Civic Intelligence

The Episcopal Church Home Inc.

990 • Fiscal year 2019 • EIN 61-0461720

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ECHKY.ORG

View Organization Page

3870 Virginia AveCincinnati, OH 45227-3431

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.97x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$409,155

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,070,073

Up $778,262 (+2.7%) from 2018

Net Assets

Down

$12,252,044

Down $154,005 (-1.2%) from 2018

Liabilities

Up

$17,818,029

Up $932,267 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$18,410,754

Down $187,139 (-1.0%) from 2018

Expenses

Up

$20,347,174

Up $575,729 (+2.9%) from 2018

Net Income

Down

-$1,936,420

Down $762,868 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $34,751,816Liabilities 2011: $17,118,857Net Assets 2011: $17,632,9592011Assets 2012: $34,072,074Liabilities 2012: $16,579,267Net Assets 2012: $17,492,8072012Assets 2013: $34,556,568Liabilities 2013: $15,936,560Net Assets 2013: $18,620,0082013Assets 2014: $35,259,281Liabilities 2014: $15,446,932Net Assets 2014: $19,812,3492014Assets 2015: $34,142,430Liabilities 2015: $16,306,482Net Assets 2015: $17,835,9482015Assets 2016: $30,318,110Liabilities 2016: $16,954,107Net Assets 2016: $13,364,0032016Assets 2017: $31,138,955Liabilities 2017: $16,858,502Net Assets 2017: $14,280,4532017Assets 2018: $29,291,811Liabilities 2018: $16,885,762Net Assets 2018: $12,406,0492018Assets 2019: $30,070,073Liabilities 2019: $17,818,029Net Assets 2019: $12,252,0442019Assets 2020: $31,733,285Liabilities 2020: $20,904,279Net Assets 2020: $10,829,0062020Assets 2021: $39,878,339Liabilities 2021: $29,957,413Net Assets 2021: $9,920,9262021Assets 2022: $43,430,147Liabilities 2022: $37,706,571Net Assets 2022: $5,723,5762022Assets 2023: $45,224,244Liabilities 2023: $38,057,830Net Assets 2023: $7,166,4142023Assets 2024: $45,352,798Liabilities 2024: $38,583,946Net Assets 2024: $6,768,8522024

Highlighted filing

2019

Assets$30,070,073
Liabilities$17,818,029
Net Assets$12,252,044
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,462,8872011Expenses 2012: $18,068,3832012Revenue 2013: $18,878,710Expenses 2013: $18,353,952Net Income 2013: $524,7582013Revenue 2014: $19,183,448Expenses 2014: $18,720,956Net Income 2014: $462,4922014Revenue 2015: $18,491,676Expenses 2015: $19,133,593Net Income 2015: -$641,9172015Revenue 2016: $17,349,698Expenses 2016: $19,930,933Net Income 2016: -$2,581,2352016Revenue 2017: $18,930,292Expenses 2017: $19,931,584Net Income 2017: -$1,001,2922017Revenue 2018: $18,597,893Expenses 2018: $19,771,445Net Income 2018: -$1,173,5522018Revenue 2019: $18,410,754Expenses 2019: $20,347,174Net Income 2019: -$1,936,4202019Revenue 2020: $14,027,839Expenses 2020: $18,134,441Net Income 2020: -$4,106,6022020Revenue 2021: $7,256,881Expenses 2021: $10,569,174Net Income 2021: -$3,312,2932021Revenue 2022: $5,622,686Expenses 2022: $9,056,777Net Income 2022: -$3,434,0912022Revenue 2023: $8,045,795Expenses 2023: $10,028,473Net Income 2023: -$1,982,6782023Revenue 2024: $9,070,513Expenses 2024: $10,624,163Net Income 2024: -$1,553,6502024

Highlighted filing

2019

Revenue$18,410,754
Expenses$20,347,174
Net Income-$1,936,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$18,541,515
Mission and Program Overview

Mission

As an interdenominational christian community retirement and care facility, the episcopal church home is dedicated to providing a full range of high-quality resident services from long term alzheimer's/memory care to short term rehabilitation on a not-for-profit basis.

To enhance the quality of life for older adults through a caring, christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,611,912$17,298,080▼ $313,832
Investments in Publicly Traded Securities$1,601,425$1,776,661▲ $175,236
Accounts Receivable$1,132,721$1,665,980▲ $533,259
Cash and Non-Interest-Bearing Accounts$1,533,972$479,293▼ $1,054,679
Prepaid Expenses and Deferred Charges$183,691$152,883▼ $30,808
Pledges and Grants Receivable$17,484$45,250▲ $27,766
Savings and Temporary Cash Investments$28,512$15,727▼ $12,785
Inventories for Sale or Use$9,120$9,120→ $0
Total Assets$29,291,811$30,070,073▲ $778,262
Other Assets Total$7,172,974$8,627,079▲ $1,454,105
Liabilities
Other Liabilities$11,360,874$11,591,438▲ $230,564
Accounts Payable and Accrued Expenses$3,747,185$4,280,850▲ $533,665
Deferred Revenue$1,769,540$1,945,741▲ $176,201
Mortgage Notes Payable Secured by Investment Property$8,163$0▼ $8,163
Total Liabilities$16,885,762$17,818,029▲ $932,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,716,163$9,261,160▲ $1,544,997
Net Assets Without Donor Restrictions$4,689,886$2,990,884▼ $1,699,002
Total Net Assets Fund Balance$12,406,049$12,252,044▼ $154,005
Total Liabilities and Net Assets / Fund Balance$29,291,811$30,070,073▲ $778,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,759,567$17,926,675$32,686,242
Equipment$581,488$2,391,843$2,973,331
Other Land Buildings$1,152,054$107,503$1,259,557
Land$804,971-$804,971
Other Assets Org$8,627,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,453---$47,453
2018$47,453---$47,453
2017$47,453---$47,453
2016$6,186,460$50▲ $158,390$6,297,447$47,453
2015$7,246,474$9,099▲ $87,741$1,156,854$6,186,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan WetzelVP of Hr & Org DevelopmentPT$149,156$149,156
Paul ScheperCFO (end 12/19)PT$123,747$123,747
Lydell CarterCFO (end 3/19)PT$81,070$81,070
Dan StewardCFOPT$38,125$38,125

Board Members and Trustees

NameTitle
Robin SmithChair
Beverly EdwardsExecutive Director
Amy BurnetteTrustee
Gibbs ReeseTrustee
Joann HagopianTrustee
Rob KingTrustee
The Rev Canon Amy CoultasTrustee
The Rev Canon Jack KoepkeTrustee
W Thomas CooperTrustee
Laura LambCEO
Kathy Ison-lindVP Affordable Living
Bryan ReynoldsVP of Marketing
Ginny UehlinVP of Resident Housing

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDietary ServicesPO BOX 402289, Atlanta, GA 30368$2,454,505
Episcopal Retirement HomesManagement Fees3870 VIRGINIA AVE, Cincinnati, OH 45227$1,711,860
Heritage HealthcareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,348,518
Ridge Stone General ContractorConstruction Services7015 LIGHTHOUSE WAY STE 500, Perrysburg, OH 43551$613,183
Pat O'donnell Landscape & Lawn Care INCLandscaping ServicesIONA CT, Louisville, KY 40291$223,455
Revenue and Support

Revenue Composition

Contributions and Grants
$605,188
Program Service Revenue
$17,443,820
Investment Income
$-107,363
Other Revenue
$469,109
All Other Contributions
$303,353
Change in Net Assets
$-1,936,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$28,638Fair Market Value (FMV)
Total Noncash Contributions6$28,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,410,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,653
Total Revenue per Audited Statements
$18,764,407
Total Revenue per Form 990
$18,410,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,809,058
Salaries, Compensation, and Employee Benefits$9,530,616
Total Fundraising Expense$124,151
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,978,598$531,525$94,076$7,604,199
Fees for Services Other$3,338,754$341,543$550$3,680,847
Depreciation Depletion$1,308,546$194,758-$1,503,304
Fees for Services Management-$1,150,279-$1,150,279
Other Employee Benefits$810,847$316,745$10,007$1,137,599
All Other Expenses$787,379$34,717$9,196$831,292
Occupancy$774,468--$774,468
Payroll Taxes$622,553$28,061$8,339$658,953
Insurance-$250,406-$250,406
Advertising-$214,815-$214,815
Other Expenses$291,525$139,790$141$139,790
Pension Plan Contributions$120,774$7,792$1,299$129,865
Information Technology-$113,835-$113,835
Interest-$51,250-$51,250
Conferences and Meetings$6,214$2,627-$8,841
Grants to Domestic Orgs$7,500--$7,500
Travel$1,365$1,543$543$3,451
Fees for Services Legal-$213-$213
Total Functional Expenses$16,826,604$3,396,419$124,151$20,347,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,477,938
Expenses per Audited Statements$20,347,174
Total Expenses per Form 990$20,347,174
Expenses Not Reported on Form 990$130,764
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Derby Festival IncLouisville, KY501(c)(4)Sponsorship$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$10,536,688
Deposits Payable$1,054,750
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Episcopal retirement services provides the organization with management services under the terms of the affiliation.”

