Mennonite Home Association Inc
- Assets
- $5.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 205
- Location
- Hannibal, MO
- Founding
- 04/1960
- Data as of
- 09/2021
- EIN
- 43-0730924
Organization Overview
Mennonite Home Association Inc is located in Hannibal, MO. The organization was established in 1960. 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 09/2021, Mennonite Home Association Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mennonite Home Association 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 09/2021, Mennonite Home Association Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $9.0m during the year ending 09/2021. While expenses have increased by 3.2% 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
MENNONITE HOME ASSOCIATION PROVIDES QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETH HAVEN NURSING HOME IS A 105 BED SKILLED NURSING FACILITY THAT IS HOME TO THOSE WHO NEED SHORT OR LONG-TERM CARE. FOR SOME, IT'S A SHORT STAY WHILE THEY REHABILITATE FOLLOWING HOSPITALIZATION. FOR OTHERS, IT'S A DECISION TO LIVE HERE AS A PERMANENT RESIDENT BECAUSE THEY NEED ROUND THE CLOCK ASSISTANCE, MEDICAL ATTENTION OR SECURITY. OUR ENTIRE FACILITY IS MEDICARE AND MEDICAID CERTIFIED. OUR PRIMARY CARE NURSING PROGRAM ENSURES THAT OUR STAFF CARE FOR THE SAME RESIDENT AND TRULY COME TO KNOW THEIR NEEDS AND DESIRES.OUR HEALTHCARE STAFF COMBINE WITH LICENSED THERAPISTS IN PHYSICAL, OCCUPATIONAL AND SPEECH PATHOLOGY TO TAILOR EACH PLAN OF CARE TO THE RESIDENT'S SPECIFIC NEEDS WITH A GOAL OF ATTAINING THE HIGHEST LEVEL OF FUNCTION POSSIBLE.
BETH HAVEN'S PLEASANT VIEW ASSISTED LIVING IS PERFECT FOR INDIVIDUALS WHO ARE CAPABLE OF LIVING INDEPENDENTLY WITH SOME ASSISTANCE AND SUPERVISION. IF YOU ARE SEEKING AN ENHANCED LEVEL OF HEALTH AND WELL-BEING THROUGH READY ACCESS TO SERVICES, GENTLE ENCOURAGEMENT, MOTIVATION AND REASSURANCE FROM OUR 24-HOUR STAFF, PLEASANT VIEW IS THE NEIGHBORHOOD FOR YOU.IN PLEASANT VIEW, LIFE IS ABOUT PROVIDING EACH RESIDENT WITH AS MUCH INDIVIDUALITY AS POSSIBLE. THE RESIDENTIAL-STYLE SETTING FOSTERS A SENSE OF COMMUNITY, WHERE FAMILY AND FRIENDS ARE ALWAYS WELCOME. INDIVIDUALS CAN SELECT FROM TWO FLOOR PLANS AND ARE ENCOURAGED TO BRING THEIR FAVORITE FURNISHINGS TO PERSONALIZE THEIR RESIDENCE.ACTIVITIES AT BETH HAVEN PROMOTE PERSONAL GROWTH. WE BELIEVE THAT SENIORS NEVER STOP GROWING AND LEARNING, AND WE TAKE CARE TO HELP THEM CONTINUE THEIR PERSONAL JOURNEY.
MANAGEMENT FEES AND REIMBURSEMENTS FOR CERTAIN MANAGEMENT EMPLOYEES FOR SERVICES PERFORMED FOR BETH HAVEN GROUP HOMES AND BETH HAVEN TERRACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Ewert Past Ceo, Assistant Secretary | Officer | 30 | $89,844 |
Kerri Lauterbach CEO | Officer | 30 | $29,376 |
Phil Smith Chairman | OfficerTrustee | 0.5 | $0 |
Paul Richards Treasurer | OfficerTrustee | 0.5 | $0 |
Rachel Shepherd Director | Trustee | 0.5 | $0 |
Sharon Moore Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Ideas Dietary Services | 9/29/21 | $1,112,060 |
Eurofins Viracor Covid Testing And Processing | 9/29/21 | $397,800 |
Aegis Therapy Therapy Services | 9/29/21 | $346,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $702,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,623 |
| Total Program Service Revenue | $7,662,592 |
| Investment income | $11,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,540 |
| Net Gain/Loss on Asset Sales | $1,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,467,603 |
| 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. | $64,965 |
| Compensation of current officers, directors, key employees. | $64,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,518,421 |
| Pension plan accruals and contributions | $17,102 |
| Other employee benefits | $844,636 |
| Payroll taxes | $280,991 |
| Fees for services: Management | $59,844 |
| Fees for services: Legal | $11,531 |
| Fees for services: Accounting | $64,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,547,705 |
| Advertising and promotion | $35,573 |
| Office expenses | $1,129,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,296 |
| Travel | $10,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,563 |
| Interest | $103,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,456 |
| Insurance | $142,457 |
| All other expenses | $12,326 |
| Total functional expenses | $8,998,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,953 |
| Savings and temporary cash investments | $1,118,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,316 |
| Prepaid expenses and deferred charges | $187,742 |
| Net Land, buildings, and equipment | $3,981,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,589 |
| Total assets | $5,824,256 |
| Accounts payable and accrued expenses | $794,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,358 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,786,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $886,106 |
| Total liabilities | $3,489,423 |
| Net assets without donor restrictions | $2,334,833 |
| 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 | $5,824,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mennonite Home Association Inc has recieved totaling $15,640.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $15,640 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Sayre Christian Village Nursing Home Inc Lexington, KY | $15,077,059 | $13,743,731 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Ashland Nursing Home Corporation Ashland, KY | $11,060,825 | $13,223,482 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |