Civic Intelligence

Christwood

EIN 72-1192571 • 501(c)3 • Covington, LA

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SEE SCHEDULE O

100 Christwood BlvdCovington, LA 70433

www.christwoodrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$85,845,033

Up $12,337,852 (+17%) from 2023

Liabilities

Up

$92,510,429

Up $9,073,646 (+11%) from 2023

Net Assets

Up

-$6,665,396

Up $3,264,206 (+33%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$28,438,195

Up $2,536,456 (+9.8%) from 2023

Expenses

Up

$25,998,010

Up $1,510,889 (+6.2%) from 2023

Net Income

Up

$2,440,185

Up $1,025,567 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $43,205,129Liabilities 2010: $48,877,181Net Assets 2010: -$5,672,0522010Assets 2011: $56,321,377Liabilities 2011: $61,567,726Net Assets 2011: -$5,246,3492011Assets 2012: $57,607,962Liabilities 2012: $61,925,570Net Assets 2012: -$4,317,6082012Assets 2013: $58,190,270Liabilities 2013: $67,016,179Net Assets 2013: -$8,825,9092013Assets 2014: $58,522,609Liabilities 2014: $68,411,573Net Assets 2014: -$9,888,9642014Assets 2015: $66,644,210Liabilities 2015: $79,247,673Net Assets 2015: -$12,603,4632015Assets 2016: $66,949,588Liabilities 2016: $80,477,703Net Assets 2016: -$13,528,1152016Assets 2017: $67,407,029Liabilities 2017: $83,168,501Net Assets 2017: -$15,761,4722017Assets 2018: $66,441,139Liabilities 2018: $83,162,685Net Assets 2018: -$16,721,5462018Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2020: $68,778,452Liabilities 2020: $82,336,681Net Assets 2020: -$13,558,2292020Assets 2021: $70,104,956Liabilities 2021: $82,310,778Net Assets 2021: -$12,205,8222021Assets 2022: $73,670,944Liabilities 2022: $85,230,519Net Assets 2022: -$11,559,5752022Assets 2023: $73,507,181Liabilities 2023: $83,436,783Net Assets 2023: -$9,929,6022023Assets 2024: $85,845,033Liabilities 2024: $92,510,429Net Assets 2024: -$6,665,3962024

Highlighted filing

2024

Assets$85,845,033
Liabilities$92,510,429
Net Assets-$6,665,396
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,655,0452010Expenses 2011: $11,452,1982011Expenses 2012: $13,410,9932012Revenue 2013: $14,057,909Expenses 2013: $14,155,314Net Income 2013: -$97,4052013Revenue 2014: $15,534,164Expenses 2014: $16,624,283Net Income 2014: -$1,090,1192014Revenue 2015: $17,740,871Expenses 2015: $19,685,963Net Income 2015: -$1,945,0922015Revenue 2016: $17,932,865Expenses 2016: $19,046,317Net Income 2016: -$1,113,4522016Revenue 2017: $18,940,397Expenses 2017: $21,923,135Net Income 2017: -$2,982,7382017Revenue 2018: $22,022,990Expenses 2018: $21,996,827Net Income 2018: $26,1632018Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2020: $23,308,360Expenses 2020: $22,899,511Net Income 2020: $408,8492020Revenue 2021: $22,502,168Expenses 2021: $22,877,950Net Income 2021: -$375,7822021Revenue 2022: $25,914,286Expenses 2022: $23,268,957Net Income 2022: $2,645,3292022Revenue 2023: $25,901,739Expenses 2023: $24,487,121Net Income 2023: $1,414,6182023Revenue 2024: $28,438,195Expenses 2024: $25,998,010Net Income 2024: $2,440,1852024

