POMONA, CA
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Sign In — Free (10 views/day)CONGREGATIONAL HOMES INC, founded in 1957, is a mid-sized nonprofit in the Human Services sector that reported $41.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.
THE MISSION OF CONGREGATIONAL HOMES, INC IS TO HELP ENSURE A HIGH QUALITY OF LIFE FOR A DIVERSE COMMUNITY OF OLDER ADULTS BY PROVIDING COMPREHENSIVE AND SECURE SERVICES THAT PROMOTE WELLNESS, INDEPENDENCE, PARTICIPATION AND DIGNITY.MT. SAN ANTONIO GARDENS, FONDLY KNOWN AS "THE GARDENS", IS A NATIONALLY RECOGNIZED LIFE CARE COMMUNITY IN SOUTHERN CALIFORNIA THAT OFFERS THE IDEAL BASE FROM WHICH TO LAUNCH NEW ADVENTURES AND ENJOY THE RICHNESS OF LIFE OWING MUCH OF ITS APPEAL TO THE DIVERSITY AND HARMONY OF ITS RESIDENTS WHO SHARE AN INTEREST IN PURSUING AN ENGAGED, VIBRANT LIFESTYLE.
RESIDENTIAL SERVICES - MSAG PROVIDES INDEPENDENT AND ASSISTED LIVING SENIOR SERVICES TO RESIDENTS FOR A STATED MONTHLY FEE. MSAG RECOGNIZES REVENUE FOR SENIOR LIVING SERVICES UNDER THE RESIDENTIAL...
RESIDENTIAL SERVICES - MSAG PROVIDES INDEPENDENT AND ASSISTED LIVING SENIOR SERVICES TO RESIDENTS FOR A STATED MONTHLY FEE. MSAG RECOGNIZES REVENUE FOR SENIOR LIVING SERVICES UNDER THE RESIDENTIAL SERVICES AGREEMENT FOR INDEPENDENT LIVING AND ASSISTED LIVING IN ACCORDANCE WITH THE PROVISION OF ASC 840. TOTAL RESIDENT DAYS THIS YEAR AMOUNTED TO 126,477 DAYS IN INDEPENDENT LIVING AND 30,727 DAYS IN ASSISTED LIVING. WE AVERAGED 342 INDEPENDENT LIVING RESIDENTS AND 82 ASSISTED LIVING RESIDENTS PER DAY. MSAG PROVIDED ASSISTED LIVING SERVICES TO AN AVERAGE OF 13 SENIORS IN THE COMMUNITY. THE MSAG CAMPUS COVERS OVER 30 ACRES AND ALL BUILDINGS (84) ARE MAINTAINED TO FIT THE SPECIAL NEEDS OF THE SENIOR POPULATION THAT LIVE HERE. MSAG WAS BUILT IN 1959-1961 WITH MANY RENOVATIONS OVER THE YEARS TO KEEP A MODERN, YET SAFE AND COMFORTABLE, FEEL FOR SENIOR LIVING. THE LASTEST COMPLETED PROJECT WAS THE WELLNESS CENTER CONSTRUCTION PROJECT. THE PROJECT COMPRISED OF A NEW WELLNESS CENTER OF APPROXIMATELY 11,330 GROSS SQUARE FEET. THE BUILDING IS A TWO-STORY WOOD FRAMED STRUCTURE THAT OFFERS MULTIPLE ROOMS FOR WELLNESS ACTIVITIES INCLUDING, FITNESS, CERTIFIED REHAB, AND CREATIVE ARTS (CENTER FOR HEALTHY LIVING). THE PROJECT ALSO INCLUDED REDEVELOPMENT OF A SITE OF APPROXIMATELY 22,000 GROSS SQUARE FEET, WHICH INCLUDED RETENTION OF THE EXISTING POOL AND SPA, RENOVATION OF EXISTING POOL HOUSE, AND ELECTRICAL INFRASTRUCTURE UPGRADES WHICH SERVICE THE EAST SIDE OF THE CAMPUS. THE NEW WELLNESS CENTER OPENED IN MAY 2022. THE CURRENT CONSTRUCTION PROJECT IS THE BUILDING OF A SINGLE THREE-STORY BUILDING CONTAINING 53 INDEPENDENT LIVING APARTMENTS, KNOWN AS THE CEDARS. THIS WILL REPLACE THE 62 UNITS THAT WERE ORGINALLY ON THE SAME SITE. THE CEDARS IS ESTIMATED TO TOTAL APPROXIMATELY 65,000 SQUARE FEET OF WOOD FRAMED CONSTRUCTION, AND A 20,000 SQUARE FOOT UNDERGROUND PARKING STRUCTURE. MSAG'S CLINIC AND HOME HEALTH DEPARTMENTS TRANSPORT RESIDENTS TO THEIR DOCTOR APPOINTMENTS AND PROVIDE HEALTH AND ASSISTANCE IN EACH OF OUR SENIOR'S HOMES.
