Civic Intelligence

Catholic Senior Housing and Health Care Services Inc

990 • Fiscal year 2016 • EIN 23-1610270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.cshhcs.org
1200 Spring StreetBethlehem, PA 18018

(610) 865-6245

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,197

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,258,204

Down $1,237,950 (-9.2%) from 2015

Net Assets

Down

$6,125,013

Down $2,947,853 (-32%) from 2015

Liabilities

Up

$6,133,191

Up $1,709,903 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$17,913,406

Down $3,427,563 (-16%) from 2015

Expenses

Down

$20,920,320

Down $601,681 (-2.8%) from 2015

Net Income

Down

-$3,006,914

Down $2,825,882 (-1561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,653,073Liabilities 2010: $5,637,844Net Assets 2010: $9,015,2292010Assets 2011: $14,243,344Liabilities 2011: $5,761,726Net Assets 2011: $8,481,6182011Assets 2012: $14,856,386Liabilities 2012: $6,181,220Net Assets 2012: $8,675,1662012Assets 2013: $14,421,743Liabilities 2013: $5,362,673Net Assets 2013: $9,059,0702013Assets 2014: $13,980,244Liabilities 2014: $4,721,619Net Assets 2014: $9,258,6252014Assets 2015: $13,496,154Liabilities 2015: $4,423,288Net Assets 2015: $9,072,8662015Assets 2016: $12,258,204Liabilities 2016: $6,133,191Net Assets 2016: $6,125,0132016Assets 2017: $11,949,973Liabilities 2017: $6,526,885Net Assets 2017: $5,423,0882017Assets 2018: $10,944,421Liabilities 2018: $6,451,122Net Assets 2018: $4,493,2992018Assets 2019: $10,005,114Liabilities 2019: $7,603,261Net Assets 2019: $2,401,8532019Assets 2020: $9,486,877Liabilities 2020: $6,209,482Net Assets 2020: $3,277,3952020Assets 2021: $8,945,725Liabilities 2021: $4,880,316Net Assets 2021: $4,065,4092021Assets 2022: $7,547,651Liabilities 2022: $5,898,482Net Assets 2022: $1,649,1692022Assets 2023: $9,090,376Liabilities 2023: $5,021,046Net Assets 2023: $4,069,3302023Assets 2024: $6,889,526Liabilities 2024: $5,509,504Net Assets 2024: $1,380,0222024

Highlighted filing

2016

Assets$12,258,204
Liabilities$6,133,191
Net Assets$6,125,013
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,829,6082010Expenses 2011: $24,328,8312011Expenses 2012: $22,455,5782012Revenue 2013: $22,325,883Expenses 2013: $22,099,310Net Income 2013: $226,5732013Revenue 2014: $22,106,659Expenses 2014: $21,866,746Net Income 2014: $239,9132014Revenue 2015: $21,340,969Expenses 2015: $21,522,001Net Income 2015: -$181,0322015Revenue 2016: $17,913,406Expenses 2016: $20,920,320Net Income 2016: -$3,006,9142016Revenue 2017: $20,998,626Expenses 2017: $21,841,598Net Income 2017: -$842,9722017Revenue 2018: $19,807,179Expenses 2018: $20,660,884Net Income 2018: -$853,7052018Revenue 2019: $18,424,554Expenses 2019: $20,453,358Net Income 2019: -$2,028,8042019Revenue 2020: $21,224,325Expenses 2020: $20,404,383Net Income 2020: $819,9422020Revenue 2021: $16,667,938Expenses 2021: $15,954,724Net Income 2021: $713,2142021Revenue 2022: $15,774,396Expenses 2022: $17,860,092Net Income 2022: -$2,085,6962022Revenue 2023: $20,945,495Expenses 2023: $18,620,894Net Income 2023: $2,324,6012023Revenue 2024: $17,228,607Expenses 2024: $19,950,082Net Income 2024: -$2,721,4752024

Highlighted filing

2016

Revenue$17,913,406
Expenses$20,920,320
Net Income-$3,006,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$18,072,414
Mission and Program Overview

Mission

Cshhcs, inc, a ministry of the diocese of allentown, pa, provides quality physical, emotional, social, and spiritual care with respect, dignity and compassion to meet the needs of older adults we serve.

skilled nursing care, short-term rehabilitation, personal care & independent living apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,086,286$4,834,538▼ $251,748
Accounts Receivable$3,126,045$4,066,575▲ $940,530
Investments in Publicly Traded Securities$1,018,025$1,093,295▲ $75,270
Savings and Temporary Cash Investments$3,031,214$997,194▼ $2,034,020
Prepaid Expenses and Deferred Charges$146,690$113,730▼ $32,960
Inventories for Sale or Use$52,053$47,052▼ $5,001
Cash and Non-Interest-Bearing Accounts$4,720$2,100▼ $2,620
Total Assets$13,496,154$12,258,204▼ $1,237,950
Other Assets Total$1,031,121$1,103,720▲ $72,599
Liabilities
Accounts Payable and Accrued Expenses$1,931,286$3,858,150▲ $1,926,864
Mortgage Notes Payable Secured by Investment Property$2,295,147$2,119,399▼ $175,748
Other Liabilities$97,160$88,442▼ $8,718
Escrow Account Liability$88,445$39,582▼ $48,863
Deferred Revenue$11,250$27,618▲ $16,368
Total Liabilities$4,423,288$6,133,191▲ $1,709,903
Net Assets / Fund Balance
Unrestricted Net Assets$9,065,212$6,085,493▼ $2,979,719
Temporarily Rstr Net Assets$7,654$39,520▲ $31,866
Total Net Assets Fund Balance$9,072,866$6,125,013▼ $2,947,853
Total Liabilities and Net Assets / Fund Balance$13,496,154$12,258,204▼ $1,237,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,177$9,838,469$12,811,646
Equipment$1,726,648$5,713,613$7,440,261
Land$96,440-$96,440
Other Land Buildings$38,273-$38,273
Other Assets Org$1,102,174--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B MelnicCEO & CFOFT$138,052$17,145$155,197

Board Members and Trustees

NameTitle
Rev Monsignor John J MartinPresident
James FronheiserVice President
Dr Ronald BuckleyDirector
Frank GodinoDirector
Reverend Raymond C HittingerDirector
Timothy Duckworth SrDirector
William ScharleDirector
barbara coffinDirector
daniel puchyrDirector
mark smithdirector
paMELA RUSSOSecretary
JAReD MARKOWITZTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDietary, Laundry, Housekeeping ServicesPO BOX 360170, Pittsburgh, PA 15251-6170$2,505,145
Healthpro Management ServicesTherapy Services307 INTERNATIONAL CIRCLE SUITE 100, Hunt Valley, MD 21030$754,750
Phoebe PharmacyPHARMACY services6520 Stonegate Dr Suite 100, Allentown, PA 18106$303,193
Crossroads TechnologiesIT & Hosting Services3 Park Plaza, Wyomissing, PA 19610$203,231
Respiratory Health ServicesTherapy ServicesPO BOX 821322, Philadelphia, PA 19182-1322$146,344
Revenue and Support

Revenue Composition

Contributions and Grants
$536,153
Program Service Revenue
$16,614,894
Investment Income
$62,732
Other Revenue
$699,627
All Other Contributions
$230,861
Change in Net Assets
$-3,006,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,994,710
Revenue Not Reported on Financial Statements
$-81,304
Revenue Not Reported on Form 990
$766,537
Other Revenue Adjustments
$-81,304
Total Revenue per Audited Statements
$18,761,247
Total Revenue per Form 990
$17,913,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,998,997
Other Expenses$8,921,323
Total Fundraising Expense$82,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,357,221$457,498$42,893$8,857,612
Fees for Services Other$4,218,098$250,756$1,693$4,470,547
Other Employee Benefits$2,049,492$121,926$5,417$2,176,835
Office Expenses$1,202,193$15,743$1,257$1,219,193
Payroll Taxes$616,055$34,992$3,286$654,333
Depreciation Depletion$599,390$14,143-$613,533
Occupancy$596,115$8,400-$604,515
Current Officers, Directors, Trustees, and Key Employees-$155,197-$155,197
Pension Plan Contributions$145,951$9,069-$155,020
Interest$88,650--$88,650
Other Expenses$461,260$163,250$27,676$27,676
All Other Expenses$8,191--$8,191
Total Functional Expenses$19,607,124$1,230,974$82,222$20,920,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,709,100
Expenses per Audited Statements$20,920,320
Total Expenses per Form 990$20,920,320
Expenses Not Reported on Form 990$788,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,141
Fundraising Gross Income$6,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,107$6,590$1,430$5,160
Total Events$46,107$6,590$8,141$-1,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$78,946
Interest Rate Swap$9,496
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“REV. MONSIGNOR JOHN J. MARTIN IS A member of the Roman Catholic Diocese of Allentown. PAMELA RUSSO IS AN EMPLOYEE OF THE DIOCESE.”

Form 990, Part VI, Section A, line 6

“The Members of the Corporation shall be the Bishop of the Diocese of Allentown, the Vicar General and the Secretary for the Clergy.”

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

“The members have the power to appoint the members of the Board of Directors and Officers of the Corporation and to remove the members of the board of directors and officers for any reason or for no reason.”

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

“The following powers are reserved exclusively to the members of the corporation, and no exercise or attempted exercise of any such powers by anyone other than the members shall be valid or of any force or effect whatsoever: (a) to determine the policies of the corporation as they relate to its mission; (b) to amend, revise, or otherwise modify the bylaws and articles of incorporation of the corporation; (c) to purchase, sell, lease, mortgage, transfer, and/or encumber all buildings and real estate in which the corporation has equitable or legal title; (d) to consolidate, affiliate, merge, liquidate, or dissolve the corporation and in the event of liquidation or dissolution, to distribute the assets remaining after all debts and expenses have been paid or provided for, to one or more organizations qualifying for the exemption afforded by section 501(c)(3) of the internal revenue code that the members shall determine; (e) to borrow and/or lend money; (f) to appoint members of the board of directors and officers of the corporation and to remove the members of the board of directors and officers for any reason or for no reason; (g) to appoint the nursing home administrator for holy family manor and to remove the nursing home administrator for holy family manor for any reason or for no reason; and (h) in the event of a dispute, litigation, and/or arbitration concerning the interpretation of the bylaws, the articles of incorporation or the management/governance of the corporation, the sole and exclusive authority to interpret, resolve, decide, and/or settle the same shall be vested in the members of the corporation.”

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

“The draft Form 990 will be reviewed on a very detailed basis by the CEO/CFO. The Finance Committee will present to the Board and recommend approval.”

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

“The corporation annually requires its board members, officers, and key employees to complete a conflicts of interest form. Forms are reviewed by the administrative secretary for any potential conflicts. During board meetings, if anyone has a conflict, he/she recuses themselves from voting.”

Form 990, Part VI, Section B, line 15

“The corporation has a compensation committee that meets regularly to deliberate and decide the compensation of the ceo/cfo. The president of the board of directors then determines the amount of compensation for the remaining officers and key employees. The organization utilizes the leadingage salary survey for evaluating compensation to ensure salaries do not exceed fair market value.”

Form 990, Part VI, Section C, line 19

“The financial statements are available to the general public upon request, as well as the organization's governing documents and conflicts of interest policy.”

FORM 990, PART VI, LINE 1:

“The board of directors of cshhcs, inc. Have voting rights on matters that come before the governing body. However, the three members of cshhcs, inc. Have the final determination of the vote. The three members of the organization include the bishop of the diocese of allentown, the vicar general, and the secretary for clergy. The board of directors of cshhcs, inc. Are subject to the powers reserved by the three members even though each member on the board of directors has the ability to vote.”

Filing and Contact Details

Filer

Filer Name
Catholic Senior Housing and
EIN
23-1610270
Phone
6108656245
Address
1200 Spring Street, Bethlehem, PA 18018

Signing Officer

Name
Michael B Melnic
Title
CEO & CFO
Phone
6108656245
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Melnic
Formed
1962
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
348
Volunteers
140

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 3,856,187. Management and general expenses 67,448. Fundraising expenses 1,008. Total expenses 3,924,643. PROFESSIONAL FEES: Program service expenses 361,911. Management and general expenses 183,308. Fundraising expenses 685. Total expenses 545,904.”

Form 990, Part XI, line 9:

“Unrealized gain on interest rate swap agreement 24,093.”

FORM 990, PART XII, LINE 2C:

“Cshhcs, inc. Has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 1A:

“Cshhcs receives contributions from the buehler foundation for public display of artwork of the foundation.”

Part IV, Line 2B:

“CSHHCS, Inc. provides trust fund services for residents' personal funds in accordance with state regulations.”

Part X, Line 2:

“The Corporation accounts for uncertainty in income taxes by prescribing 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 has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain on Interest Rate Swap AGREEMENT 24,093. ALLOCATION OF CENTRAL OFFICE CHARGES 707,476.”

Part XI, Line 4B - Other Adjustments:

“Rent Expense -73,163. SPECIAL EVENT EXPENSE -8,141.”

Part XII, Line 2D - Other Adjustments:

“Rent Expense 73,163. Special Event Expense 8,141. ALLOCATION OF CENTRAL OFFICE CHARGES 707,476.”

Raw XML AppendixShowing 400 of 826 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/AverageHoursPerWeekRltdOrgRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217145
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Monsignor John J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1James Fronheiser
IRS990/Form990PartVIISectionAGrp/PersonNm2JAReD MARKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3paMELA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4William Scharle
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Godino
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend Raymond C Hittinger
IRS990/Form990PartVIISectionAGrp/PersonNm7daniel puchyr
IRS990/Form990PartVIISectionAGrp/PersonNm8barbara coffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Duckworth Sr
IRS990/Form990PartVIISectionAGrp/PersonNm10mark smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Ronald Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL B MELNIC
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/ReportableCompFromOrgAmt12138052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039517
IRS990/FundraisingDirectExpensesAmt08141
IRS990/FundraisingGrossIncomeAmt06590
IRS990/GainOrLossGrp/SecuritiesAmt040296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt047775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118000
IRS990/GrossReceiptsAmt018072414
IRS990/GrossRentsGrp/RealAmt034302
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt088650
IRS990/InterestGrp/TotalAmt088650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047052
IRS990/InvestmentIncomeGrp/ExclusionAmt022436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01093295
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015552082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05086286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04834538
IRS990/LandBldgEquipCostOrOtherBssAmt020386620
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077704
IRS990/LessRentalExpensesGrp/RealAmt073163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0117680
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117680
IRS990/MissionDesc0CSHHCS, Inc, a ministry of the Diocese of Allentown, PA, provides quality physical, emotional, social, and spiritual care with respect, dignity and compassion to meet the needs of older adults we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02295147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02119399
IRS990/NetAssetsOrFundBalancesBOYAmt09072866
IRS990/NetAssetsOrFundBalancesEOYAmt06125013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1551
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt0596115
IRS990/OccupancyGrp/TotalAmt0604515
IRS990/OfficeExpensesGrp/FundraisingAmt01257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015743
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202193
IRS990/OfficeExpensesGrp/TotalAmt01219193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01031121
IRS990/OtherAssetsTotalGrp/EOYAmt01103720
IRS990/OtherChangesInNetAssetsAmt024093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02049492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02176835
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2PA NURSING HOME ASSESS.
IRS990/OtherExpensesGrp/FundraisingAmt027676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163250
IRS990/OtherExpensesGrp/ProgramServicesAmt0774479
IRS990/OtherExpensesGrp/ProgramServicesAmt1490029
IRS990/OtherExpensesGrp/ProgramServicesAmt2461260
IRS990/OtherExpensesGrp/TotalAmt0774479
IRS990/OtherExpensesGrp/TotalAmt1653279
IRS990/OtherExpensesGrp/TotalAmt2461260
IRS990/OtherExpensesGrp/TotalAmt327676
IRS990/OtherLiabilitiesGrp/BOYAmt097160
IRS990/OtherLiabilitiesGrp/EOYAmt088442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE COORDINATOR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0401800
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164200
IRS990/OtherRevenueMiscGrp/ExclusionAmt256359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256359
IRS990/OtherRevenueTotalAmt0740039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08357221
IRS990/OtherSalariesAndWagesGrp/TotalAmt08857612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616055
IRS990/PayrollTaxesGrp/TotalAmt0654333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145951
IRS990/PensionPlanContributionsGrp/TotalAmt0155020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113730
IRS990/PrincipalOfficerNm0Michael B Melnic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016614894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016614894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029962
IRS990/PYOtherExpensesAmt09280140
IRS990/PYOtherRevenueAmt0651403
IRS990/PYProgramServiceRevenueAmt020294604
IRS990/PYRevenuesLessExpensesAmt0-181032
IRS990/PYSalariesCompEmpBnftPaidAmt012241861
IRS990/PYTotalExpensesAmt021522001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021340969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3006914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0218000
IRS990/RentalIncomeOrLossGrp/RealAmt0-38861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016614894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03031214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,258,204
Liabilities
$6,133,191
Net assets
$6,125,013
Revenue
$17,913,406
Expenses
$20,920,320
Net income
-$3,006,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$5.51$1.38$17.2$20.0$2.72
2023Detailed filing. Detailed filing data is available for this year.$9.09$5.02$4.07$20.9$18.6$2.32
2022Detailed filing. Detailed filing data is available for this year.$7.55$5.90$1.65$15.8$17.9$2.09
2021Detailed filing. Detailed filing data is available for this year.$8.95$4.88$4.07$16.7$16.0$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.49$6.21$3.28$21.2$20.4$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.0$7.60$2.40$18.4$20.5$2.03
2018Detailed filing. Detailed filing data is available for this year.$10.9$6.45$4.49$19.8$20.7$0.85
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.53$5.42$21.0$21.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$12.3$6.13$6.13$17.9$20.9$3.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.42$9.07$21.3$21.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.72$9.26$22.1$21.9$0.24
2013Detailed filing. Detailed filing data is available for this year.$14.4$5.36$9.06$22.3$22.1$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.18$8.68$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.76$8.48$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.64$9.02$22.8