Swiss Village
Swiss Village reported $18.2 million in revenue and $19.9 million in expenses for calendar year 2024. Of every $100 it spent, $90.28 went to program services, $9.31 to management and general costs and $0.41 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.0% of the total. The highest compensation it reported for one person was $230,887 (President / CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 0% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $230,887 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.16% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAs a continuing care retirement community, Swiss Village offers residents a full range of accommodations including independent living duplexes and apartments, residential/assisted living apartments, healthcare, and dementia care. Diverse programming, such as a wellness center, therapy services, inter-generational programming and daily recreational activities, encourages individuals to engage life. Currently there are approximately 237 residents and 165 full time equivalent employees. Swiss Village's kinder haus daycare facility is licensed by the state of indiana to provide care to 50…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President / CEO Officer, 40.0 hrs/week | $186,525 | $0 | $44,362 | $230,887 |
| VP of Operations / Administrator Highest compensated employee, 40.0 hrs/week | $139,767 | $0 | $4,823 | $144,590 |
| VP of Human Resources Highest compensated employee, 40.0 hrs/week | $101,411 | $0 | $38,979 | $140,390 |
| VP of Information Systesms Highest compensated employee, 40.0 hrs/week | $102,783 | $0 | $33,841 | $136,624 |
| Director of Nursing Highest compensated employee, 40.0 hrs/week | $100,835 | $0 | $34,572 | $135,407 |
| VP of Finance/CFO Officer, 40.0 hrs/week | $107,129 | $0 | $26,589 | $133,718 |
6 people received more than $100,000 in reportable compensation from Swiss Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $308K (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5372
- Volunteers Part I, line 637
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Gordon Food Service Food Service | $852,539 |
| HTS IN IV Inc Therapy Contractor | $451,378 |
| Plex Capital LLC Staffing Agency | $288,543 |
| Liechty Bros Inc HVAC & Plumbing | $198,875 |
| Marquis Builders Construction | $163,170 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Swiss Village totaling $25,099 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Swiss Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Swiss Village, you can publish a response that is linked from this page.
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Of every $100 Swiss Village spent in 2024, $90.28 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Swiss Village's spending goes to programs?
In calendar year 2024, Swiss Village reported that 90.3% of its $19.9 million in expenses went to program services, 9.3% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Swiss Village pay its top executive?
The largest total compensation Swiss Village reported for one person in calendar year 2024 was $230,887, for the role of President / CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Swiss Village get its money?
Of $18.2 million in revenue in calendar year 2024, 6.9% came from contributions and grants and 81.0% from program service revenue (Form 990, Part VIII).
Is Swiss Village a registered charity?
The IRS lists EIN 35-1118472 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532389349301203 · read the filing
- 2023: Form 990 for calendar year 2023, object 202403189349303770 · read the filing
- FY2022 (7 mo.): Form 990 for the 7-month short period ending December 31, 2022, object 202303119349300540 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202233139349301328 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202112809349301816 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202042809349300909 · read the filing
All filings for EIN 35-1118472: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.