Civic Intelligence

Beatitudes Campus of Care

990 • Fiscal year 2017 • EIN 86-0192846

Oct 01, 2016 to Sep 30, 2017 • Filed on May 21, 2018

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

95th percentile

1.09x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.30x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$194,835

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$91,187,739

Down $1,889,744 (-2.0%) from 2016

Net Assets

Down

-$8,311,149

Down $1,338,679 (-19%) from 2016

Liabilities

Down

$99,498,888

Down $551,065 (-0.6%) from 2016

Revenue

Up

$30,136,542

Up $1,490,125 (+5.2%) from 2016

Expenses

Up

$31,452,189

Up $1,120,711 (+3.7%) from 2016

Net Income

Up

-$1,315,647

Up $369,414 (+22%) from 2016

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

2017

Assets$91,187,739
Liabilities$99,498,888
Net Assets-$8,311,149

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

2017

Revenue$30,136,542
Expenses$31,452,189
Net Income-$1,315,647
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$30,138,859
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 was founded by the church of the beatitudes to 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$73,380,663$72,621,222▼ $759,441
Savings and Temporary Cash Investments$8,883,833$8,930,203▲ $46,370
Investments in Publicly Traded Securities$4,410,054$4,444,046▲ $33,992
Cash and Non-Interest-Bearing Accounts$822,813$1,737,310▲ $914,497
Accounts Receivable$1,462,017$974,239▼ $487,778
Inventories for Sale or Use$299,356$265,045▼ $34,311
Prepaid Expenses and Deferred Charges$172,915$139,559▼ $33,356
Investments Other Securities$124,224$124,224→ $0
Pledges and Grants Receivable$2,269--
Total Assets$93,077,483$91,187,739▼ $1,889,744
Other Assets Total$3,519,339$1,951,891▼ $1,567,448
Liabilities
Tax Exempt Bond Liabilities$68,170,659$65,780,515▼ $2,390,144
Other Liabilities$25,605,947$27,038,788▲ $1,432,841
Accounts Payable and Accrued Expenses$3,391,886$3,579,617▲ $187,731
Deferred Revenue$2,154,748$2,144,543▼ $10,205
Escrow Account Liability$655,171$886,137▲ $230,966
Mortgage Notes Payable Secured by Investment Property$71,542$69,288▼ $2,254
Total Liabilities$100,049,953$99,498,888▼ $551,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,727$76,999▲ $33,272
Unrestricted Net Assets$-7,016,197$-8,388,148▼ $1,371,951
Total Net Assets Fund Balance$-6,972,470$-8,311,149▼ $1,338,679
Total Liabilities and Net Assets / Fund Balance$93,077,483$91,187,739▼ $1,889,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,964,397$33,651,760$99,616,157
Equipment$4,015,069$8,208,033$12,223,102
Land$2,631,969-$2,631,969
Leasehold Improvements$9,787$280,819$290,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JustPresident & CEOFT$161,371$33,464$194,835
Allen BlochCFOFT$158,528$35,195$193,723
Scott MardianDirector of RedevelopmentFT$105,234$36,414$141,648
David RaganSr. VP Resident ServicesFT$100,563$5,905$106,468

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Heather & Hearth DesignInterior Design4335 S RIDGECREST DR, Springfield, MO 65810$157,714
Revenue and Support

Revenue Composition

Contributions and Grants
$245,605
Program Service Revenue
$29,056,461
Investment Income
$304,056
Other Revenue
$530,420
All Other Contributions
$49,389
Change in Net Assets
$-1,315,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$53,550Invoice Value
Total Noncash Contributions1$53,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,352,974
Salaries, Compensation, and Employee Benefits$15,099,215
Total Fundraising Expense$127,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,237,201$618,386$18,331$10,873,918
Depreciation Depletion$4,094,765--$4,094,765
Interest$3,202,284$316,709-$3,518,993
Other Employee Benefits$2,085,855$158,620$16,769$2,261,244
Fees for Services Other$1,276,747$29,298$16,185$1,322,230
Occupancy$1,058,118$80,649-$1,138,767
Payroll Taxes$1,029,526$101,821$6,290$1,137,637
Office Expenses$693,857$134,845$4,032$832,734
Current Officers, Directors, Trustees, and Key Employees-$758,558$61,294$819,852
Advertising$333,190$32,953$441$366,584
Insurance$300,797$29,749-$330,546
Other Expenses$204,451$598,502$4,048$204,451
Conferences and Meetings-$154,011-$154,011
All Other Expenses$139,587--$139,587
Fees for Services Accounting-$85,137-$85,137
Fees for Services Legal-$12,623-$12,623
Pension Plan Contributions$287$6,277-$6,564
Total Functional Expenses$28,031,475$3,293,324$127,390$31,452,189
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$26,914,388
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-$16,550,000$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
Yes
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.

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 11B

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 prior to the filing of the return.

