Civic Intelligence

Virginia United Methodist Homes Inc.

990 • Fiscal year 2021 • EIN 54-0720603

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.PINNACLELIVING.ORG

View Organization Page

5101 Cox Road Suite 225Glen Allen, VA 23060

(804) 474-8700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

40th percentile

5.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

38th percentile

$581,076

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

25th percentile

4.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-1.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$283,233,818

Up $13,247,311 (+4.9%) from 2020

Net Assets

Up

$82,323,583

Up $15,226,309 (+23%) from 2020

Liabilities

Down

$200,910,235

Down $1,978,998 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$67,166,622

Down $1,107,419 (-1.6%) from 2020

Expenses

Up

$63,669,899

Up $649,892 (+1.0%) from 2020

Net Income

Down

$3,496,723

Down $1,757,311 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300M$200M$100M$0Assets 2010: $157,178,086Liabilities 2010: $96,943,215Net Assets 2010: $60,234,8712010Assets 2011: $164,216,333Liabilities 2011: $97,881,953Net Assets 2011: $66,334,3802011Assets 2012: $147,414,501Liabilities 2012: $99,892,401Net Assets 2012: $47,522,1002012Assets 2013: $148,271,205Liabilities 2013: $104,343,181Net Assets 2013: $43,928,0242013Assets 2014: $158,843,003Liabilities 2014: $106,395,533Net Assets 2014: $52,447,4702014Assets 2015: $165,839,493Liabilities 2015: $106,131,652Net Assets 2015: $59,707,8412015Assets 2016: $172,718,656Liabilities 2016: $109,273,003Net Assets 2016: $63,445,6532016Assets 2017: $179,294,822Liabilities 2017: $108,361,110Net Assets 2017: $70,933,7122017Assets 2018: $230,437,523Liabilities 2018: $163,300,694Net Assets 2018: $67,136,8292018Assets 2019: $259,112,388Liabilities 2019: $197,049,171Net Assets 2019: $62,063,2172019Assets 2020: $269,986,507Liabilities 2020: $202,889,233Net Assets 2020: $67,097,2742020Assets 2021: $283,233,818Liabilities 2021: $200,910,235Net Assets 2021: $82,323,5832021Assets 2022: $253,887,875Liabilities 2022: $198,564,330Net Assets 2022: $55,323,5452022Assets 2023: $253,315,563Liabilities 2023: $191,388,336Net Assets 2023: $61,927,2272023Assets 2024: $264,744,521Liabilities 2024: $196,625,023Net Assets 2024: $68,119,4982024Assets 2025: $268,175,911Liabilities 2025: $201,262,420Net Assets 2025: $66,913,4912025

Highlighted filing

2021

Assets$283,233,818
Liabilities$200,910,235
Net Assets$82,323,583
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$100M$50M$0-$50MExpenses 2010: $43,957,8422010Expenses 2011: $46,037,6592011Expenses 2012: $69,350,4092012Expenses 2013: $59,021,2112013Revenue 2014: $58,162,964Expenses 2014: $52,574,721Net Income 2014: $5,588,2432014Revenue 2015: $60,478,265Expenses 2015: $54,580,478Net Income 2015: $5,897,7872015Revenue 2016: $64,164,685Expenses 2016: $57,625,932Net Income 2016: $6,538,7532016Revenue 2017: $66,003,102Expenses 2017: $60,173,306Net Income 2017: $5,829,7962017Revenue 2018: $66,631,435Expenses 2018: $66,449,508Net Income 2018: $181,9272018Revenue 2019: $62,812,512Expenses 2019: $65,712,259Net Income 2019: -$2,899,7472019Revenue 2020: $68,274,041Expenses 2020: $63,020,007Net Income 2020: $5,254,0342020Revenue 2021: $67,166,622Expenses 2021: $63,669,899Net Income 2021: $3,496,7232021Revenue 2022: $70,234,834Expenses 2022: $67,863,162Net Income 2022: $2,371,6722022Revenue 2023: $93,876,733Expenses 2023: $66,533,170Net Income 2023: $27,343,5632023Revenue 2024: $72,348,287Expenses 2024: $66,857,180Net Income 2024: $5,491,1072024Revenue 2025: $83,855,341Expenses 2025: $77,988,121Net Income 2025: $5,867,2202025

Highlighted filing

2021

Revenue$67,166,622
Expenses$63,669,899
Net Income$3,496,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$85,349,969
Mission and Program Overview

Mission

Enriching life's journey by providing housing, health care and related services for seniors.

