{"success":true,"data":{"_id":344431168,"filings":[{"Organization":{"value":null,"Person":["FRED BERNHARD","DIANNA WAGNER","Matt Arnold","Ray Laughlin","LAWRENCE RIESSER","Phil Bayer","John Keller","DAVID KEPLER","JILL SCHWEITZER","John L Warner","JANET E JULIAN","KARA ALLREAD","DENA WULBER","James E Roe"],"Title":["CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice Board Chair","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VP & COO","VP & CHIEF ADMIN. OFFICER","VP & CFO & TREASURER","VP of Administration/CAO"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,32.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,173960,113269,79253,98192,106795],"Direct compensation":[0,0,0,0,0,0,0,0,0,153860,103140,65554,83688,95352],"Other compensation":[0,0,0,0,0,0,0,0,0,20100,10129,13699,14504,11443]},"Basic":{"value":null,"mission":"To foster, maintain, and operate a christian retirement community, and to provide life-enhancing services that enable persons to live securely with dignity.","year":2013,"name":"Brethren Retirement Community","phone":9375478000,"website":"www.bhrc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John L Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":196,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"750 Chestnut Street Suite, Greenville, OH, 45331, USA","city":"Greenville","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":554,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":554,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18748504,"Contributions":{"value":361382,"Other contributions":360919,"Contributions from gifts and grants":0,"Fundraising revenue":463,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18021833,"Total revenue":18021833,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250472,"Investment income total":187097,"Net investment gain":63375,"Income from invest bond proceeds":0},"Other revenues":{"value":114817,"Other total":0,"Royalties revenue":0,"Net rental income":67499,"Net income from fundraising events":28080,"Net income from gaming":0,"Net income":19238,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18622209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11245434,"Current officers":406243,"Disqualified persons":0,"Other salaries and wages":8570464,"Pension plan contributions":219449,"Other employee benefits":1366478,"Payroll taxes":682800},"Other expenses":{"value":7376775,"Management services":2654,"Legal":26702,"Accounting":91189,"Lobbying services":0,"Investment management fees":36038,"Other services":1386939,"Advertising":57575,"Office expenses":376026,"Information technology":20457,"Royalties":0,"Occupancy":1283430,"Travel":70507,"Conferences and meetings":41897,"Interest":377037,"Payments to affiliates":0,"Depreciation and depletion":1559068,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2023057,"MISCELLANEOUS":53928,"REPAIRS & MAINTENANCE":398679,"DUES & SUBSCRIPTIONS":101612,"MEDICAL SUPPLIES":1468838},"All other expenses":24199},"Functional Expenses":{"value":null,"Program Service Expenses":16215179,"Management And General Expenses":2289544,"Fundraising Expenses":117486}},"Assets":{"value":30092602,"Non-interest bearing cash":2496714,"Savings and temp cash investments":857484,"Pledges and grants receivable":459040,"Accounts receivable":1953205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":43150,"Inventories for sale or use":151225,"Prepaid expenses deferred charges":253333,"Land, building, equipment":18011696,"Investments publicly traded":5356363,"Investments other":0,"Investments program related":0,"Intangible assets":82480,"Other assets":427912},"Liabilities":{"value":18057283,"Sum of Total Liabilities":0,"Accounts payable, accrued":2027096,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9399000,"Escrow account liability":2213,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6628974},"Fund balance":{"value":12035319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8083432,"Temporarily restricted net assets":1548893,"Permanently restricted net assets":2402994},"Ratings":{"Program Expense Ratio":{"score":0.870744120635742,"percentile":0.7250344388679884},"Fundraising Efficiency":{"score":3.075957986483496,"percentile":0.11799381142610818},"Operating Margin":{"score":0.006736270797926064,"percentile":0.41567096604444675},"Liabilities to Assets Ratio":{"score":0.6000572167205747,"percentile":0.11216350967581236},"Operating Reserve Ratio":{"score":1.6159523287489685,"percentile":0.5589565946325769},"Officer Compensation Ratio":{"score":0.030687497922507474,"percentile":0.856171311330094},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861129266391397,"percentile":0.5645519553202225}},"source_xml":"201443219349303484_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","DIANNA WAGNER","Matt Arnold","Ray Laughlin","LAWRENCE RIESSER","John Keller","DAVID KEPLER","JILL SCHWEITZER","PHIL BAYER","John L Warner","JANET E JULIAN"],"Title":["CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","PRESIDENT & CEO","SENIOR VICE PRESIDENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,183289,113670],"Direct compensation":[0,0,0,0,0,0,0,0,0,155924,109274],"Other compensation":[0,0,0,0,0,0,0,0,0,27365,4396]},"Basic":{"value":null,"mission":"To foster, maintain, and operate a christian retirement community, and to provide life-enhancing services that enable persons to live securely with dignity.","year":2014,"name":"Brethren Retirement Community","phone":9375478000,"website":"www.bhrc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John L Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":202,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"750 Chestnut Street, Greenville, OH, 45331, USA","city":"Greenville","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":697,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":697,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19144429,"Contributions":{"value":364784,"Other contributions":333607,"Contributions from gifts and grants":0,"Fundraising revenue":31177,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18430125,"Total revenue":18430125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285128,"Investment income total":216152,"Net investment gain":68976,"Income from invest bond proceeds":0},"Other revenues":{"value":64392,"Other total":0,"Royalties revenue":0,"Net rental income":37531,"Net income from fundraising events":5377,"Net income from gaming":0,"Net income":21484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19934220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11566574,"Current officers":265198,"Disqualified persons":0,"Other salaries and wages":8778249,"Pension plan contributions":233436,"Other employee benefits":1595612,"Payroll taxes":694079},"Other expenses":{"value":8367646,"Management services":2549,"Legal":27705,"Accounting":106906,"Lobbying services":0,"Investment management fees":43720,"Other services":1596391,"Advertising":50448,"Office expenses":296461,"Information technology":16994,"Royalties":0,"Occupancy":1373615,"Travel":91889,"Conferences and meetings":38259,"Interest":360683,"Payments to affiliates":0,"Depreciation and depletion":1534181,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2734049,"MEDICAL SUPPLIES":1519773,"HOURLY WAGE SETTLEMENT":593636,"REPAIRS & MAINTENANCE":495481,"BAD DEBTS":125159},"All other expenses":93796},"Functional Expenses":{"value":null,"Program Service Expenses":16807313,"Management And General Expenses":3006726,"Fundraising Expenses":120181}},"Assets":{"value":29412667,"Non-interest bearing cash":2399807,"Savings and temp cash investments":1161726,"Pledges and grants receivable":458995,"Accounts receivable":2121456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":41486,"Inventories for sale or use":163609,"Prepaid expenses deferred charges":101328,"Land, building, equipment":17790229,"Investments publicly traded":4662102,"Investments other":0,"Investments program related":0,"Intangible assets":71139,"Other assets":440790},"Liabilities":{"value":20669219,"Sum of Total Liabilities":0,"Accounts payable, accrued":2220175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8930000,"Escrow account liability":2291,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9516753},"Fund balance":{"value":8743448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4588778,"Temporarily restricted net assets":1738784,"Permanently restricted net assets":2415886},"Ratings":{"Program Expense Ratio":{"score":0.8431387332938033,"percentile":0.6830329163075088},"Fundraising Efficiency":{"score":3.035288439936429,"percentile":0.1162868172623385},"Operating Margin":{"score":-0.04125435133113659,"percentile":0.29926371788331785},"Liabilities to Assets Ratio":{"score":0.7027318875911525,"percentile":0.0933268522023555},"Operating Reserve Ratio":{"score":1.4754862241913653,"percentile":0.533768139460768},"Officer Compensation Ratio":{"score":0.014896946055576793,"percentile":0.9381083804181296},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552039459809883,"percentile":0.4633685059724425}},"source_xml":"201533209349306498_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","PHIL BAYER","DIANNA WAGNER","MATT ARNOLD","RAY LAUGHLIN","LAWRENCE RIESSER","JOHN KELLER","DAVID KEPLER","JILL SCHWEITZER","JOHN L WARNER","JANET E JULIAN","KARA L ALLREAD","HOLLY E HILL","CARL C EUBANK"],"Title":["CHAIRMAN","VICE CHAIR","SECRETAY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT & CEO","VICE PRESIDENT & CAO","CMO","CFO"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,195530,108159,102656,86844,94222],"Direct compensation":[0,0,0,0,0,0,0,0,0,174739,105439,84081,84608,84585],"Other compensation":[0,0,0,0,0,0,0,0,0,20791,2720,18575,2236,9637]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2017,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN L WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":155,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":506,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":506,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20092266,"Contributions":{"value":903459,"Other contributions":903459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18680423,"Total revenue":{"value":18680423,"RESIDENT SERVICES":17813071,"HOME COMMUNITY SERVICES":720525,"HOME MANAGEMENT SERVICES":146827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":394094,"Investment income total":168614,"Net investment gain":225480,"Income from invest bond proceeds":0},"Other revenues":{"value":114290,"Other total":0,"Royalties revenue":0,"Net rental income":39959,"Net income from fundraising events":50945,"Net income from gaming":0,"Net income":23386,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19900536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11645477,"Current officers":587412,"Disqualified persons":0,"Other salaries and wages":8667767,"Pension plan contributions":152691,"Other employee benefits":1507698,"Payroll taxes":729909},"Other expenses":{"value":8255059,"Management services":21119,"Legal":21514,"Accounting":0,"Lobbying services":0,"Investment management fees":54296,"Other services":2149470,"Advertising":86960,"Office expenses":366098,"Information technology":23630,"Royalties":0,"Occupancy":1243904,"Travel":63173,"Conferences and meetings":33724,"Interest":319228,"Payments to affiliates":0,"Depreciation and depletion":1370800,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2435473,"OTHER EXPENSES-PROGSERV-990: M":1566953,"OTHER EXPENSES-PROGSERV-990: R":611449,"OTHER EXPENSES-PROGSERV-990: B":161884,"OTHER EXPENSES-PROGSERV-990: D":95187},"All other expenses":65670},"Functional Expenses":{"value":null,"Program Service Expenses":17231135,"Management And General Expenses":2549767,"Fundraising Expenses":119634}},"Assets":{"value":29109973,"Non-interest bearing cash":2904382,"Savings and temp cash investments":3164589,"Pledges and grants receivable":458995,"Accounts receivable":1733302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2331,"Inventories for sale or use":161445,"Prepaid expenses deferred charges":94280,"Land, building, equipment":17193674,"Investments publicly traded":2579788,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":817187},"Liabilities":{"value":20756370,"Sum of Total Liabilities":0,"Accounts payable, accrued":2569376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7363577,"Escrow account liability":7563,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10815854},"Fund balance":{"value":8353603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4151592,"Temporarily restricted net assets":1779095,"Permanently restricted net assets":2422916},"Ratings":{"Program Expense Ratio":{"score":0.8658628591712304,"percentile":0.7175823511878389},"Fundraising Efficiency":{"score":7.551858167410602,"percentile":0.31397555868536486},"Operating Margin":{"score":0.00954247768768341,"percentile":0.42373548381705833},"Liabilities to Assets Ratio":{"score":0.7130329526585271,"percentile":0.09169591778877904},"Operating Reserve Ratio":{"score":1.4627733142464103,"percentile":0.5313295039730135},"Officer Compensation Ratio":{"score":0.029517345663453487,"percentile":0.862379715825815},"Program Expense Growth":{"score":0.008751412886761453,"percentile":0.35775847664226507},"Revenue Growth":{"score":0.008464679821179186,"percentile":0.4078011652781709},"Asset Growth":{"score":-0.013134608555501031,"percentile":0.2693306964425244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500239457899803,"percentile":0.4573367680035709}},"source_xml":"201823189349309487_public.xml"},{"Organization":{"value":null,"Person":["JOHN L WARNER","KARA L ALLREAD","HOLLY E HILL","CARL C EUBANK","JAMI KEEN","FRED BERNHARD","JOHN KELLER","MATT ARNOLD","BECKY MAURER","LAWRENCE