2024-11-15T10:34:40-08:00 2021-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2021-01-01 741143030 Eden Home Inc EDEN 8306256291 631 Lakeview Blvd B407 New Braunfels TX 78130 Wendy Carpenter CFO 2024-11-15 true Darenda Klentzman CPA P01076216 8019724800 2021 2024-10-15 13:58:12Z X Wendy Carpenter 631 Lakeview Blvd B407 New Braunfels TX 78130 22850588 false X www.edenhill.org X 1947 TX TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. 14 14 391 0 287331 2819121 21629725 18990151 -451 304789 63396 21916605 22177457 0 0 10415031 9399688 0 183058 16214565 15431505 26629596 24831193 -4712991 -2653736 73213363 67650640 98622539 98898933 -25409176 -31248293 TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. false false 17659160 18990151 PROVIDES NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. 17659160 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 78 0 true 391 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Wendy Carpenter 8306256291 631 Lakeview Blvd New Braunfels TX 78130 Wendy Carpenter CEO 40.00 0.00 X 215008 0 12544 Linda Shields CFO 40.00 0.00 X X 157717 0 5955 Jill Wilson HR Director 40.00 0.00 117110 0 15925 Audrey Ramsbacher Administrator 40.00 0.00 120409 0 0 Guy B Hamilton Jr COO 40.00 0.00 111819 0 1679 Jayne Jochec Vice President 1.00 0.00 X X 0 0 0 Ann Carr Board Member 1.00 0.00 X 0 0 0 Dr Filomeno Gonzalez Board Member 1.00 0.00 X 0 0 0 Kellie Stallings President 1.00 0.00 X X 0 0 0 Joyce Fox Vice President 1.00 0.00 X X 0 0 0 Brien John Board Member 1.00 0.00 X 0 0 0 Barbara McHale Board Member 1.00 0.00 X 0 0 0 Valin Woodward Miller Vice President 1.00 0.00 X X 0 0 0 Rick Warren Board Member 1.00 0.00 X 0 0 0 Suzanne Cole Board Member 1.00 0.00 X 0 0 0 Maureen Watson Board Member 1.00 0.00 X 0 0 0 Phil Hodson Board Member 1.00 0.00 X 0 0 0 Kevin Wartsbaugh Board Member 1.00 0.00 X 0 0 0 Rev Scott Martin Secretary 1.00 0.00 X X 0 0 0 722063 36103 5 false true false Select Rehabilitation PO Box 71985 Chicago IL 60694 Rehabilitation 1900481 Guadalupe Regional Medical Center 1215 East Court St Seguin TX 78155 Medical center 344555 2 2039697 779424 2819121 Earned Entrance Fees 787558 787558 Nursing Care Facilities 623000 17668509 17668509 Other Operating Revenue 534084 534084 18990151 58478 58478 0 0 0 919442 673131 246311 246311 246311 0 0 0 Other Revenue 63396 63396 63396 22177457 19299858 58478 X 0 0 0 0 391224 350265 38683 2276 0 7809427 6375341 1354415 79671 37461 29646 7381 434 590168 483937 100329 5902 571408 468555 97139 5714 42756 42756 183134 183134 85841 85841 0 0 0 2542374 2026595 514459 1320 159421 74636 60130 24655 66404 17098 33629 15677 498073 191393 306680 0 1402698 1399824 2874 71 71 0 20236 18546 1490 200 3793004 3793004 0 3608647 3608647 619210 295847 323363 Dietary 1100594 1100594 Healthcare Services 527666 527666 General Admin Expenses 341568 208006 86353 47209 Therapists 321656 321656 118152 118152 24831193 17659160 6988975 183058 7387347 3104549 47343 10810040 0 1484719 2782210 0 0 0 61005 27579 286914 212823 86675951 37940328 48060816 48735623 1789808 1891865 0 0 5000 5000 14090411 80951 73213363 67650640 18380417 21278172 2588124 2814432 52550000 51192540 2067572 140389 23036426 23473400 98622539 98898933 X -26919685 -33036935 1510509 1788642 -25409176 -31248293 73213363 67650640 -2653736 -106250 -17034 -3062097 X false true X true false X 332900 284510 245417 287331 2819121 3969279 19951849 20399609 16446418 21629725 18990151 97417752 13125000 35396 13160396 0 0 20284749 33809119 16727231 21917056 21809272 114547427 111750 85241 44549 85110 20000 346650 0 111750 85241 44549 85110 20000 346650 114200777 51816 79110 146385 61827 304789 643927 0 51816 79110 146385 61827 304789 643927 0 63396 63396 20336565 33888229 16873616 21978883 22177457 115254750 0.99090 0.98950 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827305 159020 17034 1969291 1814872 30210 17777 1827305 1767350 65431 17909 1814872 1745203 40542 18395 1767350 1533479 228105 16381 1745203 false false false 125819 125819 71724124 23114320 48609804 14826008 14826008 48735623 ENTRANCE FEE 23114012 LIFE LEASE CONTRACT 306924 REFUNDABLE DEPOSITS 52464 23473400 21865549 -106250 -188624 -294874 22160423 17034 17034 22177457 24642569 24642569 188624 188624 24831193 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Penalties netted with Rev on F/S $188624 true X X X X false false false false false false false false false Linda Shields CFO 157717 5955 163672 Wendy Carpenter CEO 215008 12544 227552 A Red River Health Faciliti 371545514 75687RAC6 2012-02-07 51891768 Facility Expansion false false false A 2014 false false false true A false false false false false false false false false A false true false false false true Bayerische 100.0000 false false false A false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS MADE AVAILABLE TO CEO AND CFO FOR THEIR REVIEW PRIOR TO FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD ON THE ORGANIZATION'S WEBSITE FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS WHO IN TURN ACKNOWLEDGE IF THERE ARE ANY CONFLICTS OF INTEREST IN THE FORM OF A SIGNED WRITTEN STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD OF DIRECTORS HAS RESPONSIBILITY FOR VOTING ON AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPENSATION COMMITTEE DETERMINES THE SALARY WITH THE AID OF ANNUAL SALARY SURVEYS OF OTHER LIKE ORGANIZATIONS. DELIBERATIONS AND DECISIONS BY THE COMMITTEE ARE DOCUMENTED AND PLACED IN EXECUTIVE DIRECTOR'S PERSONNEL FILE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST Amended Explanation Original return was filed prior to the completion of Eden Home's audited financial statements. Amended return is filed to reflect the adjustments that were posted during the audit. Hilltop Pharmacy Inc 631 Lakeview Blvd New Braunfels TX 78130 742895866 Provide pharmacy services to Eden Home TX 501(c)(3) 12 NA false Eden Heights Inc 627 Lakeview Blvd New Braunfels TX 78130 741977872 Subsidize Housing TX 501(c)(3) 10 NA false Edencare Personal Assistance Services 631 Lakeview Blvd New Braunfels TX 78130 850976264 Personal care service to Eden Home/other TX 501(c)(3) 10 NA false false false false false false false false false false false false false false true false false false false false Hilltop Pharmacy Inc n -38432 Cash