Civic Intelligence

Penick Village Inc.

990 • Fiscal year 2019 • EIN 56-0729010

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.PENICKVILLAGE.ORG

View Organization Page

500 East Rhode Island AvenueSouthern Pines, NC 28387

(910) 692-0300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$193,981

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$58,057,431

Up $2,740,337 (+5.0%) from 2018

Net Assets

Up

$8,332,205

Up $559,853 (+7.2%) from 2018

Liabilities

Up

$49,725,226

Up $2,180,484 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$18,487,605

Up $95,323 (+0.5%) from 2018

Expenses

Up

$18,004,184

Up $600,126 (+3.4%) from 2018

Net Income

Down

$483,421

Down $504,803 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,495,215Liabilities 2010: $26,117,007Net Assets 2010: $5,378,2082010Assets 2011: $48,874,361Liabilities 2011: $44,029,793Net Assets 2011: $4,844,5682011Assets 2012: $50,957,465Liabilities 2012: $47,371,296Net Assets 2012: $3,586,1692012Assets 2013: $45,354,929Liabilities 2013: $42,835,254Net Assets 2013: $2,519,6752013Assets 2014: $45,224,317Liabilities 2014: $42,617,590Net Assets 2014: $2,606,7272014Assets 2015: $48,659,095Liabilities 2015: $43,035,551Net Assets 2015: $5,623,5442015Assets 2016: $53,689,027Liabilities 2016: $48,104,174Net Assets 2016: $5,584,8532016Assets 2017: $55,464,548Liabilities 2017: $48,869,185Net Assets 2017: $6,595,3632017Assets 2018: $55,317,094Liabilities 2018: $47,544,742Net Assets 2018: $7,772,3522018Assets 2019: $58,057,431Liabilities 2019: $49,725,226Net Assets 2019: $8,332,2052019Assets 2020: $72,601,027Liabilities 2020: $64,175,273Net Assets 2020: $8,425,7542020Assets 2021: $72,235,809Liabilities 2021: $61,459,189Net Assets 2021: $10,776,6202021Assets 2022: $70,209,162Liabilities 2022: $61,812,848Net Assets 2022: $8,396,3142022Assets 2023: $73,223,544Liabilities 2023: $62,507,697Net Assets 2023: $10,715,8472023Assets 2024: $76,594,546Liabilities 2024: $64,102,076Net Assets 2024: $12,492,4702024

Highlighted filing

2019

Assets$58,057,431
Liabilities$49,725,226
Net Assets$8,332,205
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,347,2172010Expenses 2011: $12,124,8822011Expenses 2012: $14,063,3572012Expenses 2013: $14,214,5462013Revenue 2014: $14,462,321Expenses 2014: $14,422,066Net Income 2014: $40,2552014Revenue 2015: $18,697,029Expenses 2015: $15,260,125Net Income 2015: $3,436,9042015Revenue 2016: $17,926,826Expenses 2016: $16,059,220Net Income 2016: $1,867,6062016Revenue 2017: $16,925,741Expenses 2017: $16,283,358Net Income 2017: $642,3832017Revenue 2018: $18,392,282Expenses 2018: $17,404,058Net Income 2018: $988,2242018Revenue 2019: $18,487,605Expenses 2019: $18,004,184Net Income 2019: $483,4212019Revenue 2020: $18,076,323Expenses 2020: $18,488,736Net Income 2020: -$412,4132020Revenue 2021: $19,517,376Expenses 2021: $18,139,506Net Income 2021: $1,377,8702021Revenue 2022: $19,095,592Expenses 2022: $19,277,846Net Income 2022: -$182,2542022Revenue 2023: $21,944,160Expenses 2023: $20,612,916Net Income 2023: $1,331,2442023Revenue 2024: $21,421,898Expenses 2024: $21,286,914Net Income 2024: $134,9842024

Highlighted filing

2019

Revenue$18,487,605
Expenses$18,004,184
Net Income$483,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$19,229,839
Mission and Program Overview

Mission

Penick village's mission is to be a family that creates a loving community by making every day great for one another. The mission includes providing housing, services, and long-term care to over 200 residents during fiscal year 2017. The services and care are provided in independent living, assisted living, and skilled nursing areas. Penick village also contributes to the greater southern pines community and moore county in which it is located by donating time and resources to , amoung others, the moore county chamber of commerce, firsthealth hospital, leadingage nc, episcopal day school, red cross, meals on wheels of the sandhills, stop hunger now, and the southern pines fire and police departments. The penick village community also provides financial assistance to those residents in need.

