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Nonprofiteer
← HILTY MEMORIAL HOME

Form 990 for tax year 2023

Filed by HILTY MEMORIAL HOME.

Totals

Total revenue
$911
Total expenses
$1,768,974
Contributions and grants received
$911
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,121,341
Total liabilities, end of year
$3,632,120
Net assets or fund balances, end of year
-$1,510,779
Program services expenses (Part IX)
$1,768,974
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,768,974

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

    $911

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: LOSS FROM DISCONTINUED

    total $1,768,974 · program services $1,768,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344 · end of year $6

  • 2 · Savings and temporary cash investments

    beginning of year $23,885 · end of year $29,003

  • 4 · Accounts receivable

    beginning of year $130,140 · end of year $918,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,613 · end of year $20,986

  • 15 · Other assets

    beginning of year $3,775,045 · end of year $1,152,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,121 · end of year $148,551

  • 19 · Deferred revenue

    beginning of year $31,482 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,534,140 · end of year $3,483,569

  • 27 · Net assets without donor restrictions

    beginning of year $257,284 · end of year -$1,510,779

Mission and programs · 2023

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 HAD PROGRAM SERVICES THAT INCLUDE A SKILLED NURSING ASSISTED LIVINGFACILITY, INDEPENDENT LIVING FACILITY AND RESIDENT SERVICES. THESE SERVICES WERE DISCONTINUED IN 2022. HILTY MEMORIAL HOME ALSO OPERATED THE HILTY PRESCHOOL & CHILDCARE. THIS REMAINED IN OPERATION THROUGHOUT 2023. DURING THE YEAR, THE ORGANIZATION COMMITTED TO A PLAN TO SELL THE LONG-LIVED ASSETS OF HILTY IN CONJUNCTION WITH THE CLOSURE OF THE HILTY FACILITY AND SALE OF THE HILTY PRESCHOOL & CHILDCARE.

    Expenses $1,768,974

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZABETH KELLY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • CLIFF HARMON

    BOARD VICE CHAIR - PART YEAR

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • BRICE BRENNEMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • ROSS KAUFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • EMILY KOOGLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • KEVIN NICKEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • ED BASINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • MYRNA MCCURDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • LAURA JONES

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • GREG RING

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • SHERRI WINEGARDNER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • JOHN WARNER

    CEO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • CARL EUBANK

    CFO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DAREN LEE

    COO

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202442639349300509

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