Brethren Home
- Assets
- $14.4m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 270
- Location
- Mount Morris, IL
- Founding
- 04/1945
- Data as of
- 06/2021
- EIN
- 36-2181961
Organization Overview
Brethren Home is located in Mount Morris, IL. The organization was established in 1945. 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 06/2021, Brethren Home employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren 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 06/2021, Brethren Home generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $11.5m during the year ending 06/2021. While expenses have increased by 2.2% 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
BRETHREN HOME IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES. BRETHREN HOME SEEKS TO PROMOTE AN ACTIVE RETIREMENT AND HEALTHY LIFESTYLE WITH RESPECT, DIGNITY AND SECURITY FOR THE WHOLE PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRETHREN HOME OWNS AND OPERATES A LONG-TERM CARE FACILITY WITH A TOTAL BED CAPACITY OF 125 AS OF JUNE 30, 2021.
BRETHREN HOME PROVIDES ADMINISTRATIVE SERVICES TO PINECREST GROVE AND PINECREST VILLAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Bowers Mds/careplan Administrator | 61 | $109,437 | |
Ferol Labash Chief Executive Officer | Officer | 40 | $107,805 |
Wynette Wilson Rehab Lpn | 0 | $105,363 | |
Gary Henderson Vice President | OfficerTrustee | 0.3 | $0 |
Andrew Welp President | OfficerTrustee | 0.3 | $0 |
Dianne Swingel Secretary Until 11/30/20 | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loescher Heating & Air Conditioning Corp Hvac Services | 6/29/21 | $117,843 |
Martin Brother Distributing Co Inc Distribution Services | 6/29/21 | $424,874 |
Oregon Healthcare Pharmacy Pharmacy Services | 6/29/21 | $106,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $47,500 |
| Government grants | $1,552,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,178 |
| Noncash contributions included in lines 1a–1f | $47,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,905,898 |
| Total Program Service Revenue | $10,008,987 |
| Investment income | $28,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $199,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,296,888 |
| 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. | $116,558 |
| Compensation of current officers, directors, key employees. | $116,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,994,475 |
| Pension plan accruals and contributions | $95,945 |
| Other employee benefits | $768,113 |
| Payroll taxes | $436,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,452 |
| Fees for services: Accounting | $139,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $478,154 |
| Advertising and promotion | $18,324 |
| Office expenses | $232,439 |
| Information technology | $312,680 |
| Royalties | $0 |
| Occupancy | $425,069 |
| Travel | $9,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,853 |
| Interest | $164,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $386,837 |
| Insurance | $173,723 |
| All other expenses | $140,675 |
| Total functional expenses | $11,451,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,231,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,557 |
| Prepaid expenses and deferred charges | $92,761 |
| Net Land, buildings, and equipment | $4,485,553 |
| Investments—publicly traded securities | $1,442,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,790,458 |
| Total assets | $14,416,154 |
| Accounts payable and accrued expenses | $1,217,508 |
| Grants payable | $0 |
| Deferred revenue | $652,335 |
| Tax-exempt bond liabilities | $3,181,819 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $370,353 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,135 |
| Total liabilities | $5,712,150 |
| Net assets without donor restrictions | $8,105,067 |
| Net assets with donor restrictions | $598,937 |
| 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 | $14,416,154 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brethren Home has recieved totaling $10,023.
| Awarding Organization | Amount |
|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL PURPOSE: HARDSHIP GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $325,602 |
| Earnings | $785 |
| Other Expense | $785 |
| Ending Balance | $325,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |