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Nonprofiteer
← C C YOUNG MEMORIAL HOME

Form 990 for tax year 2022

Filed by C C YOUNG MEMORIAL HOME.

Totals

Total revenue
$46,486,186
Total expenses
$64,939,237
Contributions and grants received
$2,881,384
Grants paid
$44,295
Program service revenue
$42,926,354
Investment income
$83,267
Other revenue
$595,181
Total assets, end of year
$186,243,435
Total liabilities, end of year
$260,362,183
Net assets or fund balances, end of year
-$74,118,748
Program services expenses (Part IX)
$54,641,033
Management and general expenses
$9,292,486
Fundraising expenses
$1,005,718
Program service expenses (Part III)
$54,641,033

Program services were 84.1% 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

    $64,000

  • 1e · Government grants (contributions)

    $939,508

  • 1f · All other contributions, gifts and grants

    $1,877,876

  • 2a · Program service revenue: RESIDENT CHARGES

    total $42,926,354 · related or exempt $42,926,354

  • 3 · Investment income

    total $11,313 · excluded $11,313

  • 4 · Income from investment of tax-exempt bond proceeds

    total $41,953 · excluded $41,953

  • 5 · Royalties

    total $107,183 · excluded $107,183

  • 7a · Gross sales of assets other than inventory

    securities $30,001

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $30,001

  • 7d · Net gain or loss

    total $30,001 · excluded $30,001

  • 11a · Other revenue: MEDIA FEES

    total $194,234 · excluded $194,234

  • 11b · Other revenue: MEAL SERVICE

    total $147,629 · excluded $147,629

  • 11c · Other revenue: SALON

    total $40,701 · excluded $40,701

  • 11d · All other revenue

    total $105,434 · excluded $105,434

  • 11e · Other revenue, total

    $487,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,295 · program services $44,295

  • 5 · Compensation of officers, directors and key employees

    total $929,054 · program services $774,841 · management and general $139,729 · fundraising $14,484

  • 7 · Other salaries and wages

    total $24,071,034 · program services $20,075,516 · management and general $3,620,265 · fundraising $375,253

  • 9 · Other employee benefits

    total $1,437,632 · program services $1,199,001 · management and general $216,219 · fundraising $22,412

  • 10 · Payroll taxes

    total $1,816,825 · program services $1,515,253 · management and general $273,249 · fundraising $28,323

  • 11b · Fees: legal

    total $424,446 · program services $353,993 · management and general $63,836 · fundraising $6,617

  • 11c · Fees: accounting

    total $63,190 · program services $52,701 · management and general $9,504 · fundraising $985

  • 11f · Fees: investment management

    total $247,168 · program services $206,141 · management and general $37,174 · fundraising $3,853

  • 11g · Fees: other

    total $3,787,616 · program services $3,158,915 · management and general $569,656 · fundraising $59,045

  • 12 · Advertising and promotion

    total $798,172 · program services $394,701 · management and general $325,286 · fundraising $78,185

  • 13 · Office expenses

    total $617,519 · program services $305,367 · management and general $251,663 · fundraising $60,489

  • 14 · Information technology

    total $1,487,138 · program services $735,400 · management and general $606,066 · fundraising $145,672

  • 16 · Occupancy

    total $2,380,897 · program services $2,380,897

  • 17 · Travel

    total $64,799 · program services $32,044 · management and general $26,408 · fundraising $6,347

  • 20 · Interest

    total $11,434,071 · program services $11,248,939 · management and general $185,132

  • 22 · Depreciation, depletion and amortization

    total $6,372,853 · program services $5,797,878 · management and general $574,975

  • 23 · Insurance

    total $663,869 · program services $328,288 · management and general $270,552 · fundraising $65,029

  • 24a · Other expenses: SUPPLIES & PHARMACY

    total $1,938,100 · program services $1,938,100

  • 24b · Other expenses: DIETARY

    total $1,762,326 · program services $1,762,326

  • 24c · Other expenses: BAD DEBT

    total $1,544,367 · management and general $1,544,367

  • 24d · Other expenses: MAINTENANCE EXPENSES

    total $1,496,606 · program services $1,496,606

  • 24e · All other expenses

    total $1,557,260 · program services $839,831 · management and general $578,405 · fundraising $139,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,573 · end of year $3,186,368

  • 2 · Savings and temporary cash investments

    beginning of year $2,437,104 · end of year $2,181,064

  • 3 · Pledges and grants receivable

    beginning of year $34,115 · end of year $32,577

  • 4 · Accounts receivable

    beginning of year $3,720,315 · end of year $3,073,031

  • 8 · Inventories for sale or use

    beginning of year $49,472 · end of year $122,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $771,103 · end of year $564,936

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

    $221,974,395

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

    $47,351,527

  • 10c · Land, buildings and equipment, net

    beginning of year $179,611,464 · end of year $174,622,868

  • 11 · Investments: publicly traded securities

    beginning of year $1,704,484 · end of year $1,633,343

  • 12 · Investments: other securities

    beginning of year $387,968 · end of year $446,690

  • 15 · Other assets

    beginning of year $1,558,499 · end of year $379,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,180,937 · end of year $37,872,502

  • 19 · Deferred revenue

    beginning of year $5,884,746 · end of year $5,631,953

  • 20 · Tax-exempt bond liabilities

    beginning of year $168,339,194 · end of year $168,497,795

  • 21 · Escrow or custodial account liability

    beginning of year $1,198 · end of year $1,155

  • 24 · Unsecured notes and loans payable

    beginning of year $3,772,400 · end of year $3,772,400

  • 25 · Other liabilities

    beginning of year $42,405,336 · end of year $44,586,378

  • 27 · Net assets without donor restrictions

    beginning of year -$54,795,851 · end of year -$74,169,885

  • 28 · Net assets with donor restrictions

    beginning of year $51,137 · end of year $51,137

Mission and programs · 2022

Mission

C.C. YOUNG'S MISSION IS TO WORK WITH OTHERS TO TRANSFORM OUR COMPLEMENTARY SERVICE RESPONSES TO THE AGED. THROUGH COLLABORATION WE WILL INTENSIFY AND BROADEN OUR PROGRAMS AND SERVICES SO THAT EACH INDIVIDUAL MAY FLOURISH IN BODY, MIND, AND SPIRIT.

Activities or mission (Part I)

TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED.

  • C.C. YOUNG'S SKILLED NURSING FACILITY PROVIDES A CONSTELLATION OF SERVICE THAT VALUES THE AGED AND OFFERS OPPORTUNITIES FOR INDIVIDUALS 55 YEARS OF AGE AND BETTER. THE CONTINUUM OF SERVICES INCLUDES MEDICARE CERTIFIED SKILLED REHABILITATION, LICENSED NURSING CARE AND NURSING LEVEL DEMENTIA CARE.

    Expenses $21,078,205 · Grants $44,295 · Revenue $16,537,784

  • AT C. C. YOUNG ASSISTED LIVING WE PROVIDE RESIDENTS WITH A FULL RANGE OF SERVICES THAT ALLOW AUTONOMY, PRIVACY AND A TRUE SENSE OF VALUE. WE TARGET ACTIVITIES OF DAILY LIVING SUCH AS MEDICATION MANAGEMENT, MEALS AND BATHING ASSISTANCE SO AN INDIVIDUAL IN ASSISTED LIVING CAN MAINTAIN AN INDEPENDENT LIFESTYLE. OUR ASSISTED LIVING PROGRAM IS ASSISTED LIVING THAT PROMOTES OUR PHILOSOPHY OF LOVE, FREEDOM, SECURITY, AND SELF-GROWTH. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN AN ENJOYABLE COMMUNITY LIFESTYLE WHILE FEELING SECURE IN THE KNOWLEDGE THAT C. C. YOUNG'S 24-HOUR STAFF IS THERE TO PROVIDE COMPASSIONATE SUPPORT AND PERSONAL CARE WHEN NEEDED.

    Expenses $6,963,298 · Revenue $5,474,851

  • AT C. C. YOUNG'S INDEPENDENT LIVING THE RESIDENTS SHAPE THEIR OWN FUTURE IN INDEPENDENT LIVING. THEY CONTINUE TO DISCOVER, GROW AND BE CREATIVE IN C. C. YOUNG'S VISION. THE SERVICES GIVE RESIDENTS THE PRIVACY AND FREEDOM THEY DESIRE WHILE ALLOWING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITHOUT THE RESPONSIBILITY OF MAINTAINING A HOUSE. ALL RESDIDENTIAL LIVING AREAS OFFER ADDITIONAL VENUES WHERE RESIDENTS DINE AND GATHER FOR SOCIAL OPPORTUNITIES.

    Expenses $21,560,880 · Revenue $16,952,111

  • AT C. C. YOUNG, ALL PHASES OF LIFE ARE SIGNIFICANTLY IMPORTANT. END OF LIFE IS AN OPPORTUNITY FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES TO CELEBRATE THE RELATIONSHIPS AND EXPERIENCES THEY HAVE HAD DURING THEIR LIFE, AS WELL AS THE COMING TO TERMS WITH LIFE IN GENERAL. SEASONS HOSPICE WORKS WITH THE INDIVIDUAL TO HELP ENSURE EACH PERSON IS ABLE TO ENJOY THIS TIME OF DEVELOPMENT. THROUGH OUR QUALIFIED AND SUPPORTIVE HOSPICE STAFF WE PROVIDE COMFORT, INCLUDING PAIN MANAGEMENT, CLERGY SUPPORT IF DESIRED, AND NURSING CARE. KEEPING THE INDIVIDUAL COMFORTABLE AND FREE OF PAIN ENABLES EACH INDIVIDUAL TO FIND ACCEPTANCE AND FULFILLMENT IN THIS FINAL STAGE OF LIFE.

    Expenses $5,038,650 · Revenue $3,961,608

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RUSSELL CREWS

    PRESIDENT AND CEO

    Total calculated
    $344,422
    From this org
    $344,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $344,422
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $344,422

  • ELIZABETH ZABY

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • KEITH PAYNE BOONE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • JANE ADMIRE MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • SUSAN ROGERS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    8

  • NANCY ANN HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • RICHARD STANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • MIKE MIKESKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • BARBARA DORFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • STEPHANIE FREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • JILL JACKSON SEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • MIKE HOLLOWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • CHRISTINE ZINKAND

    VP ADMINISTRATION

    Total calculated
    $145,654
    From this org
    $145,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STACY HITT

    VP RESIDENT OPERATIONS

    Total calculated
    $162,054
    From this org
    $162,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $155,904
    Bonus
    $0
    Other
    $6,150
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,054

  • MINDY HAIL

    VP DEVELOPMENT

    Total calculated
    $140,962
    From this org
    $140,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER GRIFFIN

    VP ENGAGEMENT

    Total calculated
    $135,962
    From this org
    $135,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ISOLEN ENO

    REGISTERED NURSE

    Total calculated
    $186,986
    From this org
    $186,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,986
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,986

  • LISA D O'BRIEN

    DIRECTOR OF HEALTHCARE ADMISSIONS

    Total calculated
    $202,715
    From this org
    $202,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,515
    Bonus
    $0
    Other
    $38,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,715

  • CHRISTABEL CHUKS

    REGISTERED NURSE

    Total calculated
    $161,141
    From this org
    $161,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,141
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,141

  • JEREMY MORGAN

    DIRECTOR OF REHAB

    Total calculated
    $211,625
    From this org
    $211,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,100
    Bonus
    $0
    Other
    $52,525
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,625

  • MARTHA BONILLA

    SENIOR LIVING COUNSELOR

    Total calculated
    $158,274
    From this org
    $158,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,274
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,274

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

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.

  • UMPHRESS TERRACE

    501(C)(3) · TO PROVIDE AFFORDABLE HOUSING · TX · controlled entity

    Directly controlled by CC YOUNG MEMORIAL HOME

  • FOUNDATION FOR BODY MIND AND SPIRIT

    501(C)(3) · FUNDRAISING AND INVESTMENTS · TX · controlled entity

    Directly controlled by CC YOUNG MEMORIAL HOME

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202410449349302206

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