Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2019 • EIN 20-8411287

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$356,989

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,239,608

Down $750,965 (-5.0%) from 2018

Net Assets

Down

$3,680,688

Down $769,387 (-17%) from 2018

Liabilities

Up

$10,558,920

Up $18,422 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$9,725,593

Down $1,519,739 (-14%) from 2018

Expenses

Down

$10,494,980

Down $832,247 (-7.3%) from 2018

Net Income

Down

-$769,387

Down $687,492 (-839%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$14,239,608
Liabilities$10,558,920
Net Assets$3,680,688
Open 2019 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

2019

Revenue$9,725,593
Expenses$10,494,980
Net Income-$769,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$9,725,593
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$10,351,775$10,101,274▼ $250,501
Cash and Non-Interest-Bearing Accounts$1,912,654$2,005,975▲ $93,321
Accounts Receivable$1,145,586$535,017▼ $610,569
Prepaid Expenses and Deferred Charges$288,416$227,131▼ $61,285
Inventories for Sale or Use$29,001$29,001→ $0
Total Assets$14,990,573$14,239,608▼ $750,965
Other Assets Total$1,263,141$1,341,210▲ $78,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,869,775$7,676,844▼ $192,931
Other Liabilities$1,653,551$2,182,249▲ $528,698
Accounts Payable and Accrued Expenses$779,572$509,303▼ $270,269
Deferred Revenue$218,457$183,316▼ $35,141
Unsecured Notes Loans Payable$19,143$7,208▼ $11,935
Total Liabilities$10,540,498$10,558,920▲ $18,422
Net Assets / Fund Balance
Unrestricted Net Assets$4,450,075$3,680,688▼ $769,387
Total Net Assets Fund Balance$4,450,075$3,680,688▼ $769,387
Total Liabilities and Net Assets / Fund Balance$14,990,573$14,239,608▼ $750,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,308,972$2,785,371$9,094,343
Land$3,312,684-$3,312,684
Other Land Buildings$396,978$1,161,054$1,558,032
Equipment$82,640$222,816$305,456
Other Assets Org$56,064--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MasonHr Director - Term 03/19FT$107,345$1,073$108,418
Therese DigirolamoDirectorFT$102,598$1,026$103,624

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
Paul BostonBoard Member
Sheila GibsonBoard Member
Teri AcelloBoard Member
Tim RubinBoard Member
Davis PearsonBoard Member, Emeritus
Mary Anne StetzerBoard Member, Emeritus
Sara SeniorBoard Member, Emeritus
Jennifer NamCFO
Kristen FeeCFO - Term 04/19
Phillip D RobinsonSecretary
A Louis DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapy Svcs - ResidentsPO BOX 71985, Chicago, IL 60694-1985$938,926
Grane SupplyPharmacy - ResidentsPO BOX 74802, Cleveland, OH 44194-4802$581,074
General Healthcare Resources INCMedical Staffing2250 HICKORY RD, Plymouth Meeting, PA 19462$203,452
US FoodsFood - ResidentsPO BOX 33101, Newark, NJ 07188-0101$193,296
Rn Plus INCMedical Staffing515 PENNSYLVANIA AVE, Fort Washington, PA 19034$163,134
Revenue and Support

Revenue Composition

Contributions and Grants
$14,098
Program Service Revenue
$9,681,987
Investment Income
$11,063
Other Revenue
$18,445
All Other Contributions
$14,098
Change in Net Assets
$-769,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,725,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,884,813
Total Revenue per Audited Statements
$29,610,406
Total Revenue per Form 990
$9,725,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,628,102
Other Expenses$4,866,642
Grants and Similar Amounts Paid$236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,912,227$708,358-$4,620,585
Fees for Services Other$1,373,172$349,268-$1,722,440
Occupancy$869,341$221,118-$1,090,459
Other Employee Benefits$509,915$48,589-$558,504
Fees for Services Management$409,165$104,071-$513,236
Depreciation Depletion$346,147$88,043-$434,190
Payroll Taxes$364,415$66,161-$430,576
Fees for Services Accounting$61,919$15,749-$77,668
Information Technology$60,259$15,327-$75,586
Office Expenses$40,210$10,228-$50,438
Advertising$30,621$7,788-$38,409
Insurance$16,338$4,156-$20,494
Pension Plan Contributions$16,391$2,046-$18,437
Fees for Services Legal$8,204$2,087-$10,291
Interest$5,746$1,462-$7,208
Other Expenses$3,584$912-$4,496
Grants to Domestic Orgs$236--$236
Total Functional Expenses$8,700,861$1,794,119$0$10,494,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,460,371
Expenses Not Reported on Form 990$18,965,391
Expenses per Audited Statements$10,494,980
Total Expenses per Form 990$10,494,980
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$2,174,937
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
213
Volunteers
57

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 1,373,172. Management and general expenses 349,268. Fundraising expenses 0. Total expenses 1,722,440.”

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of other entities in consolidated return 21,332,192. Addback eliminating entries -1,447,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Addback eliminating entries -1,447,379. Expenses of other entities in consolidated return 20,412,770.”

Raw XML AppendixShowing 400 of 712 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt424653
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/OtherCompensationAmt1611612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191026
IRS990/Form990PartVIISectionAGrp/PersonNm0A LOUIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R DUGERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN S ROSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT E BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI ACELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVIS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANNE STETZER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER NAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESE DIGIROLAMO
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4332336
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/ReportableCompFromRltdOrgAmt16170837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - TERM 04/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR - TERM 03/19
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09725593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015327
IRS990/InformationTechnologyGrp/ProgramServicesAmt060259
IRS990/InformationTechnologyGrp/TotalAmt075586
IRS990/InsuranceGrp/ManagementAndGeneralAmt04156
IRS990/InsuranceGrp/ProgramServicesAmt016338
IRS990/InsuranceGrp/TotalAmt020494
IRS990/InterestGrp/ManagementAndGeneralAmt01462
IRS990/InterestGrp/ProgramServicesAmt05746
IRS990/InterestGrp/TotalAmt07208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029001
IRS990/InvestmentIncomeGrp/ExclusionAmt011063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04169241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010351775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010101274
IRS990/LandBldgEquipCostOrOtherBssAmt014270515
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/BOYAmt07869775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07676844
IRS990/NetAssetsOrFundBalancesBOYAmt04450075
IRS990/NetAssetsOrFundBalancesEOYAmt03680688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221118
IRS990/OccupancyGrp/ProgramServicesAmt0869341
IRS990/OccupancyGrp/TotalAmt01090459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010228
IRS990/OfficeExpensesGrp/ProgramServicesAmt040210
IRS990/OfficeExpensesGrp/TotalAmt050438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263141
IRS990/OtherAssetsTotalGrp/EOYAmt01341210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558504
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt0584839
IRS990/OtherExpensesGrp/ProgramServicesAmt188132
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/TotalAmt0733595
IRS990/OtherExpensesGrp/TotalAmt188132
IRS990/OtherExpensesGrp/TotalAmt24496
IRS990/OtherLiabilitiesGrp/BOYAmt01653551
IRS990/OtherLiabilitiesGrp/EOYAmt02182249
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018445
IRS990/OtherRevenueTotalAmt018445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03912227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04620585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364415
IRS990/PayrollTaxesGrp/TotalAmt0430576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016391
IRS990/PensionPlanContributionsGrp/TotalAmt018437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227131
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ADMINIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09681987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09681987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03257
IRS990/PYInvestmentIncomeAmt011080
IRS990/PYOtherExpensesAmt05509058
IRS990/PYOtherRevenueAmt038307
IRS990/PYProgramServiceRevenueAmt011181980
IRS990/PYRevenuesLessExpensesAmt0-81895
IRS990/PYSalariesCompEmpBnftPaidAmt05814912

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,239,608
Liabilities
$10,558,920
Net assets
$3,680,688
Revenue
$9,725,593
Expenses
$10,494,980
Net income
-$769,387
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
2019Detailed filing. Detailed filing data is available for this year.$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