RIESSER","JOHN KINSEL","DAVID KEPLER","SHEILA SHUMAKER"],"Title":["PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CMO","VICE PRESIDENT & CFO","VICE PRESIDENT & CCO","CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[228768,148987,134407,126468,119789,0,0,0,0,0,0,0,0],"Direct compensation":[204001,127032,130386,113294,106630,0,0,0,0,0,0,0,0],"Other compensation":[24767,21955,4021,13174,13159,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2022,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":63,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":412,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":412,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18816550,"Contributions":{"value":372194,"Other contributions":272347,"Contributions from gifts and grants":0,"Fundraising revenue":99847,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18284175,"Total revenue":{"value":18284175,"RESIDENT SERVICES":15416376,"HOME COMMUNITY SERVICES":273272,"HOME MANAGEMENT SERVICES":1519485,"STIMULUS REVENUE":1075042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7146,"Investment income total":88257,"Net investment gain":-81111,"Income from invest bond proceeds":0},"Other revenues":{"value":153035,"Other total":98898,"Royalties revenue":0,"Net rental income":19363,"Net income from fundraising events":39895,"Net income from gaming":0,"Net income":-5121,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19645235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10673466,"Current officers":758420,"Disqualified persons":0,"Other salaries and wages":8166632,"Pension plan contributions":121911,"Other employee benefits":990089,"Payroll taxes":636414},"Other expenses":{"value":8971769,"Management services":494942,"Legal":81334,"Accounting":0,"Lobbying services":0,"Investment management fees":57691,"Other services":1720269,"Advertising":35846,"Office expenses":303585,"Information technology":14182,"Royalties":0,"Occupancy":1310773,"Travel":55780,"Conferences and meetings":46045,"Interest":438659,"Payments to affiliates":0,"Depreciation and depletion":1999625,"Insurance":66000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2309967,"MEDICAL SUPPLIES":1220805,"REPAIRS & MAINTENANCE":910412,"DUES AND SUBSCRIPTION":137605,"MISCELLANEOUS":41145},"All other expenses":37071},"Functional Expenses":{"value":null,"Program Service Expenses":16847787,"Management And General Expenses":2669160,"Fundraising Expenses":128288}},"Assets":{"value":42183856,"Non-interest bearing cash":5739634,"Savings and temp cash investments":3276744,"Pledges and grants receivable":454400,"Accounts receivable":1549364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1849,"Inventories for sale or use":133422,"Prepaid expenses deferred charges":183917,"Land, building, equipment":26583495,"Investments publicly traded":3542217,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":718814},"Liabilities":{"value":30778119,"Sum of Total Liabilities":0,"Accounts payable, accrued":2251393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8993210,"Escrow account liability":6867,"Loans from officers, directors":0,"Secured mortgages and notes payable":1672561,"Unsecured notes loans payable":0,"Other liabilities":17854088},"Fund balance":{"value":11405737,"Net assets without donor restriction":5642043,"Net assets with donor restriction":5763694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8576017034156119,"percentile":0.7049982679867561},"Fundraising Efficiency":{"score":2.9012378398603142,"percentile":0.11071844484959154},"Operating Margin":{"score":-0.04404021991278954,"percentile":0.29463410995502254},"Liabilities to Assets Ratio":{"score":0.7296184350714643,"percentile":0.08912415421650419},"Operating Reserve Ratio":{"score":2.147281821775102,"percentile":0.6343754439692829},"Officer Compensation Ratio":{"score":0.03860574841685528,"percentile":0.8145957089141299},"Program Expense Growth":{"score":0.007987901480396124,"percentile":0.35475119558595064},"Revenue Growth":{"score":0.006370222595139815,"percentile":0.3982192986213591},"Asset Growth":{"score":0.05089621894704684,"percentile":0.5301776621069652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521796586847488,"percentile":0.3782540257416282}},"source_xml":"202303109349301490_public.xml"},{"Organization":{"value":null,"Person":["JOHN L WARNER","KARA L ALLREAD","HOLLY E HILL","JAMI KEEN","DAREN LEE","FRANK JAROS","CARL C EUBANK","FRED BERNHARD","BECKY MAURER","MATT ARNOLD","JEFF SUBLER","LAWRENCE RIESSER","STEVE NORTH","DAVID KEPLER","DAVE SHETLER","MARJIE POLHAMUS"],"Title":["PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CMO","VICE PRESIDENT & CCO","EXECUTIVE DIRECTOR MHCO","DIRECTOR OF IT","VICE PRESIDENT & CFO","CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[262781,163621,131023,130402,123286,117481,89079,0,0,0,0,0,0,0,0,0],"Direct compensation":[235185,139371,126706,116266,100449,106579,80938,0,0,0,0,0,0,0,0,0],"Other compensation":[27596,24250,4317,14136,22837,10902,8141,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2023,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":108,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":422,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":422,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21492430,"Contributions":{"value":344412,"Other contributions":241573,"Contributions from gifts and grants":0,"Fundraising revenue":102839,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20432928,"Total revenue":{"value":20432928,"RESIDENT SERVICES":18258446,"HOME COMMUNITY SERVICES":206621,"HOME MANAGEMENT SERVICES":1444569,"STIMULUS REVENUE":523292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":628144,"Investment income total":234747,"Net investment gain":393397,"Income from invest bond proceeds":0},"Other revenues":{"value":86946,"Other total":0,"Royalties revenue":0,"Net rental income":52930,"Net income from fundraising events":40293,"Net income from gaming":0,"Net income":-6277,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23004158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12254531,"Current officers":776906,"Disqualified persons":0,"Other salaries and wages":8957226,"Pension plan contributions":138514,"Other employee benefits":1646502,"Payroll taxes":735383},"Other expenses":{"value":10749627,"Management services":698952,"Legal":20918,"Accounting":0,"Lobbying services":0,"Investment management fees":66347,"Other services":2371232,"Advertising":34641,"Office expenses":331827,"Information technology":18260,"Royalties":0,"Occupancy":1410214,"Travel":31711,"Conferences and meetings":69274,"Interest":568859,"Payments to affiliates":0,"Depreciation and depletion":2150193,"Insurance":68400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2780166,"MEDICAL SUPPLIES":1343781,"REPAIRS & MAINTENANCE":1155235,"DUES AND SUBSCRIPTION":144568,"BAD DEBT