Operates a life planning community, see also part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,693,868$43,461,913▲ $1,768,045
Investments in Publicly Traded Securities$9,720,509$9,557,319▼ $163,190
Savings and Temporary Cash Investments$2,193,937$3,352,491▲ $1,158,554
Accounts Receivable$1,196,963$1,180,626▼ $16,337
Prepaid Expenses and Deferred Charges$148,201$128,580▼ $19,621
Cash and Non-Interest-Bearing Accounts$1,200$1,402▲ $202
Total Assets$55,317,094$58,057,431▲ $2,740,337
Other Assets Total$362,416$375,100▲ $12,684
Liabilities
Deferred Revenue$15,136,594$15,525,910▲ $389,316
Tax Exempt Bond Liabilities$14,983,691$14,383,691▼ $600,000
Mortgage Notes Payable Secured by Investment Property$7,882,873$9,206,096▲ $1,323,223
Other Liabilities$8,285,597$8,523,495▲ $237,898
Accounts Payable and Accrued Expenses$1,255,987$2,064,813▲ $808,826
Escrow Account Liability-$21,221-
Total Liabilities$47,544,742$49,725,226▲ $2,180,484
Net Assets / Fund Balance
Unrestricted Net Assets$6,891,270$7,445,796▲ $554,526
Temporarily Rstr Net Assets$551,675$557,002▲ $5,327
Permanently Rstr Net Assets$329,407$329,407→ $0
Total Net Assets Fund Balance$7,772,352$8,332,205▲ $559,853
Total Liabilities and Net Assets / Fund Balance$55,317,094$58,057,431▲ $2,740,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,659,178$16,633,031$55,292,209
Other Land Buildings$3,679,043$41,542$3,720,585
Equipment$359,499$1,959,915$2,319,414
Land$764,193-$764,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$329,407---$329,407
2017$329,407---$329,407
2016$329,407---$329,407
2015$329,407---$329,407
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey I HutchinsCEOFT$190,177$3,804$193,981
Terry KeesCFOFT$186,582-$186,582
Caroline HendricksCOOFT$145,050$2,901$147,951

Board Members and Trustees

NameTitle
Gary KrasickyPresident
Byrd GwinnBoard Member
Darlene VaughnBoard Member
Doug GillBoard Member
Edna StephensBoard Member
Gary HildebrandBoard Member
Kay RhoadesBoard Member
Marsha ColesBoard Member
Mike PenickBoard Member
Steve LeggettBoard Member
The Rt Rev Anne Hodges-coppleBoard Member
The Rt Rev Samuel RodmanBoard Member
Lynne Healy1st VP
John Frizzell Iii2nd VP
Rick SmithSecretary
Richard HiggginbothamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareRehab ServicesPO BOX 503534, St Louis, MO 63150$615,399
Pinnacle Development Design BuildConstruction ContractorPO BOX 55, Southern Pines, NC 28388$414,298
Rlps LLPArchitect Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$224,109
Holliday Healthcare INCPharmacy And Medical Supplies2560 LANDMARK DR, Winstonsalem, NC 27103$141,887
Revenue and Support

Revenue Composition

Contributions and Grants
$874,819
Program Service Revenue
$17,367,697
Investment Income
$245,089
Other Revenue
$0
All Other Contributions
$874,819
Change in Net Assets
$483,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,153,123
Other Expenses$8,851,061
Total Fundraising Expense$446,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,931,419$750,506$218,969$6,900,894
Depreciation Depletion$308,396$1,781,496-$2,089,892
Occupancy$1,168,980$129,900-$1,298,880
Fees for Services Other$562,346$591,205$7,135$1,160,686
Interest$730,641$243,374-$974,015
Other Employee Benefits$553,252$297,510$71,888$922,650
Payroll Taxes$521,162$89,872$43,454$654,488
Current Officers, Directors, Trustees, and Key Employees-$526,543-$526,543
Office Expenses$320,692$108,980$13,061$442,733
All Other Expenses$29,686$144,313$13,662$187,661
Insurance$14,796$153,545-$168,341
Pension Plan Contributions$118,628$25,541$4,379$148,548
Advertising-$64,305$67,970$132,275
Fees for Services Legal-$114,253-$114,253
Other Expenses$99,330$146,564-$99,330
Travel$27,736$34,000$5,771$67,507
Conferences and Meetings-$6,640$401$7,041
Fees for Services Management-$6,000-$6,000
Total Functional Expenses$12,335,077$5,222,417$446,690$18,004,184
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
Refund Liability$6,132,917
Application and Prepaid Admission Deposits$2,159,696
Due to Affiliate$195,000
Lease Liability$35,882

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Medical Care Commission2017-12-27$15,300,968Rrefund of series 2010b bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,300,968-$917,277-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization's officers, then sent to the finance committee for review and comments and then presented to the full board of directors. It will be reviewed by the officers and finance committee members before filing with the irs and with the full board if they are scheduled to meet before the filing deadline. If not it will be sent to them before the filing deadline and reviewed at the next scheduled meeting.”

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

“All officers and board members are required to receive, review and sign a copy of the conflict of interest policy annually and disclose if any conflicts might arise in the course of conducting penick village business.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed an ad-hoc compensation review committee to deterine the compensation for the ceo of the organization. This review is conducted on an annual basis and uses data from other organizations as well as wage surveys to determine the compensation. The results are documented in the ceo's personnel file in hr. The ceo conducts annual reviews for the cfo and coo of the organization. Based on those reviews and wage surveys, the ceo determines the upcoming year compensation for these key employees. The evaluation and advice of payroll are documented in the personnel files in hr”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Penick Village Inc
EIN
56-0729010
Phone
9106920300
Address
500 EAST RHODE ISLAND AVENUE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Jeffrey I Hutchins
Title
CEO
Phone
9106920300
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey I Hutchins
Formed
1957
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
414
Volunteers
340

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split-interest agreement -3,134. Rounding adjustment”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Penick village maintains custody over a resident trust cash account wherein various residents' monies are regularly deposited. Out of this account, penick village assists those residents in paying their bills and/or monthly service charges through an automatic withdrawal from their funds.”

PART X, LINE 2:

“The village is exempt from federal and state income taxes under section 501(c)(3) of the irc; accordingly, the consolidated financial statements do not reflect a provision or liability for federal and state income taxes. As a limited liability company, greer's taxable income or loss is allocated to its members in accordance with the operating agreement and is included in their individual income tax returns; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 772 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/Desc0PENICK VILLAGE PROVIDES HOUSING, SERVICES, AND LONG-TERM CARE TO OVER 230 RESIDENTS. THE SERVICES AND CARE ARE PROVIDED IN INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING AREAS. PENICK VILLAGE ALSO CONTRIBUTES TO THE GREATER SOUTHERN PINES COMMUNITY AND MOORE COUNTY IN WHICH IT IS LOCATED BY DONATING TIME AND RESOURCES TO, AMONG OTHERS, THE MOORE COUNTY CHAMBER OF COMMERCE, FIRSTHEALTH HOSPITAL, LEADINGAGE NC, EPISCOPAL DAY SCHOOL, RED CROSS, MEALS ON WHEELS OF THE SANDHILLS, HABITAT FOR HUMANITY, FRIEND TO FRIEND, AND THE SOUTHERN PINES FIRE AND POLICE DEPARTMENTS. THE PENICK VILLAGE COMMUNITY ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE RESIDENTS IN NEED.NURSING IS KEY TO THE CONTINUUM OF CARE FOR THE RESIDENTS AT PENICK VILLAGE. SKILLED NURSING SERVICES ARE PROVIDED PER PHYSICIAN ORDERS THAT MAY INCLUDE BUT ARE NOT LIMITED TO ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIALIZED DIETS AND OTHER NEEDS PER ORDERS. THE QUALITY NURSING IS KEY TO ACHIEVING THIS AND IN MAXIMIZING THE QUALITY OF LIFE FOR EACH OF THE RESIDENTS. THE CARE IS PERSONALIZED, AND A STRONG PARTNERSHIP IS DEVELOPED AMONG THE RESIDENT, HIS OR HER FAMILY, AND THE STAFF AT PENICK VILLAGE IN ORDER TO HAVE THE RESIDENT'S NEEDS DRIVE HIS OR HER PLAN OF CARE. PENICK VILLAGE ALSO OFFERS A BROAD RANGE OF IN-HOME SERVICES TO THOSE SENIORS THAT PREFER TO AGE IN HOME. PENICK TAILORS CARE PLANS INDIVIDUALLY, FOLLOWING A FREE IN-HOME CONSULTATION AND ASSESSMENT. POTENTIAL HOME CARE SERVICES INCLUDE COMPANION/SITTER/RESPITE CARE (INCLUDING TRANSPORTATION, LIGHT HOUSEKEEPING, ERRANDS, PET CARE, DAILY CHECK-INS, AND MEDICATION REMINDERS), CARE MANAGEMENT TO ENSURE PROPER TREATMENT, AND POST HOSPITAL DISCHARGE FOLLOW UPS (INCLUDING MEDICARE/LONG-TERM CARE INSURANCE REVIEWS, HOME ORGANIZING/DOWNSIZING, SUPPORT THROUGH DIFFERENT LEVELS OF CARE, HOME SAFETY ASSESSMENTS/MODIFICATIONS, AND REFERRALS TO COMMUMINITY PARTNERS).INDIVIDUALS WHO MOVE INTO PENICK FOR ASSISTED LIVING ARE PROVIDED A UNIQUE SERVICE THAT HAS BEEN PURPOSEFULLY PLANNED TO FILL THEIR INDIVIDUAL NEEDS AND PREFERENCES AND DESIGNED TO SERVE THEM TO THE BEST OF OUR ABILITY. OUR NURSING STAFF MEETS WITH THE NEW RESIDENT AND FAMILY PRIOR TO MOVE IN TO FULLY UNDERSTAND EACH SITUATION AND DESIGN A PERSONALIZED PLAN. ASSISTED LIVING RESIDENTS ENJOY: - A SPACIOUS, PRIVATE APARTMENT- LICENSED CARE SEVEN DAYS A WEEK- DELICIOUS, NUTRITIOUS MEALS- A SAFE SETTING THAT PROMOTES INDEPENDENCE- MEDICATION ASSISTANCE AND/OR ADMINISTRATION AVAILABLE- CARING AND DEDICATED HEALTHCARE PROFESSIONALS- 24-HOUR EMERGENCY CALL SYSTEMS- A VIBRANT SOCIAL ATMOSPHERE- ACCESS TO ALL COMMUNITY AMENITIESDINING SERVICES IS ONE OF PENICK VILLAGE'S ESSENTIAL SERVICES. DINING SERVICES STRIVES TO PRIVIDE A WONDERFUL DINING EXPERIENCE IN ALL LEVELS OF CARE FOR THE RESIDENTS AND THEIR FAMILY AND FRIENDS. THERE ARE SEVERAL DINING OPPORTUNITIES ON THE CAMPUS, INCLUDING THE CAFE EXPERIENCE, A PRIVATE DINING ROOM, CATERING IN ONE'S APARTMENT OR COTTAGE, INDIVIDUALIZED MENUS AND MORE. DINING SERVICES IS COMMITTED TO PREPARING THE SAME QUALITY AND CHOICES OF FOOD ITEMS IN THE HEALTHCARE AREAS THAT ARE AVAILABLE TO INDEPENDENT RESIDENTS. DINING SERVICES ALSO PREPARES THE MEALS FOR MEALS ON WHEELS OF THE SANDHILLS ALONG WITH HOSTING EVENTS FOR OTHER SPECIAL COMMUNITY GROUPS SUCH AS THE KIWANIS. AS AN EMPLOYEE BENEFIT, THE STAFF ALSO ENJOYS WONDERFUL MEALS AT A GENEROUS DISCOUNT.PENICK VILLAGE IS ALSO VERY PROUD OF ITS HOUSEKEEPING SERVICES. HOUSEKEEPING PROVIDES GENERAL CLEANING SERVICES ALONG WITH LINEN SERVICES AS REQUESTED. THE HOUSEKEEPING TEAM BUILDS GREAT RELATIONSHIPS WITH THE RESIDENTS THEY ARE SERVING AND HAVE HELPED SIGNIFICANTLY IN TIMES OF NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THE RT REV ANNE HODGES-COPPLE
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HIGGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY KRASICKY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11EDNA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FRIZZELL III
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA COLES
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY I HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY KEES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019229839
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153545
IRS990/InsuranceGrp/ProgramServicesAmt014796
IRS990/InsuranceGrp/TotalAmt0168341
IRS990/InterestGrp/ManagementAndGeneralAmt0243374
IRS990/InterestGrp/ProgramServicesAmt0730641
IRS990/InterestGrp/TotalAmt0974015
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09557319
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENICK VILLAGE'S MISSION IS TO BE A FAMILY THAT CREATES A LOVING COMMUNITY BY MAKING EVERY DAY GREAT FOR ONE ANOTHER THROUGH ITS UNCOMPROMISING COMMITMENT TO DEINSTITUTIONALIZING THE AGING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt079566
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01168980
IRS990/OccupancyGrp/TotalAmt01298880
IRS990/OfficeExpensesGrp/FundraisingAmt013061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320692
IRS990/OfficeExpensesGrp/TotalAmt0442733
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922650
IRS990/OtherExpensesGrp/Desc0OTHER PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT AN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146564
IRS990/OtherExpensesGrp/ProgramServicesAmt01650693
IRS990/OtherExpensesGrp/ProgramServicesAmt1171881
IRS990/OtherExpensesGrp/ProgramServicesAmt2125439
IRS990/OtherExpensesGrp/ProgramServicesAmt399330
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IRS990/OtherExpensesGrp/TotalAmt1318445
IRS990/OtherExpensesGrp/TotalAmt2125439
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521162
IRS990/PayrollTaxesGrp/TotalAmt0654488
IRS990/PensionPlanContributionsGrp/FundraisingAmt04379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025541
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16115375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23049673
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16115375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23049673
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IRS990/PYOtherExpensesAmt08553527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,057,431
Liabilities
$49,725,226
Net assets
$8,332,205
Revenue
$18,487,605
Expenses
$18,004,184
Net income
$483,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$64.1$12.5$21.4$21.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$73.2$62.5$10.7$21.9$20.6$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$61.8$8.40$19.1$19.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$72.2$61.5$10.8$19.5$18.1$1.38
2020Detailed filing. Detailed filing data is available for this year.$72.6$64.2$8.43$18.1$18.5$0.41
2019Detailed filing. Detailed filing data is available for this year.$58.1$49.7$8.33$18.5$18.0$0.48
2018Detailed filing. Detailed filing data is available for this year.$55.3$47.5$7.77$18.4$17.4$0.99
2017Detailed filing. Detailed filing data is available for this year.$55.5$48.9$6.60$16.9$16.3$0.64
2016Detailed filing. Detailed filing data is available for this year.$53.7$48.1$5.58$17.9$16.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$48.7$43.0$5.62$18.7$15.3$3.44
2014Detailed filing. Detailed filing data is available for this year.$45.2$42.6$2.61$14.5$14.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$42.8$2.52$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$47.4$3.59$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$44.0$4.84$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$26.1$5.38$11.3