MSAG PROVIDES SKILLED NURSING CARE REPORTED AS PATIENT SERVICE REVENUE. THESE AMOUNTS ARE DUE FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS, NET OF CONTRACTUAL ALLOWANCES FOR MEDICARE, AND OTHER...
MSAG PROVIDES SKILLED NURSING CARE REPORTED AS PATIENT SERVICE REVENUE. THESE AMOUNTS ARE DUE FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS, NET OF CONTRACTUAL ALLOWANCES FOR MEDICARE, AND OTHER PROGRAMS. MSAG PROVIDED MEDICAL CARE AND OUTPATIENT SERVICES TO OUR AGED POPULATION AND AN AVERAGE OF 4 SENIORS IN THE COMMUNITY. TOTAL PATIENT DAYS THIS YEAR AMOUNTED TO 14,291 INCLUDING 1,663 DAYS FOR COMMUNITY PATIENTS. 12,712 OF THE TOTAL DAYS WERE FOR CUSTODIAL CARE WHICH IS NOT REIMBURSED BY MEDICARE OR HEALTH INSURANCE COMPANIES. WE AVERAGED 33 SENIOR PATIENTS IN OUR SKILLED NURSING FACILITY PER DAY. SKILLED NURSING HAS ONE LOCATION ON CAMPUS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $41,674,008 | $33,240,288 | +0.3% |
| Expenses | $42,147,404 | $39,261,196 | +0.1% |
| Net Income | $-473,396 | $-6,020,908 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA ABRAMS | 2ND VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN ASPINALL | BOARD CHAIRPERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE BLITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELEANOR BROWN | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BERNADETTE BUSENBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN BUSH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EUGENIA ELLIOTT | DIRECTOR (THRU 06/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| NEIL GERARD | 1ST VICE CHAIRPERSON, CHAIRPERSON - STRATEGIC PLAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL GRIGSBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HARPOLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE HURD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY LABINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMILLE LEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MENEFEE-LIBEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHELLE MURPHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY JEAN NEAULT | 2ND VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE NEGRITTO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY PEZDEK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM SANDOVAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE STODDARD | 2ND VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL STRANGE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR DALJINDER TAKHAR DIRECTOR | CHAIRPERSON, HEALTH SERVICES COMMITTEE | 4.00 |
Director
|
$24,000 | $0 | $24,000 |
| MICHAEL VESTINO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE WEEKES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM WELLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN ZIMMERMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| EVELIYN DIAZ BROWN | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY FORD | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY ANN QUAY | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| DARYL SMITH | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF STARK | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN WHITING | DIRECTOR (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA WILLIAMS | PRESIDENT & CEO | 40.00 |
Officer
|
$254,594 | $28,375 | $282,969 |
| LISA ATILANO | COO | 40.00 |
Officer
|
$182,166 | $14,258 | $196,424 |
| JENNIFER OSBORNE | CFO | 40.00 |
Officer
|
$158,232 | $35,907 | $194,139 |
| WILLIAM LEVITT | VICE PRESIDENT OF FACILITIES & PROJECT MANAGEMENT | 40.00 |
Highest
|
$130,873 | $18,432 | $149,305 |
| LINNETTE GUIDERA | VICE PRESIDENT OF ENGAGEMENT | 40.00 |
Highest
|
$122,294 | $22,169 | $144,463 |
| NORMA DERAS | COMPENSATION & BENEFITS AD | 40.00 |
Highest
|
$126,790 | $18,193 | $144,983 |
| LINA DINO | DIRECTOR OF NURSING | 40.00 |
Highest
|
$160,584 | $20,940 | $181,524 |
| SHARON MCMILON | STAFF DEVELOPMENT | 40.00 |
Highest
|
$157,047 | $9,712 | $166,759 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $41,674,008 | $42,147,404 | $168,456,588 | $-473,396 |
| 2024 | $33,240,288 | $39,261,196 | $165,233,178 | $-6,020,908 |
| 2023 | $36,480,183 | $37,333,380 | $163,216,964 | $-853,197 |
| 2022 | $30,202,381 | $32,145,551 | $158,268,055 | $-1,943,170 |
| 2021 | $32,927,075 | $32,428,160 | $121,991,966 | $498,915 |
| 2020 | $31,162,085 | $31,736,106 | $121,754,742 | $-574,021 |
| 2019 | $30,211,476 | $30,113,557 | $118,054,112 | $97,919 |
| 2018 | $30,022,321 | $29,397,376 | $94,856,775 | $624,945 |
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