Civic Intelligence

Beatitudes Campus of Care

990 • Fiscal year 2021 • EIN 86-0192846

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.BEATITUDESCAMPUS.ORG

View Organization Page

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

96th percentile

1.16x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.17x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

11th percentile

-8.5%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$301,947

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

12th percentile

-1.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

5.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$120,319,049

Down $2,202,492 (-1.8%) from 2020

Net Assets

Down

-$19,184,438

Down $1,888,445 (-11%) from 2020

Liabilities

Down

$139,503,487

Down $314,047 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$33,436,636

Up $1,603,975 (+5.0%) from 2020

Expenses

Up

$36,262,196

Up $1,339,735 (+3.8%) from 2020

Net Income

Up

-$2,825,560

Up $264,240 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$120,319,049
Liabilities$139,503,487
Net Assets-$19,184,438
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$33,436,636
Expenses$36,262,196
Net Income-$2,825,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$33,437,513
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$88,186,703$88,432,791▲ $246,088
Investments in Publicly Traded Securities$14,194,410$18,929,983▲ $4,735,573
Savings and Temporary Cash Investments$10,489,128$7,577,749▼ $2,911,379
Cash and Non-Interest-Bearing Accounts$6,127,044$1,834,030▼ $4,293,014
Accounts Receivable$1,455,374$1,296,511▼ $158,863
Inventories for Sale or Use$328,032$463,287▲ $135,255
Prepaid Expenses and Deferred Charges$277,479$290,969▲ $13,490
Investments Other Securities$124,224$124,224→ $0
Total Assets$122,521,541$120,319,049▼ $2,202,492
Other Assets Total$1,339,147$1,369,505▲ $30,358
Liabilities
Tax Exempt Bond Liabilities$89,949,799$89,958,878▲ $9,079
Other Liabilities$31,842,417$32,831,464▲ $989,047
Deferred Revenue$9,304,169$11,318,142▲ $2,013,973
Accounts Payable and Accrued Expenses$5,196,240$4,653,019▼ $543,221
Unsecured Notes Loans Payable$3,060,400$0▼ $3,060,400
Escrow Account Liability$452,486$741,984▲ $289,498
Mortgage Notes Payable Secured by Investment Property$12,023$0▼ $12,023
Total Liabilities$139,817,534$139,503,487▼ $314,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,886$52,664▼ $39,222
Net Assets Without Donor Restrictions$-17,387,879$-19,237,102▼ $1,849,223
Total Net Assets Fund Balance$-17,295,993$-19,184,438▼ $1,888,445
Total Liabilities and Net Assets / Fund Balance$122,521,541$120,319,049▼ $2,202,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,200,503$45,262,626$119,463,129
Equipment$5,814,378$12,305,812$18,120,190
Other Land Buildings$5,782,031-$5,782,031
Land$2,631,969-$2,631,969
Leasehold Improvements$3,910$286,696$290,606
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JustPresident & CEOFT$273,718$28,229$301,947
Allen BlochCFOFT$186,049$21,675$207,724
Cheryl KnuppSr. VP Health ServicesFT$133,876$25,560$159,436
Rod BaileySr. VP MarketingFT$134,725$21,214$155,939
Lynn DuranDirector Home Care ServicesFT$134,200$2,526$136,726
David RaganSr. VP Resident ServicesFT$129,335$587$129,922
Teresa BortonHealthcare AdministratorFT$116,021$526$116,547

Board Members and Trustees

NameTitle
Jim GreenChairman
Mike BontragerChairman-elect
Andres ContrerasImmediate Past Chair & Treasurer (term Ended)
Cathy LindstromMember
Guy BerryMember
Herman OrcuttMember
Kate WellsMember
Michael ScheurichMember
Peggy MullanMember
Phil AdelmanMember
Todd SandersMember
Barbara HoffnagleMember (term Ended)
Dan HinksonMember (term Ended)
Frank Reid IiiMember (term Ended)
Mark NesvigMember (term Ended)
Brad StoufferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Services Of Arizona INCDining And Culinary Services611 S 80TH AVENUE, Tolleson, AZ 85353$1,137,737
Angell Marketing LLCMarketing / Advertising5353 N 16TH STREET, Phoenix, AZ 85016$736,736
CaretouMedical Services6400 E CHOLLA STREET, Scottsdale, AZ 85254$558,256
Select FlooringFlooring Services5320 W LAMAR ROAD, Glendale, AZ 85301$489,099
Copperstate FireFire Alarm/mechanical SvcPO BOX 12487, Ogden, UT 84412$302,225
Revenue and Support

Revenue Composition

Contributions and Grants
$3,810,706
Program Service Revenue
$27,799,730
Investment Income
$764,984
Other Revenue
$1,061,216
All Other Contributions
$48,259
Change in Net Assets
$-2,825,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,601,324
Salaries, Compensation, and Employee Benefits$16,660,872
Total Fundraising Expense$227,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,730,929$646,218$154,426$12,531,573
Depreciation Depletion$4,862,233--$4,862,233
Interest$4,419,758--$4,419,758
Other Employee Benefits$2,104,403$169,839$35,896$2,310,138
Fees for Services Other$1,220,138$335,875$9,814$1,565,827
Occupancy$184,759$1,076,164-$1,260,923
Payroll Taxes$1,051,433$158,937$12,226$1,222,596
Office Expenses$909,862$181,068$613$1,091,543
Advertising-$915,225-$915,225
Current Officers, Directors, Trustees, and Key Employees-$509,671-$509,671
Insurance$449,019$44,409-$493,428
Other Expenses$125,508$33,711$13,331$125,508
Fees for Services Legal-$107,842-$107,842
Pension Plan Contributions$74,729$11,296$869$86,894
Fees for Services Accounting-$52,571-$52,571
All Other Expenses$36,000$177-$36,177
Conferences and Meetings-$33,796-$33,796
Fees for Services Lobbying-$2,079-$2,079
Total Functional Expenses$30,967,977$5,067,044$227,175$36,262,196
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$32,822,320
Due to the Beatitudes Campus Foundation$9,144

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Glendale Arizona2017-12-21$71,821,245Refinance 2006 bonds, finance pre-development costs / fund debt service resv
BIndustrial Development Authority of the City of Glendale Arizona2018-10-11$20,125,728Finance phase i of the master plan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,821,489$59,064,191-$1,401,215
B$20,230,951--$402,515

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Just
Formed
1965
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
599
Volunteers
13

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, 2021 and 2020, the company did not have any uncertain tax positions.”

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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/TitleTxt18SR. VP RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR HOME CARE SERVICES
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,319,049
Liabilities
$139,503,487
Net assets
-$19,184,438
Revenue
$33,436,636
Expenses
$36,262,196
Net income
-$2,825,560
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
Peer Organizations

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