ENRICHING LIFE'S JOURNEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,657,638$132,982,104▲ $8,324,466
Investments in Publicly Traded Securities$103,388,581$93,134,385▼ $10,254,196
Cash and Non-Interest-Bearing Accounts$6,173,032$11,910,144▲ $5,737,112
Accounts Receivable$620,105$478,716▼ $141,389
Prepaid Expenses and Deferred Charges$208,806$281,498▲ $72,692
Total Assets$269,986,507$283,233,818▲ $13,247,311
Other Assets Total$34,938,345$44,446,971▲ $9,508,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,241,765$110,359,794▼ $6,881,971
Deferred Revenue$71,135,355$80,343,772▲ $9,208,417
Accounts Payable and Accrued Expenses$12,394,919$8,792,185▼ $3,602,734
Escrow Account Liability$1,591,865$867,233▼ $724,632
Other Liabilities$525,329$547,251▲ $21,922
Total Liabilities$202,889,233$200,910,235▼ $1,978,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,736,030$52,365,536▲ $8,629,506
Net Assets With Donor Restrictions$23,361,244$29,958,047▲ $6,596,803
Total Net Assets Fund Balance$67,097,274$82,323,583▲ $15,226,309
Total Liabilities and Net Assets / Fund Balance$269,986,507$283,233,818▲ $13,247,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,720,282$80,182,064$140,902,346
Other Land Buildings$61,065,025-$61,065,025
Equipment$3,765,880$5,255,734$9,021,614
Land$7,394,191-$7,394,191
Leasehold Improvements$36,726$57,275$94,001
Other Assets Org$97,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,076,134$1,147,436▼ $6,386$416,974$6,800,210
2019$3,463,960$2,254,130▲ $770,268$412,224$6,076,134
2018$3,217,333$204,567▲ $242,663$200,603$3,463,960
2017$3,253,175$261,335▼ $873$296,304$3,217,333
2016$3,902,303$259,386▲ $17,247$922,712$3,253,175
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher P HendersonPresident/CEOPT$479,224$101,852$581,076
Daniel C OetzelChief Operating OfficerFT$296,980$97,718$394,698
Kevin L SalminenChief Financial OfficerFT$243,789$71,457$315,246
Michael ShawExecutive DirectorFT$244,473$49,522$293,995
Daniel NimonStrategic Growth and New BFT$210,403$56,174$266,577
Richard D BottoneVP of Mission ImplementatiFT$191,596$48,084$239,680
Christopher GardnerExecutive DirectorFT$166,963$34,977$201,940
Amy ChapmanExecutive DirectorFT$169,209$21,073$190,282
Mark CollinsInformation Technology ManFT$132,681$40,548$173,229
James StovallExecutive DirectorFT$125,984$27,318$153,302
John MockConstructionFT$119,600$31,918$151,518
Matthew DameronAssistant Executive DirectorFT$131,457$16,524$147,981
David L StuartDirector of Dining ServiceFT$131,832$10,455$142,287

Board Members and Trustees

NameTitle
Lisa F HanChair
Jane G HornbeckVice Chair
Brenda S BrooksDirector
F Ellen NettingDirector
Hank C ColemanDirector
Shirley M CauffmanDirector
Steven R JonesDirector
Wilda FergusonDirector
Kevin W BrunySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesManagementPO BOX 360170, Pittsburgh, PA 15251-6170$1,402,754
Sfcs INCArchitectural305 SOUTH JEFFERSON STREET, Roanoke, VA 24011-2003$930,012
Sycom Technologies LLCIt SecurityPO BOX 75940, Baltimore, MD 21275-5940$535,861
Madison & Main LLCAdvertising101 EAST CARY STREET, Richmond, VA 23219$387,363
Thomas A Cooper PCLegal1700 BAYBERRY COURT SUITE 103, Henrico, VA 23226-3762$371,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,971
Program Service Revenue
$60,667,520
Investment Income
$4,620,131
Other Revenue
$0
All Other Contributions
$1,878,971
Change in Net Assets
$3,496,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,749,648
Revenue Not Reported on Financial Statements
$416,974
Revenue Not Reported on Form 990
$11,729,586
Other Revenue Adjustments
$416,974
Total Revenue per Audited Statements
$78,479,234
Total Revenue per Form 990
$67,166,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,724,194
Other Expenses$28,528,731
Grants and Similar Amounts Paid$416,974
Total Fundraising Expense$250,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,979,535$1,879,464$196,350$26,055,349
Depreciation Depletion$7,128,991--$7,128,991
Fees for Services Other$3,626,494$409,047$19,197$4,054,738
Occupancy$2,992,949$160,951-$3,153,900
Other Employee Benefits$2,448,739$208,256-$2,656,995
Interest$2,512,050--$2,512,050
Current Officers, Directors, Trustees, and Key Employees-$2,427,140-$2,427,140
Payroll Taxes$1,786,956$252,871$14,929$2,054,756
Pension Plan Contributions$1,339,438$179,335$11,181$1,529,954
Advertising$1,143,469-$1,075$1,144,544
Information Technology$1,135,645$94-$1,135,739
Insurance$967,605$50,890-$1,018,495
All Other Expenses$631,299$156,710-$788,009
Office Expenses$530,836$167,484$1,031$699,351
Fees for Services Legal-$518,526-$518,526
Grants to Domestic Individuals$416,974--$416,974
Other Expenses$301,979$10,265-$301,979
Fees for Services Accounting-$114,075-$114,075
Conferences and Meetings$39,539$58,723$2,973$101,235
Travel$5,981$18,538$4,238$28,757
Total Functional Expenses$56,784,323$6,634,602$250,974$63,669,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,669,899
Expenses per Audited Statements$63,252,925
Total Expenses per Audited Statements$63,252,925
Expenses Not Reported on Financial Statements$416,974
Other Expense Adjustments$416,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$547,251

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVirginia Small Business Financing Authority2017-12-27$57,785,180SEE PART VI
CEda of Henrico County Virginia2019-03-13$46,383,571Construction and renovation
AEda of Henrico County Virginia2012-08-09$31,325,144SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$57,809,816$15,111,481-$1,022,908
C$46,409,449--$927,671
A$31,325,145$27,856,935$14,125,000$626,503

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
No
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
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Consistent with the organization's articles of incorporation and by-laws and virginia united methodist homes, inc. Doing business as pinnacle living audit committee guidelines, a copy of the form 990 was presented to the pinnacle living audit committee, as well as all members of its governing board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a sworn disclosure statement annually. The information stated in the sworn disclosure statement is included in the annual disclosure statement filed with the state corporation commission of virginia by september 30 of each year.”

Form 990, Part VI, Section B, Line 15

“Pinnacle living uses a human resources consultant to compare positions to like positions in the market. The market analysis methodology defines the market place based on compensation philosophy (i.e. Life plan communities, health care, hospitality and non-profit organizations). The regional market includes metro areas, virginia statewide and south atlantic states. Market data is collected from numerous surveys.”

Form 990, Part VI, Section C, Line 19

“Pinnacle living's articles of incorporation are on file with the state corporation commission of virginia and available to the public on request. Pinnacle living's conflict of interest policy is available to the public upon written request. Pinnacle living's audited financial statements are included in its annual disclosure statement filed with the state corporation commission of virginia. That disclosure statement is made available to all pinnacle living residents and to the public upon request. In addition, pinnacle living's financial information is made available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia United Methodist Homes Inc
EIN
54-0720603
Phone
8044748700
Address
5101 COX ROAD SUITE 225, GLEN ALLEN, VA 23060
Doing Business As
Pinnacle Living

Signing Officer

Name
Christopher P Henderson
Title
President/CEO
Phone
8044748700
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Henderson
Formed
1945
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
928
Volunteers
222

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Mark W Tuck CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value change in beneficial interest in trusts 6,033,735.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains deposits for prospective residents until they are accepted for residency in the community.”

PART V, LINE 4:

“The income from pinnacle living's permanently restricted endowment fund is dedicated to provide monies to defray the cost of housing and services to persons in pinnacle living communities who are unable to provide such monies on their own behalf.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the taxing authorities for years ending before may 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value change in beneficial interest in trusts 6,033,735.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENT CARE 416,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENT CARE 416,974.”

Raw XML AppendixShowing 400 of 1,093 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/Desc0PINNACLE LIVING PROVIDES HOUSING, HEALTH SERVICES AND FINANCIAL SECURITY TO RESIDENTS AT ITS FOUR LIFE PLAN COMMUNITIES IN VIRGINIA. PINNACLE LIVING IS ALSO THE SOLE MEMBER OF VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC. DOING BUSINESS AS WINDSORMEADE WILLIAMSBURG, WHICH OWNS AND OPERATES A LIFE PLAN COMMUNITY IN WILLIAMSBURG, VIRGINIA. PINNACLE LIVING PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF RESIDENTS. TOGETHER WITH ITS RELATED ORGANIZATION, WINDSORMEADE WILLIAMSBURG, PINNACLE LIVING IS A SYSTEM OF COMMUNITIES SERVING A WIDE RANGE OF SOCIALLY AND ECONOMICALLY DIVERSE RESIDENTS. PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG HAVE A LONGSTANDING REPUTATION OF PROVIDING EXCELLENT, COMPASSIONATE SERVICES IN A CHRISTIAN ENVIRONMENT. PINNACLE LIVING PROVIDES (DIRECTLY AND THROUGH THIRD PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF RESIDENTS, IN HOUSEHOLD AND NEIGHBORHOOD SETTINGS WITH SKILLED NURSING SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY SUPPORT, PHYSICAL THERAPY AND RELATED HEALTH SERVICES. PINNACLE LIVING IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, PINNACLE LIVING ESTABLISHED ITS SAMARITAN PROGRAM FOR BENEVOLENT CARE. THROUGH THE SAMARITAN PROGRAM, FUNDS ARE SOLICITED BY VARIOUS MEANS, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH, ON BEHALF OF THE PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL THEIR EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5HANK C COLEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8F ELLEN NETTING
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER P HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN L SALMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL C OETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD D BOTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL NIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID L STUART
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW DAMERON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MISSION IMPLEMENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STRATEGIC GROWTH AND NEW B
IRS990/Form990PartVIISectionAGrp/TitleTxt17INFORMATION TECHNOLOGY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt085349969
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050890
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IRS990/MissionDesc0ENRICHING LIFE'S JOURNEY BY PROVIDING HOUSING, HEALTH CARE AND RELATED SERVICES FOR SENIORS.
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IRS990/OtherExpensesGrp/Desc0DIETARY COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENCE RENOVATIONS
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,233,818
Liabilities
$200,910,235
Net assets
$82,323,583
Revenue
$67,166,622
Expenses
$63,669,899
Net income
$3,496,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$201$66.9$83.9$78.0$5.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$197$68.1$72.3$66.9$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$191$61.9$93.9$66.5$27.3
2022Detailed filing. Detailed filing data is available for this year.$254$199$55.3$70.2$67.9$2.37
2021Detailed filing. Detailed filing data is available for this year.$283$201$82.3$67.2$63.7$3.50
2020Detailed filing. Detailed filing data is available for this year.$270$203$67.1$68.3$63.0$5.25
2019Detailed filing. Detailed filing data is available for this year.$259$197$62.1$62.8$65.7$2.90
2018Detailed filing. Detailed filing data is available for this year.$230$163$67.1$66.6$66.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$179$108$70.9$66.0$60.2$5.83
2016Detailed filing. Detailed filing data is available for this year.$173$109$63.4$64.2$57.6$6.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$106$59.7$60.5$54.6$5.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$106$52.4$58.2$52.6$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$104$43.9$59.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$99.9$47.5$69.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$97.9$66.3$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$96.9$60.2$44.0