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Hilty Memorial Home FY2020 filing

Pandora, OHUnknown exempt organization EIN 34-1265978Revenue $5.0M in FY2020

On file with the IRSmhcoliving.orgPo Box 359 304 Hilty Dr · Pandora, OH

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Hilty Home in pandora offers a full continuum of care in a loving christian environment. The types of care include: independent living, assisted living, skilled nursing, a dementia care program, and transition to Home rehab. Hilty Home also has an on-site child care center which provides a unique intergenerational program. In october of 2012, Hilty Home and our child care center became affiliate members of mennonite Home communities of ohio. This relationship allows US to continue our tradition of excellence and innovation while maintaining an environment that fosters spiritual growth for residents, resident family members, children, and employees.

89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $73K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.5M
118% of total assets
Concern: liabilities are 118% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
Spent
$5.8M
To programs
89%
Net assets
−$1.2M
By yearFY2020–FY2024
Revenue
$5.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.0M
FY2021$5.4M
FY2022$4.3M
FY2023$911
FY2024$1.8M
Expenses
$5.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.8M
FY2021$6.2M
FY2022$2.1M
FY2023$1.8M
FY2024$299K
Net assets
−$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.2M
FY2021−$1.9M
FY2022$257K
FY2023−$1.5M
FY2024$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $5.2M Management & general 11% · $651K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Bob Stahl
Treasurer
$0Pt VII · Sec A
Myrna McCurdy
Member at Large
$0Pt VII · Sec A
Brice Brenneman
Board Member
$0Pt VII · Sec A
Jim Dray
Board Member (part Year)
$0Pt VII · Sec A
See Hilty Memorial Home executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides senior living and care, including dementia and rehab, with an intergenerational childcare program.

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Provided by the organization

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3 programs · $4.9M · in their own filed words · FY2020
01

Skilled nursing facility

$4.6Mprogram expense
02

Assisted living facility

$232Kprogram expense
03

Independent living facility

$67Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$16
Total grants receivedfrom 1 funder$16

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$5.0M
Ln 12
Fees for servicesLn 2g$4.5M
Gifts and grantsLn 1h$445K
Investment incomeLn 3$40K
Money outPt IX
$5.8M
Ln 25
Programscol B$5.2M
Managementcol C$651K
Owns and owesPt X
−$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$6.3M
LiabilitiesLn 26$7.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$445K
Government grantsLn 1e$445K
Fees for servicesLn 2g$4.5M
Investment incomeLn 3$40K
Other incomeLn 4–11$9K
Gains on assetsLn 7$38K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$3.8M
Other assetsLn 15$449K
Total assetsLn 16$6.3M
LiabilitiesLn 26$7.5M
Net assetsLn 32−$1.2M
OperationsPt I, VI
EmployeesI 5147
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$57K$1.0M
Land, buildings, equipmentLn 10c$4.1M$3.8M
Total assetsLn 16$5.8M$6.3M
LiabilitiesLn 26$6.2M$7.5M
Net assetsLn 32−$443K−$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.9M$2.8M$75K
Other employee benefitsLn 9$203K$194K$9K
Payroll taxesLn 10$141K$135K$7K
Legal feesLn 11b$13K$13K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$411K$370K$42K
Advertising and promotionLn 12$13K$44$13K
Office expensesLn 13$102K$40K$62K
Information technologyLn 14$41K$2K$38K
OccupancyLn 16$141K$132K$9K
TravelLn 17$3K$2K$737
Conferences, conventions and meetingsLn 19$8K$882$7K
InterestLn 20$184K$180K$4K
Depreciation, depletion and amortizationLn 22$316K$310K$6K
InsuranceLn 23$164K$160K$3K
Other expenses (24a–d)Ln 24$803K$802K$610
All other expensesLn 24e$358K$3K$355K
Total functional expensesLn 25$5.8M$5.2M$651K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$299K$1.5M$0 990 PDF
FY2023 $911$1.8M−$1.8M−$1.5M 990 PDF
FY2022 $4.3M$2.1M$2.1M$257K 990 PDF
FY2021 $5.4M$6.2M−$720K−$1.9M 990 PDF
FY2020 Viewing $5.0M$5.8M−$792K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $5,033,311 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,797$444,796
I-9 Program service revenuePrior year $5,284,311$4,539,889
I-10 Investment incomePrior year $2,390$39,909
I-11 Other revenuePrior year $1,819$8,717
I-12 Total revenuePrior year $5,298,317$5,033,311
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,689,990$3,263,437
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,812,219$2,562,161
I-18 Total expensesPrior year $6,502,209$5,825,598
I-19 Revenue less expensesPrior year −$1,203,892−$792,287
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,033,311 across 7 lines filed
Lines not itemized here account for −$3,241 of total revenue; see the IRS return.
VIII-1e Government grants$444,796
VIII-1h Total contributions, gifts and grants$444,796
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,539,889$4,539,889
VIII-3 Investment incomeExcluded from tax $1,516$1,516
VIII-7 Net gain or loss on sales of assetsExcluded from tax $38,393$38,393
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $11,958$11,958
VIII-12 Total revenueRelated to mission $4,539,889 · Unrelated business $0 · Excluded from tax $48,626$5,033,311
Part IX · Statement of functional expenses $5,825,598 across 17 lines filed
IX-7 Other salaries and wagesPrograms $2,844,037 · Management $75,020$2,919,057
IX-9 Other employee benefitsPrograms $194,011 · Management $8,981$202,992
IX-10 Payroll taxesPrograms $134,587 · Management $6,801$141,388
IX-11b Legal feesManagement $13,491$13,491
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesPrograms $369,594 · Management $41,834$411,428
IX-12 Advertising and promotionPrograms $44 · Management $12,604$12,648
IX-13 Office expensesPrograms $39,849 · Management $62,449$102,298
IX-14 Information technologyPrograms $2,295 · Management $38,490$40,785
IX-16 OccupancyPrograms $131,632 · Management $9,424$141,056
IX-17 TravelPrograms $2,154 · Management $737$2,891
IX-19 Conferences, conventions and meetingsPrograms $882 · Management $6,842$7,724
IX-20 InterestPrograms $180,160 · Management $3,844$184,004
IX-22 Depreciation, depletion and amortizationPrograms $310,059 · Management $5,839$315,898
IX-23 InsurancePrograms $160,141 · Management $3,417$163,558
IX-24 Other expenses (24a–d)Programs $802,080 · Management $610$802,690
IX-24e All other expensesPrograms $2,579 · Management $355,111$357,690
IX-25 Total functional expensesPrograms $5,174,104 · Management $651,494 · Fundraising $0$5,825,598
Part X · Balance sheet $6,304,522 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $21,338$11,288
X-2 Savings and temporary cash investmentsStart of year $35,980$1,029,442
X-4 Accounts receivableStart of year $501,117$419,958
X-8 Inventories for sale or useStart of year $12,780$12,780
X-9 Prepaid expenses and deferred chargesStart of year $136,542$114,945
X-10c Land, buildings and equipment, netStart of year $4,071,190$3,778,756
X-14 Intangible assetsStart of year $488,000$488,000
X-15 Other assetsStart of year $519,096$449,353
X-16 Total assetsStart of year $5,786,043$6,304,522
X-17 Accounts payable and accrued expensesStart of year $516,980$424,375
X-19 Deferred revenueStart of year $46,587$134,829
X-24 Unsecured notes and loans payable$587,990
X-25 Other liabilitiesStart of year $2,150,220$2,876,346
X-26 Total liabilitiesStart of year $6,228,670$7,463,733
X-27 Net assets without donor restrictionsStart of year −$442,627−$1,159,211
X-32 Total net assets or fund balancesStart of year −$442,627−$1,159,211
X-33 Total liabilities and net assetsStart of year $5,786,043$6,304,522
Part XI · Reconciliation of net assets −$1,159,211 net assets at year end
XI-1 Total revenue$5,033,311
XI-2 Total expenses$5,825,598
XI-3 Revenue less expenses−$792,287
XI-4 Net assets at start of year−$442,627
XI-9 Other changes in net assets$75,703
XI-10 Net assets at end of year−$1,159,211

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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