Civic Intelligence

Inglis House

990 • Fiscal year 2016 • EIN 23-1352284

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.INGLIS.ORG

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2600 Belmont AvenuePhiladelphia, PA 19131

(215) 878-5600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$553,074

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$131,486,393

Down $21,542,793 (-14%) from 2015

Net Assets

Down

$90,612,778

Down $17,001,582 (-16%) from 2015

Liabilities

Down

$40,873,615

Down $4,541,211 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$47,417,931

Down $9,628,951 (-17%) from 2015

Expenses

Down

$53,157,257

Down $1,100,081 (-2.0%) from 2015

Net Income

Down

-$5,739,326

Down $8,528,870 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$131,486,393
Liabilities$40,873,615
Net Assets$90,612,778
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$47,417,931
Expenses$53,157,257
Net Income-$5,739,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$55,912,427
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.

Operation of a nursing facility for people with severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,177,915$76,758,671▼ $22,419,244
Land, Buildings, and Equipment, Net$14,710,969$16,076,198▲ $1,365,229
Investments Other Securities$8,833,168$6,585,949▼ $2,247,219
Accounts Receivable$6,293,019$5,529,549▼ $763,470
Savings and Temporary Cash Investments$1,107,212$2,911,951▲ $1,804,739
Prepaid Expenses and Deferred Charges$1,135,854$775,300▼ $360,554
Pledges and Grants Receivable$30,025$133,400▲ $103,375
Inventories for Sale or Use$95,277$103,214▲ $7,937
Cash and Non-Interest-Bearing Accounts$14,022$14,166▲ $144
Total Assets$153,029,186$131,486,393▼ $21,542,793
Other Assets Total$21,631,725$22,597,995▲ $966,270
Liabilities
Tax Exempt Bond Liabilities$23,500,000$23,500,000→ $0
Other Liabilities$15,840,564$11,012,217▼ $4,828,347
Accounts Payable and Accrued Expenses$5,656,253$5,931,497▲ $275,244
Escrow Account Liability$418,009$429,901▲ $11,892
Total Liabilities$45,414,826$40,873,615▼ $4,541,211
Net Assets / Fund Balance
Unrestricted Net Assets$58,090,819$44,487,902▼ $13,602,917
Permanently Rstr Net Assets$41,137,976$39,068,361▼ $2,069,615
Temporarily Rstr Net Assets$8,385,565$7,056,515▼ $1,329,050
Total Net Assets Fund Balance$107,614,360$90,612,778▼ $17,001,582
Total Liabilities and Net Assets / Fund Balance$153,029,186$131,486,393▼ $21,542,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,844,246$46,244,999$59,089,245
Equipment$998,617$8,207,570$9,206,187
Other Land Buildings$880,857$737,914$1,618,771
Land$1,352,478-$1,352,478
Other Assets Org$19,370--
Other Securities$6,585,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$129,050,095-▼ $2,623,534$23,061,487$103,203,012
2014$131,298,374-▲ $1,973,630$4,000,000$129,050,095
2013$116,687,592-▲ $18,356,526$3,500,042$131,298,374
2012$45,235,371$342,739▼ $1,955,619$4,420,427$48,042,918
2011$24,713,292$224,302▼ $3,507,473$23,805,250$45,235,371
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrimCo-executive Director/admimistratorFT$166,173$10,491$176,664
Marjorie HardingCo-executive Director & DonFT$140,829$14,823$155,652
Karen VoegeleVP, Chief Integrity Officer--$148,368$148,368
Sandra FrancisRegulatory MentorFT$126,542$7,455$133,997

Board Members and Trustees

NameTitle
Lauren DebruickerChair
Gavin KerrPresident & CEO
Won ShinVice Chair
Theodore RobbDIRECTOR (RESIGNED JUNE '16)
Harold StrawbridgeDirector of Innovation
Jim LogueSecretary
Thomas SibsonTreasurer
Kevin KellyVP, Chief Financial Officer
Betty MarmonVP, Development & External Affairs
Cheryl WhitfieldVP, Human Resources
Lea FrontinoVP, Innovation & Strategic Projects

