Civic Intelligence

Beatitudes Campus of Care

990 • Fiscal year 2016 • EIN 86-0192846

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.BEATITUDESCAMPUS.ORG

View Organization Page

1610 W 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

95th percentile

1.07x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$192,957

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$93,077,483

Down $1,978,270 (-2.1%) from 2015

Net Assets

Down

-$6,972,470

Down $1,519,395 (-28%) from 2015

Liabilities

Down

$100,049,953

Down $458,875 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$28,646,417

Up $867,797 (+3.1%) from 2015

Expenses

Down

$30,331,478

Down $414,714 (-1.3%) from 2015

Net Income

Up

-$1,685,061

Up $1,282,511 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$93,077,483
Liabilities$100,049,953
Net Assets-$6,972,470
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$28,646,417
Expenses$30,331,478
Net Income-$1,685,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$29,329,540
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.

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 soundness of mind, spirit and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,949,101$73,380,663▼ $1,568,438
Savings and Temporary Cash Investments$8,372,617$8,883,833▲ $511,216
Investments in Publicly Traded Securities$4,183,047$4,410,054▲ $227,007
Accounts Receivable$1,025,471$1,462,017▲ $436,546
Cash and Non-Interest-Bearing Accounts$1,962,808$822,813▼ $1,139,995
Inventories for Sale or Use$308,830$299,356▼ $9,474
Prepaid Expenses and Deferred Charges$138,633$172,915▲ $34,282
Investments Other Securities$124,224$124,224→ $0
Pledges and Grants Receivable$2,269$2,269→ $0
Total Assets$95,055,753$93,077,483▼ $1,978,270
Other Assets Total$3,988,753$3,519,339▼ $469,414
Liabilities
Tax Exempt Bond Liabilities$69,824,979$68,170,659▼ $1,654,320
Other Liabilities$24,176,259$25,605,947▲ $1,429,688
Accounts Payable and Accrued Expenses$3,742,284$3,391,886▼ $350,398
Deferred Revenue$2,098,930$2,154,748▲ $55,818
Escrow Account Liability$666,376$655,171▼ $11,205
Mortgage Notes Payable Secured by Investment Property$0$71,542▲ $71,542
Total Liabilities$100,508,828$100,049,953▼ $458,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,632$43,727▼ $33,905
Unrestricted Net Assets$-5,530,707$-7,016,197▼ $1,485,490
Total Net Assets Fund Balance$-5,453,075$-6,972,470▼ $1,519,395
Total Liabilities and Net Assets / Fund Balance$95,055,753$93,077,483▼ $1,978,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,809,014$30,767,808$98,576,822
Equipment$3,397,921$7,412,285$10,810,206
Land$2,161,969-$2,161,969
Leasehold Improvements$11,759$278,847$290,606
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BlochChief Financial OffFT$157,762$35,195$192,957
Michelle JustPresident/CEOFT$135,642$43,064$178,706
Scott MardianRedevelopment DirectorFT$101,052$21,203$122,255

Board Members and Trustees

NameTitle
Mark NesvigChair-elect
Michael ScheurichChairman
Barbara HoffnagleMember
Brad StoufferMember
Charles DitschMember
Dan HinksonMember
David DaviesMember
Jim GreenMember
Jim PlasterMember
Lee HofmannMember
Lowell BaileyMember
Marcia LeeMember
Mary KurthMember
Neil WardMember
Susan CordtsMember
Terry FenzlMember
Erica BoehleSecretary
Andres ContrerasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heather & Hearth DesignsInterior Design4335 S RIDGECREST DR, Springfield, MO 65810$105,930
Revenue and Support

Revenue Composition

Contributions and Grants
$385,414
Program Service Revenue
$27,518,418
Investment Income
$219,819
Other Revenue
$522,766
All Other Contributions
$43,907
Change in Net Assets
$-1,685,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,270,976
Revenue Not Reported on Financial Statements
$375,441
Revenue Not Reported on Form 990
$550,989
Other Revenue Adjustments
$375,441
Total Revenue per Audited Statements
$28,821,965
Total Revenue per Form 990
$28,646,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,893,298
Salaries, Compensation, and Employee Benefits$14,438,180
Total Fundraising Expense$119,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,530,249$807,235$39,080$10,376,564
Interest$3,244,596$320,894-$3,565,490
Depreciation Depletion$3,560,915--$3,560,915
Other Employee Benefits$2,096,372$170,807$12,519$2,279,698
All Other Expenses$1,228,542$631,884$9,530$1,869,956
Occupancy$1,090,905$57,347-$1,148,252
Payroll Taxes$969,035$95,839$6,552$1,071,426
Current Officers, Directors, Trustees, and Key Employees-$658,007$46,102$704,109
Office Expenses$550,260$29,554$1,874$581,688
Insurance$294,867$29,163-$324,030
Advertising$238,672$23,605$990$263,267
Other Expenses$260,613$33,857$2,850$260,613
Conferences and Meetings-$131,348$25$131,373
Information Technology$109,990$5,789-$115,779
Fees for Services Accounting-$43,932-$43,932
Fees for Service Investment Mgmnt Fees-$32,035-$32,035
Fees for Services Lobbying-$9,641-$9,641
Pension Plan Contributions$106$6,277-$6,383
Total Functional Expenses$27,000,553$3,211,403$119,522$30,331,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,487,141
Total Expenses per Form 990$30,331,478
Expenses per Audited Statements$29,956,037
Expenses Not Reported on Form 990$531,104
Expenses Not Reported on Financial Statements$375,441
Other Expense Adjustments$375,441
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$25,481,547
Asset Retirement Obligation$124,400

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$82,974,027-$14,810,000$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The articles of incorporation and bylaws of the organization may be amended or revised at any time by the corporation's board of directors, but that approval for each and every amendment or revision must be obtained from the appropriate governing body of the church of the beatitudes after formal adoption by the board of directors.”

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.”

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 affected parties and disclosed to the board for purposes of transparency. The board has the final say as to whether the conflict is acceptable or egregious 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 a survey on an independent specialist, reviewed by a compensation committee of the board of directors, recommended for board approval, written into a contract. The cfo and sr vp positions are reviewed annually using comparative industry data and presented to the ceo and board compensation committee. Periodically, a more thorough review is conducted by an independent specialist.”

Form 990, Part VI, Section C, Line 19

“The organizations articles of incorporation, by-laws, and conflict of interest policy and financial statement 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 W GLENDALE AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Allen Bloch
Title
Chief Financial Officer
Phone
6029952611
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1965
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
649
Volunteers
210

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in asset retirement obligation -5,923.”

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 fees 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, 2016 and 2015. The company did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposition of assets 111,259. Related parties 370,835. Cost of inventory sales 68,895.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations 343,406. Investment fees 32,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties 462,209. Cost of goods sales 68,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 32,035. Eliminations 343,406.”

Raw XML AppendixShowing 400 of 834 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/ActivityOrMissionDesc0THE 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
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IRS990/Desc0OUR HEALTHCARE CENTER FOCUSES ON PROVIDING A HOLISTIC TEAM CARE APPROACH TO PERSON DIRECTED CARE WHERE EACH PERSON CAN DETERMINE WHAT LEVEL OF HELP THEY NEED. WHETHER IT IS A SHORT-TERM MEDICARE STAY, LONGER TERM CARE OR DEMENTIA CARE, EACH RESIDENT HELPS TO DIRECT THE TYPE OF CARE THAT THEY NEED TO BE HEALTHY, HAPPY AND WHOLE IN EVERY WAY. OTHER SERVICES INCLUDE THERAPY, SPIRITUAL SUPPORT AND ACTIVITIES FOR EVERY CARE LEVEL. THE HEALTHCARE CENTER HAS CONTINUED TO MAINTAIN IT'S 5 STAR RATING FROM CMS, CENTER FOR MEDICARE AND MEDICAID SERVICES. WE SERVED 330 INDIVIDUALS AND THEIR FAMILIES. TEACHING OPPORTUNITIES FOR LOCAL UNIVERSITY HEALTHCARE STUDENTS HELP TO INTRODUCE GERIATRIC CARE AS A POSSIBLE SPECIALTY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRES CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY FENZL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HINKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK NESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SCHEURICH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE JUST
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MARDIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101052
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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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/TitleTxt13CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20REDEVELOPMENT DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0502969
IRS990/GrossReceiptsAmt029329540
IRS990/GrossRentsGrp/RealAmt084217
IRS990/GrossSalesOfInventoryAmt089199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0109990
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029163
IRS990/InsuranceGrp/ProgramServicesAmt0294867
IRS990/InsuranceGrp/TotalAmt0324030
IRS990/InterestGrp/ManagementAndGeneralAmt0320894
IRS990/InterestGrp/ProgramServicesAmt03244596
IRS990/InterestGrp/TotalAmt03565490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0299356
IRS990/InvestmentIncomeGrp/ExclusionAmt0331078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331078
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04183047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04410054
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt074949101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073380663
IRS990/LandBldgEquipCostOrOtherBssAmt0111839603
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0614228
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0169080
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0169080
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 ON 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071542
IRS990/NetAssetsOrFundBalancesBOYAmt0-5453075
IRS990/NetAssetsOrFundBalancesEOYAmt0-6972470
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020304
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084217
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IRS990/NetUnrlzdGainsLossesInvstAmt0171589
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IRS990/OccupancyGrp/ProgramServicesAmt01090905
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IRS990/OfficeExpensesGrp/FundraisingAmt01874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550260
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REHAB THERAPY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANCILLARY MEDICINE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133857
IRS990/OtherExpensesGrp/ProgramServicesAmt02359600
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IRS990/OtherExpensesGrp/ProgramServicesAmt2643282
IRS990/OtherExpensesGrp/ProgramServicesAmt3260613
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IRS990/OtherExpensesGrp/TotalAmt1822549
IRS990/OtherExpensesGrp/TotalAmt2677139
IRS990/OtherExpensesGrp/TotalAmt3260613
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1GUEST APARTMENTS
IRS990/OtherRevenueMiscGrp/Desc2INTERNET SERVICE FEE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt139845
IRS990/OtherRevenueMiscGrp/ExclusionAmt227890
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227890
IRS990/OtherRevenueTotalAmt0418245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09530249
IRS990/OtherSalariesAndWagesGrp/TotalAmt010376564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969035
IRS990/PayrollTaxesGrp/TotalAmt01071426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106
IRS990/PensionPlanContributionsGrp/TotalAmt06383
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02269
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138633

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,077,483
Liabilities
$100,049,953
Net assets
-$6,972,470
Revenue
$28,646,417
Expenses
$30,331,478
Net income
-$1,685,061
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