Bph Holding Co Inc
- Assets
- $121.2m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 295
- Location
- Austin, TX
- Founding
- 11/2005
- Data as of
- 12/2020
- EIN
- 20-0709981
Organization Overview
Bph Holding Co Inc is located in Austin, TX. The organization was established in 2005. 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 12/2021, Bph Holding Co Inc employed 295 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bph Holding Co Inc 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 12/2020, Bph Holding Co Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $25.5m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE LONGHORN VILLAGE MISSION IS TO ENRICH THE LIVES OF RESIDENTS BY CREATING A VIBRANT LIFESTYLE, PROVIDING COMPASSIONATE CARE AND DELIVERING SERVICE EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY CONSISTS OF 214 INDEPENDENT LIVING UNITS (INCLUDING 173 APARTMENTS AND 41 PATIO HOMES), AND A HEALTHCARE FACILITY CONSISTING OF APPROXIMATELY 20 ASSISTED LIVING UNITS, 16 SPECIAL CARE DEMENTIA UNITS, AND 60 SKILLED NURSING BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidre Kinsey Chief Executive Officer | OfficerTrustee | 40 | $240,910 |
Megan Lublin Healthcare Administrator | 40 | $156,955 | |
Lowell Arellano Controller/cfo | Officer | 40 | $139,488 |
Ruth Hicks Director Of Nursing | 40 | $137,295 | |
Dawn Mcquain Sales & Marketing Director | 40 | $133,997 | |
John Hartman Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Urban Dirt Llc Landscaping | 12/30/21 | $401,329 |
Glynndevins Advertising & Marketing Marketing Services | 12/30/21 | $283,645 |
Select Rehabilitation Llc Therapy Services | 12/30/21 | $483,905 |
Texas Exes Services | 12/30/21 | $245,950 |
Big Horn Construction Refurbishing | 12/30/21 | $420,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,649 |
| Investment income | $353,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,138 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,617,452 |
| Statement of Expenses | |
|---|---|
| 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. | $360,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,177,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $800,371 |
| Payroll taxes | $554,962 |
| Fees for services: Management | $270,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,680,523 |
| Advertising and promotion | $273,189 |
| Office expenses | $195,466 |
| Information technology | $162,310 |
| Royalties | $225,000 |
| Occupancy | $904,825 |
| Travel | $8,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,490 |
| Interest | $4,728,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,676,062 |
| Insurance | $244,947 |
| All other expenses | $0 |
| Total functional expenses | $25,466,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,122,417 |
| Savings and temporary cash investments | $11,511,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,931 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,964 |
| Prepaid expenses and deferred charges | $303,751 |
| Investments—publicly traded securities | $11,790,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,151,159 |
| Accounts payable and accrued expenses | $4,693,549 |
| Grants payable | $0 |
| Deferred revenue | $7,572,115 |
| Tax-exempt bond liabilities | $98,152,084 |
| Escrow or custodial account liability | $0 |
| 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 | $127,203,237 |
| Total liabilities | $237,620,985 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$116,469,826 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bph Holding Co Inc has recieved totaling $90.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Bph Holding Co Inc Houston, TX | $217,127,228 | $37,812,066 |
Morningside Ministries San Antonio, TX | $133,717,947 | $38,051,355 |
Cumberland Rest Home Trinity Terrace Fort Worth, TX | $284,578,418 | $42,657,417 |
Baptist Community Services Amarillo, TX | $103,635,790 | $32,393,349 |
Manor Park Inc Midland, TX | $107,955,732 | $31,983,916 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
The Army Retirement Residence Foundation - San Antonio San Antonio, TX | $4,285,363 | $28,711,677 |
St James Place Of Baton Rouge Baton Rouge, LA | $72,313,074 | $25,820,811 |
Carillon Inc Lubbock, TX | $54,922,935 | $25,109,612 |
Bph Holding Co Inc Austin, TX | $121,151,159 | $22,617,452 |