Chi Living Communities
- Assets
- $144.0m
- Revenue
- $69.8m
- Investments
- $55.2m
- Employees
- 1,192
- Location
- Oregon, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 34-1892096
Organization Overview
Chi Living Communities is located in Oregon, OH. The organization was established in 1946. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Chi Living Communities employed 1,192 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi Living Communities 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 06/2022, Chi Living Communities generated $69.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.2% each year . All expenses for the organization totaled $68.8m during the year ending 06/2022. While expenses have increased by 51.6% 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
CHI LIVING COMMUNITIES PROVIDES CONSULTATION, SUPPORT AND OVERSIGHT TO ITS MEMBERS THROUGH EFFECTIVE LEADERSHIP AND ORGANIZATION VALUES. CHI LIVING COMMUNITIES WILL SEEK OUT AND PURSUE OPPORTUNITIES FOR GROWTH OF THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHI LIVING COMMUNITIES PROVIDES HEALTHCARE SERVICES AND MANAGEMENT SUPPORT TO ITS AFFILIATED ORGANIZATIONS. DURING THIS REPORTING PERIOD:BISHOP DRUMM RETIREMENT CENTER PROVIDING 82,662 DAYS OF CARE TO AN AVERAGE OF 226 RESIDENTS ON A DAILY BASIS.NAMASTE ALZHEIMER CENTER PROVIDED 21,688 DAYS OF SKILLED NURSING CARE TO AN AVERAGE 59 RESIDENTS ON A DAILY BASIS.GARDENS AT ST. ELIZABETH PROVIDED 67,590 DAYS OF CARE TO AN AVERAGE OF 185 RESIDENTS ON A DAILY BASIS.LINUS OAKES PROVIDED 35,082 DAYS OF CARE TO AN AVERAGE OF 96 RESIDENTS ON A DAILY BASIS.RIVERVIEW PROVIDED 40,195 DAYS OF CARE TO AN AVERAGE OF 110 RESIDENTS ON A DAILY BASIS.FRANSICAN VILLA AND ITS AFFILIATES PROVIDED 78,415 DAYS OF CARE TO AN AVERAGE OF 215 RESIDENTS ON A DAILY BASIS.THE GARDENS OF ST. FRANCIS PROVIDED 30,988 DAYS OF CARE TO AN AVERAGE OF 84 RESIDENTS ON A DAILY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin O'quinn Director | Trustee | 1 | $0 |
Mitch Melfi ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
Aaron Webb President And CEO (through 7/1/21) | OfficerTrustee | 40 | $0 |
Prentice Lipsey Chairman / President And CEO | OfficerTrustee | 40 | $256,414 |
Alisa Iffland Treasurer / VP Of Finance | Officer | 40 | $263,610 |
Timothy Dressman VP President Of Business Development | 40 | $262,794 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catamount Constructors Inc Construction | 6/29/22 | $7,283,181 |
Concept Rehab Therapy Services | 6/29/22 | $2,130,658 |
Prelude Services It Consulting | 6/29/22 | $747,540 |
Roseburg Roofing & Supply Co Construction | 6/29/22 | $510,726 |
Midwest Commercial Construction Construction | 6/29/22 | $502,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,768,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,301,373 |
| Total Program Service Revenue | $61,513,432 |
| Investment income | $572,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,032 |
| Net Gain/Loss on Asset Sales | $2,880,191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,783,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,510 |
| 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. | $255,412 |
| Compensation of current officers, directors, key employees. | $63,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,612,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,826,054 |
| Payroll taxes | $2,506,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,066 |
| Fees for services: Accounting | $35,940 |
| Fees for services: Lobbying | $537 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,303,139 |
| Advertising and promotion | $225,908 |
| Office expenses | $5,054,234 |
| Information technology | $1,186,511 |
| Royalties | $0 |
| Occupancy | $2,998,574 |
| Travel | $166,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,076 |
| Interest | $422,002 |
| Payments to affiliates | $1,073,777 |
| Depreciation, depletion, and amortization | $3,138,062 |
| Insurance | $570,625 |
| All other expenses | $389,312 |
| Total functional expenses | $68,751,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,847,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,194,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,690 |
| Prepaid expenses and deferred charges | $302,538 |
| Net Land, buildings, and equipment | $61,661,445 |
| Investments—publicly traded securities | $88,717 |
| Investments—other securities | $55,197,086 |
| Investments—program-related | $0 |
| Intangible assets | $1,064,037 |
| Other assets | $3,580,345 |
| Total assets | $143,987,543 |
| Accounts payable and accrued expenses | $7,958,400 |
| Grants payable | $0 |
| Deferred revenue | $1,542,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $129,054 |
| 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 | $21,142,514 |
| Total liabilities | $30,772,761 |
| Net assets without donor restrictions | $110,089,359 |
| Net assets with donor restrictions | $3,125,423 |
| 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 | $143,987,543 |