National Church Residences
- Assets
- $6.8m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Columbus, OH
- Founding
- 05/1962
- Data as of
- 06/2020
- EIN
- 20-2105415
Organization Overview
National Church Residences is located in Columbus, OH. The organization was established in 1962. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 06/2020, National Church Residences employed 52 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. National Church Residences is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, National Church Residences generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $10.2m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROFESSIONAL, AFFORDABLE HEALTHCARE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL CHURCH RESIDENCES HEALTHCARE IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION. IN 2005, NATIONAL CHURCH RESIDENCES HEALTHCARE WAS FORMED OUT OF THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES TO SEPARATE OUT THE HEALTHCARE MANAGEMENT FUNCTION OF THAT OHIO NOT-FOR-PROFIT CORPORATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS.NATIONAL CHURCH RESIDENCES HEALTHCARE IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS. AS OF 2020, IT OPERATES A NUMBER OF HEALTHCARE ENTITIES (SKILLED NURSING, ASSISTED LIVING, HOME HEALTH AND ADULT DAYCARE) IN OHIO AND FLORIDA. IT SUPPORTS AND IS AFFILIATED WITH SEVERAL OF THE NATION'S LEADING SENIOR, SOCIAL, AND HEALTH CARE ADVOCACY ORGANIZATIONS, INCLUDING THE LEADING AGE; THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA); THE LEADING AGE OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark R Ricketts President | Officer | 5 | $0 |
Steve Bodkin Vice President | Officer | 5 | $0 |
Susan Dimickele Secretary, Director | OfficerTrustee | 1 | $0 |
Tanya K Hahn Vice President, Director | OfficerTrustee | 1 | $0 |
Teresa D Spitznagel SVP Of Senior Living | 0 | $209,684 | |
Kelli R Meyung VP Of Ops Design, Sl | 50 | $209,727 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,915,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,332,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,681,142 |
| Pension plan accruals and contributions | $274,203 |
| Other employee benefits | $314,894 |
| Payroll taxes | $258,193 |
| Fees for services: Management | $2,434,633 |
| Fees for services: Legal | $65,389 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,169,636 |
| Advertising and promotion | $5,470 |
| Office expenses | $384,648 |
| Information technology | $1,236,714 |
| Royalties | $0 |
| Occupancy | $14,470 |
| Travel | $122,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181,246 |
| Interest | $491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,528 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,214,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $791,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,435,780 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $89,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,772,830 |
| Accounts payable and accrued expenses | $1,138,487 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,089,169 |
| Total liabilities | $6,227,656 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $545,174 |