Mt Healthy Christian Home Inc
- Assets
- $7.3m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 281
- Location
- Cincinnati, OH
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 31-0714767
Organization Overview
Mt Healthy Christian Home Inc, operating under the name See Schedule O, is located in Cincinnati, OH. The organization was established in 1967. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, See Schedule O employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2021, See Schedule O generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. 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
FOUNDED IN 1964, THE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES, FROM RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING AND SKILLED NURSING CARE. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES OVER 150 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING CARE SERVICE PROGRAMS INCLUDE SEMI-PRIVATE ROOMS AND A LIMITED NUMBER OF PRIVATE ROOMS, ASSISTED LIVING AND RESPITE CARE WITH ALL THE AMENITIES OF RESIDENTIAL LIVING IN A PRIVATE/SHARED OCCUPANCY STUDIO. CHARGES ARE BASED ON INDIVIDUAL ASSESSMENTS TO DEVELOP PERSONALIZED CARE AND SERVICE. RESIDENTIAL SERVICES INCLUDE A FULL CALENDAR OF LIFE ENRICHING RELIGIOUS (CHAPEL AND PASTORAL CARE), SOCIAL AND EDUCATIONAL PROGRAMS, SERVICES AND ACTIVITIES. SERVICES INCLUDE WEEKLY HOUSEKEEPING, LAUNDRY, MAINTENANCE, UTILITIES, TRASH REMOVAL, AND DINING CONSISTING OF THREE MEALS A DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Coates Chair | OfficerTrustee | 1 | $0 |
David Engel Secretary/treasurer | OfficerTrustee | 1 | $0 |
Vickie Brashear CFO | Officer | 16 | $0 |
Larry Monroe Ceo/president | Officer | 4 | $0 |
Robert Walsh Director/vice Chair | Trustee | 1 | $0 |
Robert Slade Vice President Of Operation | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Care Group Inc Therapy Services | 12/30/21 | $582,538 |
Western Hills Window Replacement Windows | 12/30/21 | $113,603 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $65,580 |
| Government grants | $206,194 |
| 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 | $271,774 |
| Total Program Service Revenue | $9,302,528 |
| Investment income | $15,147 |
| 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 | $9,589,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,524 |
| 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 | $5,912,382 |
| Pension plan accruals and contributions | $63,888 |
| Other employee benefits | $800,857 |
| Payroll taxes | $425,581 |
| Fees for services: Management | $246,829 |
| Fees for services: Legal | $441 |
| Fees for services: Accounting | $65,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $647,087 |
| Advertising and promotion | $90,231 |
| Office expenses | $878,672 |
| Information technology | $34,444 |
| Royalties | $0 |
| Occupancy | $241,133 |
| Travel | $1,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512,572 |
| Insurance | $87,504 |
| All other expenses | $0 |
| Total functional expenses | $10,902,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $598,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,273 |
| Prepaid expenses and deferred charges | $43,193 |
| Net Land, buildings, and equipment | $6,176,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $320,574 |
| Total assets | $7,264,893 |
| Accounts payable and accrued expenses | $764,042 |
| 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 | $8,786,824 |
| Total liabilities | $9,550,866 |
| Net assets without donor restrictions | -$2,285,973 |
| 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 | $7,264,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mt Healthy Christian Home Inc has recieved totaling $17,076.
| Awarding Organization | Amount |
|---|---|
William D Durham Residuary Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $17,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Millcreek Manor Erie, PA | $107,194,007 | $36,700,252 |
Home For The Friendless Harrisburg, PA | $50,316,591 | $35,247,733 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Fairmount Long Term Care Philadelphia, PA | $13,717,481 | $34,473,122 |
Allied Services Skilled Nursing Center Clarks Summit, PA | $17,154,178 | $31,268,892 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Saint Joseph Villa Flourtown, PA | $35,079,497 | $32,242,876 |
Presbyterian Homes In The Presbytery Of Lake Erie Erie, PA | $35,345,781 | $32,251,648 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |