2022-11-14T17:52:51-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 341095056 Brethren Care Inc % MINDY SCURLOCK BRET 4192891585 2140 Center Street Ashland OH 44805 MINDY SCURLOCK CEO 4192891585 2022-11-14 true MINDY SCURLOCK 999009999 Anthony S LaNasa CPA P01049857 2168311200 2022-11-14 2 2021 2022-09-23 18:48:47Z MINDY SCURLOCK 2000 CENTER STREET ASHLAND OH 44805 19240657 false X www.brethrencarevillage.org X 1970 OH BRETHREN CARE, INC. OPERATES A RETIREMENT COMMUNITY IN OHIO FOR SENIOR INDIVIDUALS PROVIDING LONG-TERM NURSING CARE, INDEPENDENT LIVING, AND ASSISTED LIVING SERVICES. 9 8 467 9 200360 0 1995687 2564497 16974418 15847145 151737 408114 0 1788 19121842 18821544 0 0 0 0 9779705 9961936 0 0 0 7268928 7741794 17048633 17703730 2073209 1117814 31779812 33039248 17205365 17098136 14574447 15941112 BRETHREN CARE, INC. OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 79 BED LONG-TERM NURSING CARE FACILITY, 26 INDEPENDENT LIVING UNITS, A 47 BED ASSISTED LIVING FACILITY, A 62 APARTMENT INDEPENDENT LIVING FACILITY AND A 3 FIVE-BED UNITS FOR MEMORY IMPAIRED RESIDENTS. THE ORGANIZATION PROVIDED 77,310 PATIENT DAYS OF CARE IN 2021 IN ITS FACILITIES. false false 15369308 15650034 BRETHREN CARE, INC., WHICH IS A LICENSED HOME FOR THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 79 BED LONG-TERM NURSING CARE FACILITY, 26 INDEPENDENT LIVING UNITS, A 47 BED ASSISTED LIVING FACILITY, A 62 APARTMENT INDEPENDENT/CONGREGATE/ASSISTED LIVING FACILITY AND 3 FIVE BED UNITS FOR MEMORY IMPAIRED RESIDENTS. THE ORGANIZATION PROVIDED 77,310 PATIENT DAYS OF CARE IN 2021 IN ITS FACILITIES. WE SERVE THE ELDERLY WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. BRETHREN CARE, INC. PROVIDES REDUCED COST CARE TO RESIDENTS WHO MET CERTAIN SPECIFIED CRITERIA UNDER ITS CHARITY CARE POLICY. WE OFFER A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO OUR RESIDENTS AND PROVIDE A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. BRETHREN CARE, INC. PROVIDES AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE. 15369308 true true false false false false false false true true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 57 0 true 467 true true true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false OH X MINDY SCURLOCK 4192891585 2000 CENTER STREET ASHLAND OH 44805 X TROY SNYDER CEO 37.0 3.0 X 300065 0 38267 MATTHEW MCFARLAND CFO 37.0 3.0 X 104142 0 26351 JULIA JONES Trustee 1.0 0.0 X 0 0 0 JAY MYERS Immediate Past President 1.0 1.0 X 0 0 0 ANDREW BUSH Vice Chair 1.0 1.0 X X 0 0 0 GAYLE MARTIN TRUSTEE 1.0 0.0 X 0 0 0 NEIL HINKLE CHAIR 1.0 1.0 X X 0 0 0 TIM ROWSEY Secretary 1.0 1.0 X X 0 0 0 DALE STOFFER TREASURER 1.0 1.0 X X 0 0 0 BILL BUCKINGHAM TRUSTEE 1.0 0.0 X 0 0 0 TODD HARFORD TRUSTEE 1.0 0.0 X 0 0 0 404207 0 64618 2 false true false DEDICATED NURSING ASSOCIATION 6536 WILLIAM PENN HIGHWAY DELMONT PA 15626 AGENCY STAFFING 102760 SENIOR PHARMACY SERVICES 34099 MELINZ PARKWAY EASTLAKE OH 44095 PHARMACY SERVICES 221845 ES CONSULTING 3849 PARK AVENUE WEST ONTARIO OH 44903 IT SERVICES & EQUIP 147102 ABSOLUTE REHAB 339 E MAPLE ST N CANTON OH 44720 THERAPY SERVICES 856001 Synergi Partners 151 West Evans Street FLORENCE SC 29501 ERC CONSULTING 211273 5 2522328 42169 2564497 NET SERVICE REVENUE 621990 15395973 15395973 BISTRO 621990 155832 155832 STIMULUS REVENUE 621990 250812 250812 EVENT ROOM 621990 44528 44528 15847145 55526 55526 0 0 0 0 0 813414 419113 394301 352588 1461 351127 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1788 1788 1788 18821544 15650034 200360 406653 X 0 0 0 0 355100 310622 44478 0 7375905 6452031 923874 55163 48254 6909 1536532 1344073 192459 639236 559168 80068 0 17482 11190 6292 0 0 0 18229 15945 2284 1941792 1277709 664083 0 126211 116446 9765 204362 130806 73556 0 517101 515092 2009 40152 35460 4692 0 19391 16962 2429 564602 561094 3508 0 1413407 1405560 7847 338604 216730 121874 MEDICAL & OTHER SUPPLIES 1162389 1102728 59661 FRANCHISE FEES - MGT 460764 458973 1791 BAD DEBT - MGT 283306 282205 1101 MARKETING - MGT 245524 157152 88372 388478 351108 37370 17703730 15369308 2334422 0 580804 570590 1235344 309001 252728 119550 1029193 3628398 0 0 0 0 0 0 0 0 216991 292591 39444518 18285076 22160637 21159442 4831681 5373192 0 0 0 0 0 0 1472434 1586484 31779812 33039248 936494 1210042 0 0 107301 142004 0 0 26688 42246 0 0 15938182 15462394 0 0 196700 241450 17205365 17098136 X 14495685 15875618 78762 65494 14574447 15941112 31779812 33039248 1117814 248851 X false true X true true true X 641472 121097 64305 1995687 2564497 5387058 15326461 16125295 16873209 16851204 15847145 81023314 0 0 0 15967933 16246392 16937514 18846891 18411642 86410372 0 0 0 86410372 74040 58687 32458 40246 55525 260956 0 74040 58687 32458 40246 55525 260956 0 4500 1788 6288 16041973 16309579 16969972 18887137 18468955 86677616 0.99692 0.99674 0.00301 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X false true true 686191 686191 32659028 14784815 17874213 856240 1537079 2072263 680839 4562220 571758 1918199 21159442 0 DEPOSITS 241450 241450 Part V, Line 4 - Use of Endowment Funds Net assets with donor restrictions are used to differentiate resources, the use of which is restricted by donors or grantors to a specific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to net assets with donor restrictions in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in net assets without donor restrictions. Net assets with donor restrictions include a wellness campaign and caring fund, as well as the net assets of the charitable foundation. permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational and chaplaincy endowments and are included in the net assets of the charitable foundation. Income earned on permanently restricted net assets was available to fund employee scholarships, facility improvements, chaplain support services, and to subsidize resident care. Part IV, Line 2b - Resident funds Resident funds are held in escrow for their personal use. X X false false false false false false false false false TROY SNYDER CEO 300065 15000 23267 338332 Form 990 Review Process-Form 990, PAGE 6, PART VI, #11B The return was prepared by an outside CPA firm and provided to the organization's CFO for review. A COPY OF THE FORM 990 is SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS prior to filing. Documents Avalaible to the Public-Form 990, PAGE 6, PART VI, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Determining Compensation-Form 990, PAGE 6, PART VI, SECTION B, #15 THE CEO'S SALARY, BENEFITS, ETC. MUST BE APPROVED BY THE BOARD. ON AN ANNUAL BASIS, THE BOARD MEETS TO REVIEW THE CEO'S CONTRACT. BASED ON PERFORMANCE, EXPECTATIONS AND THE ECONOMY AN INCREASE MAY BE GRANTED. ANY INCREASE MUST BE SUBMITTED TO THE HUMAN RESOURCES AND FINANCE DEPARTMENTS FOR IMPLEMENTATION. Conflict of interest policy-Form 990, PAGE 6, PART VI, SECTION B, #12C BRETHREN CARE, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING, ON AN ANNUAL BASIS, THE POLICY AND HAVING EACH BOARD MEMBER SIGN OFF. Form 990, PAGE 6, PART VI, #2 BOARD MEMBER, TIM ROWESY IS INVESTMENT MANAGER OF INVESTMENTS HELD BY BCV; BOARD MEMBER, JAY MYERS IS VP OF CONSTRUCTION COMPANY THAT DOES WORK FOR BCV. BRETHREN CARE VILLAGE LLC 2140 CENTER ST ASHLAND OH 44805 474768346 HEALTHCARE OH 15405785 9952597 BRETHREN CAR BLOOMFIELD INDEPENDENT LIVING LLC 2140 CENTER ST ASHLAND OH 44805 474789608 COTTAGE OH 1256601 10361693 BRETHREN CAR BCI INVESTMENTS LLC 2140 CENTER ST ASHLAND OH 44805 474801203 INVESTMENT OH 697080 4076664 BRETHREN CAR BCI REAL ESTATE HOLDING COMPANY LLC 2140 CENTER ST ASHLAND OH 44805 474793074 HOLDING CO. OH 1150564 12745955 BRETHREN CAR BRETHREN CARE PHARMACY LLC 2140 CENTER ST ASHLAND OH 44805 821085269 PHARMACY OH 349646 BRETHREN CAR BRETHREN CARE AT HOME LLC 2140 CENTER ST ASHLAND OH 44805 821117813 COMPANION SER OH 558577 283008 BRETHREN CAR BRETHREN CARE MANAGEMENT SERVICES LLC 2140 CENTER ST ASHLAND OH 44805 821085269 CONSULTING OH 271873 BRETHREN CAR BRETHREN CARE FOUNDATION 2140 CENTER STREET ASHLAND OH 44805 341651905 SUPPORT ORG OH 501(c)(3) TYPE I BRETH CARE true false false false false false false false false false false false false true true false true false false