Capital Manor Inc
- Assets
- $122.6m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 342
- Location
- Salem, OR
- Founding
- 01/1975
- Data as of
- 06/2020
- EIN
- 93-0498054
Organization Overview
Capital Manor Inc is located in Salem, OR. The organization was established in 1975. 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 06/2020, Capital Manor Inc employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Capital Manor Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $22.0m during the year ending 06/2020. While expenses have increased by 5.2% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CAPITAL MANOR IS A CONTINUING CARE, NON-PROFIT ORGANIZATION COMMITTED TO MEETING THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL MANOR IS A NON-DENOMINATIONAL, NON-PROFIT ORGANIZATION THAT PROMOTES THE HOLISTIC WELL-BEING OF OLDER ADULTS BY OFFERING A QUALITY CONTINUUM OF CARE. WE STRIVE TO ENABLE THE INDIVIDUAL TO MAINTAIN AT THEIR HIGHEST LEVEL OF FUNCTIONING WITH DIGNITY AND WITHIN AN ETHICAL FRAMEWORK. WE VIEW OURSELVES AS AN INTERACTIVE COMMUNITY WHERE ALL ENDEAVOUR TO MEET THE COMMON GOALS OF SPIRITUAL, MENTAL, PHYSICAL, AND EMOTIONAL STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Phillips Dir. Of Marketing | 40 | $191,321 | |
Maria Byron Counselor | 40 | $167,828 | |
David A Lewis Executive Dir. | Officer | 40 | $148,038 |
Deirdre Miller Dir. Of Finance | 40 | $115,014 | |
Keith Weathers Chairman | OfficerTrustee | 1 | $0 |
Edward E Davis Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Del Electric Electrician Services | 6/29/20 | $490,886 |
Lrs Architects Construction Consulation | 6/29/20 | $628,928 |
Lcg Pence Construction Construction | 6/29/20 | $17,907,778 |
Life Care Companies Llc Management Services | 6/29/20 | $408,762 |
Lcs Development Development Consultation | 6/29/20 | $596,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $64,136 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,142 |
| Total Program Service Revenue | $21,842,903 |
| Investment income | $630,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $148 |
| 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 | $22,590,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,464 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,775 |
| Compensation of current officers, directors, key employees. | $170,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,380,339 |
| Pension plan accruals and contributions | $96,151 |
| Other employee benefits | $916,030 |
| Payroll taxes | $694,861 |
| Fees for services: Management | $406,830 |
| Fees for services: Legal | $1,142 |
| Fees for services: Accounting | $112,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,970 |
| Advertising and promotion | $319,742 |
| Office expenses | $79,995 |
| Information technology | $138,606 |
| Royalties | $0 |
| Occupancy | $1,226,455 |
| Travel | $18,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,367,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,003,018 |
| Insurance | $260,244 |
| All other expenses | $282,672 |
| Total functional expenses | $22,032,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,925,183 |
| Savings and temporary cash investments | $14,865,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,989 |
| 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 | $364,394 |
| Net Land, buildings, and equipment | $73,889,400 |
| Investments—publicly traded securities | $19,804,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $132,456 |
| Other assets | $306,657 |
| Total assets | $122,558,216 |
| Accounts payable and accrued expenses | $1,721,106 |
| Grants payable | $0 |
| Deferred revenue | $35,382,992 |
| Tax-exempt bond liabilities | $83,482,106 |
| Escrow or custodial account liability | $517,076 |
| 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 | $2,015,423 |
| Total liabilities | $123,118,703 |
| Net assets without donor restrictions | -$907,062 |
| Net assets with donor restrictions | $346,575 |
| 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 | $122,558,216 |
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|---|---|---|
Panorama Lacey, WA | $219,753,864 | $52,413,806 |
Casa De Las Campanas Inc San Diego, CA | $222,745,331 | $43,458,048 |
Northern California Retired Officers Community Fairfield, CA | $259,511,386 | $40,163,325 |
Spokane United Methodist Homes Spokane, WA | $262,838,250 | $29,983,701 |
St Pauls Episcopal Home Inc San Diego, CA | $75,580,792 | $36,260,374 |
Oconnor Woods Housing Corporation Stockton, CA | $87,271,861 | $33,940,198 |
Horizon House Seattle, WA | $214,631,010 | $36,836,563 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $73,618,756 | $32,728,206 |
Air Force Village West Inc Riverside, CA | $61,003,697 | $25,991,841 |
Congregational Homes Pomona, CA | $121,754,742 | $31,162,085 |
Willamette View Manor Inc Portland, OR | $169,688,734 | $33,393,145 |
Mennonite Home Of Albany Inc Albany, OR | $85,262,011 | $30,115,303 |