Brown Memorial Home Inc
- Assets
- $2.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 105
- Location
- Circleville, OH
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 23-7180042
Organization Overview
Brown Memorial Home Inc is located in Circleville, OH. The organization was established in 1974. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Brown Memorial Home Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown Memorial Home Inc 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 12/2022, Brown Memorial Home Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BROWN MEMORIAL HOME, INC. PROVIDES PERSONAL CARE AND RESIDENTIAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPASSIONATE SKILLED NURSING, RESIDENTIAL AND ASSISTED LIVING SERVICES TO THE ELDERLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Carder Administrator & CEO | Officer | 40 | $147,344 |
Mike Shoemaker Board Member | Trustee | 1 | $0 |
Tom Dixon Vice President | OfficerTrustee | 1 | $0 |
Carl Carlson Board Member | Trustee | 1 | $0 |
Rojanne Woodward Board Member | Trustee | 1 | $0 |
Bill Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75 |
| Total Program Service Revenue | $3,985,119 |
| Investment income | $20,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,008,590 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,468,393 |
| Pension plan accruals and contributions | $6,969 |
| Other employee benefits | $93,964 |
| Payroll taxes | $135,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $75,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,935 |
| Advertising and promotion | $43,350 |
| Office expenses | $6,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $388,327 |
| Travel | $5,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,362 |
| Insurance | $75,799 |
| All other expenses | $70,799 |
| Total functional expenses | $4,249,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,473 |
| Savings and temporary cash investments | $18,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,449 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $334 |
| Inventories for sale or use | $197 |
| Prepaid expenses and deferred charges | $30,946 |
| Net Land, buildings, and equipment | $894,722 |
| Investments—publicly traded securities | $640,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,126,298 |
| Accounts payable and accrued expenses | $70,990 |
| Grants payable | $0 |
| Deferred revenue | $517,290 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,381 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $591,921 |
| Net assets without donor restrictions | $1,534,377 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,126,298 |