Up $313,695 (+3.3%) from 2014

Net Income

Down

$945,012

Down $120,464 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $15,927,071Liabilities 2011: $1,932,108Net Assets 2011: $13,994,9632011Assets 2012: $16,591,814Liabilities 2012: $1,520,515Net Assets 2012: $15,071,2992012Assets 2013: $17,684,952Liabilities 2013: $1,521,563Net Assets 2013: $16,163,3892013Assets 2014: $18,806,416Liabilities 2014: $1,577,551Net Assets 2014: $17,228,8652014Assets 2015: $19,756,556Liabilities 2015: $1,582,679Net Assets 2015: $18,173,8772015Assets 2016: $20,091,031Liabilities 2016: $1,533,681Net Assets 2016: $18,557,3502016Assets 2017: $20,676,705Liabilities 2017: $1,630,487Net Assets 2017: $19,046,2182017Assets 2018: $20,928,993Liabilities 2018: $1,789,901Net Assets 2018: $19,139,0922018Assets 2019: $21,741,479Liabilities 2019: $2,399,247Net Assets 2019: $19,342,2322019Assets 2020: $22,365,266Liabilities 2020: $2,627,850Net Assets 2020: $19,737,4162020Assets 2021: $23,772,282Liabilities 2021: $3,127,797Net Assets 2021: $20,644,4852021Assets 2022: $23,232,855Liabilities 2022: $3,826,854Net Assets 2022: $19,406,0012022Assets 2023: $21,303,887Liabilities 2023: $3,896,040Net Assets 2023: $17,407,8472023Assets 2025: $17,920,253Liabilities 2025: $3,154,567Net Assets 2025: $14,765,6862025

Highlighted filing

2015

Assets$19,756,556
Liabilities$1,582,679
Net Assets$18,173,877
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,396,8502011Expenses 2012: $8,338,2652012Expenses 2013: $9,326,3062013Revenue 2014: $10,522,393Expenses 2014: $9,456,917Net Income 2014: $1,065,4762014Revenue 2015: $10,715,624Expenses 2015: $9,770,612Net Income 2015: $945,0122015Revenue 2016: $10,834,808Expenses 2016: $10,451,335Net Income 2016: $383,4732016Revenue 2017: $10,943,530Expenses 2017: $10,454,662Net Income 2017: $488,8682017Revenue 2018: $10,979,057Expenses 2018: $10,886,183Net Income 2018: $92,8742018Revenue 2019: $11,529,515Expenses 2019: $11,326,375Net Income 2019: $203,1402019Revenue 2020: $12,124,674Expenses 2020: $11,729,490Net Income 2020: $395,1842020Revenue 2021: $14,290,000Expenses 2021: $13,382,931Net Income 2021: $907,0692021Revenue 2022: $12,827,599Expenses 2022: $13,839,403Net Income 2022: -$1,011,8042022Revenue 2023: $13,409,063Expenses 2023: $15,407,217Net Income 2023: -$1,998,1542023Revenue 2025: $14,766,325Expenses 2025: $16,325,253Net Income 2025: -$1,558,9282025

Highlighted filing

2015

Revenue$10,715,624
Expenses$9,770,612
Net Income$945,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,715,624
Mission and Program Overview

Mission

Goodwill mennonite home provides a continuum of care offering independent living, assisted living, skilled nursing, and memory care services. Goodwill mennonite home's mission is to serve individuals withy dignity and respect, supporting their well-being and quality of life through compassionate care and community living in western maryland.

Goodwill Mennonite Home provides a continuum of care offering Independent Living, Assisted Living and Long-term care services. Goodwill also provides specialty services such as special therapy, hospice & in room physician visits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,437,932$11,985,886▼ $452,046
Savings and Temporary Cash Investments$4,664,227$5,168,658▲ $504,431
Accounts Receivable$1,098,541$1,965,837▲ $867,296
Cash and Non-Interest-Bearing Accounts$540,061$562,330▲ $22,269
Prepaid Expenses and Deferred Charges$18,844$20,459▲ $1,615
Inventories for Sale or Use$10,671$10,233▼ $438
Investments in Publicly Traded Securities$5,798$5,798→ $0
Total Assets$18,806,416$19,756,556▲ $950,140
Other Assets Total$30,342$37,355▲ $7,013
Liabilities
Other Liabilities$868,352$813,266▼ $55,086
Accounts Payable and Accrued Expenses$709,199$769,413▲ $60,214
Total Liabilities$1,577,551$1,582,679▲ $5,128
Net Assets / Fund Balance
Unrestricted Net Assets$17,228,865$18,173,877▲ $945,012
Total Net Assets Fund Balance$17,228,865$18,173,877▲ $945,012
Total Liabilities and Net Assets / Fund Balance$18,806,416$19,756,556▲ $950,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,043,243$6,478,116$17,521,359
Equipment$554,991$1,951,271$2,506,262
Land$387,652-$387,652
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Miller--$239,922$21,711$261,633
Kevin MillerCEOFT$239,922-$239,922
Anthony Lehman--$152,806$21,711$174,517
Anthony LehmanAdministratorFT$152,806-$152,806

Board Members and Trustees

NameTitle
Marlin BenderPresident
Mervin BrennemanVice President
Brad MaustDirector
Norman YoderDirector
Paul YoderDirector
Tim BenderDirector
Mark SchroyerSecretary
Brian BrennemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,392
Program Service Revenue
$10,689,483
Investment Income
$18,749
Other Revenue
$0
All Other Contributions
$7,392
Change in Net Assets
$945,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,715,624
Total Revenue per Audited Statements
$10,715,624
Total Revenue per Form 990
$10,715,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,419,985
Other Expenses$3,350,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,343,673$252,559$0$4,596,232
All Other Expenses$1,074,905$1,036$0$1,075,941
Other Employee Benefits$892,832$165,423$0$1,058,255
Depreciation Depletion$685,006$15,489$0$700,495
Occupancy$431,632$11,060$0$442,692
Current Officers, Directors, Trustees, and Key Employees$54,982$337,746$0$392,728
Payroll Taxes$339,800$32,970$0$372,770
Insurance$98,442$19,854$0$118,296
Other Expenses$47,991$13,346$0$61,337
Office Expenses$0$47,088$0$47,088
Fees for Services Accounting$0$29,270$0$29,270
Travel$0$9,105$0$9,105
Advertising$0$6,821$0$6,821
Fees for Services Legal$0$2,960$0$2,960
Total Functional Expenses$8,795,232$975,380$0$9,770,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,770,612
Total Expenses per Audited Statements$9,770,612
Total Expenses per Form 990$9,770,612
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 Fees$531,824
Deposits on Account Due to Residents$244,087
Patient Funds$37,355
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodwill Mennonite Home Inc
EIN
52-0742291
Phone
3018955194
Address
891 DORSEY HOTEL ROAD, GRANTSVILLE, MD 21536

Signing Officer

Name
Kevin Miller
Title
CEO
Phone
3018955194
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Miller
Formed
1958
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
231
Volunteers
85

Preparer

Firm
Fike Conner & Associates PA
Address
113 National Highway, LaVale, MD 21502
Preparer
Harold Fike Jr
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members, mervin & brian brenneman, are father and son.”

Pt VI, Line 6

“Members are various members of local mennonite churches.”

Pt VI, Line 7A

“Who are voted on by all members.”

Pt VI, Line 7B

“An annual meeting is held for all members to attend and to vote on business of the organization that is required by the by-laws.”

Pt VI, Line 11B

“Reviewed at special board meeting.”

Pt VI, Line 12C

“Key employees and board members are required to disclose to board any such situations which are reviewed by full board.”

Pt VI, Line 15A

“Salaries are based on duties and comparative salaries in the industry.”

Pt VI, Line 15B

“Salaries are based on duties and comparative salaries in the industry adjusted annually for cola.”

Form 990, Part IX, Line 24F

“Physician & pharmacy 111515. 111515. 0. 0. Food 372057. 372057. 0. 0. Gas & diesel 9619. 9619. 0. 0. Supplies 511970. 511970. 0. 0. Miscellaneous expense 2053. 1909. 144. 0. Equipment expense 7907. 7015. 892. 0. Bad debts 60820. 60820. 0. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt017228865
IRS990/NetAssetsOrFundBalancesEOYAmt018173877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011060
IRS990/OccupancyGrp/ProgramServicesAmt0431632
IRS990/OccupancyGrp/TotalAmt0442692
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047088
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt047088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030342
IRS990/OtherAssetsTotalGrp/EOYAmt037355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01058255
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113346
IRS990/OtherExpensesGrp/ProgramServicesAmt0825969
IRS990/OtherExpensesGrp/ProgramServicesAmt147991
IRS990/OtherExpensesGrp/TotalAmt0856622
IRS990/OtherExpensesGrp/TotalAmt161337
IRS990/OtherLiabilitiesGrp/BOYAmt0868352
IRS990/OtherLiabilitiesGrp/EOYAmt0813266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04343673
IRS990/OtherSalariesAndWagesGrp/TotalAmt04596232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339800
IRS990/PayrollTaxesGrp/TotalAmt0372770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020459
IRS990/PrincipalOfficerNm0KEVIN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING AT GOODWILL IS LICENSED FOR 3 LEVELS OF CARE AND CURRENTLY CONSISTS OF 37 STUDIO APARTMENTS. RESIDENTS RECEIVE 24 HOUR PERSONAL CARE ASSISTANCE, MEDICATION MANAGEMENT AND ADMINISTRATION, HOUSEKEEPING, LAUNDRY, MEALS, PLANNED ACTIVITIES AND THE SCHEDULING OF MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01396458
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING AT GOODWILL IS A RETIREMENT VILLAGE THAT OFFERS OPPORTUNITY FOR ACTIVE LIFESTYLE WITHOUT THE RESPONSIBILITIES OF HOME MAINTENANCE. THE VILLAGE CONSISTS OF 30 COTTAGES. ONE AND TWO BEDROOM DESIGNS ARE AVAILABLE. EACH OF THESE MODERN RESIDENCE FEATURES A PRIVATE CONNECTED GARAGE, HANDICAP ACCESSIBLE FEATURES AND FULLY FURNISHED APPLIANCES AND UTILITIES. THE CONTRACTS OFFER USE OF THE NURSING HOME IF THE RESIDENT BECOMES INCAPACITATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013437
IRS990/PYOtherExpensesAmt03120986
IRS990/PYProgramServiceRevenueAmt010473088
IRS990/PYRevenuesLessExpensesAmt01065476
IRS990/PYSalariesCompEmpBnftPaidAmt06335931
IRS990/PYTotalExpensesAmt09456917
IRS990/PYTotalRevenueAmt010522393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0945012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09169842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04664227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05168658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CRAFTS INCOME 2013: 631. 2014: 461.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010689483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010473088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010475675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08248196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08626538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048512980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089184
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048551069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010696875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010478956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010482957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08257926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08634355
IRS990ScheduleA/Total509Grp/TotalAmt048551069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048641345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt030342
IRS990ScheduleD/BuildingsGrp/BookValueAmt011043243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06478116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017521359
IRS990ScheduleD/EndingBalanceAmt030342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01951271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506262
IRS990ScheduleD/ExpensesSubtotalAmt09770612
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0387652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON ACCOUNT DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PATIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt010715624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011985886
IRS990ScheduleD/TotalExpensesPerForm990Amt09770612
IRS990ScheduleD/TotalLiabilityAmt0813266
IRS990ScheduleD/TotalRevenuePerForm990Amt010715624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010715624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09770612
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174517
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, MERVIN & BRIAN BRENNEMAN, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE VARIOUS MEMBERS OF LOCAL MENNONITE CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHO ARE VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL MEETING IS HELD FOR ALL MEMBERS TO ATTEND AND TO VOTE ON BUSINESS OF THE ORGANIZATION THAT IS REQUIRED BY THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT SPECIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO BOARD ANY SUCH SITUATIONS WHICH ARE REVIEWED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY ADJUSTED ANNUALLY FOR COLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHYSICIAN & PHARMACY 111515. 111515. 0. 0. FOOD 372057. 372057. 0. 0. GAS & DIESEL 9619. 9619. 0. 0. SUPPLIES 511970. 511970. 0. 0. MISCELLANEOUS EXPENSE 2053. 1909. 144. 0. EQUIPMENT EXPENSE 7907. 7015. 892. 0. BAD DEBTS 60820. 60820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,756,556
Liabilities
$1,582,679
Net assets
$18,173,877
Revenue
$10,715,624
Expenses
$9,770,612
Net income
$945,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$17.9$3.15$14.8$14.8$16.3$1.56
2023Summary only. Only limited summary data is available for this year.$21.3$3.90$17.4$13.4$15.4$2.00
2022Summary only. Only limited summary data is available for this year.$23.2$3.83$19.4$12.8$13.8$1.01
2021Summary only. Only limited summary data is available for this year.$23.8$3.13$20.6$14.3$13.4$0.91
2020Summary only. Only limited summary data is available for this year.$22.4$2.63$19.7$12.1$11.7$0.40
2019Summary only. Only limited summary data is available for this year.$21.7$2.40$19.3$11.5$11.3$0.20
2018Summary only. Only limited summary data is available for this year.$20.9$1.79$19.1$11.0$10.9$0.09
2017Summary only. Only limited summary data is available for this year.$20.7$1.63$19.0$10.9$10.5$0.49
2016Summary only. Only limited summary data is available for this year.$20.1$1.53$18.6$10.8$10.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.58$18.2$10.7$9.77$0.95
2014Summary only. Only limited summary data is available for this year.$18.8$1.58$17.2$10.5$9.46$1.07
2013Summary only. Only limited summary data is available for this year.$17.7$1.52$16.2$9.33
2012Summary only. Only limited summary data is available for this year.$16.6$1.52$15.1$8.34
2011Summary only. Only limited summary data is available for this year.$15.9$1.93$14.0$7.40
Peer Organizations

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