Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2018 • EIN 52-0742291

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 23, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,901

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$20,928,993

Flat from 2018

Net Assets

Flat

$19,139,092

Flat from 2018

Liabilities

Flat

$1,789,901

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Flat

$10,979,057

Flat from 2018

Expenses

Flat

$10,886,183

Flat from 2018

Net Income

Flat

$92,874

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2018

Assets$20,928,993
Liabilities$1,789,901
Net Assets$19,139,092
Open 2018 Filing

Operations Trend

Revenue Growth38th 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 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

2018

Revenue$10,979,057
Expenses$10,886,183
Net Income$92,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$10,979,057
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$11,336,606$11,421,130▲ $84,524
Savings and Temporary Cash Investments$4,732,000$5,435,837▲ $703,837
Investments Other Securities$1,872,282$2,000,410▲ $128,128
Cash and Non-Interest-Bearing Accounts$1,537,163$1,055,782▼ $481,381
Accounts Receivable$1,037,872$847,953▼ $189,919
Prepaid Expenses and Deferred Charges$31,228$30,193▼ $1,035
Inventories for Sale or Use$6,367$8,891▲ $2,524
Investments in Publicly Traded Securities$5,798$5,798→ $0
Total Assets$20,676,705$20,928,993▲ $252,288
Other Assets Total$117,389$122,999▲ $5,610
Liabilities
Other Liabilities$881,958$1,085,079▲ $203,121
Accounts Payable and Accrued Expenses$748,529$704,822▼ $43,707
Total Liabilities$1,630,487$1,789,901▲ $159,414
Net Assets / Fund Balance
Unrestricted Net Assets$19,046,218$19,139,092▲ $92,874
Total Net Assets Fund Balance$19,046,218$19,139,092▲ $92,874
Total Liabilities and Net Assets / Fund Balance$20,676,705$20,928,993▲ $252,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,159,954$8,120,623$18,280,577
Equipment$578,946$1,741,784$2,320,730
Land$682,230-$682,230
Other Securities$2,000,410--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LehmanCEO/administratorFT$200,947$3,954$204,901
Anthony Lehman--$156,731-$204,901
Kevin MillerCEO-$148,672-$148,672
Kevin Miller--$62,977$28,064$148,672
Anita FunkNursing Dept. HeadFT$105,231$3,954$109,185
Brian Brenneman--$43,078$109,132$46,409
Brian BrennemanCFOFT$43,078$2,164$45,242

Board Members and Trustees

NameTitle
Tim BenderPresident
Brad MaustVice President
Brad YoderDirector
Jared LappDirector
Kevin YoderDirector
Norman YoderDirector
Robert BenderDirector
Tim TiceSecretary
Mark ShroyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FlagshipPhysical Therapy Services157 BALTIMORE ST, Cumberland, MD 21502$709,463
Byco Enterprises INCBuilding Repairs11746 BITTINGER RD, Grantsville, MD 21536$189,148
Everything Drywall LLCBuilding Repairs946 SECOND AVENUE, Friendsville, MD 21531$129,755
Revenue and Support

Revenue Composition

Contributions and Grants
$18,365
Program Service Revenue
$10,907,712
Investment Income
$52,759
Other Revenue
$221
All Other Contributions
$18,365
Change in Net Assets
$92,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,979,057
Total Revenue per Audited Statements
$10,979,057
Total Revenue per Form 990
$10,979,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,191,261
Other Expenses$3,694,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,799$218,537$0$5,188,336
Other Employee Benefits$1,097,141$69,938$0$1,167,079
Office Expenses$1,049,296$61,124$0$1,110,420
Fees for Services Other$863,218$35,883$0$899,101
Occupancy$783,414$9,396$0$792,810
Depreciation Depletion$662,326$13,127$0$675,453
Payroll Taxes$401,124$33,192$0$434,316
Current Officers, Directors, Trustees, and Key Employees$109,003$292,527$0$401,530
Insurance$63,883$51,435$0$115,318
Fees for Services Legal$0$29,218$0$29,218
Fees for Services Accounting$0$22,100$0$22,100
Travel$7,373$10,538$0$17,911
Other Expenses$0$9,685$0$9,685
Advertising$8,323$367$0$8,690
Total Functional Expenses$10,014,900$871,283$0$10,886,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,886,183
Total Expenses per Audited Statements$10,886,183
Total Expenses per Form 990$10,886,183
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$863,439
Deposits on Account Due to Residents$183,269
Patient Funds$38,371
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
Brian Brenneman
Title
CFO
Phone
3018955194
Signed
2018-08-23
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
271
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, 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.”

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 XII, Line 2D

“Impairment loss on fixed asset”

Pt XII, Line 2D

“Impairment loss on fixed asset”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSING DEPT. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt0122999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167079
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1LICENSE & DUES
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IRS990/OtherExpensesGrp/TotalAmt112222
IRS990/OtherExpensesGrp/TotalAmt29685
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05188336
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401124
IRS990/PayrollTaxesGrp/TotalAmt0434316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030193
IRS990/PrincipalOfficerNm0ANTHONY LEHMAN
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378115
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/ProgSrvcAccomActy2Grp/RevenueAmt01519474
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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137185
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05435837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CRAFTS INCOME 2013: 631. 2014: 461. 2016: 481. 2017: 221.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,928,993
Liabilities
$1,789,901
Net assets
$19,139,092
Revenue
$10,979,057
Expenses
$10,886,183
Net income
$92,874
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
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.79$19.1$11.0$10.9$0.09
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