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

Annually the board members are required to disclose any conflicts of interest. Any and all conflics 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 the board member 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 comparative industry information and presented to the ceo and board compensation committee. Periodically an independent specialist is engaged to complete a more thorough review.

Form 990, Part VI, Section C, Line 19

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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1965
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
681
Volunteers
439

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the filing year.

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, 2017, 2016, and 2015, the company did not have any uncertain tax positions.

Raw XML AppendixShowing 400 of 818 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 WAS FOUNDED BY THE CHURCH OF THE BEATITUDES TO PROVIDE A FULFILLED LIFE FOR OLDER ADULTS WHETHER INDEPENDENT OR IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.
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IRS990/Desc0INDEPENDENT LIVING - INDEPENDENT RESIDENTS PROVIDE A COMMUNITY GATHERING PLACE BY OPENING UP FOR MEETING SPACE FOR OVER 105 FAITH-BASED, CIVI AND COMMUNITY GROUPS. THE RESIDENTS GIVE BACK TO THE SURROUDNING COMMUNITY THROUGH ANNUAL FOOD DRIVES, TOY DRIVES, MEALS FOR JUST-A-CENTER, READING TO CHILDREN AT UMOM AND THE MARYLAND SCHOOLS, PROVIDING SCHOOL CHILDREN WITH CLOTHING MADE BY THE RESIDENT SEWING PROGRAMS, HEADING UP A RECYCLING PROGRAM FOR ALL BUILDINGS, VOLUNTEERING AT HABITAT FOR HUMANITY PROJECTS, GIVING BACK TO OUR FIRE AND POLICE WITH HANDMADE DESSERTS AND THE FILL-A-BOOT CAMPAIGN. THE RESIDENTS HAVE A COMMUNITY GARDEN THAT IS USED TO GIVE TO THOSE IN NEED IN THE SURROUNDING AREAS. STAFF AT THE CAMPUS INVESTS TIME WITH INDUSTRY LEADERS LOCALLY AND NATIONALLY.
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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/OtherCompensationAmt1723861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036414
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHEURICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HOFFNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY FENZL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HINKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm15HERB KOMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16LOWELL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE JUST
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLEN BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MARDIAN
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/ReportableCompFromOrgAmt17170974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105234
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REDEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt053550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt030138859
IRS990/GrossRentsGrp/RealAmt080471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029749
IRS990/InsuranceGrp/ProgramServicesAmt0300797
IRS990/InsuranceGrp/TotalAmt0330546
IRS990/InterestGrp/ManagementAndGeneralAmt0316709
IRS990/InterestGrp/ProgramServicesAmt03202284
IRS990/InterestGrp/TotalAmt03518993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265045
IRS990/InvestmentIncomeGrp/ExclusionAmt0304773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04410054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04444046
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042140612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073380663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072621222
IRS990/LandBldgEquipCostOrOtherBssAmt0114761834
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02317
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt098897
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098897
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 THE SOUNDNESS OF MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069288
IRS990/NetAssetsOrFundBalancesBOYAmt0-6972470
IRS990/NetAssetsOrFundBalancesEOYAmt0-8311149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-717
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23032
IRS990/NoncashContributionsAmt053550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080649
IRS990/OccupancyGrp/ProgramServicesAmt01058118
IRS990/OccupancyGrp/TotalAmt01138767
IRS990/OfficeExpensesGrp/FundraisingAmt04032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693857
IRS990/OfficeExpensesGrp/TotalAmt0832734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03519339
IRS990/OtherAssetsTotalGrp/EOYAmt01951891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02085855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02261244
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & PLANT OPS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3ANCILLARY MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt04048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598502
IRS990/OtherExpensesGrp/ProgramServicesAmt02502080
IRS990/OtherExpensesGrp/ProgramServicesAmt1826461
IRS990/OtherExpensesGrp/ProgramServicesAmt246269
IRS990/OtherExpensesGrp/ProgramServicesAmt3204451
IRS990/OtherExpensesGrp/TotalAmt02633768
IRS990/OtherExpensesGrp/TotalAmt1869959
IRS990/OtherExpensesGrp/TotalAmt2648819
IRS990/OtherExpensesGrp/TotalAmt3204451
IRS990/OtherLiabilitiesGrp/BOYAmt025605947
IRS990/OtherLiabilitiesGrp/EOYAmt027038788
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184484
IRS990/OtherRevenueMiscGrp/ExclusionAmt183798
IRS990/OtherRevenueMiscGrp/ExclusionAmt282770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282770
IRS990/OtherRevenueTotalAmt0449949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010237201
IRS990/OtherSalariesAndWagesGrp/TotalAmt010873918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101821
IRS990/PayrollTaxesGrp/ProgramServicesAmt01029526
IRS990/PayrollTaxesGrp/TotalAmt01137637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287
IRS990/PensionPlanContributionsGrp/TotalAmt06564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139559
IRS990/PrincipalOfficerNm0MICHELLE JUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

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