Civic Intelligence

Christwood

990 • Fiscal year 2020 • EIN 72-1192571

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileWWW.CHRISTWOODRC.COM

View Organization Page

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.53x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$229,301

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,778,452

Down $601,695 (-0.9%) from 2019

Net Assets

Up

-$13,558,229

Up $1,119,543 (+7.6%) from 2019

Liabilities

Down

$82,336,681

Down $1,721,238 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$23,308,360

Down $648,420 (-2.7%) from 2019

Expenses

Down

$22,899,511

Down $219,193 (-0.9%) from 2019

Net Income

Down

$408,849

Down $429,227 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$68,778,452
Liabilities$82,336,681
Net Assets-$13,558,229
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$23,308,360
Expenses$22,899,511
Net Income$408,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$23,339,717
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,393,195$45,314,021▼ $1,079,174
Investments Other Securities$16,198,085$17,460,105▲ $1,262,020
Cash and Non-Interest-Bearing Accounts$2,876,307$2,933,506▲ $57,199
Savings and Temporary Cash Investments$378,848$1,525,890▲ $1,147,042
Accounts Receivable$3,324,348$1,277,962▼ $2,046,386
Prepaid Expenses and Deferred Charges$206,014$263,618▲ $57,604
Total Assets$69,380,147$68,778,452▼ $601,695
Other Assets Total$3,350$3,350→ $0
Liabilities
Other Liabilities$31,753,947$31,637,694▼ $116,253
Tax Exempt Bond Liabilities$28,338,305$27,315,837▼ $1,022,468
Deferred Revenue$21,886,201$21,604,382▼ $281,819
Accounts Payable and Accrued Expenses$2,079,466$1,778,768▼ $300,698
Total Liabilities$84,057,919$82,336,681▼ $1,721,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,677,772$-13,558,229▲ $1,119,543
Total Net Assets Fund Balance$-14,677,772$-13,558,229▲ $1,119,543
Total Liabilities and Net Assets / Fund Balance$69,380,147$68,778,452▼ $601,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,230,366$17,698,698$55,929,064
Equipment$2,118,009$4,405,464$6,523,473
Land$3,650,250-$3,650,250
Leasehold Improvements$1,315,396$1,153,694$2,469,090
Other Securities$2,835,407--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive OfficerFT$224,301$5,000$229,301
Elizabeth JacksonMarketing DirectorFT$133,049$10,504$143,553
Tami PerryChief Operating OfficerFT$128,799$10,504$139,303
Thomas Lee TrumbleDirector of Financial ServFT$127,878$10,504$138,382
Ladonna AllenHr DirectorFT$111,473$10,504$121,977
Lester KrobertIt ManagerFT$115,818$5,504$121,322
Randy BecnelWellness DirectorFT$100,656$8,210$108,866

Board Members and Trustees

NameTitle
Michelle Gallagher EsqPresident
Paul DennisVice President
Allen CatalanottoBoard Member
Beverly Baker GariepyBoard Member
Chandler CraigBoard Member
David L Duplantier EsqBoard Member
Edwin J MiltenbergerBoard Member
James H RogersBoard Member
James ValliantBoard Member
Judge John W GreeneBoard Member
Kerry K MiltonBoard Member
Patti Ellish FacheBoard Member
Richard W CryarBoard Member
Robert Barnes MdBoard Member
Steve ScogginSecretary
Patrick Bryan HuvalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabPhysical Therapy Clinic8477 S SUNCOAST BLVD, Homosassa, FL 34446$479,908
Greenbrier Senior LivingMedical Administration3107 TIMBERLAKE DRIVE, Vestavia Hills, AL 35243$370,200
Mcmath ConstructionConstruction1125 CAUSEWAY BLVD STE 2, Mandeville, LA 70471$333,809
Garden Spot Nursery INCFloral Services770 ROBERT BLVD, Slidell, LA 70458$128,920
Express Employment ProfessionalsConsulting Services1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$106,379
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,904
Program Service Revenue
$20,327,453
Investment Income
$588,003
Other Revenue
$0
All Other Contributions
$233,042
Change in Net Assets
$408,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,195,960
Revenue Not Reported on Financial Statements
$112,400
Revenue Not Reported on Form 990
$823,094
Total Revenue per Audited Statements
$24,019,054
Total Revenue per Form 990
$23,308,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,631,511
Other Expenses$10,268,000
Total Fundraising Expense$214,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,047,058$1,334,683$54,794$9,436,535
Depreciation Depletion$2,191,672--$2,191,672
Interest$1,477,544--$1,477,544
Other Employee Benefits$1,032,571$274,381$6,295$1,313,247
Current Officers, Directors, Trustees, and Key Employees$803,272$133,231$5,470$941,973
All Other Expenses$215,762$607,588$13,023$836,373
Occupancy$651,401$147,268-$798,669
Payroll Taxes$607,862$161,525$3,706$773,093
Other Expenses$518,198$164,505$2,475$518,198
Insurance-$484,640-$484,640
Fees for Services Management$15,253$297,223$47,524$360,000
Fees for Services Other$77,918$229,314$36,666$343,898
Advertising$303,361$1,279-$304,640
Pension Plan Contributions$131,043$34,821$799$166,663
Conferences and Meetings$71,933$65,822$760$138,515
Office Expenses$40,945$83,575$4,437$128,957
Fees for Services Accounting$5,039$75,903$11,858$92,800
Fees for Services Legal$2,836$55,261$8,836$66,933
Travel$4,756$4,275$44$9,075
Total Functional Expenses$18,469,806$4,215,073$214,632$22,899,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,899,511
Total Expenses per Audited Statements$22,899,511
Total Expenses per Form 990$22,899,511
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$31,036,890
Deposits$600,804
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb Iii
Formed
1999
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
389
Volunteers
30

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.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2017 through 2020 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 740 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCIAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22WELLNESS DIRECTOR
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IRS990/OtherLiabilitiesGrp/BOYAmt031753947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,778,452
Liabilities
$82,336,681
Net assets
-$13,558,229
Revenue
$23,308,360
Expenses
$22,899,511
Net income
$408,849
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
2020Detailed filing. Detailed filing 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