Hoosier Christian Village Inc
- Assets
- $24.3m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 225
- Location
- St Louis, MO
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 23-7423749
Organization Overview
Hoosier Christian Village Inc is located in St Louis, MO. The organization was established in 1975. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Hoosier Christian Village Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoosier Christian Village 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 06/2021, Hoosier Christian Village Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO HONOR GOD BY PROVIDING A CONTINUUM OF EXCELLENT CARE AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOOSIER CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 97 LICENSED SKILLED NURSING CARE BEDS AND 13 INDEPENDENT LIVING GARDEN HOMES. 30,681 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2021 TO SKILLED NURSING RESIDENTS. THE ORGANIZATION ALSO SERVED 12 RESIDENTS IN INDEPENDENT LIVING GARDEN HOMES DURING FISCAL YEAR 2021.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2021 TO BE $85,285.
HOOSIER CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 97 LICENSED SKILLED NURSING CARE BEDS AND 13 INDEPENDENT LIVING GARDEN HOMES. 30,681 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2021 TO SKILLED NURSING RESIDENTS. THE ORGANIZATION ALSO SERVED 12 RESIDENTS IN INDEPENDENT LIVING GARDEN HOMES DURING FISCAL YEAR 2021.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2021 TO BE $85,285.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Sewell Board Member - Chairman (part Year) | OfficerTrustee | 0.3 | $0 |
Nick Filing Board Member - Chairman | OfficerTrustee | 0.3 | $0 |
Scott Williams Board Member - Secretary | OfficerTrustee | 0.3 | $0 |
Billy Carter Board Member - Treasurer | OfficerTrustee | 0.3 | $0 |
Donald Bell CEO | Officer | 2 | $0 |
Chuck Schmitz CFO | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $630,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,922 |
| Total Program Service Revenue | $9,110,095 |
| Investment income | $11,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,852,963 |
| 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 | $3,825,603 |
| Pension plan accruals and contributions | $8,500 |
| Other employee benefits | $392,426 |
| Payroll taxes | $228,552 |
| Fees for services: Management | $518,425 |
| Fees for services: Legal | $8,709 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,105 |
| Fees for services: Other | $696,330 |
| Advertising and promotion | $5,775 |
| Office expenses | $269,869 |
| Information technology | $117,449 |
| Royalties | $0 |
| Occupancy | $229,668 |
| Travel | $7,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,436 |
| Interest | $129,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,731 |
| Insurance | $139,220 |
| All other expenses | $6 |
| Total functional expenses | $7,531,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $685,049 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,951 |
| Prepaid expenses and deferred charges | $31,861 |
| Net Land, buildings, and equipment | $3,713,020 |
| Investments—publicly traded securities | $628,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,171,965 |
| Total assets | $24,285,430 |
| Accounts payable and accrued expenses | $493,476 |
| Grants payable | $0 |
| Deferred revenue | $114,350 |
| Tax-exempt bond liabilities | $2,522,956 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $37,737 |
| Unsecured mortgages and notes payable | $788,530 |
| Other liabilities | $30,525 |
| Total liabilities | $3,987,574 |
| Net assets without donor restrictions | $20,266,995 |
| Net assets with donor restrictions | $30,861 |
| 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 | $24,285,430 |
Endowment Analysis
| Beg. Balance | $498,531 |
| Earnings | $61,679 |
| Ending Balance | $560,210 |
Peer Organizations
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|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |
Restoration Ministries Inc Harvey, IL | $5,151,595 | $4,978,961 |