MENNONITE HOME ASSOCIATION INC

EIN: 430730924 501(c)(3) Health Care

HANNIBAL, MO

Total Revenue
$9,195,155
Total Expenses
$9,178,870
Total Assets
$5,691,740
Net Assets
$2,718,295
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Organization Details

Formation Year
1957
Legal Domicile
MO
Principal Officer
KERRI LAUTERBACH
Phone
5732216000
Tax Period
2023-10-01 to 2024-09-30

MENNONITE HOME ASSOCIATION INC, founded in 1957, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023.

Mission

PROVIDE QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,358,867 Revenue: $6,830,013

BETH HAVEN NURSING HOME IS A 105 BED SKILLED NURSING FACILITY THAT IS HOME TO THOSE WHO NEED SHORT OR LONG-TERM CARE. FOR SOME, IT'S A SHORT STAY WHILE THEY REHABILITATE FOLLOWING HOSPITALIZATION...

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BETH HAVEN NURSING HOME IS A 105 BED SKILLED NURSING FACILITY THAT IS HOME TO THOSE WHO NEED SHORT OR LONG-TERM CARE. FOR SOME, IT'S A SHORT STAY WHILE THEY REHABILITATE FOLLOWING HOSPITALIZATION. FOR OTHERS, IT'S A DECISION TO LIVE HERE AS A PERMANENT RESIDENT BECAUSE THEY NEED ROUND THE CLOCK ASSISTANCE, MEDICAL ATTENTION OR SECURITY. OUR ENTIRE FACILITY IS MEDICARE AND MEDICAID CERTIFIED. OUR PRIMARY CARE NURSING PROGRAM ENSURES THAT OUR STAFF CARE FOR THE SAME RESIDENT AND TRULY COME TO KNOW THEIR NEEDS AND DESIRES.OUR HEALTHCARE STAFF COMBINE WITH LICENSED THERAPISTS IN PHYSICAL, OCCUPATIONAL AND SPEECH PATHOLOGY TO TAILOR EACH PLAN OF CARE TO THE RESIDENT'S SPECIFIC NEEDS WITH A GOAL OF ATTAINING THE HIGHEST LEVEL OF FUNCTION POSSIBLE.

Program 2
Expenses: $1,485,185 Revenue: $1,595,227

BETH HAVEN'S PLEASANT VIEW ASSISTED LIVING IS PERFECT FOR INDIVIDUALS WHO ARE CAPABLE OF LIVING INDEPENDENTLY WITH SOME ASSISTANCE AND SUPERVISION. IF YOU ARE SEEKING AN ENHANCED LEVEL OF HEALTH AND...

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BETH HAVEN'S PLEASANT VIEW ASSISTED LIVING IS PERFECT FOR INDIVIDUALS WHO ARE CAPABLE OF LIVING INDEPENDENTLY WITH SOME ASSISTANCE AND SUPERVISION. IF YOU ARE SEEKING AN ENHANCED LEVEL OF HEALTH AND WELL-BEING THROUGH READY ACCESS TO SERVICES, GENTLE ENCOURAGEMENT, MOTIVATION AND REASSURANCE FROM OUR 24-HOUR STAFF, PLEASANT VIEW IS THE NEIGHBORHOOD FOR YOU.IN PLEASANT VIEW, LIFE IS ABOUT PROVIDING EACH RESIDENT WITH AS MUCH INDIVIDUALITY AS POSSIBLE. THE RESIDENTIAL-STYLE SETTING FOSTERS A SENSE OF COMMUNITY, WHERE FAMILY AND FRIENDS ARE ALWAYS WELCOME. INDIVIDUALS CAN SELECT FROM TWO FLOOR PLANS AND ARE ENCOURAGED TO BRING THEIR FAVORITE FURNISHINGS TO PERSONALIZE THEIR RESIDENCE.ACTIVITIES AT BETH HAVEN PROMOTE PERSONAL GROWTH. WE BELIEVE THAT SENIORS NEVER STOP GROWING AND LEARNING, AND WE TAKE CARE TO HELP THEM CONTINUE THEIR PERSONAL JOURNEY.

Program 3
Expenses: $45,639 Revenue: $0

MANAGEMENT FEES AND REIMBURSEMENTS FOR CERTAIN MANAGEMENT EMPLOYEES FOR SERVICES PERFORMED FOR BETH HAVEN GROUP HOMES AND BETH HAVEN TERRACE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $79,601
Program Service Revenue $8,425,240
Investment Income $0
Other Revenue $690,314
TOTAL REVENUE $9,195,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,427,903
Fundraising Expenses $0
Program Expenses $7,889,691
Other Expenses $3,750,967
TOTAL EXPENSES $9,178,870

Year-over-Year Comparison

2023 2022 Change
Revenue $9,195,155 $8,972,005 +0.0%
Expenses $9,178,870 $8,842,834 +0.0%
Net Income $16,285 $129,171 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
283
Volunteers
87

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
2
$169,961
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL SMITH CHAIRMAN 0.50
Officer Director
$0 $0 $0
MARK ALBEE DIRECTOR 0.50
Director
$0 $0 $0
CLAY THORNBURG DIRECTOR (TERM ENDED 7/24) 0.50
Director
$0 $0 $0
SUSAN TATE DIRECTOR 0.50
Director
$0 $0 $0
SHAWN JANES DIRECTOR 0.50
Director
$0 $0 $0
KERRI LAUTERBACH CEO 30.00
Officer
$143,287 $26,674 $169,961
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
2024 $9,195,155 $9,178,870 $5,691,740 $16,285
2023 $8,972,005 $8,842,834 $5,519,530 $129,171
2022 $7,691,333 $8,044,932 $5,388,150 $-353,599
2021 $8,467,603 $8,998,731 $5,824,256 $-531,128
2020 $8,565,230 $9,069,361 $6,449,991 $-504,131
2019 $8,159,251 $8,290,032 $6,528,247 $-130,781
2018 $7,660,309 $8,024,653 $6,647,237 $-364,344
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