The Village at Germantown
The Village at Germantown reported $28.0 million in revenue and $31.5 million in expenses for calendar year 2024. Of every $100 it spent, $89.95 went to program services, $10.05 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.5% of the total. The highest compensation it reported for one person was $329,194 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 8% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $32MFor 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 $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $329,194 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -24.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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 expenseThe ccrc consists of 230 independent living units (including 202 apartments and 28 patio homes), and a healthcare center consisting of 32 assisted living units, 16 special care dementia units, and 55 skilled nursing beds. In 2024, the village billed 32,485 healthcare days - 2,955 for dementia, 11,925 for assisted living, and 17,605 for skilled. Of these days, 9,206 were medicare days and 23,279 private pay days/insurance billable days. Our independent living occupancy was 79%
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $300,931 | $0 | $28,263 | $329,194 |
| CFO Officer, 40.00 hrs/week | $211,643 | $0 | $28,436 | $240,079 |
| DIRECTOR OF DINING Highest compensated employee, 40.00 hrs/week | $169,608 | $0 | $20,516 | $190,124 |
| DIRECTOR OF WELLNESS Highest compensated employee, 40.00 hrs/week | $174,580 | $0 | $14,328 | $188,908 |
| VP OF HEALTHCARE SERVICES Officer, 40.00 hrs/week | $164,248 | $0 | $11,921 | $176,169 |
| DIRECTOR OF SALES Highest compensated employee, 40.00 hrs/week | $136,030 | $0 | $12,586 | $148,616 |
| DIRECTOR OF HR Highest compensated employee, 40.00 hrs/week | $133,659 | $0 | $14,052 | $147,711 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $133,605 | $0 | $13,335 | $146,940 |
8 people received more than $100,000 in reportable compensation from The Village at Germantown (Part VII, line 2). Compensation of current officers, directors and key employees totaled $745K (Part IX, line 5).
6 years of filings
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–1b7 · 7 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 2No
- 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 5501
- Volunteers Part I, line 67
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| STEPHENSON HOME SOLUTIONS LLC Maintenance | $1,002,091 |
| YORK CONSTRUCTION SERVICES LLC Remodeling | $832,892 |
| ALAN IVEY LANDSCAPE Landscaping | $365,116 |
| HANDS ON LABOR AGENCY Dining outside service | $356,119 |
Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to The Village at Germantown totaling $2,925 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 The Village at Germantown's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Village at Germantown, you can publish a response that is linked from this page.
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Of every $100 The Village at Germantown spent in 2024, $89.95 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Tennessee
Questions people ask
How much of The Village at Germantown's spending goes to programs?
In calendar year 2024, The Village at Germantown reported that 90.0% of its $31.5 million in expenses went to program services, 10.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Village at Germantown pay its top executive?
The largest total compensation The Village at Germantown reported for one person in calendar year 2024 was $329,194, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Village at Germantown get its money?
Of $28.0 million in revenue in calendar year 2024, 0.5% came from contributions and grants and 93.5% from program service revenue (Form 990, Part VIII).
Is The Village at Germantown a registered charity?
The IRS lists EIN 62-1827185 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 202543159349305699 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349302268 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349315691 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243089349302859 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349311099 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349307325 · read the filing
All filings for EIN 62-1827185: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.