Civic Intelligence

Showalter Memorial Health Center Inc.

990 • Fiscal year 2016 • EIN 54-1185223

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,075

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,377,712

Down $145,109 (-4.1%) from 2015

Net Assets

Up

-$450,501

Up $177,618 (+28%) from 2015

Liabilities

Down

$3,828,213

Down $322,727 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$3,855,552

Up $74,652 (+2.0%) from 2015

Expenses

Up

$3,677,934

Up $126,662 (+3.6%) from 2015

Net Income

Down

$177,618

Down $52,010 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,342,171Liabilities 2010: $3,434,116Net Assets 2010: -$1,091,9452010Assets 2011: $2,589,425Liabilities 2011: $3,685,563Net Assets 2011: -$1,096,1382011Assets 2012: $2,480,354Liabilities 2012: $3,457,836Net Assets 2012: -$977,4822012Assets 2013: $2,625,984Liabilities 2013: $3,544,325Net Assets 2013: -$918,3412013Assets 2014: $2,625,672Liabilities 2014: $3,483,419Net Assets 2014: -$857,7472014Assets 2015: $3,522,821Liabilities 2015: $4,150,940Net Assets 2015: -$628,1192015Assets 2016: $3,377,712Liabilities 2016: $3,828,213Net Assets 2016: -$450,5012016Assets 2017: $3,264,858Liabilities 2017: $3,549,212Net Assets 2017: -$284,3542017Assets 2018: $3,110,956Liabilities 2018: $3,131,641Net Assets 2018: -$20,6852018Assets 2019: $3,007,659Liabilities 2019: $2,895,413Net Assets 2019: $112,2462019Assets 2020: $3,406,783Liabilities 2020: $2,949,449Net Assets 2020: $457,3342020Assets 2021: $3,976,144Liabilities 2021: $2,918,313Net Assets 2021: $1,057,8312021Assets 2022: $4,596,720Liabilities 2022: $2,815,041Net Assets 2022: $1,781,6792022Assets 2023: $5,139,019Liabilities 2023: $2,737,451Net Assets 2023: $2,401,5682023Assets 2024: $5,832,211Liabilities 2024: $2,655,852Net Assets 2024: $3,176,3592024

Highlighted filing

2016

Assets$3,377,712
Liabilities$3,828,213
Net Assets-$450,501
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,844,4212010Expenses 2011: $3,055,5932011Expenses 2012: $3,142,4432012Expenses 2013: $3,332,3182013Revenue 2014: $3,542,446Expenses 2014: $3,481,852Net Income 2014: $60,5942014Revenue 2015: $3,780,900Expenses 2015: $3,551,272Net Income 2015: $229,6282015Revenue 2016: $3,855,552Expenses 2016: $3,677,934Net Income 2016: $177,6182016Revenue 2017: $3,965,104Expenses 2017: $3,798,954Net Income 2017: $166,1502017Revenue 2018: $4,071,703Expenses 2018: $3,808,034Net Income 2018: $263,6692018Revenue 2019: $4,120,084Expenses 2019: $3,987,153Net Income 2019: $132,9312019Revenue 2020: $4,199,990Expenses 2020: $3,854,902Net Income 2020: $345,0882020Revenue 2021: $4,408,606Expenses 2021: $3,808,109Net Income 2021: $600,4972021Revenue 2022: $4,708,518Expenses 2022: $3,984,670Net Income 2022: $723,8482022Revenue 2023: $4,945,472Expenses 2023: $4,325,583Net Income 2023: $619,8892023Revenue 2024: $5,290,857Expenses 2024: $4,516,066Net Income 2024: $774,7912024

Highlighted filing

2016

Revenue$3,855,552
Expenses$3,677,934
Net Income$177,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,855,552
Mission and Program Overview

Mission

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,354,194$3,219,922▼ $134,272
Accounts Receivable$43,101$46,011▲ $2,910
Cash and Non-Interest-Bearing Accounts$21,977$41,827▲ $19,850
Total Assets$3,522,821$3,377,712▼ $145,109
Other Assets Total$103,549$69,952▼ $33,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,429,252$3,222,140▼ $207,112
Accounts Payable and Accrued Expenses$425,121$323,025▼ $102,096
Other Liabilities$296,567$283,048▼ $13,519
Total Liabilities$4,150,940$3,828,213▼ $322,727
Net Assets / Fund Balance
Unrestricted Net Assets$-628,119$-450,501▲ $177,618
Total Net Assets Fund Balance$-628,119$-450,501▲ $177,618
Total Liabilities and Net Assets / Fund Balance$3,522,821$3,377,712▼ $145,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,994,299$3,772,763$6,767,062
Land$225,623-$225,623
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ferne MoschellaPresident an$192,075$192,075
Wayne HowellCFO$128,975$128,975

Board Members and Trustees

NameTitle
Ed SpencerChairman
Ferne MoschellaPresident and CEO
Jason PospichalVice Chair/t
William PriceVice Chairma
Bridget McmahonDirector
Carl BurkeDirector
Charles JohnsonDirector
Ed LawhornDirector
Jo Lynn PriceDirector
Joe ThompsonDirector
Joseph BlumDirector
Katherine AllenDirector
Meg StoneDirector
Nancy WolfeDirector
Ray SmootDirector
Thomas PierceDirector
Tim HaaskenDirector
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,321
Program Service Revenue
$3,809,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,552
Total Revenue per Audited Statements
$3,855,552
Total Revenue per Form 990
$3,855,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,597
Other Expenses$1,459,337
Total Fundraising Expense$88
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,533$220,875-$1,861,408
Office Expenses$369,532$6,318-$375,850
Depreciation Depletion$276,068--$276,068
Occupancy$200,957$4,844-$205,801
Other Employee Benefits$170,804$24,591-$195,395
All Other Expenses$95,943$50,925$88$146,956
Payroll Taxes$120,240$15,970-$136,210
Interest$126,760--$126,760
Insurance$54,571$191-$54,762
Pension Plan Contributions$20,338$5,246-$25,584
Other Expenses$18,321--$18,321
Advertising$26$17,369-$17,395
Fees for Services Accounting-$7,583-$7,583
Travel$6,134$906-$7,040
Conferences and Meetings$4,137$2,501-$6,638
Information Technology$894$3,871-$4,765
Fees for Services Legal-$1,738-$1,738
Fees for Services Lobbying-$1,129-$1,129
Total Functional Expenses$3,313,789$364,057$88$3,677,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,677,934
Total Expenses per Audited Statements$3,677,934
Total Expenses per Form 990$3,677,934
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
Due to Ff$213,639
Prepaid (unearned) Rent/service Fees$51,936
Resident Funds$10,602
G/l Account Not Found$6,261
No Description$610
Sales Tax Payable-
Accrued Payroll-
Accrued Vacation-
Accrued Interest Payable-
Resident Funds-
Tenant Security Deposit Held-
Prepaid (unearned) Rents-
Due to Warm Hearth, Inc.-
Due to Founders Forest, Inc.-
Due to Kc-
G/l Account Not Found-
Due to Whi-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

Form 990, Page 6, Part VI, Line 12C

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials contain this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Page 6, Part VI, Line 15B

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Showalter Center Inc
EIN
54-1185223
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1981
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
David C Warren
Phone
5403752883
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,712
Liabilities
$3,828,213
Net assets
-$450,501
Revenue
$3,855,552
Expenses
$3,677,934
Net income
$177,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.66$3.18$5.29$4.52$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.74$2.40$4.95$4.33$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.82$1.78$4.71$3.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.98$2.92$1.06$4.41$3.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.95$0.46$4.20$3.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.01$2.90$0.11$4.12$3.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.13$0.02$4.07$3.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.55$0.28$3.97$3.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.83$0.45$3.86$3.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.52$4.15$0.63$3.78$3.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.63$3.48$0.86$3.54$3.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.54$0.92$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.46$0.98$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.69$1.10$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.43$1.09$2.84