Form 990, Part VI, Section A, Line 6

“The episcopal church home, inc. Has two members, episcopal retirement services and the episcopal church home foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Episcopal retirement services, the episcopal church home foundation, inc., and the bishop of the episcopal diocese of kentucky all have the power to appoint board members.”

Form 990, Part VI, Section A, Line 7A

“The number of directors shall be 9 voting and 1 non-voting directors. The bishop may appoint one directors, episcopal retirement homes, inc may appoint 5 directors and the episcopal church home foundation shall appoint 3 directors. These individuals have all the same voting rights as any other member of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Episcopal retirement services and the episcopal church home foundation, inc. Have reserved rights on certain decisions of the governing body.”

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

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal church home, inc. Board prior to submission.”

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

“Members of the board of trustees complete and sign a conflict of interest disclosure statement annually at the beginning of the fiscal year or in connection with the annual audit and more frequently when asked to do so.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the episcopal church home, inc. Are made available to the public only upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Church Home
EIN
61-0461720
Phone
5132719610
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227-3431

Signing Officer

Name
Daniel P Steward
Title
CFO
Phone
5132719610
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lamb
Formed
1872
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
314

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,338,754. Management and general expenses 341,543. Fundraising expenses 550. Total expenses 3,680,847.”

FORM 990, PART XI, LINE 9:

“Change in fmv of investments held at financially interrelated foundation 1,454,105. Other changes per audited financial statements 105,415.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund includes both donor-restricted endowment funds and funds internally designated by the board of trustees to function as endowments. Donor-restricted funds are presented as permanent and temporarily restricted net assets and consist of amounts restricted for the purpose of charity care, specified capital expenditures and other miscellaneous operational purposes.”

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and therefore is not subject to income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements. Accordingly, no provision has been made for federal income tax in the accompanying combined financial statements. The organization is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss re-characterized from expense to revenue 130,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss re-characterized from expense to revenue 130,764.”

