Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2017 • EIN 20-8411287

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$361,059

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,152,641

Up $898,194 (+6.3%) from 2016

Net Assets

Up

$4,531,970

Up $4,668 (+0.1%) from 2016

Liabilities

Up

$10,620,671

Up $893,526 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$11,547,423

Down $1,267,833 (-9.9%) from 2016

Expenses

Down

$11,542,755

Down $601,125 (-5.0%) from 2016

Net Income

Down

$4,668

Down $666,708 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$15,152,641
Liabilities$10,620,671
Net Assets$4,531,970
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$11,547,423
Expenses$11,542,755
Net Income$4,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$11,547,423
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$10,929,042$10,618,266▼ $310,776
Cash and Non-Interest-Bearing Accounts$1,105,101$1,460,519▲ $355,418
Accounts Receivable$1,806,289$1,219,894▼ $586,395
Intangible Assets$113,550$312,237▲ $198,687
Prepaid Expenses and Deferred Charges$131,305$270,300▲ $138,995
Inventories for Sale or Use$24,001$24,001→ $0
Pledges and Grants Receivable$17,800$17,800→ $0
Total Assets$14,251,046$15,152,641▲ $901,595
Other Assets Total$123,958$1,229,624▲ $1,105,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,522,950$8,369,878▲ $846,928
Other Liabilities$1,068,204$1,242,925▲ $174,721
Accounts Payable and Accrued Expenses$1,010,298$715,451▼ $294,847
Deferred Revenue$85,000$263,700▲ $178,700
Unsecured Notes Loans Payable$37,292$28,717▼ $8,575
Total Liabilities$9,723,744$10,620,671▲ $896,927
Net Assets / Fund Balance
Unrestricted Net Assets$4,527,302$4,531,970▲ $4,668
Total Net Assets Fund Balance$4,527,302$4,531,970▲ $4,668
Total Liabilities and Net Assets / Fund Balance$14,251,046$15,152,641▲ $901,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,817,204$2,159,993$8,977,197
Land$3,312,684-$3,312,684
Other Land Buildings$456,723$979,887$1,436,610
Equipment$31,655$214,253$245,908
Other Assets Org$56,063--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collin TierneyExecutive DirectorFT$163,742-$163,742
Charlyanne NesterDIRECTOR OF CLINICAL reimbursementPT$27,424$82,271$109,695
Mark MasonHR DirectorFT$100,444-$100,444

Board Members and Trustees

NameTitle
Elissa Topol Rn CrnpChair
Kevin RossPresident & CEO
Robert E BergenVice CHAIRMAN
David Fox MDBoarD MEMBER
David R DugeryBoard Member
Donna SternbergBoard Member
Gordon MottBoarD MEMBER
Kelly Nestor RNBoard MEMBER
Marianne HarkinBoarD MEMBER
Phillip D RobinsonBoard MEMBER
Sheila GibsonBoard Member
Kristen FeeCFO
Davis PearsonEmeritus
Mary Anne StetzerEmeritus
Sara SeniorEmeritus
John H Mantas CPASecretary
A Louis DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation IncTherapy Svcs - residentsPO Box 809056, Chicago, IL 60680-9056$2,800,327
Grane SupplyPharmacy - residentsPO Box 558, Pittsburgh, PA 15230$825,442
US FoodsFood - residentsPO Box 33101, Newark, NJ 07188-0101$385,595
McKessonMedical SuppliesPO Box 630693, Cincinnati, OH 45263-0693$281,258
Pocono Produce Co TotalFood - residentsRT 191 Chipperfied Dr, Stroudsburg, PA 18360-0669$203,734
Revenue and Support

Revenue Composition

Contributions and Grants
$22,275
Program Service Revenue
$11,438,593
Investment Income
$7,599
Other Revenue
$78,956
All Other Contributions
$22,275
Change in Net Assets
$4,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,547,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,547,423
Total Revenue per Form 990
$11,547,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,257,515
Other Expenses$5,285,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,118,428$758,094-$4,876,522
Fees for Services Other$1,645,252$290,534-$1,935,786
Occupancy$839,087$148,171-$987,258
Other Employee Benefits$587,692$103,778-$691,470
Fees for Services Management$477,009$84,233-$561,242
Payroll Taxes$415,443$73,361-$488,804
Depreciation Depletion$392,398$69,292-$461,690
Current Officers, Directors, Trustees, and Key Employees$174,625--$174,625
Advertising$83,031$14,662-$97,693
Information Technology$71,260$12,584-$83,844
Office Expenses$37,322$6,591-$43,913
Insurance$24,302$4,291-$28,593
Pension Plan Contributions$22,178$3,916-$26,094
Fees for Services Accounting$9,980$1,762-$11,742
Fees for Services Legal$9,310$1,644-$10,954
Interest$3,603--$3,603
Other Expenses$1,482$262-$1,744
Total Functional Expenses$9,833,300$1,709,455$0$11,542,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,542,755
Total Expenses per Audited Statements$11,542,755
Total Expenses per Form 990$11,542,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,235,613
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 11B

“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 INtEREST 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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
213
Volunteers
18

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 1,645,252. Management and general expenses 290,534. Fundraising expenses 0. Total expenses 1,935,786.”

Financial Statement Notes

Part X, Line 2:

“The Organization is recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and from 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 30, 2014.”

Raw XML AppendixShowing 400 of 718 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/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/OtherCompensationAmt1613311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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/PersonNm10David Fox MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Anne Stetzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Davis Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Senior
IRS990/Form990PartVIISectionAGrp/PersonNm14Marianne Harkin
IRS990/Form990PartVIISectionAGrp/PersonNm15Gordon Mott
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristen Fee
IRS990/Form990PartVIISectionAGrp/PersonNm17Collin Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLYANNE NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Mason
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/ReportableCompFromOrgAmt17163742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1827424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0322630
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16142680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1882271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL reimbursement
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011547423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012584
IRS990/InformationTechnologyGrp/ProgramServicesAmt071260
IRS990/InformationTechnologyGrp/TotalAmt083844
IRS990/InsuranceGrp/ManagementAndGeneralAmt04291
IRS990/InsuranceGrp/ProgramServicesAmt024302
IRS990/InsuranceGrp/TotalAmt028593
IRS990/IntangibleAssetsGrp/BOYAmt0113550
IRS990/IntangibleAssetsGrp/EOYAmt0312237
IRS990/InterestGrp/ProgramServicesAmt03603
IRS990/InterestGrp/TotalAmt03603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024001
IRS990/InvestmentIncomeGrp/ExclusionAmt07599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03354133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010929042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010618266
IRS990/LandBldgEquipCostOrOtherBssAmt013972399
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/BOYAmt07522950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08369878
IRS990/NetAssetsOrFundBalancesBOYAmt04527302
IRS990/NetAssetsOrFundBalancesEOYAmt04531970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148171
IRS990/OccupancyGrp/ProgramServicesAmt0839087
IRS990/OccupancyGrp/TotalAmt0987258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OfficeExpensesGrp/ProgramServicesAmt037322
IRS990/OfficeExpensesGrp/TotalAmt043913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123958
IRS990/OtherAssetsTotalGrp/EOYAmt01229624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2employee training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt0771749
IRS990/OtherExpensesGrp/ProgramServicesAmt1149149
IRS990/OtherExpensesGrp/ProgramServicesAmt21482
IRS990/OtherExpensesGrp/TotalAmt0908029
IRS990/OtherExpensesGrp/TotalAmt1149149
IRS990/OtherExpensesGrp/TotalAmt21744
IRS990/OtherLiabilitiesGrp/BOYAmt01068204
IRS990/OtherLiabilitiesGrp/EOYAmt01242925
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078956
IRS990/OtherRevenueTotalAmt078956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04118428
IRS990/OtherSalariesAndWagesGrp/TotalAmt04876522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415443
IRS990/PayrollTaxesGrp/TotalAmt0488804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022178
IRS990/PensionPlanContributionsGrp/TotalAmt026094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270300
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011438593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011438593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03073
IRS990/PYOtherExpensesAmt05500786
IRS990/PYOtherRevenueAmt051150
IRS990/PYProgramServiceRevenueAmt012670269
IRS990/PYRevenuesLessExpensesAmt0671376
IRS990/PYSalariesCompEmpBnftPaidAmt06643094
IRS990/PYTotalExpensesAmt012143880
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,152,641
Liabilities
$10,620,671
Net assets
$4,531,970
Revenue
$11,547,423
Expenses
$11,542,755
Net income
$4,668
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