Hatfield Mennonite Home
- Assets
- $33.1m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 418
- Location
- Hatfield, PA
- Founding
- 07/1971
- Data as of
- 06/2021
- EIN
- 23-1429826
Organization Overview
Hatfield Mennonite Home is located in Hatfield, PA. The organization was established in 1971. 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, Hatfield Mennonite Home employed 418 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hatfield Mennonite 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, Hatfield Mennonite Home generated $18.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $19.2m during the year ending 06/2021. While expenses have increased by 3.3% 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
HEALTH CARE AND HOUSING FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY PROVIDING HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF A 72-BED SKILLED NURSING FACILITY (DOCK TERRACE), A 55-UNIT PERSONAL CARE FACILITY (THE WILLOWS OF LIVING BRANCHES), A 47-UNIT PERSONAL CARE FACILITY (OAKWOOD COURT), AND A 26-BED PERSONAL CARE FACILITY FOR PERSONS WITH DEMENTIA (HARMONY HOUSE). DURING THE REPORT PERIOD, 56,690 DAYS OF MEDICAL CARE WERE PROVIDED, COVERING 326 PEOPLE. OF THAT GROUP, 48 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY FUNDED BENEVOLENT CARE. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE WAS $3,884,408. THE FACILITIES PROVIDE BENEVOLENT CARE TO RESIDENTS WHO CAN NO LONGER AFFORD THE FULL COST OF THEIR CARE.THE ORGANIZATION ALSO SERVES THE BROADER COMMUNITY IN PROVIDING EDUCATIONAL AND SERVICE OPPORTUNITIES FOR LOCAL SCHOOLS. THE FACILITY SERVES AS A CLINICAL TRAINING SITE FOR A LOCAL COLLEGE NURSING PROGRAM AND A TRAINING SITE FOR THE PUBLIC VOCATIONAL SCHOOL HEALTHCARE PROGRAM AS A PUBLIC SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Clemmer Chair | OfficerTrustee | 0.1 | $0 |
John W Duerksen Vice Chair | OfficerTrustee | 0.1 | $0 |
Angela S Hackman Secretary | OfficerTrustee | 0.1 | $0 |
L Brent Kolb Treasurer | OfficerTrustee | 0.1 | $0 |
Edward D Brubaker President & CEO | Officer | 5 | $0 |
Nancy Donnelly Executive Director-Dw | Officer | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Good Inc Plumbing & Hvac Services | 6/29/21 | $128,819 |
Unidine Lifestyles Dining Services | 6/29/21 | $275,983 |
Select Rehabilitation Llc Therapy | 6/29/21 | $604,620 |
Rlps Architects Architect | 6/29/21 | $329,396 |
Genesis Diagnostics Medical Services | 6/29/21 | $132,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $524,064 |
| Government grants | $436,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,148 |
| Total Program Service Revenue | $16,010,529 |
| Investment income | $361,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $645,951 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,036 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,750,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,242 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,758,049 |
| Pension plan accruals and contributions | $387,047 |
| Other employee benefits | $1,252,132 |
| Payroll taxes | $648,989 |
| Fees for services: Management | $907,203 |
| Fees for services: Legal | $22,397 |
| Fees for services: Accounting | $62,840 |
| Fees for services: Lobbying | $1,768 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,361 |
| Fees for services: Other | $1,635,498 |
| Advertising and promotion | $76,243 |
| Office expenses | $1,026,916 |
| Information technology | $148,611 |
| Royalties | $0 |
| Occupancy | $809,621 |
| Travel | $4,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,560 |
| Interest | $171,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,316,975 |
| Insurance | $108,954 |
| All other expenses | $259,553 |
| Total functional expenses | $19,158,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,608 |
| Savings and temporary cash investments | $159,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,148,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,760 |
| Net Land, buildings, and equipment | $15,575,346 |
| Investments—publicly traded securities | $14,574,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,481,559 |
| Total assets | $33,080,459 |
| Accounts payable and accrued expenses | $1,329,284 |
| Grants payable | $0 |
| Deferred revenue | $183,573 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,657,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,121,294 |
| Total liabilities | $5,291,931 |
| Net assets without donor restrictions | $27,788,528 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,080,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hatfield Mennonite Home has recieved totaling $524,064.
| Awarding Organization | Amount |
|---|---|
Living Branches Foundation Lansdale, PA PURPOSE: GENERAL OPERATIONS | $524,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |