Brethren Home Community
- Assets
- $192.4m
- Revenue
- $48.1m
- Investments
- $264.8k
- Employees
- 612
- Location
- New Oxford, PA
- Founding
- 07/1957
- Data as of
- 06/2023
- EIN
- 23-1409664
Organization Overview
Brethren Home Community, operating under the name Cross Keys Village - Tbhc, is located in New Oxford, PA. The organization was established in 1957. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Cross Keys Village - Tbhc employed 612 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Keys Village - Tbhc 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 06/2023, Cross Keys Village - Tbhc generated $48.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $48.5m during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BRETHREN HOME COMMUNITY PROVIDES HEALTH CARE AND RESIDENTIAL HOUSING TO SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LIVING - PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR OLDER ADULTS. OPPORTUNITIES PROVIDED TO ENGAGE RESIDENTS IN PHYSICAL, SOCIAL, MENTAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL ACTIVITIES PROMOTING OVERALL WELLNESS. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE FISCAL YEAR 2023 WERE 296,806.
THE COMMUNITY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING CHARITY CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC CHARITY CARE SERVICES PROVIDED. THE COMMUNITY PROVIDES CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED. UNCOMPENSATED CARE TOTALED $6,429,090 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
NURSING - PROVIDE QUALITY NURSING CARE IN A HEALTH CARE CENTER SETTING. PERFORM CONTINUAL ASSESSMENT OF PROGRAMS AND SERVICES. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE FISCAL YEAR 2023 WERE 36,860.
PERSONAL CARE - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24-HOUR SKILLED NURSING. THESE PROGRAMS PROVIDED 42,678 CENSUS DAYS OF SERVICE DURING THE FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | OfficerTrustee | 1 | $0 |
Name Not Listed Director (until 9/2022) | Trustee | 1 | $0 |
Name Not Listed President | Officer | 39 | $348,247 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Js Construction Inc Construction Services | 6/29/23 | $3,564,287 |
Unidine Corporation Food And Consulting Services | 6/29/23 | $2,200,133 |
Benchmark Therapies Inc Therapy Services | 6/29/23 | $1,394,708 |
Rs Mowery & Sons Inc Construction Services | 6/29/23 | $855,720 |
Trane Hvac Contractor Services | 6/29/23 | $608,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $732,429 |
| Government grants | $1,228,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,961,142 |
| Total Program Service Revenue | $44,755,551 |
| Investment income | $658,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,917 |
| Net Gain/Loss on Asset Sales | $446,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,083,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $926,348 |
| Compensation of current officers, directors, key employees. | $926,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,449,675 |
| Pension plan accruals and contributions | $664,053 |
| Other employee benefits | $3,752,874 |
| Payroll taxes | $1,308,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $193,105 |
| Fees for services: Accounting | $92,937 |
| Fees for services: Lobbying | $2,858 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,482 |
| Fees for services: Other | $4,290,610 |
| Advertising and promotion | $86,727 |
| Office expenses | $1,629,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,733,122 |
| Travel | $88,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,187,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,369,120 |
| Insurance | $603,898 |
| All other expenses | $606,153 |
| Total functional expenses | $48,456,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,163 |
| Savings and temporary cash investments | $2,612,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,777,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,025,304 |
| Net Land, buildings, and equipment | $123,417,617 |
| Investments—publicly traded securities | $28,255,416 |
| Investments—other securities | $264,783 |
| Investments—program-related | $33,892,811 |
| Intangible assets | $0 |
| Other assets | $194,195 |
| Total assets | $192,442,428 |
| Accounts payable and accrued expenses | $4,653,945 |
| Grants payable | $0 |
| Deferred revenue | $71,542,963 |
| Tax-exempt bond liabilities | $26,922,372 |
| Escrow or custodial account liability | $76,299 |
| 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 | $936,399 |
| Total liabilities | $104,131,978 |
| Net assets without donor restrictions | $72,534,009 |
| Net assets with donor restrictions | $15,776,441 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $192,442,428 |