Civic Intelligence

Simpson House Inc.

990 • Fiscal year 2020 • EIN 23-1352227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SIMPSONHOUSE.ORG

View Organization Page

150 Monument Road No 202Bala Cynwyd, PA 19004

(610) 660-0112

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

3.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$344,235

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,709,975

Down $4,421,342 (-7.9%) from 2019

Net Assets

Down

-$8,873,882

Down $5,634,826 (-174%) from 2019

Liabilities

Up

$60,583,857

Up $1,213,484 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$20,128,770

Down $1,251,251 (-5.9%) from 2019

Expenses

Down

$25,467,923

Down $455,056 (-1.8%) from 2019

Net Income

Down

-$5,339,153

Down $796,195 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0-$50MAssets 2010: $34,529,688Liabilities 2010: $9,496,509Net Assets 2010: $25,033,1792010Assets 2011: $33,875,460Liabilities 2011: $9,058,708Net Assets 2011: $24,816,7522011Assets 2012: $33,936,138Liabilities 2012: $8,441,212Net Assets 2012: $25,494,9262012Assets 2013: $35,554,063Liabilities 2013: $10,210,834Net Assets 2013: $25,343,2292013Assets 2014: $39,066,321Liabilities 2014: $14,065,364Net Assets 2014: $25,000,9572014Assets 2015: $44,310,976Liabilities 2015: $22,254,583Net Assets 2015: $22,056,3932015Assets 2016: $49,977,581Liabilities 2016: $29,692,316Net Assets 2016: $20,285,2652016Assets 2017: $54,518,017Liabilities 2017: $44,486,272Net Assets 2017: $10,031,7452017Assets 2018: $55,958,976Liabilities 2018: $54,845,484Net Assets 2018: $1,113,4922018Assets 2019: $56,131,317Liabilities 2019: $59,370,373Net Assets 2019: -$3,239,0562019Assets 2020: $51,709,975Liabilities 2020: $60,583,857Net Assets 2020: -$8,873,8822020Assets 2021: $50,765,802Liabilities 2021: $64,468,877Net Assets 2021: -$13,703,0752021Assets 2022: $46,030,933Liabilities 2022: $68,530,748Net Assets 2022: -$22,499,8152022Assets 2023: $42,395,859Liabilities 2023: $72,186,992Net Assets 2023: -$29,791,1332023Assets 2024: $41,073,763Liabilities 2024: $74,714,150Net Assets 2024: -$33,640,3872024

Highlighted filing

2020

Assets$51,709,975
Liabilities$60,583,857
Net Assets-$8,873,882
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,821,3902010Revenue 2011: $20,289,291Expenses 2011: $19,786,538Net Income 2011: $502,7532011Expenses 2012: $19,848,4722012Revenue 2013: $19,875,782Expenses 2013: $20,758,057Net Income 2013: -$882,2752013Revenue 2014: $20,831,225Expenses 2014: $21,230,094Net Income 2014: -$398,8692014Revenue 2015: $21,796,557Expenses 2015: $23,905,719Net Income 2015: -$2,109,1622015Revenue 2016: $22,827,863Expenses 2016: $24,892,179Net Income 2016: -$2,064,3162016Revenue 2017: $20,933,722Expenses 2017: $23,631,475Net Income 2017: -$2,697,7532017Revenue 2018: $20,947,016Expenses 2018: $26,243,752Net Income 2018: -$5,296,7362018Revenue 2019: $21,380,021Expenses 2019: $25,922,979Net Income 2019: -$4,542,9582019Revenue 2020: $20,128,770Expenses 2020: $25,467,923Net Income 2020: -$5,339,1532020Revenue 2021: $15,563,044Expenses 2021: $21,312,506Net Income 2021: -$5,749,4622021Revenue 2022: $15,266,287Expenses 2022: $21,272,046Net Income 2022: -$6,005,7592022Revenue 2023: $13,493,070Expenses 2023: $21,668,693Net Income 2023: -$8,175,6232023Revenue 2024: $14,414,617Expenses 2024: $21,395,601Net Income 2024: -$6,980,9842024

Highlighted filing

2020

Revenue$20,128,770
Expenses$25,467,923
Net Income-$5,339,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$20,128,770
Mission and Program Overview

Mission

Simpson house is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and interegrity. Continued on schedule o. We are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,469,135$32,656,801▼ $1,812,334
Investments in Publicly Traded Securities$9,100,424$8,905,041▼ $195,383
Accounts Receivable$2,305,844$1,993,230▼ $312,614
Savings and Temporary Cash Investments$1,979,177$685,169▼ $1,294,008
Prepaid Expenses and Deferred Charges$256,865$244,198▼ $12,667
Cash and Non-Interest-Bearing Accounts$14,734$3,500▼ $11,234
Total Assets$54,929,425$51,709,975▼ $3,219,450
Other Assets Total$6,803,246$7,222,036▲ $418,790
Liabilities
Tax Exempt Bond Liabilities$43,901,676$43,547,090▼ $354,586
Other Liabilities$5,199,047$8,184,201▲ $2,985,154
Deferred Revenue$6,310,532$5,739,271▼ $571,261
Accounts Payable and Accrued Expenses$2,397,772$2,819,393▲ $421,621
Escrow Account Liability$359,454$293,902▼ $65,552
Total Liabilities$58,168,481$60,583,857▲ $2,415,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,605,907$14,852,365▲ $2,246,458
Net Assets Without Donor Restrictions$-15,844,963$-23,726,247▼ $7,881,284
Total Net Assets Fund Balance$-3,239,056$-8,873,882▼ $5,634,826
Total Liabilities and Net Assets / Fund Balance$54,929,425$51,709,975▼ $3,219,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,868,775$27,701,998$56,570,773
Equipment$1,243,868$8,867,536$10,111,404
Other Land Buildings$2,194,158-$2,194,158
Land$350,000-$350,000
Other Assets Org$55,759--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CoyleExecutive DirectorFT$187,015$3,955$190,970
Susan ArgentieriHealth Care AdministratorFT$131,767$19,046$150,813
Jeffrey MorrisDirector of NursingFT$112,991$29,405$142,396
Sudhakaran GopalanHouse SupervisorFT$128,110$10,817$138,927
Ammini DinamanyHouse SupervisorFT$116,239$10,667$126,906
Sumathy PrabhakaranNursing SupervisorFT$101,815$24,810$126,625

Board Members and Trustees

NameTitle
Rev James D AndermanChair
Janis Moore Campbell PhdImmediate Past Chair
Carol Mckinley PhdPresident/CEO (beg. 03/2020)
Kim W WilliamsPresident/CEO (until 03/2020)
Michelle GollapalliVice Chair
Meredith OkenquistDirector
Rev David W BrownDirector
Rick HellbergDirector
Mark AguilarChief Financial Officer
Doug FlasherChief Operating Officer
Bonnie ChandlerCorporate Controller
Brad DaggertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine LifestylesDietary/housekeeping ServicesPO BOX 102289, Atlanta, GA 30368$1,822,669
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$1,534,675
Functional PathwaysRehabilitation Services10133 SHERILL BLVD, Knoxville, TN 37932-3347$1,199,036
Select Rehabilitation INCRehabilitation ServicesPO BOX 71985, Chicago, IL 60694-1985$233,733
B Blair CorporationUnit Upgrading Services94 LOUISE DR, Ivyland, PA 18974$233,588
Revenue and Support

Revenue Composition

Contributions and Grants
$685,461
Program Service Revenue
$16,329,030
Investment Income
$1,194,744
Other Revenue
$1,919,535
All Other Contributions
$685,461
Change in Net Assets
$-5,339,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,128,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,655
Total Revenue per Audited Statements
$19,795,115
Total Revenue per Form 990
$20,128,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,277,597
Salaries, Compensation, and Employee Benefits$12,190,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,689,928$587,450-$9,277,378
Depreciation Depletion$2,980,246--$2,980,246
Interest$1,909,002--$1,909,002
Fees for Services Management$848,588$1,053,001-$1,901,589
Fees for Services Other$1,553,849$77,125-$1,630,974
Other Employee Benefits$1,102,228$254,714-$1,356,942
Payroll Taxes$844,246$167,155-$1,011,401
Occupancy$953,430--$953,430
All Other Expenses$552,234$57,177-$609,411
Pension Plan Contributions$317,464$12,612-$330,076
Other Expenses$293,704--$293,704
Advertising-$247,661-$247,661
Current Officers, Directors, Trustees, and Key Employees-$214,529-$214,529
Information Technology-$166,708-$166,708
Office Expenses$110,437$49,507-$159,944
Fees for Services Legal-$71,383-$71,383
Fees for Services Accounting-$30,558-$30,558
Fees for Service Investment Mgmnt Fees-$24,830-$24,830
Conferences and Meetings$22,365$2,203-$24,568
Travel$14,024$264-$14,288
Fees for Services Lobbying-$1,335-$1,335
Total Functional Expenses$22,449,711$3,018,212$0$25,467,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,467,923
Expenses per Audited Statements$25,429,941
Total Expenses per Audited Statements$25,429,941
Expenses Not Reported on Financial Statements$37,982
Other Expense Adjustments$37,982
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,529,566
Deposits$705,472
Interest Rate Swap Agreements$532,127
Refundable Entrance Fee$272,810
Annuities Payable$144,226

Bond Issues

BondIssuerIssuedIssue PricePurpose
BChester County Health and Education Facilities Authority2019-12-30$25,648,182SEE PART VI
AChester County Health and Education Facilities Authority2015-12-23$21,126,411SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,648,182$19,588,951-$572,572
A$21,126,411$9,057,858$1,622,853$278,812

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

Form 990, Part VI, Section A, Line 7A

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

Form 990, Part VI, Section A, Line 7B

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors of simpson senior services (sss), a related organization, which is appointed by the board chair of sss has the specific duty of annually evaluating the performance of the president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The cfo, coo, and the executive directors' salaries of each community are determined by the president/ceo of sss on an annual basis. The president/ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson House Inc
EIN
23-1352227
Phone
6106600112
Address
150 MONUMENT ROAD NO 202, BALA CYNWYD, PA 19004

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
6106600112
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinley
Formed
1865
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
288
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments -271,357. Change in fair value of beneficial interest in trusts 418,790.”

Financial Statement Notes

PART IV, LINE 2B:

“Simpson house receives funds on behalf of some of its residents representing retirement payments, ssi, and other benefits. The funds are held in separate accounts and are used to pay the residents' portion of their monthly room and board, monthly personal needs, and insurance coverage.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -271,357. Change in fair value of beneficial interest in trusts 418,790. Insurance proceeds netted against expenses on financials -37,982.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Insurance proceeds netted against expenses on financials 37,982.”

Raw XML AppendixShowing 400 of 1,050 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/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013760
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724810
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCKINLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH OKENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FLASHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ARGENTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUDHAKARAN GOPALAN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMMINI DINAMANY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUMATHY PRABHAKARAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131767
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5319068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9300357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10284721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11150221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO (BEG. 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO (UNTIL 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOUSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01178621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01178621
IRS990/GrossReceiptsAmt020128770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166708
IRS990/InformationTechnologyGrp/TotalAmt0166708
IRS990/InterestGrp/ProgramServicesAmt01909002
IRS990/InterestGrp/TotalAmt01909002
IRS990/InvestmentIncomeGrp/ExclusionAmt016123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09100424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08905041
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036569534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034469135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032656801
IRS990/LandBldgEquipCostOrOtherBssAmt069226335
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065930
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065930
IRS990/MissionDesc0SIMPSON HOUSE IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE, AND INTEREGRITY. CONTINUED ON SCHEDULE O. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3239056
IRS990/NetAssetsOrFundBalancesEOYAmt0-8873882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01178621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01178621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15844963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-23726247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0953430
IRS990/OccupancyGrp/TotalAmt0953430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110437
IRS990/OfficeExpensesGrp/TotalAmt0159944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06803246
IRS990/OtherAssetsTotalGrp/EOYAmt07222036
IRS990/OtherChangesInNetAssetsAmt0147433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01102228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01356942
IRS990/OtherExpensesGrp/Desc0FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0859363
IRS990/OtherExpensesGrp/ProgramServicesAmt1848796
IRS990/OtherExpensesGrp/ProgramServicesAmt2549807
IRS990/OtherExpensesGrp/ProgramServicesAmt3293704
IRS990/OtherExpensesGrp/TotalAmt0859363
IRS990/OtherExpensesGrp/TotalAmt1848796
IRS990/OtherExpensesGrp/TotalAmt2549807
IRS990/OtherExpensesGrp/TotalAmt3293704
IRS990/OtherLiabilitiesGrp/BOYAmt05199047
IRS990/OtherLiabilitiesGrp/EOYAmt08184201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COVID RELIEF FUNDING
IRS990/OtherRevenueMiscGrp/Desc1NURSING LICENSE FEE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120000
IRS990/OtherRevenueMiscGrp/ExclusionAmt137982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01695623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237982
IRS990/OtherRevenueTotalAmt01919535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08689928
IRS990/OtherSalariesAndWagesGrp/TotalAmt09277378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844246
IRS990/PayrollTaxesGrp/TotalAmt01011401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317464
IRS990/PensionPlanContributionsGrp/TotalAmt0330076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244198
IRS990/PrincipalOfficerNm0CAROL MCKINLEY
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,709,975
Liabilities
$60,583,857
Net assets
-$8,873,882
Revenue
$20,128,770
Expenses
$25,467,923
Net income
-$5,339,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$74.7$33.6$14.4$21.4$6.98
2023Detailed filing. Detailed filing data is available for this year.$42.4$72.2$29.8$13.5$21.7$8.18
2022Detailed filing. Detailed filing data is available for this year.$46.0$68.5$22.5$15.3$21.3$6.01
2021Detailed filing. Detailed filing data is available for this year.$50.8$64.5$13.7$15.6$21.3$5.75
2020Detailed filing. Detailed filing data is available for this year.$51.7$60.6$8.87$20.1$25.5$5.34
2019Detailed filing. Detailed filing data is available for this year.$56.1$59.4$3.24$21.4$25.9$4.54
2018Detailed filing. Detailed filing data is available for this year.$56.0$54.8$1.11$20.9$26.2$5.30
2017Detailed filing. Detailed filing data is available for this year.$54.5$44.5$10.0$20.9$23.6$2.70
2016Detailed filing. Detailed filing data is available for this year.$50.0$29.7$20.3$22.8$24.9$2.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$22.3$22.1$21.8$23.9$2.11
2014Detailed filing. Detailed filing data is available for this year.$39.1$14.1$25.0$20.8$21.2$0.40
2013Detailed filing. Detailed filing data is available for this year.$35.6$10.2$25.3$19.9$20.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.44$25.5$19.8
2011Summary only. Only limited summary data is available for this year.$33.9$9.06$24.8$20.3$19.8$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$9.50$25.0$18.8