Civic Intelligence

Beatitudes Campus of Care

990 • Fiscal year 2015 • EIN 86-0192846

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

1610 West Glendale AvenuePhoenix, AZ 85021

(602) 995-2611

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.62x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$201,936

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$95,055,753

Down $3,615,096 (-3.7%) from 2014

Net Assets

Down

-$5,453,075

Down $3,031,676 (-125%) from 2014

Liabilities

Down

$100,508,828

Down $583,420 (-0.6%) from 2014

Revenue

Down

$27,778,620

Down $66,040 (-0.2%) from 2014

Expenses

Up

$30,746,192

Up $1,731,660 (+6.0%) from 2014

Net Income

Down

-$2,967,572

Down $1,797,700 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $114,174,656Liabilities 2010: $112,357,809Net Assets 2010: $1,816,8472010Assets 2011: $105,687,740Liabilities 2011: $105,379,559Net Assets 2011: $308,1812011Assets 2012: $102,290,225Liabilities 2012: $104,441,085Net Assets 2012: -$2,150,8602012Assets 2013: $100,099,424Liabilities 2013: $101,345,578Net Assets 2013: -$1,246,1542013Assets 2014: $98,670,849Liabilities 2014: $101,092,248Net Assets 2014: -$2,421,3992014Assets 2015: $95,055,753Liabilities 2015: $100,508,828Net Assets 2015: -$5,453,0752015Assets 2016: $93,077,483Liabilities 2016: $100,049,953Net Assets 2016: -$6,972,4702016Assets 2017: $91,187,739Liabilities 2017: $99,498,888Net Assets 2017: -$8,311,1492017Assets 2018: $94,312,077Liabilities 2018: $105,831,871Net Assets 2018: -$11,519,7942018Assets 2019: $114,421,490Liabilities 2019: $128,943,719Net Assets 2019: -$14,522,2292019Assets 2020: $122,521,541Liabilities 2020: $139,817,534Net Assets 2020: -$17,295,9932020Assets 2021: $120,319,049Liabilities 2021: $139,503,487Net Assets 2021: -$19,184,4382021Assets 2022: $117,820,076Liabilities 2022: $140,569,121Net Assets 2022: -$22,749,0452022Assets 2023: $113,818,040Liabilities 2023: $142,158,397Net Assets 2023: -$28,340,3572023Assets 2024: $108,560,713Liabilities 2024: $139,965,287Net Assets 2024: -$31,404,5742024

Highlighted filing

2015

Assets$95,055,753
Liabilities$100,508,828
Net Assets-$5,453,075

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $23,098,0372010Expenses 2011: $24,250,3592011Expenses 2012: $26,248,0872012Revenue 2013: $28,108,918Expenses 2013: $27,269,973Net Income 2013: $838,9452013Revenue 2014: $27,844,660Expenses 2014: $29,014,532Net Income 2014: -$1,169,8722014Revenue 2015: $27,778,620Expenses 2015: $30,746,192Net Income 2015: -$2,967,5722015Revenue 2016: $28,646,417Expenses 2016: $30,331,478Net Income 2016: -$1,685,0612016Revenue 2017: $30,136,542Expenses 2017: $31,452,189Net Income 2017: -$1,315,6472017Revenue 2018: $30,773,676Expenses 2018: $33,755,108Net Income 2018: -$2,981,4322018Revenue 2019: $30,963,081Expenses 2019: $33,664,496Net Income 2019: -$2,701,4152019Revenue 2020: $31,832,661Expenses 2020: $34,922,461Net Income 2020: -$3,089,8002020Revenue 2021: $33,436,636Expenses 2021: $36,262,196Net Income 2021: -$2,825,5602021Revenue 2022: $38,227,451Expenses 2022: $39,239,781Net Income 2022: -$1,012,3302022Revenue 2023: $35,477,402Expenses 2023: $41,555,638Net Income 2023: -$6,078,2362023Revenue 2024: $37,049,069Expenses 2024: $40,732,631Net Income 2024: -$3,683,5622024

Highlighted filing

2015

Revenue$27,778,620
Expenses$30,746,192
Net Income-$2,967,572
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$27,780,220
Mission and Program Overview

Mission

The beatitudes campus is a faith based community offering a wide spectrum of services for older people. Our heritage of christian hospitality calls us to welcome people of all faith traditions and commits us to a model of wellness that promotes the soundness of mind, body and spirit.

Provide a fulfilled life for older adults whether independent or in need of additional medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,648,492$74,949,101▼ $1,699,391
Savings and Temporary Cash Investments$8,305,601$8,372,617▲ $67,016
Investments in Publicly Traded Securities$4,462,379$4,183,047▼ $279,332
Cash and Non-Interest-Bearing Accounts$2,219,370$1,962,808▼ $256,562
Accounts Receivable$943,216$1,025,471▲ $82,255
Inventories for Sale or Use$387,064$308,830▼ $78,234
Other Notes and Loans Receivable, Net$172,388$0▼ $172,388
Prepaid Expenses and Deferred Charges$198,751$138,633▼ $60,118
Investments Other Securities$124,224$124,224→ $0
Pledges and Grants Receivable$2,269$2,269→ $0
Total Assets$98,670,849$95,055,753▼ $3,615,096
Other Assets Total$5,207,095$3,988,753▼ $1,218,342
Liabilities
Tax Exempt Bond Liabilities$71,404,299$69,824,979▼ $1,579,320
Deferred Revenue$24,930,422$26,156,712▲ $1,226,290
Accounts Payable and Accrued Expenses$3,913,744$3,742,284▼ $171,460
Escrow Account Liability$730,948$666,376▼ $64,572
Other Liabilities$112,835$118,477▲ $5,642
Total Liabilities$101,092,248$100,508,828▼ $583,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,927$77,632▲ $34,705
Unrestricted Net Assets$-2,464,326$-5,530,707▼ $3,066,381
Total Net Assets Fund Balance$-2,421,399$-5,453,075▼ $3,031,676
Total Liabilities and Net Assets / Fund Balance$98,670,849$95,055,753▼ $3,615,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,588,181$28,045,484$97,633,665
Equipment$3,168,672$6,790,056$9,958,728
Land$2,178,224-$2,178,224
Leasehold Improvements$14,024$276,582$290,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JustPresident and CEOFT$162,421$39,515$201,936
Allen BlochCFOFT$163,345$19,559$182,904

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant Alliance RehabTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$715,359
Morrison Senior DiningFood Service ManagementPO BOX 102289, Atlanta, GA 30368$404,384
Angell Marketing LLCAdvertising/marketing5225 N CENTRAL AVENUE 107, Phoenix, AZ 85012$240,714
Revenue and Support

Revenue Composition

Contributions and Grants
$476,297
Program Service Revenue
$26,213,179
Investment Income
$408,457
Other Revenue
$680,687
All Other Contributions
$44,809
Change in Net Assets
$-2,967,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,686,577
Salaries, Compensation, and Employee Benefits$14,059,615
Total Fundraising Expense$150,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,226,095$737,647$13,338$9,977,080
Depreciation Depletion$3,741,967$1,021,800-$4,763,767
Interest$3,291,015$325,485-$3,616,500
Other Employee Benefits$2,074,921$145,661$25,324$2,245,906
Occupancy$1,289,938$121,076-$1,411,014
Fees for Services Other$1,176,499$24,378$5,154$1,206,031
Payroll Taxes$1,008,348$99,727$8,553$1,116,628
Current Officers, Directors, Trustees, and Key Employees-$626,036$87,688$713,724
Office Expenses$524,438$39,346$3,379$567,163
Insurance$329,066$32,545-$361,611
Other Expenses$226,711$42,097$4,362$226,711
Advertising$191,344$18,924$1,062$211,330
Travel-$108,349-$108,349
Fees for Services Accounting-$46,011-$46,011
Fees for Services Legal-$18,765-$18,765
Pension Plan Contributions-$6,277-$6,277
Total Functional Expenses$26,370,200$4,225,119$150,873$30,746,192
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
Asset Retirement Obligation$118,477

