Northfield Retirement Communities

Organization Overview

Northfield Retirement Communities is located in Scottsbluff, NE. The organization was established in 1976. 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 04/2022, Northfield Retirement Communities employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Retirement 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 04/2022, Northfield Retirement Communities generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.6m during the year ending 04/2022. While expenses have increased by 2.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY.


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Board, Officers & Key Employees

Name (title)Compensation
Bill Johnson
CEO
$125,237
Shaina Stricker
CFO
$105,180
David Jenkins
Vice President
$0
Sharyn Wohlers
Treasurer
$0
Jane Schaneman
President
$0
Connie Russel
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Best Plumbing Heating & Cooling Llc
Repairs And Maintenance
$456,340
Independence Rehab Llc
Therapy Services
$442,770
Pacheco Llc Dba Gary's Cleaning
Cleaning Services
$137,231
Blue Ox
Repairs And Maintenance
$126,302
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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $369,049
All other contributions, gifts, grants, and similar amounts not included above$500
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$369,549
Total Program Service Revenue$8,123,955
Investment income $52,575
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $547,723
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,168,864

Endowment Analysis

Beg. Balance$5,529,227
Earnings-$430,558
Admin Expense$25,275
Net Contributions$14,950
Other Expense$950,000
Ending Balance$4,138,344

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