Civic Intelligence

Regina Community Nursing Center

EIN 23-1649483 • 501(c)3 • Collegeville, PA

Profile

The facility provides 24 hour skilled care to the chronically ill, the aged and the indigent.

114 Larchwood CTCollegeville, PA 19426

www.reginanursingcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,663,238

Up $967,123 (+8.3%) from 2022

Liabilities

Down

$119,600

Down $263,150 (-69%) from 2022

Net Assets

Up

$12,543,638

Up $1,230,273 (+11%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Down

$694,688

Down $198,448 (-22%) from 2022

Expenses

Down

$69,150

Down $255,420 (-79%) from 2022

Net Income

Up

$625,538

Up $56,972 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,641,432Liabilities 2011: $1,087,279Net Assets 2011: $9,554,1532011Assets 2012: $11,765,888Liabilities 2012: $1,058,981Net Assets 2012: $10,706,9072012Assets 2013: $13,759,959Liabilities 2013: $1,002,327Net Assets 2013: $12,757,6322013Assets 2014: $14,654,274Liabilities 2014: $566,883Net Assets 2014: $14,087,3912014Assets 2015: $14,979,315Liabilities 2015: $715,827Net Assets 2015: $14,263,4882015Assets 2016: $15,140,402Liabilities 2016: $546,414Net Assets 2016: $14,593,9882016Assets 2017: $16,166,215Liabilities 2017: $600,253Net Assets 2017: $15,565,9622017Assets 2018: $14,946,255Liabilities 2018: $636,195Net Assets 2018: $14,310,0602018Assets 2019: $17,154,484Liabilities 2019: $1,680,342Net Assets 2019: $15,474,1422019Assets 2020: $23,092,000Liabilities 2020: $2,654,929Net Assets 2020: $20,437,0712020Assets 2021: $13,067,511Liabilities 2021: $425,600Net Assets 2021: $12,641,9112021Assets 2022: $11,696,115Liabilities 2022: $382,750Net Assets 2022: $11,313,3652022Assets 2023: $12,663,238Liabilities 2023: $119,600Net Assets 2023: $12,543,6382023

Highlighted filing

2023

Assets$12,663,238
Liabilities$119,600
Net Assets$12,543,638
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $10,230,504Expenses 2011: $9,619,195Net Income 2011: $611,3092011Revenue 2012: $9,982,688Expenses 2012: $9,347,279Net Income 2012: $635,4092012Revenue 2013: $10,545,054Expenses 2013: $9,590,831Net Income 2013: $954,2232013Revenue 2014: $10,809,070Expenses 2014: $9,940,880Net Income 2014: $868,1902014Revenue 2015: $10,718,311Expenses 2015: $9,978,307Net Income 2015: $740,0042015Revenue 2016: $10,620,156Expenses 2016: $10,511,960Net Income 2016: $108,1962016Revenue 2017: $10,973,270Expenses 2017: $10,373,330Net Income 2017: $599,9402017Revenue 2018: $10,888,727Expenses 2018: $10,837,321Net Income 2018: $51,4062018Revenue 2019: $10,499,632Expenses 2019: $11,650,356Net Income 2019: -$1,150,7242019Revenue 2020: $21,195,553Expenses 2020: $15,004,233Net Income 2020: $6,191,3202020Revenue 2021: $704,941Expenses 2021: $2,011,377Net Income 2021: -$1,306,4362021Revenue 2022: $893,136Expenses 2022: $324,570Net Income 2022: $568,5662022Revenue 2023: $694,688Expenses 2023: $69,150Net Income 2023: $625,5382023

Highlighted filing

2023

Revenue$694,688
Expenses$69,150
Net Income$625,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,663,238
Liabilities
$119,600
Net assets
$12,543,638
Revenue
$694,688
Expenses
$69,150
Net income
$625,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$0.12$12.5$0.69$0.07$0.63
2022Summary only. Only limited summary data is available for this year.$11.7$0.38$11.3$0.89$0.32$0.57
2021Summary only. Only limited summary data is available for this year.$13.1$0.43$12.6$0.70$2.01$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.65$20.4$21.2$15.0$6.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.68$15.5$10.5$11.7$1.15
2018Summary only. Only limited summary data is available for this year.$14.9$0.64$14.3$10.9$10.8$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.60$15.6$11.0$10.4$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.55$14.6$10.6$10.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.72$14.3$10.7$9.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.57$14.1$10.8$9.94$0.87
2013Summary only. Only limited summary data is available for this year.$13.8$1.00$12.8$10.5$9.59$0.95
2012Summary only. Only limited summary data is available for this year.$11.8$1.06$10.7$9.98$9.35$0.64
2011Summary only. Only limited summary data is available for this year.$10.6$1.09$9.55$10.2$9.62$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$22,268,037
Mission and Program Overview

Mission

The facility provides 24 hour skilled care to the chronically ill, the aged and the indigent.

