Beatitudes Campus Of Care
- Assets
- $113.8m
- Revenue
- $35.5m
- Investments
- $124.2k
- Employees
- 363
- Location
- Phoenix, AZ
- Founding
- 11/1965
- Data as of
- 09/2023
- EIN
- 86-0192846
Organization Overview
Beatitudes Campus Of Care is located in Phoenix, AZ. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Beatitudes Campus Of Care employed 363 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beatitudes Campus Of Care 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 09/2023, Beatitudes Campus Of Care generated $35.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $41.6m during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BEATITUDES CAMPUS WAS FOUNDED BY THE CHURCH OF THE BEATITUDES TO PROVIDE A FULFILLED LIFE FOR OLDER ADULTS WHETHER INDEPENDENT OR IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING - INDEPENDENT RESIDENTS PROVIDE A COMMUNITY GATHERING PLACE BY OPENING UP FOR MEETING SPACE FOR OVER 105 FAITH-BASED, CIVIC AND COMMUNITY GROUPS. THE RESIDENTS GIVE BACK TO THE SURROUNDING COMMUNITY THROUGH ANNUAL FOOD DRIVES, TOY DRIVES, MEALS FOR JUST-A-CENTER, READING TO CHILDREN AT UMOM AND THE MARYLAND SCHOOLS, PROVIDING SCHOOL CHILDREN WITH CLOTHING MADE BY THE RESIDENT SEWING PROGRAMS, HEADING UP A RECYCLING PROGRAM FOR ALL BUILDINGS, VOLUNTEERING AT HABITAT FOR HUMANITY PROJECTS, GIVING BACK TO OUR FIRE AND POLICE WITH HANDMADE DESSERTS AND THE FILL-A-BOOT CAMPAIGN. THE RESIDENTS HAVE A COMMUNITY GARDEN THAT IS USED TO GIVE TO THOSE IN NEED IN THE SURROUNDING AREAS. STAFF AT THE CAMPUS INVESTS TIME WITH INDUSTRY LEADERS LOCALLY AND NATIONALLY.
ASSISTED LIVING - PROVIDE CARE FOR THOSE RESIDENTS NEEDING ADDITIONAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND EARLY MEMORY SUPPORT.
SKILLED NURSING FACILITY - PROVIDE CARE FOR QUALIFIED RESIDENTS IN NEED OF SKILLED NURSING. THE DEMENTIA PROGRAM CONTINUES TO PROVIDE TRAINING TO OTHER ORGANIZATIONS TO REDUCE THE USE OF PSYCHOTROPIC MEDICATIONS. PALLIATIVE CARE HAS BEEN SHARED WITH INTERN STUDENTS, OTHER LONG TERM CARE FACILITIES AND THE ARIZONA ALZHEIMER'S INSTITUTE AND HAS BEEN DEVELOPED INTO AN EVIDENCE-BASED PROGRAM CALLED COMFORT MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bontrager Chairman | OfficerTrustee | 0.5 | $0 |
Herman Orcutt Chair Elect Secretary | OfficerTrustee | 0.4 | $0 |
Jim Green Immediate Past Chair | OfficerTrustee | 0.7 | $0 |
Cathy Lindstrom Member | Trustee | 0.3 | $0 |
Kate Wells Member | Trustee | 0.2 | $0 |
Peggy Mullan Member | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Living Dining And Culinary Services | 9/29/23 | $1,567,657 |
Qd Medical Staffing Prn Funding Nursing Services | 9/29/23 | $434,455 |
It Synergy Administrative Services | 9/29/23 | $387,831 |
Select Flooring Buliding Improvement | 9/29/23 | $364,231 |
All-stat Nursing Agency Nursing Services | 9/29/23 | $345,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $776,800 |
| Government grants | $203,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,658 |
| Total Program Service Revenue | $33,631,163 |
| Investment income | $822,099 |
| Tax Exempt Bond Proceeds | $167,227 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$285,340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,215 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,477,402 |
| 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. | $539,080 |
| Compensation of current officers, directors, key employees. | $539,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,214,229 |
| Pension plan accruals and contributions | $73,295 |
| Other employee benefits | $2,380,896 |
| Payroll taxes | $1,257,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,092 |
| Fees for services: Lobbying | $2,105 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,341,196 |
| Advertising and promotion | $853,955 |
| Office expenses | $794,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,742,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,390 |
| Interest | $4,376,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,348,822 |
| Insurance | $703,899 |
| All other expenses | $36,000 |
| Total functional expenses | $41,555,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,966,815 |
| Savings and temporary cash investments | $9,091,018 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,274,414 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $471,897 |
| Prepaid expenses and deferred charges | $469,069 |
| Net Land, buildings, and equipment | $83,131,637 |
| Investments—publicly traded securities | $8,702,313 |
| Investments—other securities | $124,224 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,586,653 |
| Total assets | $113,818,040 |
| Accounts payable and accrued expenses | $6,023,098 |
| Grants payable | $0 |
| Deferred revenue | $17,378,175 |
| Tax-exempt bond liabilities | $88,317,181 |
| Escrow or custodial account liability | $1,216,478 |
| 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 | $29,223,465 |
| Total liabilities | $142,158,397 |
| Net assets without donor restrictions | -$28,368,155 |
| Net assets with donor restrictions | $27,798 |
| 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 | $113,818,040 |