Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2018 • EIN 20-8411287

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.94x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$341,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,990,573

Down $162,068 (-1.1%) from 2017

Net Assets

Down

$4,450,075

Down $81,895 (-1.8%) from 2017

Liabilities

Down

$10,540,498

Down $80,173 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$11,245,332

Down $302,091 (-2.6%) from 2017

Expenses

Down

$11,327,227

Down $215,528 (-1.9%) from 2017

Net Income

Down

-$81,895

Down $86,563 (-1854%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$14,990,573
Liabilities$10,540,498
Net Assets$4,450,075
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$11,245,332
Expenses$11,327,227
Net Income-$81,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$11,245,332
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$10,618,266$10,351,775▼ $266,491
Cash and Non-Interest-Bearing Accounts$1,460,519$1,912,654▲ $452,135
Accounts Receivable$1,219,894$1,145,586▼ $74,308
Prepaid Expenses and Deferred Charges$270,300$288,416▲ $18,116
Inventories for Sale or Use$24,001$29,001▲ $5,000
Pledges and Grants Receivable$17,800$0▼ $17,800
Intangible Assets$0--
Total Assets$14,840,404$14,990,573▲ $150,169
Other Assets Total$1,229,624$1,263,141▲ $33,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,057,641$7,869,775▼ $187,866
Other Liabilities$1,242,925$1,653,551▲ $410,626
Accounts Payable and Accrued Expenses$715,451$779,572▲ $64,121
Deferred Revenue$263,700$218,457▼ $45,243
Unsecured Notes Loans Payable$28,717$19,143▼ $9,574
Total Liabilities$10,308,434$10,540,498▲ $232,064
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,970$4,450,075▼ $81,895
Total Net Assets Fund Balance$4,531,970$4,450,075▼ $81,895
Total Liabilities and Net Assets / Fund Balance$14,840,404$14,990,573▲ $150,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,531,799$2,469,777$9,001,576
Land$3,312,684-$3,312,684
Other Land Buildings$423,721$1,066,887$1,490,608
Equipment$83,571$218,325$301,896
Other Assets Org$56,063--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collin TierneyExecutive DirectorFT$161,642$1,016$162,658
Gigi Cox-malescioEmployeeFT$124,425$72$124,497
Mark MasonHr DirectorFT$102,655$819$103,474

Board Members and Trustees

NameTitle
Robert E BergenChairman
Kevin RossPresident & CEO
Gordon MottVice Chair
David R DugeryBoard Member
Donna SternbergBoard Member
Lauren S Rosen MdBoard Member
Liz RoganBoard Member
Marianne HarkinBoard Member
Sheila GibsonBoard Member
Tim RubinBoard Member
Kristen FeeCFO
Davis PearsonEmeritus
Mary Anne StetzerEmeritus
Sara SeniorEmeritus
Phillip D RobinsonSecretary
A Louis DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapy Svcs - ResidentsPO BOX 809056, Chicago, IL 60680-9056$1,091,164
Grane SupplyPharmacy - ResidentsPO BOX 558, Pittsburgh, PA 15230$368,401
General Healthcare ResourcesMedical Staffing2250 HICKORY ROAD SUITE 240, Plymouth Meeting, PA 19462$179,092
US FoodsFood - ResidentsPO BOX 33101, Newark, NJ 07188-0101$155,503
MckessonMedical SuppliesPO BOX 630693, Cincinnati, OH 45263-0693$131,693
Revenue and Support

Revenue Composition

Contributions and Grants
$13,965
Program Service Revenue
$11,181,980
Investment Income
$11,080
Other Revenue
$38,307
All Other Contributions
$13,965
Change in Net Assets
$-81,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,245,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,288,311
Total Revenue per Audited Statements
$31,533,643
Total Revenue per Form 990
$11,245,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,814,912
Other Expenses$5,509,058
Grants and Similar Amounts Paid$3,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,878,870$703,453-$4,582,323
Fees for Services Other$1,786,507$341,972-$2,128,479
Occupancy$846,214$161,982-$1,008,196
Other Employee Benefits$576,374$49,912-$626,286
Fees for Services Management$479,818$91,846-$571,664
Payroll Taxes$380,136$69,638-$449,774
Depreciation Depletion$353,603$67,686-$421,289
Current Officers, Directors, Trustees, and Key Employees$136,403--$136,403
Information Technology$66,650$12,758-$79,408
Office Expenses$43,652$8,356-$52,008
Advertising$36,794$7,043-$43,837
Insurance$22,960$4,395-$27,355
Fees for Services Legal$18,623$3,565-$22,188
Pension Plan Contributions$16,961$3,165-$20,126
Other Expenses$15,545$2,976-$18,521
Fees for Services Accounting$9,639$1,845-$11,484
Grants to Domestic Orgs$3,257--$3,257
Interest$1,982$379-$2,361
Total Functional Expenses$9,640,436$1,686,791$0$11,327,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,300,101
Expenses Not Reported on Form 990$18,972,874
Expenses per Audited Statements$11,327,227
Total Expenses per Form 990$11,327,227
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$1,646,239
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
2019-03-25
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
190
Volunteers
27

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 1,786,507. Management and general expenses 341,972. Fundraising expenses 0. Total expenses 2,128,479.”