Raw XML AppendixShowing 400 of 888 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/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH A CARING, CHRISTIAN COMMUNITY.
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IRS990/Desc0THE EPISCOPAL CHURCH HOME, INC. (THE ORGANIZATION) IS A KENTUCKY NONPROFIT ORGANIZATION LOCATED IN LOUISVILLE, KENTUCKY. THE ORGANIZATION OPERATES A SENIOR RESIDENTIAL HEALTH CARE FACILITY AND HOME KNOWN AS THE EPISCOPAL CHURCH HOME (THE HOME). THE HOME HAS LICENSES TO OPERATE UP TO 93 SKILLED NURSING FACILITY BEDS, 46 NURSING HOME BEDS, AND 127 PERSONAL CARE BEDS, 52 OF WHICH ARE LOCATED IN A DESIGNATED SPECIAL CARE UNIT FOR MEMORY-IMPAIRED PERSONS. ST. LUKE'S CHAPEL IS LOCATED ADJACENT TO THE HOME AND ITS ACCOUNTS AND ACTIVITIES ARE INCLUDED WITH THOSE OF THE HOME. THE ORGANIZATION ALSO OWNS AND OPERATES DUDLEY SQUARE, AN INDEPENDENT LIVING RETIREMENT COMMUNITY CONSISTING OF 62 TOWNHOUSES ON A SITE ADJACENT TO THE HOME. RESIDENTS OF DUDLEY SQUARE HAVE LIFETIME OCCUPANCY RIGHTS IN RETURN FOR PAYMENT. IN EARLY 2020, ECH ANNOUNCED A $19 MILLION RENOVATION FOR THE CAMPUS WHICH WILL ALLOW IT TO CONTINUE ITS MISSION AND LEGACY OF SERVING OLDER ADULTS IN A PERSON-CENTERED, INNOATIVE AND SPIRTUALLY-BASED WAY AS WELL AS RESPOND TO CHANGING MARKET TRENDS AND CONSUMER PREFERENCES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163893
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2W THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV CANON AMY COULTAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB KING
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV CANON JACK KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GIBBS REESE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDELL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SCHEPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY ISON-LIND
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNY UEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY EDWARDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8349038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt974133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10114255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1138125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12137235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13145626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14191720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15180239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16156666
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (END 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (END 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HR & ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP AFFORDABLE LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-130761
IRS990/GainOrLossGrp/SecuritiesAmt03463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03463
IRS990/GrossReceiptsAmt018541515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113835
IRS990/InformationTechnologyGrp/TotalAmt0113835
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250406
IRS990/InsuranceGrp/TotalAmt0250406
IRS990/InterestGrp/ManagementAndGeneralAmt051250
IRS990/InterestGrp/TotalAmt051250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09120
IRS990/InvestmentIncomeGrp/ExclusionAmt019935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01601425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01776661
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020426021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017611912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017298080
IRS990/LandBldgEquipCostOrOtherBssAmt037724101
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130761
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN INTERDENOMINATIONAL CHRISTIAN COMMUNITY RETIREMENT AND CARE FACILITY, THE EPISCOPAL CHURCH HOME IS DEDICATED TO PROVIDING A FULL RANGE OF HIGH-QUALITY RESIDENT SERVICES FROM LONG TERM ALZHEIMER'S/MEMORY CARE TO SHORT TERM REHABILITATION ON A NOT-FOR-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012406049
IRS990/NetAssetsOrFundBalancesEOYAmt012252044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-127298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04689886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02990884
IRS990/NoncashContributionsAmt028638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0774468
IRS990/OccupancyGrp/TotalAmt0774468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07172974
IRS990/OtherAssetsTotalGrp/EOYAmt08627079
IRS990/OtherChangesInNetAssetsAmt01559520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137599
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139790
IRS990/OtherExpensesGrp/ProgramServicesAmt01027400
IRS990/OtherExpensesGrp/ProgramServicesAmt1750681
IRS990/OtherExpensesGrp/ProgramServicesAmt2291525
IRS990/OtherExpensesGrp/TotalAmt01044061
IRS990/OtherExpensesGrp/TotalAmt1750681
IRS990/OtherExpensesGrp/TotalAmt2291525
IRS990/OtherExpensesGrp/TotalAmt3139790
IRS990/OtherLiabilitiesGrp/BOYAmt011360874
IRS990/OtherLiabilitiesGrp/EOYAmt011591438
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION FEES
IRS990/OtherRevenueMiscGrp/Desc2GUEST MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1151000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255489
IRS990/OtherRevenueTotalAmt0469109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06978598
IRS990/OtherSalariesAndWagesGrp/TotalAmt07604199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622553
IRS990/PayrollTaxesGrp/TotalAmt0658953
IRS990/PensionPlanContributionsGrp/FundraisingAmt01299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120774
IRS990/PensionPlanContributionsGrp/TotalAmt0129865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152883
IRS990/PrincipalOfficerNm0LAURA LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017060623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,070,073
Liabilities
$17,818,029
Net assets
$12,252,044
Revenue
$18,410,754
Expenses
$20,347,174
Net income
-$1,936,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$38.6$6.77$9.07$10.6$1.55
2023Summary only. Only limited summary data is available for this year.$45.2$38.1$7.17$8.05$10.0$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$37.7$5.72$5.62$9.06$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$30.0$9.92$7.26$10.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$20.9$10.8$14.0$18.1$4.11
2019Detailed filing. Detailed filing data is available for this year.$30.1$17.8$12.3$18.4$20.3$1.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$16.9$12.4$18.6$19.8$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$16.9$14.3$18.9$19.9$1.00
2016Summary only. Only limited summary data is available for this year.$30.3$17.0$13.4$17.3$19.9$2.58
2015Summary only. Only limited summary data is available for this year.$34.1$16.3$17.8$18.5$19.1$0.64
2014Detailed filing. Detailed filing data is available for this year.$35.3$15.4$19.8$19.2$18.7$0.46
2013Summary only. Only limited summary data is available for this year.$34.6$15.9$18.6$18.9$18.4$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$16.6$17.5$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$17.1$17.6$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits