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Nonprofiteer
← C C YOUNG MEMORIAL HOME

Form 990 for tax year 2024

Filed by C C YOUNG MEMORIAL HOME.

Totals

Total revenue
$58,618,427
Total expenses
$71,555,159
Contributions and grants received
$2,142,256
Grants paid
$7,000
Program service revenue
$55,602,446
Investment income
$138,701
Other revenue
$735,024
Total assets, end of year
$183,972,972
Total liabilities, end of year
$285,660,077
Net assets or fund balances, end of year
-$101,687,105
Program services expenses (Part IX)
$61,148,174
Management and general expenses
$9,251,471
Fundraising expenses
$1,155,514
Program service expenses (Part III)
$61,148,174

Program services were 85.5% 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

    $589,842

  • 1e · Government grants (contributions)

    $12,160

  • 1f · All other contributions, gifts and grants

    $1,540,254

  • 2a · Program service revenue: RESIDENT CHARGES

    total $55,602,446 · related or exempt $55,602,446

  • 3 · Investment income

    total $12,765 · excluded $12,765

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

    total $129,074 · excluded $129,074

  • 5 · Royalties

    total $45,327 · excluded $45,327

  • 6a · Gross rents

    real property $25,419

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,419

  • 6d · Net rental income or loss

    total $25,419 · excluded $25,419

  • 7a · Gross sales of assets other than inventory

    securities $18,838

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

    securities $0 · other assets $21,976

  • 7c · Gain or loss

    securities $18,838 · other assets -$21,976

  • 7d · Net gain or loss

    total -$3,138 · excluded -$3,138

  • 11a · Other revenue: MEAL SERVICE

    total $272,511 · excluded $272,511

  • 11b · Other revenue: MEDIA FEES

    total $216,027 · excluded $216,027

  • 11c · Other revenue: MEMBERSHIP FEES

    total $89,657 · excluded $89,657

  • 11d · All other revenue

    total $86,083 · excluded $86,083

  • 11e · Other revenue, total

    $664,278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $1,071,271 · management and general $1,071,271

  • 7 · Other salaries and wages

    total $31,121,183 · program services $26,768,291 · management and general $3,852,537 · fundraising $500,355

  • 8 · Pension plan contributions

    total $160,583 · program services $157,636 · fundraising $2,947

  • 9 · Other employee benefits

    total $1,632,676 · program services $1,418,543 · management and general $187,617 · fundraising $26,516

  • 10 · Payroll taxes

    total $2,270,634 · program services $1,893,735 · management and general $341,502 · fundraising $35,397

  • 11b · Fees: legal

    total $278,891 · program services $232,598 · management and general $41,945 · fundraising $4,348

  • 11c · Fees: accounting

    total $116,875 · program services $97,475 · management and general $17,578 · fundraising $1,822

  • 11f · Fees: investment management

    total $202,361 · program services $168,771 · management and general $30,435 · fundraising $3,155

  • 11g · Fees: other

    total $2,476,626 · program services $2,065,534 · management and general $372,483 · fundraising $38,609

  • 12 · Advertising and promotion

    total $856,404 · program services $423,497 · management and general $349,018 · fundraising $83,889

  • 13 · Office expenses

    total $966,657 · program services $478,018 · management and general $393,950 · fundraising $94,689

  • 14 · Information technology

    total $2,286,309 · program services $1,130,594 · management and general $931,759 · fundraising $223,956

  • 16 · Occupancy

    total $2,636,552 · program services $2,636,552

  • 17 · Travel

    total $239,417 · program services $118,393 · management and general $97,572 · fundraising $23,452

  • 20 · Interest

    total $11,531,160 · program services $11,344,456 · management and general $186,704

  • 22 · Depreciation, depletion and amortization

    total $6,706,825 · program services $6,101,718 · management and general $605,107

  • 23 · Insurance

    total $883,940 · program services $437,114 · management and general $360,240 · fundraising $86,586

  • 24a · Other expenses: SUPPLIES & PHARMACY

    total $2,462,258 · program services $2,462,258

  • 24b · Other expenses: DIETARY

    total $2,234,601 · program services $2,234,601

  • 24c · Other expenses: EQUIP. MAINTENANCE

    total $437,682 · program services $437,682

  • 24d · Other expenses: EVENTS & ACTIVITIES

    total $299,829 · program services $299,829

  • 24e · All other expenses

    total $675,425 · program services $233,879 · management and general $411,753 · fundraising $29,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,111,963 · end of year $797,433

  • 2 · Savings and temporary cash investments

    beginning of year $2,159,342 · end of year $6,597,035

  • 4 · Accounts receivable

    beginning of year $3,752,152 · end of year $4,868,879

  • 8 · Inventories for sale or use

    beginning of year $133,124 · end of year $130,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $726,790 · end of year $727,953

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

    $227,977,631

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

    $60,340,271

  • 10c · Land, buildings and equipment, net

    beginning of year $171,450,757 · end of year $167,637,360

  • 11 · Investments: publicly traded securities

    beginning of year $1,718,642 · end of year $1,774,687

  • 12 · Investments: other securities

    beginning of year $522,725 · end of year $527,368

  • 15 · Other assets

    beginning of year $266,428 · end of year $912,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,787,453 · end of year $59,785,299

  • 19 · Deferred revenue

    beginning of year $4,420,539 · end of year $4,853,343

  • 20 · Tax-exempt bond liabilities

    beginning of year $168,656,395 · end of year $168,814,995

  • 21 · Escrow or custodial account liability

    beginning of year $496 · end of year $256

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    beginning of year $46,245,489 · end of year $48,433,784

  • 27 · Net assets without donor restrictions

    beginning of year -$89,091,986 · end of year -$101,738,242

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 $23,190,054 · Grants $7,000 · Revenue $21,086,872

  • 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 $22,974,018 · Revenue $20,890,429

  • 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 $8,156,813 · Revenue $7,417,045

  • 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 $6,827,289 · Revenue $6,208,100

As filed on the 2024 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
    $401,840
    From this org
    $380,000
    From related orgs
    $0
    Other
    $21,840
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $380,000
    Bonus
    $0
    Other
    $0
    Deferred
    $10,440
    Nontaxable benefits
    $11,400
    Filer's total
    $401,840

  • Lisa D O'Brien

    DIRECTOR OF SALES

    Total calculated
    $202,085
    From this org
    $178,144
    From related orgs
    $0
    Other
    $23,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,000
    Bonus
    $56,050
    Other
    $94
    Deferred
    $22,310
    Nontaxable benefits
    $1,631
    Filer's total
    $202,085

  • Misty McMillian

    DIRECTOR OF CLINICAL SERVICE

    Total calculated
    $198,030
    From this org
    $184,740
    From related orgs
    $0
    Other
    $13,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,607
    Bonus
    $0
    Other
    $81,133
    Deferred
    $13,290
    Nontaxable benefits
    $0
    Filer's total
    $198,030

  • Jeremy Morgan

    DIRECTOR OF REHABILITATION

    Total calculated
    $185,404
    From this org
    $168,430
    From related orgs
    $0
    Other
    $16,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,442
    Bonus
    $52,900
    Other
    $88
    Deferred
    $10,640
    Nontaxable benefits
    $6,334
    Filer's total
    $185,404

  • Mindy Hail

    VP DEVELOPMENT

    Total calculated
    $183,605
    From this org
    $145,112
    From related orgs
    $0
    Other
    $38,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $0
    Other
    $112
    Deferred
    $34,140
    Nontaxable benefits
    $4,353
    Filer's total
    $183,605

  • Stacy Hitt

    VP RESIDENT OPERATIONS

    Total calculated
    $174,319
    From this org
    $158,816
    From related orgs
    $0
    Other
    $15,503
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $150,500
    Bonus
    $8,200
    Other
    $116
    Deferred
    $10,739
    Nontaxable benefits
    $4,764
    Filer's total
    $174,319

  • Isoken Eno

    HC RN NON EXEMPT SUPERVISOR

    Total calculated
    $173,506
    From this org
    $163,767
    From related orgs
    $0
    Other
    $9,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,572
    Bonus
    $5,772
    Other
    $8,423
    Deferred
    $9,739
    Nontaxable benefits
    $0
    Filer's total
    $173,506

  • Martin Njuguan

    DIRECTOR OF NURSING

    Total calculated
    $171,563
    From this org
    $153,280
    From related orgs
    $0
    Other
    $18,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $23,180
    Other
    $100
    Deferred
    $18,283
    Nontaxable benefits
    $0
    Filer's total
    $171,563

  • Chris Zinkand

    VP ADMINISTRATION

    Total calculated
    $166,324
    From this org
    $150,616
    From related orgs
    $0
    Other
    $15,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,500
    Bonus
    $0
    Other
    $116
    Deferred
    $11,190
    Nontaxable benefits
    $4,518
    Filer's total
    $166,324

  • Jennifer Griffin

    VP ENGAGEMENT

    Total calculated
    $144,868
    From this org
    $140,108
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    40

  • Jane Admire MD

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Keith Payne Boone

    VICE CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Elizabeth Zaby

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Barbara Dorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Stephanie Free

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Joe B Fortson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Mike Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Nancy Ann Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8 + 1 related

  • Mike Mikeska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Susan Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Jill Jackson Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Richard Stanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8 + 2 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. 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 · 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.

  • CLINIC ADMINISTRATION AT CC YOUNG LLC

    MANAGEMENT · TX · income $0 · assets $560

    Directly controlled by CC YOUNG MEMORIAL HOME

  • CLINIC AT CC YOUNG LLC

    HEALTH CARE SERVICES · TX · income $0 · assets -$114,090

    Directly controlled by CLINIC ADMINISTRATION AT CC YOUNG LLC

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202600489349301335

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