EXPENSE":136582},"All other expenses":128633},"Functional Expenses":{"value":null,"Program Service Expenses":19997990,"Management And General Expenses":2917729,"Fundraising Expenses":88439}},"Assets":{"value":41613961,"Non-interest bearing cash":2980605,"Savings and temp cash investments":5100925,"Pledges and grants receivable":449400,"Accounts receivable":2017955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15619,"Inventories for sale or use":120087,"Prepaid expenses deferred charges":114781,"Land, building, equipment":26693987,"Investments publicly traded":3526894,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":593708},"Liabilities":{"value":31436193,"Sum of Total Liabilities":0,"Accounts payable, accrued":2456417,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8721040,"Escrow account liability":6867,"Loans from officers, directors":0,"Secured mortgages and notes payable":1841705,"Unsecured notes loans payable":0,"Other liabilities":18410164},"Fund balance":{"value":10177768,"Net assets without donor restriction":3643082,"Net assets with donor restriction":6534686,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8693206680287973,"percentile":0.7228271289665117},"Fundraising Efficiency":{"score":3.8943452549214714,"percentile":0.15401734067974465},"Operating Margin":{"score":-0.07033769564446644,"percentile":0.25681525121166476},"Liabilities to Assets Ratio":{"score":0.7554241952598553,"percentile":0.08524346438163784},"Operating Reserve Ratio":{"score":1.8089756208421104,"percentile":0.5894994582943213},"Officer Compensation Ratio":{"score":0.04423865459453026,"percentile":0.7855912465013013},"Program Expense Growth":{"score":0.015612211251329325,"percentile":0.3861491978155974},"Revenue Growth":{"score":0.009815075293897645,"percentile":0.4140494662291344},"Asset Growth":{"score":0.04761755554979795,"percentile":0.5175330903349111},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5247967910107897,"percentile":0.38623421445917244}},"source_xml":"202403199349305455_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","PHIL BAYER","DIANNA WAGNER","Matt Arnold","Ray Laughlin","LAWRENCE RIESSER","John Keller","DAVID KEPLER","JILL SCHWEITZER","John L Warner","JANET E JULIAN","KARA L ALLREAD"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT","SENIOR VICE PRESIDENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,262247,157739,99282],"Direct compensation":[0,0,0,0,0,0,0,0,0,219583,151653,72600],"Other compensation":[0,0,0,0,0,0,0,0,0,42664,6086,26682]},"Basic":{"value":null,"mission":"To foster, maintain, and operate a christian retirement community, and to provide life-enhancing services that enable persons to live securely with dignity.","year":2015,"name":"Brethren Retirement Community","phone":9375478000,"website":"www.bhrc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John L Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":145,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"750 Chestnut Street, Greenville, OH, 45331, USA","city":"Greenville","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":494,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18864410,"Contributions":{"value":384861,"Other contributions":360291,"Contributions from gifts and grants":0,"Fundraising revenue":24570,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18227565,"Total revenue":18227565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162618,"Investment income total":162221,"Net investment gain":397,"Income from invest bond proceeds":0},"Other revenues":{"value":89366,"Other total":0,"Royalties revenue":0,"Net rental income":44859,"Net income from fundraising events":33396,"Net income from gaming":0,"Net income":11111,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19013196,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11331724,"Current officers":519267,"Disqualified persons":0,"Other salaries and wages":8534236,"Pension plan contributions":133110,"Other employee benefits":1545941,"Payroll taxes":599170},"Other expenses":{"value":7681472,"Management services":441,"Legal":34333,"Accounting":0,"Lobbying services":0,"Investment management fees":51019,"Other services":1819881,"Advertising":71511,"Office expenses":302498,"Information technology":17476,"Royalties":0,"Occupancy":1293925,"Travel":73133,"Conferences and meetings":32306,"Interest":367364,"Payments to affiliates":0,"Depreciation and depletion":1491690,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2086563,"MEDICAL SUPPLIES":1483515,"REPAIRS & MAINTENANCE":494365,"DUES & SUBSCRIPTIONS":106483,"BAD DEBTS":2200},"All other expenses":39332},"Functional Expenses":{"value":null,"Program Service Expenses":15214672,"Management And General Expenses":3683302,"Fundraising Expenses":115222}},"Assets":{"value":28129437,"Non-interest bearing cash":2439750,"Savings and temp cash investments":902941,"Pledges and grants receivable":458995,"Accounts receivable":1638248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":40603,"Inventories for sale or use":168267,"Prepaid expenses deferred charges":98639,"Land, building, equipment":17101684,"Investments publicly traded":4913543,"Investments other":0,"Investments program related":0,"Intangible assets":58767,"Other assets":308000},"Liabilities":{"value":19749283,"Sum of Total Liabilities":0,"Accounts payable, accrued":2089561,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8440700,"Escrow account liability":11883,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9207139},"Fund balance":{"value":8380154,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4312870,"Temporarily restricted net assets":1677130,"Permanently restricted net assets":2390154},"Ratings":{"Program Expense Ratio":{"score":0.800216439150998,"percentile":0.6257918925668436},"Fundraising Efficiency":{"score":3.340169412091441,"percentile":0.12936577198283022},"Operating Margin":{"score":-0.007887127135171468,"percentile":0.3653654539047694},"Liabilities to Assets Ratio":{"score":0.7020859678066077,"percentile":0.09343050113645116},"Operating Reserve Ratio":{"score":1.4794691539497093,"percentile":0.5345148667440407},"Officer Compensation Ratio":{"score":0.027310926579623963,"percentile":0.8740785925793156},"Program Expense Growth":{"score":-0.031112121351081087,"percentile":0.23350151370907138},"Revenue Growth":{"score":0.003063198360078272,"percentile":0.3834054108080096},"Asset Growth":{"score":-0.03360252614985665,"percentile":0.20258425766094065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4829761105312331,"percentile":0.28137804644164255}},"source_xml":"201623209349301812_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","PHIL BAYER","DIANNA WAGNER","MATT ARNOLD","RAY LAUGHLIN","LAWRENCE RIESSER","JOHN KELLER","DAVID KEPLER","JILL SCHWEITZER","JOHN L WARNER","JANET E JULIAN","KARA L ALLREAD"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CAO"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,193304,125319,103782],"Direct compensation":[0,0,0,0,0,0,0,0,0,164649,120479,77740],"Other compensation":[0,0,0,0,0,0,0,0,0,28655,4840,26042]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2016,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN L WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":153,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":491,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":491,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18063727,"Contributions":{"value":442781,"Other contributions":442781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17438336,"Total revenue":17438336,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89921,"Investment income total":98991,"Net investment gain":-9070,"Income from invest bond proceeds":0},"Other revenues":{"value":92689,"Other total":0,"Royalties revenue":0,"Net rental income":45800,"Net income from fundraising events":44232,"Net income from gaming":0,"Net income":2657,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18693180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11022356,"Current officers":422405,"Disqualified persons":0,"Other salaries and wages":8380090,"Pension plan contributions":145559,"Other employee benefits":1413245,"Payroll taxes":661057},"Other expenses":{"value":7670824,"Management services":22386,"Legal":25300,"Accounting":0,"Lobbying services":0,"Investment management fees":50788,"Other services":2020255,"Advertising":82388,"Office expenses":289707,"Information technology":20730,"Royalties":0,"Occupancy":1223508,"Travel":71385,"Conferences and meetings":35752,"Interest":324416,"Payments to affiliates":0,"Depreciation and depletion":1409344,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2075185,"MEDICAL SUPPLIES":1435506,"REPAIRS & MAINTENANCE":471510,"DUES & SUBSCRIPTIONS":105685,"BAD DEBTS":62484},"All other expenses":19680},"Functional Expenses":{"value":null,"Program Service Expenses":16204913,"Management And General Expenses":2374124,"Fundraising Expenses":114143}},"Assets":{"value":27586459,"Non-interest bearing cash":1769252,"Savings and temp cash investments":881574,"Pledges and grants receivable":458995,"Accounts receivable":1457352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":40227,"Inventories for sale or use":160957,"Prepaid expenses deferred charges":68057,"Land, building, equipment":17245482,"Investments publicly traded":5154168,"Investments other":0,"Investments program related":0,"Intangible assets":46395,"Other assets":304000},"Liabilities":{"value":19784172,"Sum of Total Liabilities":0,"Accounts payable, accrued":2127736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7930100,"Escrow account liability":6662,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9719674},"Fund balance":{"value":7802287,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4023763,"Temporarily restricted net assets":1352958,"Permanently restricted net assets":2425566},"Ratings":{"Program Expense Ratio":{"score":0.8668890472354088,"percentile":0.719125856943762},"Fundraising Efficiency":{"score":3.87917787336937,"percentile":0.15336545708176963},"Operating Margin":{"score":-0.03484624186359769,"percentile":0.3102297908626181},"Liabilities to Assets Ratio":{"score":0.7171696809655781,"percentile":0.09104063529832047},"Operating Reserve Ratio":{"score":1.4757499259088074,"percentile":0.5338146204553965},"Officer Compensation Ratio":{"score":0.022596743839196968,"percentile":0.8988086720353672},"Program Expense Growth":{"score":-0.010076888117681248,"percentile":0.28783480048431836},"Revenue Growth":{"score":-0.012479639759228249,"percentile":0.32127459964035454},"Asset Growth":{"score":-0.03055570215767216,"percentile":0.21146610138366678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5024281750157463,"percentile":0.3275373106420048}},"source_xml":"201713179349305481_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","PHIL BAYER","DIANNA WAGNER","MATT ARNOLD","RAY LAUGHLIN","LAWRENCE RIESSER","JOHN KELLER","DAVID KEPLER","JILL SCHWEITZER","JOHN L WARNER","JANET E JULIAN","KARA L ALLREAD","HOLLY E HILL","CARL C EUBANK"],"Title":["CHAIRMAN","VICE CHAIR","SECRETAY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT & CEO","VICE PRESIDENT & CAO","CMO","CFO"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,195929,119798,105779,88100,99253],"Direct compensation":[0,0,0,0,0,0,0,0,0,172976,114388,83365,84736,86822],"Other compensation":[0,0,0,0,0,0,0,0,0,22953,5410,22414,3364,12431]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2018,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN L WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":164,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":529,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":529,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20782747,"Contributions":{"value":1384952,"Other contributions":1365952,"Contributions from gifts and grants":0,"Fundraising revenue":19000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19146049,"Total revenue":{"value":19146049,"RESIDENT SERVICES":18077998,"HOME COMMUNITY SERVICES":727362,"HOME MANAGEMENT SERVICES":340689},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":198885,"Investment income total":169286,"Net investment gain":29599,"Income from invest bond proceeds":0},"Other revenues":{"value":52861,"Other total":0,"Royalties revenue":0,"Net rental income":17911,"Net income from fundraising events":31763,"Net income from gaming":0,"Net income":3187,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19986067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11321835,"Current officers":608859,"Disqualified persons":0,"Other salaries and wages":8637629,"Pension plan contributions":122644,"Other employee benefits":1190203,"Payroll taxes":762500},"Other expenses":{"value":8664232,"Management services":111287,"Legal":34276,"Accounting":0,"Lobbying services":0,"Investment management fees":57023,"Other services":2349829,"Advertising":65417,"Office expenses":351111,"Information technology":15808,"Royalties":0,"Occupancy":1268298,"Travel":58167,"Conferences and meetings":35263,"Interest":302599,"Payments to affiliates":0,"Depreciation and depletion":1430442,"Insurance":49665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2489394,"MEDICAL SUPPLIES":1386204,"REPAIRS & MAINTENANCE":827115,"BAD DEBT EXPENSE":170485,"DUES & SUBSCRIPTION":105590},"All other expenses":45653},"Functional Expenses":{"value":null,"Program Service Expenses":17316716,"Management And General Expenses":2549667,"Fundraising Expenses":119684}},"Assets":{"value":31497480,"Non-interest bearing cash":3363789,"Savings and temp cash investments":2514245,"Pledges and grants receivable":702954,"Accounts receivable":1594916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2900,"Inventories for sale or use":155034,"Prepaid expenses deferred charges":121106,"Land, building, equipment":18902322,"Investments publicly traded":2864353,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1275861},"Liabilities":{"value":22770800,"Sum of Total Liabilities":0,"Accounts payable, accrued":2750613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7095249,"Escrow account liability":9209,"Loans from officers, directors":0,"Secured mortgages and notes payable":1351970,"Unsecured notes loans payable":0,"Other liabilities":11563759},"Fund balance":{"value":8726680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4182362,"Temporarily restricted net assets":2121402,"Permanently restricted net assets":2422916},"Ratings":{"Program Expense Ratio":{"score":0.8664394050115013,"percentile":0.7184473508253244},"Fundraising Efficiency":{"score":11.571738912469502,"percentile":0.4436427908298507},"Operating Margin":{"score":0.03833371979170992,"percentile":0.4981281636724147},"Liabilities to Assets Ratio":{"score":0.7229403749125327,"percentile":0.09014159345692548},"Operating Reserve Ratio":{"score":1.5759719008247095,"percentile":0.5520782157926657},"Officer Compensation Ratio":{"score":0.03046417286602712,"percentile":0.8573258635821303},"Program Expense Growth":{"score":0.013454861502965952,"percentile":0.37706137355494984},"Revenue Growth":{"score":0.018097725424785063,"percentile":0.4549893038651388},"Asset Growth":{"score":0.005433859464219868,"percentile":0.34272197670366406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844477524455923,"percentile":0.5596363318569798}},"source_xml":"201943179349303034_public.xml"},{"Organization":{"value":null,"Person":["JOHN L WARNER","JANET E JULIAN","KARA L ALLREAD","CARL C EUBANK","HOLLY E HILL","FRED BERNHARD","JOHN KELLER","MATT ARNOLD","RAY LAUGHLIN","LAWRENCE RIESSER","JOHN KINSEL","DAVID KEPLER","SHEILA SHUMAKER","BECKY MAUER"],"Title":["PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CAO","VICE PRESIDENT & CFO","VICE PRESIDENT & CMO","CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[226121,144260,137178,123352,109145,0,0,0,0,0,0,0,0,0],"Direct compensation":[200941,139020,114700,110915,105670,0,0,0,0,0,0,0,0,0],"Other compensation":[25180,5240,22478,12437,3475,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2020,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Warner","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":146,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":509,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":509,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20120333,"Contributions":{"value":455020,"Other contributions":416016,"Contributions from gifts and grants":0,"Fundraising revenue":39004,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19389364,"Total revenue":{"value":19389364,"RESIDENT SERVICES":17059053,"HOME COMMUNITY SERVICES":569171,"HOME MANAGEMENT SERVICES":473259,"STIMULUS REVENUE":1287881},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241135,"Investment income total":205547,"Net investment gain":35588,"Income from invest bond proceeds":0},"Other revenues":{"value":34814,"Other total":0,"Royalties revenue":0,"Net rental income":13988,"Net income from fundraising events":24895,"Net income from gaming":0,"Net income":-4069,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20013403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11550264,"Current officers":740056,"Disqualified persons":0,"Other salaries and wages":8924297,"Pension plan contributions":151218,"Other employee benefits":1028903,"Payroll taxes":705790},"Other expenses":{"value":8463139,"Management services":133136,"Legal":16669,"Accounting":0,"Lobbying services":0,"Investment management fees":51692,"Other services":2024104,"Advertising":25296,"Office expenses":355602,"Information technology":11179,"Royalties":0,"Occupancy":1343810,"Travel":21998,"Conferences and meetings":34299,"Interest":409598,"Payments to affiliates":0,"Depreciation and depletion":1693610,"Insurance":58000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2239387,"MEDICAL SUPPLIES":1436444,"REPAIRS & MAINTENANCE":614774,"DUES & SUBSCRIPTIONS":116423,"BAD DEBT EXPENSE":71746},"All other expenses":44759},"Functional Expenses":{"value":null,"Program Service Expenses":17179059,"Management And General Expenses":2723135,"Fundraising Expenses":111209}},"Assets":{"value":40861080,"Non-interest bearing cash":5252264,"Savings and temp cash investments":6378428,"Pledges and grants receivable":478650,"Accounts receivable":1217311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4666,"Inventories for sale or use":239233,"Prepaid expenses deferred charges":143613,"Land, building, equipment":22323245,"Investments publicly traded":2958261,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1865409},"Liabilities":{"value":31433163,"Sum of Total Liabilities":0,"Accounts payable, accrued":2145802,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9543623,"Escrow account liability":12384,"Loans from officers, directors":0,"Secured mortgages and notes payable":1478799,"Unsecured notes loans payable":2278600,"Other liabilities":15973955},"Fund balance":{"value":9427917,"Net assets without donor restriction":3454323,"Net assets with donor restriction":5973594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8583777081788639,"percentile":0.7061671755294724},"Fundraising Efficiency":{"score":4.0915753221411935,"percentile":0.16294881801694897},"Operating Margin":{"score":0.005314524366967485,"percentile":0.4114962482770933},"Liabilities to Assets Ratio":{"score":0.7692690207894651,"percentile":0.0832389021898193},"Operating Reserve Ratio":{"score":2.0416857642850643,"percentile":0.6214731282255032},"Officer Compensation Ratio":{"score":0.03697801918044622,"percentile":0.8230472853614593},"Program Expense Growth":{"score":0.01202625917454943,"percentile":0.3711556373987683},"Revenue Growth":{"score":0.014709580670835628,"percentile":0.4379135635836993},"Asset Growth":{"score":0.04869663577634474,"percentile":0.5217595358563788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5487194512977963,"percentile":0.4535468583106534}},"source_xml":"202143149349306144_public.xml"},{"Organization":{"value":null,"Person":["FRED BERNHARD","BECKY MAURER","MATT ARNOLD","JEFF SUBLER","LAWRENCE RIESSER","STEVE NORTH","DAVID KEPLER","DAVE SHETLER","MARJIE POLHAMUS","JOHN L WARNER","KARA L ALLREAD","HOLLY E HILL","JAMI KEEN","DAREN LEE","FRANK JAROS","LISA GASPER","CASSONDRA L CREECH","ALICIA ENIS"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CMO","VICE PRESIDENT & CCO","EXECUTIVE DIRECTOR MHCO","DIRECTOR OF IT","EXECUTIVE DIRECTOR BRC","CHARGE NURSE","CHARGE NURSE"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,281558,189525,137482,131007,132531,128302,114587,102027,124786],"Direct compensation":[0,0,0,0,0,0,0,0,0,251416,162336,132215,118967,106909,113711,102115,101802,108601],"Other compensation":[0,0,0,0,0,0,0,0,0,30142,27189,5267,12040,25622,14591,12472,225,16185]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2024,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":124,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":480,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":480,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27813643,"Contributions":{"value":4665583,"Other contributions":653156,"Contributions from gifts and grants":0,"Fundraising revenue":87276,"Dues":0,"Campaigns":0,"Grant revenue":3925151,"Related organizations":0},"Program revenue":{"value":22220503,"Total revenue":{"value":22220503,"RESIDENT SERVICES":20652885,"HOME MANAGEMENT SERVICES":1452167,"HOME COMMUNITY SERVICES":115451},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":566330,"Investment income total":380563,"Net investment gain":185767,"Income from invest bond proceeds":0},"Other revenues":{"value":361227,"Other total":251723,"Royalties revenue":0,"Net rental income":72884,"Net income from fundraising events":40206,"Net income from gaming":0,"Net income":-3586,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23163142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12728171,"Current officers":739573,"Disqualified persons":0,"Other salaries and wages":9926353,"Pension plan contributions":134280,"Other employee benefits":1096734,"Payroll taxes":831231},"Other expenses":{"value":10434971,"Management services":141481,"Legal":37507,"Accounting":0,"Lobbying services":0,"Investment management fees":89373,"Other services":2660145,"Advertising":34883,"Office expenses":344291,"Information technology":18797,"Royalties":0,"Occupancy":1466411,"Travel":44927,"Conferences and meetings":65609,"Interest":519092,"Payments to affiliates":0,"Depreciation and depletion":2163065,"Insurance":72000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2719460,"MEDICAL SUPPLIES":1465544,"REPAIRS & MAINTENANCE":1064283,"DUES AND SUBSCRIPTION":151878,"BAD DEBT EXPENSE":37755},"All other expenses":57930},"Functional Expenses":{"value":null,"Program Service Expenses":20362673,"Management And General Expenses":2723429,"Fundraising Expenses":77040}},"Assets":{"value":47890724,"Non-interest bearing cash":3087047,"Savings and temp cash investments":6472593,"Pledges and grants receivable":4374551,"Accounts receivable":3040987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12017,"Inventories for sale or use":6037,"Prepaid expenses deferred charges":134252,"Land, building, equipment":26367714,"Investments publicly traded":3527157,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":868369},"Liabilities":{"value":31958884,"Sum of Total Liabilities":0,"Accounts payable, accrued":2530450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8443870,"Escrow account liability":6867,"Loans from officers, directors":0,"Secured mortgages and notes payable":1730563,"Unsecured notes loans payable":0,"Other liabilities":19247134},"Fund balance":{"value":15931840,"Net assets without donor restriction":8240647,"Net assets with donor restriction":7691193,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8790980515510374,"percentile":0.7378624137014331},"Fundraising Efficiency":{"score":60.56052699896158,"percentile":0.8098516028752003},"Operating Margin":{"score":0.16720215327420432,"percentile":0.7202623199928098},"Liabilities to Assets Ratio":{"score":0.6673293141277212,"percentile":0.09926044641964626},"Operating Reserve Ratio":{"score":2.067540059979773,"percentile":0.6247257873931013},"Officer Compensation Ratio":{"score":0.05792845374776876,"percentile":0.7189002254893294},"Program Expense Growth":{"score":0.019339560056141365,"percentile":0.402144471170119},"Revenue Growth":{"score":0.023754891030734374,"percentile":0.48368758943192197},"Asset Growth":{"score":0.05053226597680266,"percentile":0.5288066956990064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705179706973581,"percentile":0.7902394676567774}},"source_xml":"202503219349323160_public.xml"},{"Organization":{"value":null,"Person":["JOHN L WARNER","JANET E JULIAN","KARA L ALLREAD","CARL C EUBANK","HOLLY E HILL","FRED BERNHARD","PHIL BAYER","JOHN KELLER","MATT ARNOLD","RAY LAUGHLIN","LAWRENCE RIESSER","JOHN KINSEL","DAVID KEPLER","SHEILA SHUMAKER"],"Title":["PRESIDENT & CEO","SENIOR VICE PRESIDENT & CEO","VICE PRESIDENT & CAO","CFO","CMO","CHAIRMAN","VICE CHAIR","SECRETAY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[207042,140000,116728,107481,102337,0,0,0,0,0,0,0,0,0],"Direct compensation":[182075,134864,94867,95443,99001,0,0,0,0,0,0,0,0,0],"Other compensation":[24967,5136,21861,12038,3336,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2019,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN L WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":410,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":493,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":493,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20495657,"Contributions":{"value":524215,"Other contributions":475779,"Contributions from gifts and grants":0,"Fundraising revenue":48436,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19493362,"Total revenue":{"value":19493362,"RESIDENT SERVICES":18389114,"HOME COMMUNITY SERVICES":744793,"HOME MANAGEMENT SERVICES":359455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":422617,"Investment income total":203697,"Net investment gain":218920,"Income from invest bond proceeds":0},"Other revenues":{"value":55463,"Other total":0,"Royalties revenue":0,"Net rental income":20164,"Net income from fundraising events":23084,"Net income from gaming":0,"Net income":12215,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20157672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11353687,"Current officers":673588,"Disqualified persons":0,"Other salaries and wages":8795633,"Pension plan contributions":108601,"Other employee benefits":1090120,"Payroll taxes":685745},"Other expenses":{"value":8803985,"Management services":121774,"Legal":37020,"Accounting":0,"Lobbying services":0,"Investment management fees":53338,"Other services":2240637,"Advertising":45525,"Office expenses":342220,"Information technology":11775,"Royalties":0,"Occupancy":1370562,"Travel":61942,"Conferences and meetings":45403,"Interest":399308,"Payments to affiliates":0,"Depreciation and depletion":1595450,"Insurance":58000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2368694,"MEDICAL SUPPLIES":1427063,"REPAIRS & MAINTENANCE":634497,"BAD DEBT EXPENSE":204302,"DUES & SUBSCRIPTIONS":102832},"All other expenses":52337},"Functional Expenses":{"value":null,"Program Service Expenses":17363800,"Management And General Expenses":2677459,"Fundraising Expenses":116413}},"Assets":{"value":38063031,"Non-interest bearing cash":3936226,"Savings and temp cash investments":5722504,"Pledges and grants receivable":519902,"Accounts receivable":1581312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3102,"Inventories for sale or use":149609,"Prepaid expenses deferred charges":149037,"Land, building, equipment":22394774,"Investments publicly traded":2978239,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":628326},"Liabilities":{"value":28771949,"Sum of Total Liabilities":0,"Accounts payable, accrued":2496588,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":9806160,"Escrow account liability":9696,"Loans from officers, directors":0,"Secured mortgages and notes payable":1504816,"Unsecured notes loans payable":0,"Other liabilities":14954689},"Fund balance":{"value":9291082,"Net assets without donor restriction":3924245,"Net assets with donor restriction":5366837,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8613990742581782,"percentile":0.7108051444821281},"Fundraising Efficiency":{"score":4.503062372759056,"percentile":0.18167583047954247},"Operating Margin":{"score":0.016490566757630654,"percentile":0.4429574463705492},"Liabilities to Assets Ratio":{"score":0.755902728818417,"percentile":0.0851707462559383},"Operating Reserve Ratio":{"score":1.8882652222935268,"percentile":0.6009467168149444},"Officer Compensation Ratio":{"score":0.03341596192258709,"percentile":0.8418151085176555},"Program Expense Growth":{"score":0.013925492786960808,"percentile":0.3790005321332201},"Revenue Growth":{"score":0.017890128652442504,"percentile":0.4539587457595516},"Asset Growth":{"score":0.033967489072002054,"percentile":0.4625492069001384},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555870748865271,"percentile":0.4738409037867699}},"source_xml":"202003149349302620_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FRED BERNHARD","BECKY MAURER","MATT ARNOLD","JEFF SUBLER","LAWRENCE RIESSER","STEVE NORTH","DAVID KEPLER","DAVE SHETLER","MARJIE POLHAMUS","JOHN L WARNER","KARA L ALLREAD","HOLLY E HILL","JAMI KEEN","DAREN LEE","FRANK JAROS","LISA GASPER","CASSONDRA L CREECH","ALICIA ENIS"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","SENIOR VICE PRESIDENT & COO","VICE PRESIDENT & CMO","VICE PRESIDENT & CCO","EXECUTIVE DIRECTOR MHCO","DIRECTOR OF IT","EXECUTIVE DIRECTOR BRC","CHARGE NURSE","CHARGE NURSE"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,281558,189525,137482,131007,132531,128302,114587,102027,124786],"Direct compensation":[0,0,0,0,0,0,0,0,0,251416,162336,132215,118967,106909,113711,102115,101802,108601],"Other compensation":[0,0,0,0,0,0,0,0,0,30142,27189,5267,12040,25622,14591,12472,225,16185]},"Basic":{"value":null,"mission":"Guided by christian values we provide exceptional service to all entrusted to our care.","year":2024,"name":"BRETHREN RETIREMENT COMMUNITY","phone":9375478000,"website":"WWW.BHRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WARNER","year_formation":1902,"state_legal_domicile":"OH","total_volunteers":124,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"750 CHESTNUT STREET, GREENVILLE, OH, 45331, USA","city":"GREENVILLE","state":"OH","country":"USA","zip_code":45331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":480,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":480,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27813643,"Contributions":{"value":4665583,"Other contributions":653156,"Contributions from gifts and grants":0,"Fundraising revenue":87276,"Dues":0,"Campaigns":0,"Grant revenue":3925151,"Related organizations":0},"Program revenue":{"value":22220503,"Total revenue":{"value":22220503,"RESIDENT SERVICES":20652885,"HOME MANAGEMENT SERVICES":1452167,"HOME COMMUNITY SERVICES":115451},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":566330,"Investment income total":380563,"Net investment gain":185767,"Income from invest bond proceeds":0},"Other revenues":{"value":361227,"Other total":251723,"Royalties revenue":0,"Net rental income":72884,"Net income from fundraising events":40206,"Net income from gaming":0,"Net income":-3586,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23163142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12728171,"Current officers":739573,"Disqualified persons":0,"Other salaries and wages":9926353,"Pension plan contributions":134280,"Other employee benefits":1096734,"Payroll taxes":831231},"Other expenses":{"value":10434971,"Management services":141481,"Legal":37507,"Accounting":0,"Lobbying services":0,"Investment management fees":89373,"Other services":2660145,"Advertising":34883,"Office expenses":344291,"Information technology":18797,"Royalties":0,"Occupancy":1466411,"Travel":44927,"Conferences and meetings":65609,"Interest":519092,"Payments to affiliates":0,"Depreciation and depletion":2163065,"Insurance":72000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2719460,"MEDICAL SUPPLIES":1465544,"REPAIRS & MAINTENANCE":1064283,"DUES AND SUBSCRIPTION":151878,"BAD DEBT EXPENSE":37755},"All other expenses":57930},"Functional Expenses":{"value":null,"Program Service Expenses":20362673,"Management And General Expenses":2723429,"Fundraising Expenses":77040}},"Assets":{"value":47890724,"Non-interest bearing cash":3087047,"Savings and temp cash investments":6472593,"Pledges and grants receivable":4374551,"Accounts receivable":3040987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12017,"Inventories for sale or use":6037,"Prepaid expenses deferred charges":134252,"Land, building, equipment":26367714,"Investments publicly traded":3527157,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":868369},"Liabilities":{"value":31958884,"Sum of Total Liabilities":0,"Accounts payable, accrued":2530450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":8443870,"Escrow account liability":6867,"Loans from officers, directors":0,"Secured mortgages and notes payable":1730563,"Unsecured notes loans payable":0,"Other liabilities":19247134},"Fund balance":{"value":15931840,"Net assets without donor restriction":8240647,"Net assets with donor restriction":7691193,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8790980515510374,"percentile":0.7378624137014331},"Fundraising Efficiency":{"score":60.56052699896158,"percentile":0.8098516028752003},"Operating Margin":{"score":0.16720215327420432,"percentile":0.7202623199928098},"Liabilities to Assets Ratio":{"score":0.6673293141277212,"percentile":0.09926044641964626},"Operating Reserve Ratio":{"score":2.067540059979773,"percentile":0.6247257873931013},"Officer Compensation Ratio":{"score":0.05792845374776876,"percentile":0.7189002254893294},"Program Expense Growth":{"score":0.019339560056141365,"percentile":0.402144471170119},"Revenue Growth":{"score":0.023754891030734374,"percentile":0.48368758943192197},"Asset Growth":{"score":0.05053226597680266,"percentile":0.5288066956990064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705179706973581,"percentile":0.7902394676567774}},"source_xml":"202503219349323160_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}