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, 2015.”

Raw XML AppendixShowing 400 of 711 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/ActivityOrMissionDesc0PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES.
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IRS990/Desc0BRYN MAWR TERRACE SERVES AS A CONTINUING CARE RETIREMENT COMMUNITY, OFFERING A RANGE OF SERVICES INCLUDING SHORT-TERM REHABILITATION THERAPY, TRADITIONAL NURSING CARE, INDEPENDENT LIVING, PERSONAL CARE, MEMORY CARE, RESTORATIVE CARE AND RESPITE CARE, ALL IN A SETTING THAT IS WARM, WELCOMING AND NURTURING.OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY CARE AND SERVICES AND TO USE OUR RESOURCES IN A COST EFFECTIVE AND COMMUNITY RESPONSIVE MANNER. WE STRIVE TO ACCOMPLISH THIS IN AN ENVIRONMENT THAT IS RESPECTFUL OR RESIDENTS AND STAFF.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524491
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/OtherCompensationAmt1511468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18819
IRS990/Form990PartVIISectionAGrp/PersonNm0A LOUIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R DUGERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVIS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN S ROSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANNE STETZER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLIN TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GIGI COX-MALESCIO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK 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/ReportableCompFromOrgAmt16161642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5317501
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/ReportableCompFromRltdOrgAmt15160105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011245332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012758
IRS990/InformationTechnologyGrp/ProgramServicesAmt066650
IRS990/InformationTechnologyGrp/TotalAmt079408
IRS990/InsuranceGrp/ManagementAndGeneralAmt04395
IRS990/InsuranceGrp/ProgramServicesAmt022960
IRS990/InsuranceGrp/TotalAmt027355
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/ProgramServicesAmt01982
IRS990/InterestGrp/TotalAmt02361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029001
IRS990/InvestmentIncomeGrp/ExclusionAmt011080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03754989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010618266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010351775
IRS990/LandBldgEquipCostOrOtherBssAmt014106764
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/BOYAmt08057641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07869775
IRS990/NetAssetsOrFundBalancesBOYAmt04531970
IRS990/NetAssetsOrFundBalancesEOYAmt04450075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161982
IRS990/OccupancyGrp/ProgramServicesAmt0846214
IRS990/OccupancyGrp/TotalAmt01008196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08356
IRS990/OfficeExpensesGrp/ProgramServicesAmt043652
IRS990/OfficeExpensesGrp/TotalAmt052008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229624
IRS990/OtherAssetsTotalGrp/EOYAmt01263141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626286
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ProgramServicesAmt0814024
IRS990/OtherExpensesGrp/ProgramServicesAmt1152424
IRS990/OtherExpensesGrp/ProgramServicesAmt215545
IRS990/OtherExpensesGrp/TotalAmt0969844
IRS990/OtherExpensesGrp/TotalAmt1152424
IRS990/OtherExpensesGrp/TotalAmt218521
IRS990/OtherLiabilitiesGrp/BOYAmt01242925
IRS990/OtherLiabilitiesGrp/EOYAmt01653551
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038307
IRS990/OtherRevenueTotalAmt038307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03878870
IRS990/OtherSalariesAndWagesGrp/TotalAmt04582323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380136
IRS990/PayrollTaxesGrp/TotalAmt0449774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016961
IRS990/PensionPlanContributionsGrp/TotalAmt020126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288416
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011181980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011181980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07599
IRS990/PYOtherExpensesAmt05285240
IRS990/PYOtherRevenueAmt078956
IRS990/PYProgramServiceRevenueAmt011438593
IRS990/PYRevenuesLessExpensesAmt04668
IRS990/PYSalariesCompEmpBnftPaidAmt06257515
IRS990/PYTotalExpensesAmt011542755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011547423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,990,573
Liabilities
$10,540,498
Net assets
$4,450,075
Revenue
$11,245,332
Expenses
$11,327,227
Net income
-$81,895
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