Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2019 • EIN 52-0742291

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$198,993

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$21,741,479

Up $812,486 (+3.9%) from 2018

Net Assets

Up

$19,342,232

Up $203,140 (+1.1%) from 2018

Liabilities

Up

$2,399,247

Up $609,346 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$11,529,515

Up $550,458 (+5.0%) from 2018

Expenses

Up

$11,326,375

Up $440,192 (+4.0%) from 2018

Net Income

Up

$203,140

Up $110,266 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$21,741,479
Liabilities$2,399,247
Net Assets$19,342,232
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$11,529,515
Expenses$11,326,375
Net Income$203,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$11,579,265
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,421,130$12,371,380▲ $950,250
Investments Other Securities$2,000,410$3,905,795▲ $1,905,385
Savings and Temporary Cash Investments$5,435,837$3,370,182▼ $2,065,655
Cash and Non-Interest-Bearing Accounts$1,055,782$1,029,634▼ $26,148
Accounts Receivable$847,953$999,003▲ $151,050
Prepaid Expenses and Deferred Charges$30,193$20,841▼ $9,352
Inventories for Sale or Use$8,891$9,047▲ $156
Investments in Publicly Traded Securities$5,798$5,798→ $0
Total Assets$20,928,993$21,741,479▲ $812,486
Other Assets Total$122,999$29,799▼ $93,200
Liabilities
Accounts Payable and Accrued Expenses$704,822$818,570▲ $113,748
Deferred Revenue$487,599$803,276▲ $315,677
Other Liabilities$597,480$777,401▲ $179,921
Total Liabilities$1,789,901$2,399,247▲ $609,346
Net Assets / Fund Balance
Unrestricted Net Assets$19,139,092$19,292,232▲ $153,140
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$19,139,092$19,342,232▲ $203,140
Total Liabilities and Net Assets / Fund Balance$20,928,993$21,741,479▲ $812,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,827,468$8,655,907$19,483,375
Equipment$857,223$1,750,261$2,607,484
Land$686,689-$686,689
Other Securities$3,905,795--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LehmanCEO/administratorFT$180,718$18,275$198,993
Anthony Lehman--$180,612$18,381$198,993
Anita FunkDirector of NursingFT$109,297$18,275$127,572
Glenda BillyNurse SupervisorFT$100,082-$100,082
Brian BrennemanCFOFT$79,831$18,275$98,106

Board Members and Trustees

NameTitle
Tim TicePresident
Tim BenderPresident (former)
Mark ShroyerVice President
Brad MaustVice President (former)
Brad YoderDirector
Dr Jonathan MillerDirector
Jared LappDirector
Norman YoderDirector
Shawn BenderDirector
Kevin YoderSecretary
Robert BenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daystar BuildersConstruction of Kitchen1524 Fosters Inn Rd, Grantsville, MD 21536$1,095,955
Flagship RehabilitationPhysical Theraphy157 Baltimore St Ste 200, Cumberland, MD 21502$725,486
Revenue and Support

Revenue Composition

Contributions and Grants
$54,922
Program Service Revenue
$11,318,195
Investment Income
$156,318
Other Revenue
$80
All Other Contributions
$54,922
Change in Net Assets
$203,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,579,265
Revenue Not Reported on Financial Statements
$-49,750
Other Revenue Adjustments
$-49,750
Total Revenue per Audited Statements
$11,579,265
Total Revenue per Form 990
$11,529,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,530,896
Other Expenses$3,795,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,052,279$319,084$0$5,371,363
Other Employee Benefits$1,079,247$155,175$0$1,234,422
Other Expenses$1,044,803$0$0$1,044,803
Fees for Services Other$921,551$21,953$0$943,504
Occupancy$796,025$18,929$0$814,954
Depreciation Depletion$670,056$13,653$0$683,709
Current Officers, Directors, Trustees, and Key Employees$209,379$260,549$0$469,928
Payroll Taxes$414,721$40,462$0$455,183
Insurance$51,521$50,287$0$101,808
Office Expenses$0$60,788$0$60,788
Fees for Services Accounting$0$27,073$0$27,073
Travel$9,134$10,828$0$19,962
Advertising$5,450$1,245$0$6,695
Total Functional Expenses$10,304,018$1,022,357$0$11,326,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,376,125
Expenses per Audited Statements$11,326,375
Total Expenses per Form 990$11,326,375
Expenses Not Reported on Form 990$49,750
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
Mervin BrennemanFormer BoardmemberConstruction InspectorNo$19,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$553,880
Deposits on Account Due to Residents$193,722
Patient Funds$29,799
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
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
Brian Brenneman
Title
CFO
Phone
3018955194
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lehman
Formed
1958
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
85

Preparer

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

Additional Explanations

Pt VI, Line 2

“Tim bender, former president of goodwill mennonite home, owns byco enterprises, inc., which does business with goodwill mennonite home, inc. Brad yoder, director, is the father-in-law of jared lapp, director. Directors robert bender and shawn bender are father/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.”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt XI, Line 4B

“Loss on disposal of fixed assets”

Pt XII, Line 2D

“Loss on disposal of fixed assets”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0Goodwill 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
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES & RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION OF ADVANCED FEES
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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.
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,741,479
Liabilities
$2,399,247
Net assets
$19,342,232
Revenue
$11,529,515
Expenses
$11,326,375
Net income
$203,140
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
2019Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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

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