The facility provided 24 hour skilled care to the chronically ill, the aged and the indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,218,927$9,648,627▼ $2,570,300
Cash and Non-Interest-Bearing Accounts$107,917$9,644,955▲ $9,537,038
Accounts Receivable$3,348,581$1,817,120▼ $1,531,461
Savings and Temporary Cash Investments$149,315$1,306,198▲ $1,156,883
Inventories for Sale or Use$43,316$0▼ $43,316
Land, Buildings, and Equipment, Net$1,271,678$23,100▼ $1,248,578
Prepaid Expenses and Deferred Charges$14,750$0▼ $14,750
Total Assets$17,154,484$23,092,000▲ $5,937,516
Other Assets Total$0$652,000▲ $652,000
Liabilities
Unsecured Notes Loans Payable-$1,202,500-
Accounts Payable and Accrued Expenses$613,862$1,069,537▲ $455,675
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Other Liabilities$566,480$382,892▼ $183,588
Total Liabilities$1,680,342$2,654,929▲ $974,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,474,142$20,437,071▲ $4,962,929
Total Net Assets Fund Balance$15,474,142$20,437,071▲ $4,962,929
Total Liabilities and Net Assets / Fund Balance$17,154,484$23,092,000▲ $5,937,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,100$42,626$65,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Bonjo NhaSecretary/treasurer/CFOFT$134,868$3,662$138,530
Adil BaladiLpnFT$130,259$3,643$133,902
Kelly KaufmanRn Charge NurseFT$117,580$3,512$121,092
Kwanda VaughnRnFT$106,619$1,854$108,473
Denise SmithRnacFT$107,200$481$107,681
Barbara LevyDirector of NursingFT$104,295-$104,295
Frances Cannata Stimmler Rn NhaPresident/administratorFT$88,318$2,650$90,968
Joseph StimmlerVice President/CEO (until 3/20)FT$23,136$694$23,830

Board Members and Trustees

NameTitle
Andrew StimmlerBoard Member
Joseph WeinhardtBoard Member
Pedro CalingoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied TherapyRehabilitation Therapy214 CHRISTINA CIRCLE, Schwenksville, PA 19473$519,608
US Food ServiceFood & Beverage DistributionsPO BOX 33101, Newark, NJ 07188-0101$274,946
Mckesson Medical-surgical Minnesota SuppMedical SuppliesPO BOX 630693, Cincinnati, OH 45263-0693$167,696
Gale HealthcareNursing Agency Services11274 W HILLSBOROUGH AVE, Tampa, FL 33635$134,829
Partners PharmacyPharmacy Services50 LAWRENCE ROAD, Springfield Township, NJ 07081$126,415
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,218
Program Service Revenue
$9,080,035
Investment Income
$10,827,300
Other Revenue
$0
All Other Contributions
$72,230
Change in Net Assets
$6,191,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,121,339
Revenue Not Reported on Financial Statements
$74,214
Revenue Not Reported on Form 990
$-1,228,391
Total Revenue per Audited Statements
$19,892,948
Total Revenue per Form 990
$21,195,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,479,637
Salaries, Compensation, and Employee Benefits$6,492,551
Grants and Similar Amounts Paid$32,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,947,113$233,406-$5,180,519
Fees for Services Other$822,023$38,783-$860,806
Other Employee Benefits$690,532$32,579-$723,111
Occupancy$484,737$22,870-$507,607
Payroll Taxes$401,380$18,937-$420,317
Fees for Services Legal$267,824$12,636-$280,460
Depreciation Depletion$194,554$9,179-$203,733
Other Expenses$156,083$6,305-$162,388
Information Technology$137,426$6,484-$143,910
Current Officers, Directors, Trustees, and Key Employees-$134,868-$134,868
Fees for Service Investment Mgmnt Fees$96,509$4,553-$101,062
Office Expenses$81,463$3,843-$85,306
All Other Expenses$63,084$2,976-$66,060
Insurance$54,481$2,570-$57,051
Fees for Services Accounting$38,408$1,812-$40,220
Pension Plan Contributions$32,216$1,520-$33,736
Grants to Domestic Orgs$26,045--$26,045
Interest-$19,788-$19,788
Travel$12,096$571-$12,667
Grants to Domestic Individuals$6,000--$6,000
Advertising$3,719$175-$3,894
Total Functional Expenses$9,319,979$5,684,254$0$15,004,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,004,233
Expenses per Audited Statements$14,930,019
Total Expenses per Audited Statements$14,930,019
Expenses Not Reported on Financial Statements$74,214
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Salle AcademyPhiladelphia, PA501(c)(3)Student Assistance$13,000
Various Churches-501(c)(3)Food Bank Donations for Parishoners-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$382,892
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph stimmler and frances cannata were husband and wife. Andrew stimmler is the nephew of frances cannata and joseph stimmler.”

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

“The 990 is reviewed by the ceo and cfo who are also trustees. Copies are made available to the board of trustees for their review and approval.”

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

“The conflict of interest policy is reviewed semi-annually with all officers, directors, trustees and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation packages are evaluated and approved annually. The evaluation includes comparison to packages in comparable long term care facilities. Part vii- col b and e - hours are based on actual hours worked for each employee. All key employees and officers work full time and receive no compensation from related organizations. There are no related organizations.”

Form 990, Part VI, Section C, Line 19

“All documents indicated in these questions are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regina Community Nursing Center
EIN
23-1649483
Phone
6105473454
Address
114 LARCHWOOD CT, COLLEGEVILLE, PA 19426

Signing Officer

Name
Keith Schaefer
Title
Business Office Manager
Phone
6105473454
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Schaefer
Formed
1963
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
220
Volunteers
15

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 28, 2020, the organization sold its skilled nursing care facilities and operations and began a process of winding down.”

Financial Statement Notes

PART X, LINE 2:

“The center is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the center has been provided. The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The center has identified its tax status as a tax-exempt entity as a tax position; however, the center has determined that such tax position does not result in an uncertainty requiring recognition. The center believes it is no longer subject to income tax examinations for years prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 586 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/PersonNm3JOSEPH WEINHARDT
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IRS990/Form990PartVIISectionAGrp/PersonNm9KWANDA VAUGHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292176
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100677

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