Highest Paid Contractors

ContractorServicesLocationCompensation
Flatiron Building CompanyGeneral Contractor5189-91 RIDGE AVENUE, Philadelphia, PA 19128$2,419,293
Sodexo INCFood Service & HousekeepingPO BOX 905374, Charlotte, NC 28290$447,794
Hcsc Laundry INCLaundry ServicePO BOX 25092, Lehigh Valley, PA 18002$407,339
Goshen MechanicalGeneral Contractor640 SYNDER AVENUE UNIT A, West Chester, PA 19382$327,050
GreycourtMoney Manager607 COLLEGE AVENUE, Pittsburgh, PA 15232$314,157
Revenue and Support

Revenue Composition

Contributions and Grants
$871,249
Program Service Revenue
$39,469,402
Investment Income
$6,880,751
Other Revenue
$196,529
All Other Contributions
$749,089
Change in Net Assets
$-5,739,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,594,232
Revenue Not Reported on Financial Statements
$-176,301
Revenue Not Reported on Form 990
$-11,495,018
Other Revenue Adjustments
$-176,301
Total Revenue per Audited Statements
$36,099,214
Total Revenue per Form 990
$47,417,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,139,922
Other Expenses$20,012,394
Grants and Similar Amounts Paid$4,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,654,848$1,146,131-$23,800,979
Other Employee Benefits$5,644,182$314,382-$5,958,564
Fees for Services Other$2,153,011$580,872-$2,733,883
Depreciation Depletion$2,296,259--$2,296,259
Office Expenses$1,728,426$397,157-$2,125,583
Payroll Taxes$1,712,835$83,691-$1,796,526
Pension Plan Contributions$1,507,409$76,444-$1,583,853
Interest$1,216,036--$1,216,036
Insurance$12,411$693,278-$705,689
All Other Expenses$454,350$239,138-$693,488
Occupancy$482,569$113,586-$596,155
Other Expenses$540,142$6,096,965-$540,142
Travel$390,082$2,627-$392,709
Fees for Service Investment Mgmnt Fees-$227,821-$227,821
Fees for Services Accounting-$61,641-$61,641
Conferences and Meetings$17,767$2,910-$20,677
Fees for Services Legal-$19,762-$19,762
Grants to Domestic Orgs$4,941--$4,941
Advertising$93$1,320-$1,413
Total Functional Expenses$43,099,532$10,057,725$0$53,157,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,157,257
Total Expenses per Audited Statements$53,100,796
Expenses per Audited Statements$52,924,495
Expenses Not Reported on Financial Statements$232,762
Other Expense Adjustments$232,762
Expenses Not Reported on Form 990$176,301
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,585,949

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$6,585,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,580
Fundraising Direct Expenses$36,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$183,740$61,580$1,862$59,718
Total Events$183,740$61,580$36,198$25,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefits Expense$10,236,805
Derivative Financial Instrument$775,412
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
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 1

“There shall be an executive committee of the corporation which shall consist of the officers of the corporation. This committee shall, whenever in its judgment it appears necessary, act for the corporation between meetings of the board of directors.”

Form 990, Part VI, Section A, Line 6

“Inglis foundation, a pennsylvania non-profit corporation, is the sole member of the corporation.”

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

“The member shall have all powers, rights and authority vested in voting members of a pennsylvania non-profit corporation including the power to elect, appoint and remove directors and officers of the corporation. The officers of the corporation shall be elected by the member at its annual meeting. With the exception of the ceo, the officers of the corporation shall be directors. Each officer shall hold office until a successor shall have been duly elected and qualified.”

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

“The member shall have all powers, rights and authority vested in voting members of a pennsylvania non-profit corporation including the following: (a) the power to amend the corporation's articles of incorporation and bylaws, (b) the power to elect, appoint and remove directors and officers of the corporation, (c) the power to incur indebtedness, and (d) the power to sell or transfer its assets other than in the ordinary course of business. The member shall have the authority to take the actions set forth in the member's bylaws with respect to the corporation, in addition to all matters required by the pennsylvania nonprofit corporation law ("panpcl") or the corporation's articles of incorporation or by other provisions of these bylaws which require approval by the member. Any inconsistencies between these bylaws and those of the member shall be resolved in favor of the bylaws of the member.”

Form 990, Part VI, Section B, Line 11

“The prepared 990 is initially reviewed by internal finance personnel. Once the form 990 is approved by management, the audit committee and each member of the board of directors receive copies to review prior to being filed with the irs.”

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

“All employees of inglis foundation and related entities must ensure that customer care and business activities are conducted in an objective manner and are not motivated by desire for personal or financial gain. All employees are required to disclose any actual or potential conflict of interest to his or her manager, human resources or the chief ethics and compliance officer for appropriate determination and resolution. In addition, all directors, officers, members of committees with board-delegated powers and all senior managers must complete a conflict of interest affirmation of compliance and disclosure statement upon hiring, on an annual basis, and when a potential conflict of interest arises. The foundation's committee on the board has responsibility for reviewing the disclosure statements and enforcing the policy. If a conflict is deemed to be present by the committee on the board, only disinterested board members may participate in a vote of the proposed transaction. Family and business relationships are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The parent organization, inglis foundation, retains an external firm to conduct market studies and make recommendations for compensation, taking into consideration fair market value for the industry. Non-union, non-executive roles are evaluated every 2-3 years based on market fluctuations or demand. Executive compensation is evaluated annually and the findings are presented to the "committee on the board" for approval of compensation package. The foundation's "committee on the board" is a subcommittee of the board that is responsible for compensation review, and the decisions regarding compensation are documented in committee meeting minutes. An annual benchmark is conducted for executive compensation and for any position that is in high demand, and an external firm provides overall trends for the year. Compensation has been reviewed in 2016.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Line 1A

“Board meetings inglis house has one board meeting per year which lasts about 10 minutes.”

Filing and Contact Details

Filer

Filer Name
Inglis House
EIN
23-1352284
Phone
2158785600
Address
2600 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Kevin Kelly
Title
CFO
Phone
2158785600
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelly
Formed
1877
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
715
Volunteers
1,558

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation gain, beneficial interest in perpetual trusts -1,180,344. Change in fair value of derivative financial instrument 965,392. Pension liability adjustment -3,685,089.”

Form 990, Part IV, Line 24

“Inglis house is not required to file schedule k for its tax-exempt bonds since the bonds were issued before january 1, 2003.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are custodial accounts for residents. Individual accounts are set up for each resident through the resident fund management system (rfms) which allows the residents to perform banking activities. Additionally, resident income from social security or pensions is directly deposited to resident accounts through rfms.”

PART V, LINE 4:

“The house's endowments consist of various funds established for a variety of purposes. Its endowments are donor restricted and board-designated endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds, including net assets designated by the board of directors as endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions. Investment returns on endowment funds are spent in accordance with the specifications of the donor restrictions and in accordance with the policies established by the board of directors. In prior years, the portion of endowment funds that was board-designated was not reported on schedule d. This accounts for the difference in the ending balance in column (c) and the beginning balance in column (b), line 1 of schedule d, part v.”

PART X, LINE 2:

“Inglis house accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation loss, beneficial interest in perpetual trusts -1,180,344. Change in fair value of derivative financial instrument 965,392. Pension liability adjustment -3,685,089. Net transfer to affiliate -4,941. Investment fees -227,821.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising income 1,056. Other income 567. Rental expenses -177,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income -1,056. Other income -567. Rental expenses 177,924.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net transfer to affiliate 4,941. Investment fees 227,821.”

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,486,393
Liabilities
$40,873,615
Net assets
$90,612,778
Revenue
$47,417,931
Expenses
$53,157,257
Net income
-$5,739,326
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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