BAYLEIGH CHASE INC

EIN: 200495182 501(c)(3)

FORT WASHINGTON, PA

Total Revenue
$5,402,103
Total Expenses
$5,405,749
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MD
Principal Officer
GERALD T GRANT
Phone
2156618330
Tax Period
2020-01-01 to 2020-03-31

BAYLEIGH CHASE INC, founded in 1981, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF BAYLEIGH CHASE, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; RESPONSIVE TO RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $615
Program Service Revenue $5,332,245
Investment Income $56,805
Other Revenue $12,438
TOTAL REVENUE $5,402,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,469,345
Fundraising Expenses $0
Program Expenses $4,726,914
Other Expenses $2,936,404
TOTAL EXPENSES $5,405,749

Year-over-Year Comparison

2020 2019 Change
Revenue $5,402,103 $21,295,723 -0.7%
Expenses $5,405,749 $23,504,962 -0.8%
Net Income $-3,646 $-2,209,239 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
220
Volunteers
43

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,280,858
Total Directors
10
$1,865,755
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERALD T GRANT CHAIRMAN & DIRECTOR 0.50
Officer Director
$0 $424,909 $1,157,216
KAREN I CHRISTIANSEN PRESIDENT, VICE-CHAIR & DIRECTOR 0.50
Officer Director
$0 $182,425 $708,539
GLENN D FOX SECRETARY 2.00
Officer
$0 $25,784 $444,821
RICHARD A WINTER TREASURER 1.00
Officer
$0 $25,647 $360,429
JONATHAN D GRANT ASSISTANT SECRETARY 0.10
Officer
$0 $20,996 $337,310
SUSAN AHERN ASSISTANT TREASURER 0.50
Officer
$0 $27,711 $272,543
GEORGE CLEMES EXECUTIVE DIRECTOR 45.00
Highest
$0 $10,961 $207,308
NICHOLAS SHOCKLEY ADMINISTRATOR 45.00
Highest
$0 $11,310 $127,779
JACLYN HARRIS PRESIDENT/CEO (UNTIL 3/19) 0.00
$0 $0 $115,904
LISA THOMPKINS REGISTERED NURSE 40.00
Highest
$25,679 $4,503 $115,544
DEANNIE ROBIEN REGISTERED NURSE 40.00
Highest
$29,102 $4,415 $113,704
JONATHAN T HANSEN CFO (UNTIL 3/19) 0.00
$0 $0 $107,516
DEBORAH STURM CARE COORDINATOR 40.00
Highest
$32,230 $75 $101,779
ANNE WEATHERHOLT DIRECTOR 0.10
Director
$0 $0 $0
DILIP KULATHUM DIRECTOR 0.25
Director
$0 $0 $0
ELRIC C GERNER DIRECTOR 0.10
Director
$0 $0 $0
JOHN L ESTERHAI JR MD DIRECTOR 0.10
Director
$0 $0 $0
LEN HARTWIG DIRECTOR 0.10
Director
$0 $0 $0
MARVIN MASHNER DIRECTOR 0.10
Director
$0 $0 $0
RAY VANHORN DIRECTOR 0.80
Director
$0 $0 $0
SUSAN B ALLMOND DIRECTOR 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $5,402,103 $5,405,749 No data $-3,646
2019 $21,295,723 $23,504,962 $76,509,943 $-2,209,239
2018 $22,044,685 $25,497,647 $45,162,034 $-3,452,962
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