Highlighted filing

2024

Revenue$28,438,195
Expenses$25,998,010
Net Income$2,440,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$85,845,033
Liabilities
$92,510,429
Net assets
-$6,665,396
Revenue
$28,438,195
Expenses
$25,998,010
Net income
$2,440,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$85.8$92.5$6.67$28.4$26.0$2.44
2023Summary only. Only limited summary data is available for this year.$73.5$83.4$9.93$25.9$24.5$1.41
2022Summary only. Only limited summary data is available for this year.$73.7$85.2$11.6$25.9$23.3$2.65
2021Summary only. Only limited summary data is available for this year.$70.1$82.3$12.2$22.5$22.9$0.38
2020Summary only. Only limited summary data is available for this year.$68.8$82.3$13.6$23.3$22.9$0.41
2019Summary only. Only limited summary data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2018Summary only. Only limited summary data is available for this year.$66.4$83.2$16.7$22.0$22.0$0.03
2017Summary only. Only limited summary data is available for this year.$67.4$83.2$15.8$18.9$21.9$2.98
2016Summary only. Only limited summary data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Summary only. Only limited summary data is available for this year.$66.6$79.2$12.6$17.7$19.7$1.95
2014Summary only. Only limited summary data is available for this year.$58.5$68.4$9.89$15.5$16.6$1.09
2013Summary only. Only limited summary data is available for this year.$58.2$67.0$8.83$14.1$14.2$0.10
2012Summary only. Only limited summary data is available for this year.$57.6$61.9$4.32$13.4
2011Summary only. Only limited summary data is available for this year.$56.3$61.6$5.25$11.5
2010Summary only. Only limited summary data is available for this year.$43.2$48.9$5.67$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$28,603,718
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,349,096$43,392,457▼ $956,639
Investments Other Securities$21,918,794$20,677,713▼ $1,241,081
Cash and Non-Interest-Bearing Accounts$2,545,845$18,263,181▲ $15,717,336
Accounts Receivable$2,641,874$2,147,591▼ $494,283
Savings and Temporary Cash Investments$1,317,000$733,043▼ $583,957
Prepaid Expenses and Deferred Charges$667,276$576,751▼ $90,525
Total Assets$73,507,181$85,845,033▲ $12,337,852
Other Assets Total$67,296$54,297▼ $12,999
Liabilities
Tax Exempt Bond Liabilities$24,028,152$33,452,205▲ $9,424,053
Other Liabilities$30,863,230$29,793,041▼ $1,070,189
Deferred Revenue$26,039,355$27,016,412▲ $977,057
Accounts Payable and Accrued Expenses$2,506,046$2,248,771▼ $257,275
Total Liabilities$83,436,783$92,510,429▲ $9,073,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,001,971-
Net Assets Without Donor Restrictions$-9,929,602$-8,667,367▲ $1,262,235
Total Net Assets Fund Balance$-9,929,602$-6,665,396▲ $3,264,206
Total Liabilities and Net Assets / Fund Balance$73,507,181$85,845,033▲ $12,337,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,234,400$25,150,792$60,385,192
Equipment$3,257,982$4,500,164$7,758,146
Land$3,844,508-$3,844,508
Leasehold Improvements$1,055,567$1,596,150$2,651,717
Other Securities$1,573,242--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzhalb IiiExecutive OfficerFT$218,640$27,000$245,640
Tami PerryChief Operating OfficerFT$163,695$17,395$181,090
Elizabeth JacksonChief Marketing and Communications OfficerFT$175,476$5,000$180,476
Elizabeth JacksonChief Marketing and Communications O-$170,126$10,350$180,476
Lester KrobertIt ManagerFT$145,879$13,045$158,924
Iris BlundellChief Financial OfficerFT$149,328-$149,328
Jamie BallAil CoordinatorFT$126,561$10,645$137,206
Jason WeilbaecherFood Beverage DirectorFT$124,236$10,645$134,881
Randy BecnelWellness DirectorFT$122,663$11,324$133,987
Kenneth HamlinInformation Administration DirectorFT$118,549$12,619$131,168
Greg AvilaPlant Operations DirectorFT$114,357$12,704$127,061
Erica EckertAdministratorFT$115,979$7,169$123,148
John DeanAdministratorFT$121,646-$121,646
Jennifer S BuchholzCompanion Services DirectorFT$106,581$12,612$119,193
Patrick CrosbyAdministratorFT$105,238$4,428$109,666

Board Members and Trustees

NameTitle
Patti EllishPresident
Beverly Baker GariepyVice President
John W GreeneVice President
Charles GoodyearBoard Member
Chavgney PierceBoard Member
Kerry K MiltonBoard Member
M Todd RichardBoard Member
Margaret CollettBoard Member
Michael a CushmanBoard Member
Patrick Bryan HuvalBoard Member
Richard W CryarBoard Member
Seth DonaldBoard Member
Timothy J CuttBoard Member
Marty DeanHealth Care Administrator
James ValliantSecretary
James H RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabTherapy8477 S SUNCOAST BLVD, Homosassa, FL 34446$575,403
Greenbrier Senior Living LLCConultants - Management Off-site3232 MCKINNEY AVE SUITE 1160, Dallas, TX 75204$291,221
Mcmath ConstructionConstruction1125 N CAUSEWAY BLVD, Mandeville, LA 70471$161,372
Shiftkey LLCHealthcare TechnologyPO BOX 735913, Dallas, TX 75373$154,895
Garden Spot Nursery LLCLawn Care770 ROBERT BLVD, Slidell, LA 70458$154,226
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,475
Program Service Revenue
$26,255,372
Investment Income
$895,348
Other Revenue
$0
All Other Contributions
$1,287,475
Change in Net Assets
$2,440,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,302,560
Revenue Not Reported on Financial Statements
$135,635
Revenue Not Reported on Form 990
$959,656
Total Revenue per Audited Statements
$29,262,216
Total Revenue per Form 990
$28,438,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,761,853
Other Expenses$12,236,157
Total Fundraising Expense$286,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,454,698$1,164,828$98,315$9,717,841
Depreciation Depletion$3,022,234--$3,022,234
Occupancy$1,437,818$428,295$35,999$1,902,112
Other Employee Benefits$1,610,932$95,241$19,230$1,725,403
Interest$1,403,142--$1,403,142
Current Officers, Directors, Trustees, and Key Employees$1,150,063$158,447$13,374$1,321,884
Insurance-$1,126,294-$1,126,294
Payroll Taxes$781,330$46,193$9,327$836,850
Advertising$424,904$956-$425,860
Other Expenses$365,792$5,511$6,820$378,123
Fees for Services Other$122,980$214,854$19,887$357,721
Fees for Services Management$24,488$249,700$4,423$278,611
All Other Expenses$113,102$19,875$52,709$185,686
Pension Plan Contributions$149,268$8,825$1,782$159,875
Conferences and Meetings$64,053$54,006$2,866$120,925
Fees for Services Accounting$9,917$101,122$1,791$112,830
Fees for Services Legal$2,270$23,142$410$25,822
Travel$11,257$9,465$279$21,001
Office Expenses$2,914$2,867$3,548$9,329
Total Functional Expenses$21,974,531$3,736,907$286,572$25,998,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,998,010
Total Expenses per Audited Statements$25,998,010
Total Expenses per Form 990$25,998,010
Expenses Not Reported on Financial Statements$0
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
Refundable Endowment$29,313,579
Deposits$479,462
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services provides software for management of christwood.”

Form 990, Part VI, Section A, Line 6

“Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.”

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

“Members of christ episcopal vestry nominate the members of the board of directors.”

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

“The 990 is completed by the same firm who conducts our annual external audit. The draft 990 is sent to the director of accounting for review of accuracy of financial numbers and response to questions. It is then given to the finance committee of the board of directors for review and approval. If requested by the finance committee, it is sent to an outside cpa firm for further review. After this approval, it is sent to the executive director for his review and signature.”

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

“The organization reviews conflict of interest policy annually with audit questionaire.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Christwood
EIN
72-1192571
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
L Stephen Holzhalb Iii
Title
Executive Director
Phone
9858980515
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb Iii
Formed
1999
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
388
Volunteers
50

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2021 through 2024 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 847 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.

Path#Value
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