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Health Facilities Authority2007-01-04$82,974,027REDEVELOPMENT PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$82,974,027-$13,155,000$1,299,575

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
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
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 A, Line 7A

All members of the board, except ex-officio members who are members of the church of the beatitudes, an arizona non-profit corporation (church) shall be nominated and elected by the membership of the church. The members of the board who are not members of the church shall be nominated by the nominating committee, elected by the board and affirmed by the church. One member must be an employee, minister or designee of the southwest conference of the united church of christ, five must be from the community at large, one must be the senior minister of the church or his or her designee, one must be the president/ceo of the corporation, one must be the president of the resident council, one must be the president of the beatitudes auxiliary and one must be the immediate past chairperson of the board.

Form 990, Part VI, Section B, Line 11

Form 990 will be provided in its entirety to the finance committee of the board of directors, followed by a conference call with the tax preparer to allow committee members to ask questions and make comments. The finance committee will recommend approval to the board once all suggested changes have been completed. Before filing, form 990 will be available to all members of the board of directors.

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

Annually the board members are required to disclose any conflicts of interest. Any and all conflicts are discussed with the effected parties and disclosed to the board for purposes of transparency. The board has the final say as to whether the conflict is acceptable or aggregious and acts upon that determination. The action may lead to board member recusal from votes or may be asked to step down.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined through the survey of an independent specialist, reviewed by a compensation committee fo the board of directors, recommended for board approval, written into a contract. The cfo and sr. Vp positions are reviewed annually using comparitive industry information and presented to the ceo and board compensation committee. Periodically an independent specialist is engaged to complete a more thorough review. The most recent year this occurred was in 2015.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Beatitudes Campus
EIN
86-0192846
Phone
6029952611
Address
1610 WEST GLENDALE AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Allen Bloch
Title
CFO
Phone
6029952611
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1965
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
Employees
664
Volunteers
410

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 ETHOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in asset retirement obligation -5,642.

Form 990, Page 12, Part XII, Line 2C

This process has not changed from the prior year.

Resident Assistance Fund

The organization provided $70,302 of financial assistance to residents by reducing rent owed by residents who could not afford to pay some or all of their rent throughout the year.

Employee Volunteer Service

In addition to the resident community outreach mentioned previously, our employees have volunteered over 1800 service hours to the maricopa county sheriff, hospice of the valley, alzheimer's association and many other community non-profit organizations. Employees have given to food drives, blood drives, recycling, toys for tots, just-a-center, and the firefighters "fill a boot" campaign. They also serve as board members of the following non-profit organizations; phoenix interfaith counseling, circle the city, leading age arizona, council for health and human services ucc, covenant, desert botanical gardens and caring communities health insurance panel.

Financial Statement Notes

PART IV, LINE 2B:

Refundable escrow deposits consist of funds received in advance from independent living residents to secure apartments. A deposit is equal to ten percent of the entrance fee and is fully refundable within seven days of the signing of the contract, including interest. Residents who rescind after seven days of the signing of the contract but prior to establishing residency, are subject to a cancellation fee equal to two percent of the entrance fee deposit or $2,500. Once occupied, a resident has ninety days to pay the remainder of the entrance fee.

PART X, LINE 2:

The company evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of september 30, 2015 and 2014, the company did not have any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019559
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SCHEURICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK EBERENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY FENZL
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK NESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE JUST
IRS990/Form990PartVIISectionAGrp/PersonNm18HERB KOMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm19FREIDA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN BLOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017600
IRS990/GrossReceiptsAmt027780220
IRS990/GrossRentsGrp/RealAmt012445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032545
IRS990/InsuranceGrp/ProgramServicesAmt0329066
IRS990/InsuranceGrp/TotalAmt0361611
IRS990/InterestGrp/ManagementAndGeneralAmt0325485
IRS990/InterestGrp/ProgramServicesAmt03291015
IRS990/InterestGrp/TotalAmt03616500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0387064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0308830
IRS990/InvestmentIncomeGrp/ExclusionAmt0392457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04462379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04183047
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035112122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076648492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074949101
IRS990/LandBldgEquipCostOrOtherBssAmt0110061223
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0192219
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0192219
IRS990/MissionDesc0THE BEATITUDES CAMPUS IS A FAITH BASED COMMUNITY OFFERING A WIDE SPECTRUM OF SERVICES FOR OLDER PEOPLE. OUR HERITAGE OF CHRISTIAN HOSPITALITY CALLS US TO WELCOME PEOPLE OF ALL FAITH TRADITIONS AND COMMITS US TO A MODEL OF WELLNESS THAT PROMOTES SOUNDNESS OF MIND, SPIRIT AND BODY. THE BEATITUDES CAMPUS IS A CENTER OF EXCELLENCE AND A LEADER IN THE FIELD OF AGING SERVICES. OUR MODEL OF SERVICE BALANCES THE ART AND SCIENCE OF CARING AND FOCUSES ON LIVING RATHER THAN AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2421399
IRS990/NetAssetsOrFundBalancesEOYAmt0-5453075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121076
IRS990/OccupancyGrp/ProgramServicesAmt01289938
IRS990/OccupancyGrp/TotalAmt01411014
IRS990/OfficeExpensesGrp/FundraisingAmt03379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524438
IRS990/OfficeExpensesGrp/TotalAmt0567163
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05207095
IRS990/OtherAssetsTotalGrp/EOYAmt03988753
IRS990/OtherChangesInNetAssetsAmt0-5642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02074921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02245906
IRS990/OtherExpensesGrp/Desc0FOOD/DIETARY
IRS990/OtherExpensesGrp/Desc1MISC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & PLANT OPS
IRS990/OtherExpensesGrp/Desc3ANCILLARY MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt02013
IRS990/OtherExpensesGrp/FundraisingAmt14362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242097
IRS990/OtherExpensesGrp/ProgramServicesAmt02322318
IRS990/OtherExpensesGrp/ProgramServicesAmt1167698
IRS990/OtherExpensesGrp/ProgramServicesAmt2799842
IRS990/OtherExpensesGrp/ProgramServicesAmt3226711
IRS990/OtherExpensesGrp/TotalAmt02446558
IRS990/OtherExpensesGrp/TotalAmt1860828
IRS990/OtherExpensesGrp/TotalAmt2841939
IRS990/OtherExpensesGrp/TotalAmt3226711
IRS990/OtherLiabilitiesGrp/BOYAmt0112835
IRS990/OtherLiabilitiesGrp/EOYAmt0118477
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197907
IRS990/OtherRevenueMiscGrp/ExclusionAmt1188087
IRS990/OtherRevenueMiscGrp/ExclusionAmt290029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1188087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290029
IRS990/OtherRevenueTotalAmt0668242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09226095
IRS990/OtherSalariesAndWagesGrp/TotalAmt09977080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099727
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008348
IRS990/PayrollTaxesGrp/TotalAmt01116628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06277

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$140$31.4$37.0$40.7$3.68
2023Detailed filing. Detailed filing data is available for this year.$114$142$28.3$35.5$41.6$6.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$141$22.7$38.2$39.2$1.01
2021Detailed filing. Detailed filing data is available for this year.$120$140$19.2$33.4$36.3$2.83
2020Detailed filing. Detailed filing data is available for this year.$123$140$17.3$31.8$34.9$3.09
2019Detailed filing. Detailed filing data is available for this year.$114$129$14.5$31.0$33.7$2.70
2018Detailed filing. Detailed filing data is available for this year.$94.3$106$11.5$30.8$33.8$2.98
2017Detailed filing. Detailed filing data is available for this year.$91.2$99.5$8.31$30.1$31.5$1.32
2016Detailed filing. Detailed filing data is available for this year.$93.1$100$6.97$28.6$30.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$95.1$101$5.45$27.8$30.7$2.97
2014Detailed filing. Detailed filing data is available for this year.$98.7$101$2.42$27.8$29.0$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$101$1.25$28.1$27.3$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$104$2.15$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$105$0.31$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$112$1.82$23.1