Civic Intelligence

Inglis House

990 • Fiscal year 2013 • EIN 23-1352284

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

2600 Belmont Avenue19131
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$145,590,756

Up $7,902,264 (+5.7%) from 2012

Net Assets

Up

$105,350,507

Up $9,140,129 (+9.5%) from 2012

Liabilities

Down

$40,240,249

Down $1,237,865 (-3.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,744,368

Up $1,010,609 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $145,043,598Liabilities 2011: $37,232,513Net Assets 2011: $107,811,0852011Assets 2012: $137,688,492Liabilities 2012: $41,478,114Net Assets 2012: $96,210,3782012Assets 2013: $145,590,756Liabilities 2013: $40,240,249Net Assets 2013: $105,350,5072013Assets 2014: $159,290,334Liabilities 2014: $43,820,497Net Assets 2014: $115,469,8372014Assets 2015: $153,029,186Liabilities 2015: $45,414,826Net Assets 2015: $107,614,3602015Assets 2016: $131,486,393Liabilities 2016: $40,873,615Net Assets 2016: $90,612,7782016Assets 2017: $107,462,790Liabilities 2017: $12,560,608Net Assets 2017: $94,902,1822017Assets 2018: $90,802,884Liabilities 2018: $11,759,635Net Assets 2018: $79,043,2492018Assets 2019: $80,035,997Liabilities 2019: $14,053,351Net Assets 2019: $65,982,6462019Assets 2020: $67,456,945Liabilities 2020: $16,020,908Net Assets 2020: $51,436,0372020Assets 2021: $75,791,882Liabilities 2021: $27,332,982Net Assets 2021: $48,458,9002021Assets 2022: $64,391,301Liabilities 2022: $47,404,661Net Assets 2022: $16,986,6402022Assets 2023: $67,343,533Liabilities 2023: $61,011,079Net Assets 2023: $6,332,4542023Assets 2024: $71,575,220Liabilities 2024: $67,869,766Net Assets 2024: $3,705,4542024

Highlighted filing

2013

Assets$145,590,756
Liabilities$40,240,249
Net Assets$105,350,507

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $49,386,6772011Expenses 2012: $50,733,7592012Expenses 2013: $51,744,3682013Revenue 2014: $56,029,890Expenses 2014: $53,635,825Net Income 2014: $2,394,0652014Revenue 2015: $57,046,882Expenses 2015: $54,257,338Net Income 2015: $2,789,5442015Revenue 2016: $47,417,931Expenses 2016: $53,157,257Net Income 2016: -$5,739,3262016Revenue 2017: $46,331,247Expenses 2017: $50,305,160Net Income 2017: -$3,973,9132017Revenue 2018: $40,700,284Expenses 2018: $51,345,255Net Income 2018: -$10,644,9712018Revenue 2019: $43,563,431Expenses 2019: $54,503,100Net Income 2019: -$10,939,6692019Revenue 2020: $43,396,095Expenses 2020: $54,097,340Net Income 2020: -$10,701,2452020Revenue 2021: $38,126,142Expenses 2021: $53,764,621Net Income 2021: -$15,638,4792021Revenue 2022: $34,233,480Expenses 2022: $57,884,758Net Income 2022: -$23,651,2782022Revenue 2023: $36,544,478Expenses 2023: $50,095,049Net Income 2023: -$13,550,5712023Revenue 2024: $42,221,502Expenses 2024: $47,942,431Net Income 2024: -$5,720,9292024

Highlighted filing

2013

Revenue-
Expenses$51,744,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$69,951,260
Mission and Program Overview

Mission

Inglis' mission is to enable people with disabilities - and those whocare for them - to achieve their goals and live life to the fullest.this mission is accomplished through a range of programs, facilities,and strategic initiatives designed to empower adults (ages 18 and older) with severe physical disabilities. The inglis organization grewout of the work of inglis house, a public charity founded in 1877, toprovide long-term, rehabilitative medical and nursing care for peoplewith physical disabilities. Today, inglis is a national leader inproviding comprehensive care and services for people with paralysis,multiple sclerosis, cerebral palsy, spinal cord and other neurologicaldisorders. Inglis supports its consumers with 24-hour care at inglishouse, a 297 bed skilled nursing facility; across the region through208 affordable, accessible apartments in southeastern pa and southernnj; and in the community through care management, adult day andemployment services programs.

Filing and Contact Details

Filer

EIN
23-1352284
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IRS990/ActivityOrMissionDescription0INGLIS HOUSE OPERATES A 297-BED NURSING FACILITY FOR PEOPLE WITH SEVERE PHYSICAL DISABILITIES IRRESPECTIVE OF THEIR ABILITY TO PAY.
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IRS990/Description0DURING FISCAL YEAR 2013, INGLIS SERVED OVER 1,000 PEOPLE DIRECTLY, AND MANY MORE INDIRECTLY THROUGH ACCESSIBLE HOUSING, COMMUNITY SUPPORT SERVICES, ITS WEBSITE, WWW.INGLIS.ORG, THE INGLIS AWARDS IN CONTINUING EXCELLENCE PROGRAM AND OTHER OUTREACH ACTIVITIES.INGLIS HOUSE OFFERS ITS 297 ADULT RESIDENTS A FULL RANGE OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; SOCIAL ENRICHMENT PROGRAMS INCLUDING COMPUTER AND EDUCATION PROGRAMS, EMPLOYMENT OPPORTUNITIES AND RELIGIOUS PROGRAMS IN A VIBRANT COMMUNITY CHARACTERIZED BY DIGNITY AND RESPECT. THE AVERAGE AGE OF RESIDENTS IS 55, AND THE AVERAGE LENGTH OF STAY IS 9.89 YEARS. INGLIS IS DESIGNATED AS A CENTER FOR THE PROMOTION OF EXCELLENCE IN LONG TERM CARE BY THE NATIONAL MULTIPLE SCLEROSIS SOCIETY. ONLY NINE OTHER ORGANIZATIONS IN THE US HAVE EARNED THIS DESIGNATION.PLANNING CONTINUED IN THE MULTI-YEAR STRATEGIC INITIATIVE (WHICH BEGAN IN FY2011) TO TRANSFORM INGLIS HOUSE FROM AN INSTITUTIONAL MODEL TO SMALLER HOUSEHOLDS, ADAPTING PERSON CENTERED CARE BEST PRACTICES TO SERVE OUR COMMUNITY. IN 2013 THE PROGRAM MADE PROGRESS IN SEVERAL AREAS:USED RESIDENT FEEDBACK TO ENHANCE THE BATHING EXPERIENCE WITH A MORE HOMELIKE BATHING ENVIRONMENT AND UPGRADED SHOWER TROLLEYS.MADE DINING SERVICES AN IN-HOUSE DEPARTMENT AND INCREASED RESIDENT SATISFACTION WITH PROGRAMS SUCH AS FAMILY STYLE BREAKFASTS MADE TO ORDER ON EACH RESIDENT FLOOR.COMPLETED A COURTYARD REVITALIZATION PROJECT ON THE INGLIS HOUSE GROUNDS WITH FUNDS FROM MANY GENEROUS DONORS. WORK INCLUDED THE INSTALLATION OF A FOUNTAIN, BUILDING ACCESSIBLE GARDENING BOXES AND CREATING MORE SPACE FOR INGLIS' HORTICULTURAL PROGRAM. COMPLETED THE IMPLEMENTATION OF AN ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM ON ONE NURSING FLOOR, AND LAUNCHED EMR ON THE SECOND OF OUR THREE FLOORS.HIGHLIGHTS OF OTHER INGLIS HOUSE PROGRAMS INCLUDE:THE INGLIS ADAPTED TECHNOLOGY PROGRAM (ATP) PROVIDES A VITAL CONNECTION FOR INGLIS RESIDENTS AND ADULT DAY CLIENTS TO ACCESS TECHNOLOGY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL PURPOSES. IN FY 2013, MORE THAN 50% OF INGLIS RESIDENTS USED THE COMPUTER LAB REGULARLY, LOGGING APPROXIMATELY 2,165 HOURS PER MONTH AND OVER 25,000 HOURS DURING THE FISCAL YEAR. IN ADDITION, THE STAFF - ALL RESNA AND ATIA CERTIFIED IN ASSISTED TECHNOLOGY -- PRESENTED AN AVERAGE OF 320 WORKSHOP HOURS EACH MONTH, AS WELL AS 25-35 IN-ROOM SERVICE CALLS PER MONTH TO 70 RESIDENTS. THE ATP STAFF WAS RECOGNIZED BY THE REGIONAL CONSORTIUM AS FIELDWORK EDUCATOR OF THE YEAR IN FY 2013 FOR TRAINING THE NEXT GENERATION OF ADAPTED/ASSISTIVE TECH LEADERS THROUGH TWO INTERNSHIPS PROVIDING HANDS ON EXPERIENCE WITH RESIDENTS AND CONSUMERS.THIS YEAR, STAFF OBTAINED NEW EQUIPMENT, INCLUDING THE TOBII EYE GAZE, WHICH ALLOWS RESIDENTS WITHOUT THE USE OF THEIR UPPER EXTREMITIES TO CONTROL A COMPUTER WITH THEIR EYE MOVEMENTS. THEY ALSO ACQUIRED THE TECLA SHIELD, WHICH ALLOWS USERS TO OPERATE A TABLET OR PHONE USING THEIR WHEELCHAIR CONTROLS OR ADAPTED SWITCHES. WITH THE EMERGENCE OF NEW TECHNOLOGIES, ATP STAFF CONTINUES TO BROADEN ITS COLLABORATION WITH INGLIS OCCUPATIONAL THERAPISTS. THE TWO DEPARTMENT HEADS MEET REGULARLY, AND ALL STAFF CONVENE ONCE A MONTH FOR A JOINT EMERGING TECHNOLOGY MEETING AND INSERVICE EDUCATION PROGRAMS. ATP STAFF ALSO FACILITATED THE IMPLEMENTATION OF THE INGLIS EMR INITIATIVE BY TRAINING NURSING STAFF ON THE USE OF COMPUTER HARDWARE AND SOFTWARE. AS PART OF THE COMMUNITY COMPUTING PROGRAM, THE DEPARTMENT BEGAN COMPUTER INSTRUCTION AT ALL OF INGLIS' INDEPENDENT HOUSING SITES, AND COMPLETED THE SERIES AT INGLIS ELMWOOD GARDENS. MANY INGLIS RESIDENTS CONTINUE TO SERVE AS PEERS (PENNSYLVANIA'S EMPOWERED EXPERT RESIDENTS) - OMBUDSMEN FOR FELLOW RESIDENTS IN THE STATE'S PIONEERING PROGRAM. THE INGLIS COMMUNITY IS SUPPORTED BY AN ACTIVE NETWORK OF VOLUNTEERS INCLUDING MANY REGIONAL COLLEGE AND UNIVERSITY STUDENTS, FAITH BASED GROUPS AND DEDICATED INDIVIDUALS WHO PROVIDE PROGRAMMATIC SUPPORT AND ENCOURAGEMENT TO RESIDENTS. IN FY 2013 VOLUNTEERS PROVI
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IRS990/MissionDescription0INGLIS' MISSION IS TO ENABLE PEOPLE WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. THIS MISSION IS ACCOMPLISHED THROUGH A RANGE OF PROGRAMS, FACILITIES, AND STRATEGIC INITIATIVES DESIGNED TO EMPOWER ADULTS (AGES 18 AND OLDER) WITH SEVERE PHYSICAL DISABILITIES. THE INGLIS ORGANIZATION GREW OUT OF THE WORK OF INGLIS HOUSE, A PUBLIC CHARITY FOUNDED IN 1877, TO PROVIDE LONG-TERM, REHABILITATIVE MEDICAL AND NURSING CARE FOR PEOPLE WITH PHYSICAL DISABILITIES. TODAY, INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE WITH PARALYSIS, MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD AND OTHER NEUROLOGICAL DISORDERS. INGLIS SUPPORTS ITS CONSUMERS WITH 24-HOUR CARE AT INGLIS HOUSE, A 297 BED SKILLED NURSING FACILITY; ACROSS THE REGION THROUGH 208 AFFORDABLE, ACCESSIBLE APARTMENTS IN SOUTHEASTERN PA AND SOUTHERN NJ; AND IN THE COMMUNITY THROUGH CARE MANAGEMENT, ADULT DAY AND EMPLOYMENT SERVICES PROGRAMS.
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IRS990/NameOfPrincipalOfficerPerson0KEVIN KELLY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY096210378
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0664
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0778362
IRS990/Occupancy/Total0778362
IRS990/OfficeExpenses/ManagementAndGeneral0391449
IRS990/OfficeExpenses/ProgramServices09800
IRS990/OfficeExpenses/Total0401249
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IRS990/OtherExpenses/Description0PA NURSING HOME BED ASS
IRS990/OtherExpenses/Description1NURSING AND ANCILLARY E
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IRS990/OtherExpenses/ProgramServices11455275
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IRS990/OtherExpenses/Total12901698
IRS990/OtherExpenses/Total21455275
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IRS990/OtherRevenueMisc/BusinessCode0623000
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IRS990/OtherRevenueMisc/Description0CAFETERIA INCOME
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$67.9$3.71$42.2$47.9$5.72
2023Summary only. Only limited summary data is available for this year.$67.3$61.0$6.33$36.5$50.1$13.6
2022Summary only. Only limited summary data is available for this year.$64.4$47.4$17.0$34.2$57.9$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$27.3$48.5$38.1$53.8$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$16.0$51.4$43.4$54.1$10.7
2019Detailed filing. Detailed filing data is available for this year.$80.0$14.1$66.0$43.6$54.5$10.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$11.8$79.0$40.7$51.3$10.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$12.6$94.9$46.3$50.3$3.97
2016Detailed filing. Detailed filing data is available for this year.$131$40.9$90.6$47.4$53.2$5.74
2015Detailed filing. Detailed filing data is available for this year.$153$45.4$108$57.0$54.3$2.79
2014Detailed filing. Detailed filing data is available for this year.$159$43.8$115$56.0$53.6$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$40.2$105$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$41.5$96.2$50.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$37.2$108$49.4
Peer Organizations

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