BAYLEIGH CHASE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

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

AS AN ACTS RETIREMENT-LIFE COMMUNITY, BAYLEIGH CHASE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, RESPONSIVE TO INDIVIDUAL, SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE OR PREFERENCE.

Program Service Accomplishments

Program 1

Expenses: $4,726,914 Revenue: $5,332,245

BAYLEIGH CHASE, INC. PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES...

BAYLEIGH CHASE, INC. PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL LIFECARE AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. FOR THE PERIOD FROM JANUARY 1, 2020 THROUGH MARCH 31, 2020, BAYLEIGH CHASE, INC. SERVED, ON AVERAGE, 125 RESIDENTS IN INDEPENDENT LIVING, 62 RESIDENTS IN ASSISTED LIVING AND 77 RESIDENTS IN SKILLED CARE.

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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%)

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

220

Volunteers

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

$3,280,858

Total Directors

$1,865,755

Key Employees

Highest Compensated

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