Hilty Memorial Home
- Assets
- $5.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 147
- Location
- Pandora, OH
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 34-1265978
Organization Overview
Hilty Memorial Home is located in Pandora, OH. The organization was established in 2014. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hilty Memorial Home employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilty Memorial Home 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, Hilty Memorial Home generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $6.2m 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
HILTY HOME IN PANDORA OFFERS A FULL CONTINUUM OF CARE IN A LOVING CHRISTIAN ENVIRONMENT. THE TYPES OF CARE INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, A DEMENTIA CARE PROGRAM, AND TRANSITION TO HOME REHAB. HILTY HOME ALSO HAS AN ON-SITE CHILD CARE CENTER WHICH PROVIDES A UNIQUE INTERGENERATIONAL PROGRAM. IN OCTOBER OF 2012, HILTY HOME AND OUR CHILD CARE CENTER BECAME AFFILIATE MEMBERS OF MENNONITE HOME COMMUNITIES OF OHIO. THIS RELATIONSHIP ALLOWS US TO CONTINUE OUR TRADITION OF EXCELLENCE AND INNOVATION WHILE MAINTAINING AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH FOR RESIDENTS, RESIDENT FAMILY MEMBERS, CHILDREN, AND EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY
ASSISTED LIVING FACILITY
INDEPENDENT LIVING FACILITY
RESIDENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Kelly Board Chair | OfficerTrustee | 1 | $0 |
Cliff Harmon Board Vice Chair | OfficerTrustee | 1.5 | $0 |
Bob Stahl Treasurer | OfficerTrustee | 1.5 | $0 |
Lorrinda Smith Secretary | OfficerTrustee | 1.5 | $0 |
Daren Lee COO | Officer | 14 | $0 |
John Fischbach CFO - Part Year | Officer | 14 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All American Healthcare Services Inc Agency Nursing | 12/30/21 | $407,590 |
Select Rehabilitation Llc Therapy Services | 12/30/21 | $294,680 |
Prolink Healthcare Agency Nursing | 12/30/21 | $124,366 |
Dedicated Nursing Associations Inc Agency Nursing | 12/30/21 | $264,094 |
Gordon Food Service Inc Food Service | 12/30/21 | $233,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $83,290 |
| Government grants | $876,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963,582 |
| Total Program Service Revenue | $4,448,238 |
| Investment income | $1,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,990 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,431,157 |
| 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 | $3,351,593 |
| Pension plan accruals and contributions | $8,848 |
| Other employee benefits | $290,605 |
| Payroll taxes | $141,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,355 |
| Fees for services: Accounting | $8,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $371,546 |
| Advertising and promotion | $8,553 |
| Office expenses | $110,388 |
| Information technology | $32,690 |
| Royalties | $0 |
| Occupancy | $147,354 |
| Travel | $3,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,015 |
| Interest | $180,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,481 |
| Insurance | $96,429 |
| All other expenses | $25,697 |
| Total functional expenses | $6,151,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $481,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $385,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,780 |
| Prepaid expenses and deferred charges | $36,463 |
| Net Land, buildings, and equipment | $3,604,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $488,000 |
| Other assets | $628,722 |
| Total assets | $5,638,790 |
| Accounts payable and accrued expenses | $493,208 |
| Grants payable | $0 |
| Deferred revenue | $36,169 |
| 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 | $3,362,723 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,626,128 |
| Total liabilities | $7,518,228 |
| Net assets without donor restrictions | -$1,879,438 |
| 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 | $5,638,790 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hilty Memorial Home has recieved totaling $83,313.
| Awarding Organization | Amount |
|---|---|
Mennonite Home Communities Of Ohio Fund Inc Bluffton, OH PURPOSE: MISSION SUPPORT | $83,290 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $515,695 |
| Net Contributions | $66,360 |
| Ending Balance | $582,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Vista Grande Villa Jackson, MI | $18,128,782 | $15,877,096 |
Prairie Landing Community Inc Indianapolis, IN | $109,459,923 | $13,961,062 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Hubbard Hill Estates Inc Elkhart, IN | $40,723,668 | $16,327,220 |
Mother Angeline Mccrory Manor Inc Columbus, OH | $23,036,099 | $15,389,300 |
Manor Care Of Tacoma Wa Association Toledo, OH | $1,605,997 | $12,220,932 |