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Nonprofiteer
← BRADFORD ECUMENICAL HOME INC

Form 990 for tax year 2023

Filed by BRADFORD ECUMENICAL HOME INC.

Totals

Total revenue
$15,401,037
Total expenses
$13,422,641
Contributions and grants received
$92,056
Grants paid
$0
Program service revenue
$13,050,050
Investment income
$401,546
Other revenue
$1,857,385
Total assets, end of year
$17,787,163
Total liabilities, end of year
$2,344,910
Net assets or fund balances, end of year
$15,442,253
Program services expenses (Part IX)
$10,981,082
Management and general expenses
$2,441,559
Fundraising expenses
$0
Program service expenses (Part III)
$10,981,082

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $92,056

  • 2a · Program service revenue: RESIDENT SERVICES

    total $13,050,050 · related or exempt $13,050,050

  • 3 · Investment income

    total $401,546 · excluded $401,546

  • 11a · Other revenue: COVID REV.

    total $1,851,385 · related or exempt $1,851,385

  • 11b · Other revenue: MISC

    total $6,000 · related or exempt $6,000

  • 11e · Other revenue, total

    $1,857,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,450 · management and general $266,450

  • 6 · Compensation of disqualified persons

    total $7,484,528 · program services $6,479,933 · management and general $1,004,595

  • 8 · Pension plan contributions

    total $122,834 · program services $93,523 · management and general $29,311

  • 9 · Other employee benefits

    total $947,981 · program services $675,655 · management and general $272,326

  • 10 · Payroll taxes

    total $574,496 · program services $567,910 · management and general $6,586

  • 11b · Fees: legal

    total $10,048 · management and general $10,048

  • 11c · Fees: accounting

    total $27,700 · management and general $27,700

  • 11f · Fees: investment management

    total $81,720 · management and general $81,720

  • 11g · Fees: other

    total $1,310,311 · program services $1,029,373 · management and general $280,938

  • 12 · Advertising and promotion

    total $52,438 · management and general $52,438

  • 16 · Occupancy

    total $300,146 · program services $237,062 · management and general $63,084

  • 17 · Travel

    total $9,393 · program services $3,032 · management and general $6,361

  • 20 · Interest

    total $23,099 · management and general $23,099

  • 22 · Depreciation, depletion and amortization

    total $564,285 · program services $554,684 · management and general $9,601

  • 23 · Insurance

    total $131,358 · management and general $131,358

  • 24a · Other expenses: SUPPLIES

    total $1,262,483 · program services $1,221,399 · management and general $41,084

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $185,035 · program services $58,471 · management and general $126,564

  • 24c · Other expenses: SMALL EQUIPMENT PURCHAS

    total $46,720 · program services $43,894 · management and general $2,826

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $15,058 · program services $13,987 · management and general $1,071

  • 24e · All other expenses

    total $6,558 · program services $2,159 · management and general $4,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,610,038 · end of year $2,448,882

  • 4 · Accounts receivable

    beginning of year $605,668 · end of year $712,745

  • 8 · Inventories for sale or use

    beginning of year $1,139 · end of year $1,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,607 · end of year $101,466

  • 10a · Land, buildings and equipment: cost or other basis

    $17,794,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,970,956

  • 10c · Land, buildings and equipment, net

    beginning of year $4,313,283 · end of year $3,823,761

  • 12 · Investments: other securities

    beginning of year $9,281,511 · end of year $10,589,105

  • 15 · Other assets

    beginning of year $74,308 · end of year $110,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,075,517 · end of year $964,547

  • 19 · Deferred revenue

    beginning of year $2,267,091 · end of year $421,027

  • 23 · Secured mortgages and notes payable

    beginning of year $874,445 · end of year $832,760

  • 25 · Other liabilities

    beginning of year $131,465 · end of year $126,576

  • 27 · Net assets without donor restrictions

    beginning of year $12,104,228 · end of year $14,891,811

  • 28 · Net assets with donor restrictions

    beginning of year $522,808 · end of year $550,442

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST STANDARDS OF LONG TERM CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF RESIDENTS AND THEIR FAMILIES IN A CHRISTIAN, FAMILY-LIKE ATMOSPHERE. WITH THE SUPPORT OF DEDICATED STAFF, VOLUNTEERS AND COMMUNITY PARTNERS, OUR KNOWLEDGEABLE TEAM PROMOTES ENHANCED LIFESTYLE OPPORTUNITIES TO MEET THE CHANGING NEEDS OF SENIORS THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND UNIQUE SERVICES.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NURSING CARE TO THE ELDERLY, WITH 100 SKILLED CARE BEDS, A 56-UNIT ASSISTED LIVING FACILITY, AND 2 INDEPENDENT LIVING APARTMENTS.

  • BRADFORD ECUMENICAL HOME, INC. IS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY. BRADFORD ECUMENICAL HOME SKILLED NURSING HOME WITH 100 LICENSED BEDS, 17 OF WHICH ARE PART OF A SECURE ALZHEIMER' UNIT, CHAPEL RIDGE PERSONAL CARE HOME OFFERING 56 APARTMENTS, AND INDEPENDENT LIVING, CREEKSIDE SUITES CONSISTING OF 2 SUITES. BRADFORD ECUMENICAL HOME HAS BEEN RECOGNIZED BY CMS AS A FIVE STAR FACILITY CONSISTENTLY SINCE MAY 2017.

    Expenses $10,981,082

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

Listed in Part VII

  • Mike Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Bruno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Richard Dryden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr James Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Rodgers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerad Rosendahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Scanlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Wells

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Droney

    DIRECTOR OF FINANCE

    Total calculated
    $76,885
    From this org
    $60,771
    From related orgs
    $0
    Other
    $16,114
    Hours/week
    40

  • Lisa Johnson

    CEO

    Total calculated
    $228,195
    From this org
    $205,678
    From related orgs
    $0
    Other
    $22,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,678
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,517
    Filer's total
    $228,195

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202412759349300031

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