Midwest Christian Villages Inc
- Assets
- $29.6m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 452
- Location
- St Louis, MO
- Founding
- 04/2008
- Data as of
- 06/2021
- EIN
- 26-0275009
Organization Overview
Midwest Christian Villages Inc, operating under the name Christian Horizons, is located in St Louis, MO. The organization was established in 2008. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Christian Horizons employed 452 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Horizons 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, Christian Horizons generated $22.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $29.2m during the year ending 06/2021. While expenses have increased by 9.3% 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
WE EXIST TO HONOR GOD BY PROVIDING A CONTINUUM OF EXCELLENT CARE AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDWEST CHRISTIAN VILLAGES, INC, OPERATES AS A MANAGEMENT COMPANY OF ITS AFFILIATES. THE ORGANIZATION MANAGES 12 SENIOR LIVING COMMUNITIES, A HOSPICE FACILITY, HOME CARE ORGANIZATION, OUTPATIENT THERAPY CLINIC, AND A PHARMACY. MANAGING INCLUDES PAYROLL, ACCOUNTS PAYABLE, BILLING, CLINICAL RESOURCES AND MANAGEMENT, OPERATIONS RESOURCES AND MANAGEMENT, AND HUMAN RESOURCES FOR EMPLOYEES AND RESIDENTS. SAFE HAVEN HOSPICE IS A MINISTRY OF PROVIDING END-OF-LIFE SERVICES TO THOSE IN NEED. WABASH OUTPATIENT THERAPY CLINIC PROVIDES OUTPATIENT THERAPY TO THE COMMUNITY AND SURROUNDING AREAS. ADDITIONAL SERVICES THAT ARE AVAILABLE AT THE CLINIC INCLUDE PRIMARY CARE PHYSICIANS, SPECIALISTS, LABS, AND X-RAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Bell CEO | Officer | 2 | $540,095 |
Chuck Schmitz CFO | Officer | 2 | $351,095 |
Raymond Dickison COO | Officer | 2 | $322,799 |
Jenelle Bertolino-Ishmael Chief Strategy Officer | Officer | 2 | $316,771 |
Illa David Cio | 2 | $297,228 | |
Michael Boyum VP Of Sales | 0.4 | $269,152 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cliftonlarsonallen Llp Accounting & Consulting | 6/29/16 | $299,746 |
Rehabcare Group East Inc Therapy | 6/29/16 | $570,038 |
I & G Direct Real Estate 18 Lp Real Estate Broker | 6/29/16 | $104,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,811 |
| Total Program Service Revenue | $13,839,117 |
| Investment income | $80,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,000 |
| Net Gain/Loss on Asset Sales | $17,116 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,119,810 |
| 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. | $1,384,913 |
| Compensation of current officers, directors, key employees. | $110,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,260,022 |
| Pension plan accruals and contributions | $247,500 |
| Other employee benefits | $8,982,455 |
| Payroll taxes | $747,000 |
| Fees for services: Management | $513,968 |
| Fees for services: Legal | $298,777 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,001 |
| Fees for services: Other | $1,924,518 |
| Advertising and promotion | $229,286 |
| Office expenses | $385,353 |
| Information technology | $806,025 |
| Royalties | $0 |
| Occupancy | $822,046 |
| Travel | $624,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,329 |
| Interest | $165,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,336 |
| Insurance | $357,743 |
| All other expenses | -$2,428 |
| Total functional expenses | $29,222,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,055 |
| Savings and temporary cash investments | $1,824,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $819,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,347 |
| Prepaid expenses and deferred charges | $979,417 |
| Net Land, buildings, and equipment | $15,404,503 |
| Investments—publicly traded securities | $9,360,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,931 |
| Other assets | $1,193,887 |
| Total assets | $29,643,290 |
| Accounts payable and accrued expenses | $6,698,291 |
| Grants payable | $0 |
| Deferred revenue | $553,037 |
| 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 | $4,852,647 |
| Unsecured mortgages and notes payable | $2,024,837 |
| Other liabilities | $20,889,174 |
| Total liabilities | $35,017,986 |
| Net assets without donor restrictions | -$5,391,063 |
| Net assets with donor restrictions | $16,367 |
| 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 | $29,643,290 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |