Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2016 • EIN 20-8411287

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BRYNMAWRTERRACE.ORG
773 E Haverford RoadBryn Mawr, PA 19010

(610) 525-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$300,531

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,254,447

Down $183,242 (-1.3%) from 2015

Net Assets

Up

$4,527,302

Up $671,376 (+17%) from 2015

Liabilities

Down

$9,727,145

Down $854,618 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$12,815,256

Up $109,918 (+0.9%) from 2015

Expenses

Up

$12,143,880

Up $124,676 (+1.0%) from 2015

Net Income

Down

$671,376

Down $14,758 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $11,714,294Liabilities 2010: $16,957,796Net Assets 2010: -$5,243,5022010Assets 2011: $11,987,043Liabilities 2011: $9,374,957Net Assets 2011: $2,612,0862011Assets 2012: $12,355,510Liabilities 2012: $9,466,951Net Assets 2012: $2,888,5592012Assets 2013: $12,313,055Liabilities 2013: $9,328,006Net Assets 2013: $2,985,0492013Assets 2014: $13,424,083Liabilities 2014: $10,254,291Net Assets 2014: $3,169,7922014Assets 2015: $14,437,689Liabilities 2015: $10,581,763Net Assets 2015: $3,855,9262015Assets 2016: $14,254,447Liabilities 2016: $9,727,145Net Assets 2016: $4,527,3022016Assets 2017: $15,152,641Liabilities 2017: $10,620,671Net Assets 2017: $4,531,9702017Assets 2018: $14,990,573Liabilities 2018: $10,540,498Net Assets 2018: $4,450,0752018Assets 2019: $14,239,608Liabilities 2019: $10,558,920Net Assets 2019: $3,680,6882019Assets 2020: $14,327,781Liabilities 2020: $12,179,922Net Assets 2020: $2,147,8592020Assets 2021: $9,525,391Liabilities 2021: $11,702,453Net Assets 2021: -$2,177,0622021Assets 2022: $974,187Liabilities 2022: $4,181,026Net Assets 2022: -$3,206,8392022Assets 2023: $204,954Liabilities 2023: $122,514Net Assets 2023: $82,4402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$14,254,447
Liabilities$9,727,145
Net Assets$4,527,302
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,720,3202010Expenses 2011: $11,065,2352011Expenses 2012: $10,962,7002012Expenses 2013: $10,782,9132013Revenue 2014: $11,328,916Expenses 2014: $11,099,173Net Income 2014: $229,7432014Revenue 2015: $12,705,338Expenses 2015: $12,019,204Net Income 2015: $686,1342015Revenue 2016: $12,815,256Expenses 2016: $12,143,880Net Income 2016: $671,3762016Revenue 2017: $11,547,423Expenses 2017: $11,542,755Net Income 2017: $4,6682017Revenue 2018: $11,245,332Expenses 2018: $11,327,227Net Income 2018: -$81,8952018Revenue 2019: $9,725,593Expenses 2019: $10,494,980Net Income 2019: -$769,3872019Revenue 2020: $8,272,574Expenses 2020: $9,805,403Net Income 2020: -$1,532,8292020Revenue 2021: $7,813,669Expenses 2021: $9,538,590Net Income 2021: -$1,724,9212021Revenue 2022: $1,057,349Expenses 2022: $2,143,322Net Income 2022: -$1,085,9732022Revenue 2023: $4,488,587Expenses 2023: $1,157,231Net Income 2023: $3,331,3562023Revenue 2024: $33,004Expenses 2024: $33,004Net Income 2024: $02024

Highlighted filing

2016

Revenue$12,815,256
Expenses$12,143,880
Net Income$671,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,815,256
Mission and Program Overview

Mission

Provide skilled nursing, rehabilitation, and personal care services.

Provide skilled nursing, rehabiliation, and personal care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,225,492$10,929,042▼ $296,450
Accounts Receivable$1,105,924$1,806,289▲ $700,365
Cash and Non-Interest-Bearing Accounts$1,783,405$1,108,502▼ $674,903
Prepaid Expenses and Deferred Charges$210,100$187,368▼ $22,732
Intangible Assets$46,092$113,550▲ $67,458
Inventories for Sale or Use$32,951$24,001▼ $8,950
Pledges and Grants Receivable-$17,800-
Total Assets$14,437,689$14,254,447▼ $183,242
Other Assets Total$33,725$67,895▲ $34,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,902,599$7,522,950▼ $379,649
Other Liabilities$969,856$1,068,204▲ $98,348
Accounts Payable and Accrued Expenses$1,541,834$1,010,298▼ $531,536
Deferred Revenue$118,215$85,000▼ $33,215
Unsecured Notes Loans Payable$45,308$37,292▼ $8,016
Escrow Account Liability$3,951$3,401▼ $550
Total Liabilities$10,581,763$9,727,145▼ $854,618
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,926$4,527,302▲ $671,376
Total Net Assets Fund Balance$3,855,926$4,527,302▲ $671,376
Total Liabilities and Net Assets / Fund Balance$14,437,689$14,254,447▼ $183,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,123,329$1,788,283$8,911,612
Land$3,312,684-$3,312,684
Other Land Buildings$474,226$948,338$1,422,564
Equipment$18,803$210,079$228,882
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collin TierneyExecutive DirectorFT$150,574$14,794$165,368
Elizabeth CupittDirector of NursingFT$113,514-$113,514
Kristen FeeCFO--$13,446$13,446

Board Members and Trustees

NameTitle
Elissa Topol Rn CrnpChair
Kevin RossPresident & CEO
Robert E BergenVice Chairman
Bethann Schaffzin KaganBoard Member
David Fox MdBoard Member
David R DugeryBoard Member
Donna SternbergBoard Member
Kelly Nestor RnBoard Member
Phillip D RobinsonBoard Member
Sheila GibsonBoard Member
Davis PearsonEmeritus
Mary Anne StetzerEmeritus
Sara SeniorEmeritus
Charles ThorneFormer CFO
John H Mantas CPASecretary
A Louis DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabTherapy Svcs - ResidentsPO BOX 809056, Chicago, IL 60680-9056$1,687,316
Grane SupplyPharmacy - ResidentsPO BOX 558, Pittsburgh, PA 15230$320,253
US FoodsFood - ResidentsPO BOX 33101, Newark, NJ 07188-0101$204,413
Shellys Medication SvcsPharmacy - ResidentsPO BOX 809056, Chicago, IL 60680-9056$136,196
MckessonMedical SuppliesPO BOX 630693, Cincinnati, OH 45263-0693$123,131
Revenue and Support

Revenue Composition

Contributions and Grants
$90,764
Program Service Revenue
$12,670,269
Investment Income
$3,073
Other Revenue
$51,150
All Other Contributions
$90,764
Change in Net Assets
$671,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,815,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,706,269
Total Revenue per Audited Statements
$32,521,525
Total Revenue per Form 990
$12,815,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,643,094
Other Expenses$5,500,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,703$635,977-$5,130,680
Fees for Services Other$1,778,234$191,358-$1,969,592
Occupancy$839,203$181,525-$1,020,728
Other Employee Benefits$754,613$60,331-$814,944
Fees for Services Management$481,905$104,239-$586,144
Payroll Taxes$446,549$64,149-$510,698
Depreciation Depletion$372,096$80,486-$452,582
Current Officers, Directors, Trustees, and Key Employees$164,436--$164,436
Advertising$128,031$27,694-$155,725
Information Technology$44,121$35,924-$80,045
Fees for Services Legal$25,296$5,472-$30,768
Pension Plan Contributions$19,828$2,508-$22,336
Insurance$15,498$3,352-$18,850
Fees for Services Accounting$15,025$3,250-$18,275
Other Expenses$6,082$8,536-$14,618
All Other Expenses$1,376$4,460-$5,836
Office Expenses$225$3,616-$3,841
Total Functional Expenses$10,701,897$1,441,983$0$12,143,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,093,506
Expenses Not Reported on Form 990$18,949,626
Expenses per Audited Statements$12,143,880
Total Expenses per Form 990$12,143,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,060,892
Unclaimed Property$7,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Main line senior care, a not-for-profit corporation, is the controlling entity of bryn mawr terrace and provides management and oversight services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annualy with each board member. Board members are expected to idenify any conflicts or potential conflicts and must sign the document.”

Form 990, Part VI, Section B, Line 15

“The organization used converge, an independent contractor, to conduct a review of key employee compensation with assistance from compensation consulting alternatives, inc. They compile and analyze data from several healthcare survey sources. This data was provided to the board chair who reviewed it, made a decision and reviewed that decision with the board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, up in-person, verbal or written request, documents relating to the governance, conflicts of itnerest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Bryn Mawr Terrace
EIN
20-8411287
Phone
6105258300
Address
773 E HAVERFORD ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Kevin Ross
Title
President & CEO
Phone
6105258300
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
234
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,778,234. Management and general expenses 191,358. Fundraising expenses 0. Total expenses 1,969,592.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization included a resident trust liablity account balance on form 990, part x, line 21 to represent a custodial account liability.”

PART X, LINE 2:

“The organization is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organiztion has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to june 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue items earned by other organizations combined with the organization 21,200,541. For financial statement purposes less: eliminating entries included in financial statements -1,494,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense items incurred by other organizations combined with the organiztion 20,443,898. For financial statement purposes less: eliminating entries included in financial statements -1,494,272.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER ADJUSTMENTS”

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R DUGERY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISSA TOPOL RN CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm3A LOUIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H MANTAS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY NESTOR RN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANN SCHAFFZIN KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FOX MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANNE STETZER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLIN TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH CUPITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0300531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1513446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16151394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012815256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035924
IRS990/InformationTechnologyGrp/ProgramServicesAmt044121
IRS990/InformationTechnologyGrp/TotalAmt080045
IRS990/InsuranceGrp/ManagementAndGeneralAmt03352
IRS990/InsuranceGrp/ProgramServicesAmt015498
IRS990/InsuranceGrp/TotalAmt018850
IRS990/IntangibleAssetsGrp/BOYAmt046092
IRS990/IntangibleAssetsGrp/EOYAmt0113550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024001
IRS990/InvestmentIncomeGrp/ExclusionAmt03073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02946700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011225492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010929042
IRS990/LandBldgEquipCostOrOtherBssAmt013875742
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07902599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07522950
IRS990/NetAssetsOrFundBalancesBOYAmt03855926
IRS990/NetAssetsOrFundBalancesEOYAmt04527302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181525
IRS990/OccupancyGrp/ProgramServicesAmt0839203
IRS990/OccupancyGrp/TotalAmt01020728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt03841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033725
IRS990/OtherAssetsTotalGrp/EOYAmt067895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814944
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18536
IRS990/OtherExpensesGrp/ProgramServicesAmt0940305
IRS990/OtherExpensesGrp/ProgramServicesAmt1174371
IRS990/OtherExpensesGrp/ProgramServicesAmt26082
IRS990/OtherExpensesGrp/TotalAmt0969411
IRS990/OtherExpensesGrp/TotalAmt1174371
IRS990/OtherExpensesGrp/TotalAmt214618
IRS990/OtherLiabilitiesGrp/BOYAmt0969856
IRS990/OtherLiabilitiesGrp/EOYAmt01068204
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051150
IRS990/OtherRevenueTotalAmt051150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494703
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446549
IRS990/PayrollTaxesGrp/TotalAmt0510698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019828
IRS990/PensionPlanContributionsGrp/TotalAmt022336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187368
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012670269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012670269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02988
IRS990/PYOtherExpensesAmt05477252
IRS990/PYOtherRevenueAmt0305125
IRS990/PYProgramServiceRevenueAmt012315203
IRS990/PYRevenuesLessExpensesAmt0686134
IRS990/PYSalariesCompEmpBnftPaidAmt06541952
IRS990/PYTotalExpensesAmt012019204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012705338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671376
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,254,447
Liabilities
$9,727,145
Net assets
$4,527,302
Revenue
$12,815,256
Expenses
$12,143,880
Net income
$671,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$4.49$1.16$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.18$3.21$1.06$2.14$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.53$11.7$2.18$7.81$9.54$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.3$12.2$2.15$8.27$9.81$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.6$3.68$9.73$10.5$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.45$11.2$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.2$10.6$4.53$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.3$9.73$4.53$12.8$12.1$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.6$3.86$12.7$12.0$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.3$3.17$11.3$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.33$2.99$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.47$2.89$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.37$2.61$11.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.0$5.24$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits