Totals
- Total revenue
- $4,256,158
- Total expenses
- $2,119,436
- Contributions and grants received
- $4,256,158
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,946,027
- Total liabilities, end of year
- $3,688,743
- Net assets or fund balances, end of year
- $257,284
- Program services expenses (Part IX)
- $2,119,436
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,119,436
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$4,256,158
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: LOSS FROM DISCONTINUED
total $2,119,436 · program services $2,119,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700 · end of year $344
-
2 · Savings and temporary cash investments
beginning of year $481,947 · end of year $23,885
-
4 · Accounts receivable
beginning of year $385,318 · end of year $130,140
-
8 · Inventories for sale or use
beginning of year $12,780 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,463 · end of year $16,613
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,604,860 · end of year $0
-
14 · Intangible assets
beginning of year $488,000 · end of year $0
-
15 · Other assets
beginning of year $628,722 · end of year $3,775,045
-
17 · Accounts payable and accrued expenses
beginning of year $493,208 · end of year $123,121
-
19 · Deferred revenue
beginning of year $36,169 · end of year $31,482
-
23 · Secured mortgages and notes payable
beginning of year $3,362,723 · end of year $0
-
25 · Other liabilities
beginning of year $3,626,128 · end of year $3,534,140
-
27 · Net assets without donor restrictions
beginning of year -$1,879,438 · end of year $257,284
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED.
Activities or mission (Part I)
HILTY HOME IN PANDORA OFFERS A FULL CONTINUUM OF CARE IN A LOVING CHRISTIAN ENVIRONMENT. THE TYPES OF CARE INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, A DEMENTIA CARE PROGRAM, AND TRANSITION TO HOME REHAB. HILTY HOME ALSO HAS AN ON-SITE CHILD CARE CENTER WHICH PROVIDES A UNIQUE INTERGENERATIONAL PROGRAM. IN OCTOBER OF 2012, HILTY HOME AND OUR CHILD CARE CENTER BECAME AFFILIATE MEMBERS OF MENNONITE HOME COMMUNITIES OF OHIO. THIS RELATIONSHIP ALLOWS US TO CONTINUE OUR TRADITION OF EXCELLENCE AND INNOVATION WHILE MAINTAINING AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH FOR RESIDENTS, RESIDENT FAMILY MEMBERS, CHILDREN, AND EMPLOYEES.
-
HILTY MEMORIAL HOME HAS PROGRAM SERVICES THAT INCLUDE A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, INDEPENDENT LIVING FACILITY, AND RESIDENT SERVICES. DURING 2022, THE ORGANIZATION COMMITTED TO A PLAN TO SELL THE LONG-LIVED ASSETS OF HILTY IN CONJUNCTION WITH THE CLOSURE OF THE HILTY FACILITY.
Expenses $2,119,436
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth KellyELIZABETH KELLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Cliff HarmonCLIFF HARMON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Lorrinda SmithLORRINDA SMITH
SECRETARY- PART YEAR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Bob StahlBOB STAHL
TREASURER- PART YEAR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Brice BrennemanBRICE BRENNEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Ross KauffmanROSS KAUFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Emily KooglerEMILY KOOGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Kevin NickelKEVIN NICKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Ed BasingerED BASINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Myrna McCurdyMYRNA MCCURDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Laura JonesLAURA JONES
MEMBER AT LARGER
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Greg RingGREG RING
MEMBER AT LARGER
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Sherri WinegardnerSHERRI WINEGARDNER
MEMBER AT LARGER
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Daren LeeDAREN LEE
COO
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
John WarnerJOHN WARNER
CEO
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Carl EubankCARL EUBANK
CFO
- Total calculated
- $0
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MENNONITE HOME COMMUNITIES OF OHIO FUND INC
501(C)(3) · SUPPORT MENNONITE MEMORIAL · OH · controlled entity
Directly controlled by MENNONITE MEMORIAL HOME
-
501(C)(3) · CONTINUING CARE FOR THE ELDERLY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312759349301536
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