Civic Intelligence

Albright Care Services

990 • Fiscal year 2017 • EIN 23-1887138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ALBRIGHTCARE.ORG
90 Maplewood DriveLewisburg, PA 17837

(570) 522-3880

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$278,065

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$94,454,987

Up $1,934,499 (+2.1%) from 2016

Net Assets

Up

$35,838,807

Up $1,871,087 (+5.5%) from 2016

Liabilities

Up

$58,616,180

Up $63,412 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$53,191,140

Up $1,371,435 (+2.6%) from 2016

Expenses

Up

$53,690,967

Up $3,912,300 (+7.9%) from 2016

Net Income

Down

-$499,827

Down $2,540,865 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2010: $62,770,667Liabilities 2010: $50,799,770Net Assets 2010: $11,970,8972010Assets 2011: $63,164,000Liabilities 2011: $50,090,250Net Assets 2011: $13,073,7502011Assets 2012: $63,128,850Liabilities 2012: $48,872,959Net Assets 2012: $14,255,8912012Assets 2013: $71,973,822Liabilities 2013: $50,521,251Net Assets 2013: $21,452,5712013Assets 2014: $79,742,329Liabilities 2014: $50,354,380Net Assets 2014: $29,387,9492014Assets 2015: $91,229,139Liabilities 2015: $60,558,262Net Assets 2015: $30,670,8772015Assets 2016: $92,520,488Liabilities 2016: $58,552,768Net Assets 2016: $33,967,7202016Assets 2017: $94,454,987Liabilities 2017: $58,616,180Net Assets 2017: $35,838,8072017Assets 2018: $88,757,593Liabilities 2018: $54,593,612Net Assets 2018: $34,163,9812018Assets 2019: $90,512,964Liabilities 2019: $58,093,421Net Assets 2019: $32,419,5432019Assets 2020: $97,838,333Liabilities 2020: $71,175,300Net Assets 2020: $26,663,0332020Assets 2021: $96,340,327Liabilities 2021: $68,274,649Net Assets 2021: $28,065,6782021Assets 2022: $94,874,527Liabilities 2022: $72,206,408Net Assets 2022: $22,668,1192022Assets 2023: $105,663,548Liabilities 2023: $85,426,306Net Assets 2023: $20,237,2422023Assets 2024: $91,160,904Liabilities 2024: $77,761,964Net Assets 2024: $13,398,9402024

Highlighted filing

2017

Assets$94,454,987
Liabilities$58,616,180
Net Assets$35,838,807
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100M$50M$0-$50MExpenses 2010: $40,011,6832010Revenue 2011: $43,937,112Expenses 2011: $42,633,969Net Income 2011: $1,303,1432011Expenses 2012: $46,179,8542012Revenue 2013: $50,163,781Expenses 2013: $47,187,314Net Income 2013: $2,976,4672013Revenue 2014: $53,569,552Expenses 2014: $48,745,320Net Income 2014: $4,824,2322014Revenue 2015: $50,022,488Expenses 2015: $49,480,064Net Income 2015: $542,4242015Revenue 2016: $51,819,705Expenses 2016: $49,778,667Net Income 2016: $2,041,0382016Revenue 2017: $53,191,140Expenses 2017: $53,690,967Net Income 2017: -$499,8272017Revenue 2018: $51,087,256Expenses 2018: $51,129,041Net Income 2018: -$41,7852018Revenue 2019: $48,406,349Expenses 2019: $52,683,620Net Income 2019: -$4,277,2712019Revenue 2020: $59,888,740Expenses 2020: $61,951,479Net Income 2020: -$2,062,7392020Revenue 2021: $64,491,895Expenses 2021: $65,341,741Net Income 2021: -$849,8462021Revenue 2022: $64,110,162Expenses 2022: $69,441,881Net Income 2022: -$5,331,7192022Revenue 2023: $71,547,395Expenses 2023: $78,694,828Net Income 2023: -$7,147,4332023Revenue 2024: $76,365,139Expenses 2024: $87,943,644Net Income 2024: -$11,578,5052024

Highlighted filing

2017

Revenue$53,191,140
Expenses$53,690,967
Net Income-$499,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$53,249,491
Mission and Program Overview

Mission

To encourage abundant living by anticipating and responding to the needs of the aging and frail.

Albright care services operates continuing care retirement communities providing housing, healthcare, and other related services to elderly residents through the operation of various nursing, personal care and independent living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,487,750$59,492,967▲ $2,005,217
Investments in Publicly Traded Securities-$17,498,480-
Savings and Temporary Cash Investments$7,046,066$4,903,223▼ $2,142,843
Investments Other Securities$20,249,199$4,131,463▼ $16,117,736
Accounts Receivable$2,984,884$3,342,126▲ $357,242
Prepaid Expenses and Deferred Charges$910,108$1,533,181▲ $623,073
Inventories for Sale or Use$341,828$377,226▲ $35,398
Pledges and Grants Receivable$119,962$54,226▼ $65,736
Cash and Non-Interest-Bearing Accounts$28,399$34,987▲ $6,588
Total Assets$92,520,488$94,454,987▲ $1,934,499
Other Assets Total$3,352,292$3,087,108▼ $265,184
Liabilities
Other Liabilities$18,409,331$18,778,110▲ $368,779
Tax Exempt Bond Liabilities$16,138,933$15,391,059▼ $747,874
Mortgage Notes Payable Secured by Investment Property$11,650,269$11,148,978▼ $501,291
Deferred Revenue$6,011,453$7,208,683▲ $1,197,230
Accounts Payable and Accrued Expenses$6,342,782$6,089,350▼ $253,432
Total Liabilities$58,552,768$58,616,180▲ $63,412
Net Assets / Fund Balance
Unrestricted Net Assets$16,906,439$27,409,284▲ $10,502,845
Permanently Rstr Net Assets$7,061,626$7,932,999▲ $871,373
Temporarily Rstr Net Assets$9,999,655$496,524▼ $9,503,131
Total Net Assets Fund Balance$33,967,720$35,838,807▲ $1,871,087
Total Liabilities and Net Assets / Fund Balance$92,520,488$94,454,987▲ $1,934,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,396,372$32,540,742$79,937,114
Equipment$4,478,877$11,547,339$16,026,216
Other Land Buildings$5,205,628$3,348,852$8,554,480
Land$1,875,083-$1,875,083
Leasehold Improvements$537,007$545,636$1,082,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,027,683$8,095,929▲ $375,546-$13,499,158
2016$4,451,811$427,649▲ $148,223-$5,027,683
2015$3,542,755$1,007,521▼ $98,465-$4,451,811
2014$2,885,039$507,583▲ $150,133-$3,542,755
2013$2,155,872$514,989▲ $214,178-$2,885,039
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun T SmithPresident/CEOFT$244,025$34,040$278,065
Douglas FlasherCOOFT$163,125$29,935$193,060
Marilyn KnaubMedical Director - LifeFT$170,381$9,807$180,188
Louise ShivelyVP, Regulatory AffairsFT$124,828$26,709$151,537
Leanna BrownExec Director - RiverwoodsFT$133,778$8,782$142,560
Francine AshbyVP, Fund DevelopmentFT$128,445$8,637$137,082
Chad MondorffExec Director - Normandie RidgeFT$119,226$8,641$127,867
John T BlessingTreasurer/CFOFT$111,692$8,541$120,233
Carol KloseCorporate SecretaryFT$72,447$8,020$80,467

Board Members and Trustees

NameTitle
Gretchen WagonerChair
Dale MoyerVice-chair
Brian L WolfeTrustee
Dr Nancy S SomersTrustee
Howard BertholdTrustee
Jane G TaylorTrustee
Jeffrey J CrosslandTrustee
Joanne SemanchickTrustee
Rev Dr G Edwin ZeidersTrustee
Rev Gregory MyersTrustee
Rev Karen AtanasoffTrustee
Rev Keith SchmuckTrustee
Robert J FunkTrustee
Susan MartinTrustee
Thomas C Graver JrTrustee
Ty TrainorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDietary ManagementPO BOX 360170, Pittsburgh, PA 15251$2,591,185
Hepco ConstructionConstruction62 H S DRIVE, Selinsgrove, PA 17870$2,299,017
Functional PathwaysRehabilitation Svcs10133 SHERILL BLVD-STE 200, Knoxville, TN 37932$2,077,243
Dedicated Nursing Associates INCAgency Staffing6536 WILLIAM PENN HWY RT 22 SUITE, Delmont, PA 15626$807,787
Prelude ServicesInformation Technology5095 RITTER ROAD, Mechanicsburg, PA 17055$585,079
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,527
Program Service Revenue
$51,835,775
Investment Income
$68,602
Other Revenue
$255,236
All Other Contributions
$863,847
Change in Net Assets
$-499,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$54,525Fair Market Value
Total Noncash Contributions1$54,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,953,114
Revenue Not Reported on Financial Statements
$238,026
Revenue Not Reported on Form 990
$921,709
Other Revenue Adjustments
$238,026
Total Revenue per Audited Statements
$53,874,823
Total Revenue per Form 990
$53,191,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,457,505
Salaries, Compensation, and Employee Benefits$24,233,462
Total Fundraising Expense$331,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,784,604$3,455,615$275,716$19,515,935
Fees for Services Other$4,490,306$87,912-$4,578,218
Depreciation Depletion$3,641,984--$3,641,984
Other Employee Benefits$1,991,064$481,195$34,779$2,507,038
Occupancy$1,359,806$856,379-$2,216,185
Other Expenses$1,242,975$390,714-$1,633,689
Payroll Taxes$1,211,290$278,652$19,953$1,509,895
All Other Expenses$1,023,018$149,622-$1,172,640
Interest$1,132,321--$1,132,321
Office Expenses$684,932$331,814$1,041$1,017,787
Current Officers, Directors, Trustees, and Key Employees-$671,825-$671,825
Insurance$447,769--$447,769
Advertising$354,603--$354,603
Travel$257,869$60,296-$318,165
Conferences and Meetings$13,628$135,496-$149,124
Fees for Services Legal$59,195--$59,195
Pension Plan Contributions$14,048$14,721-$28,769
Total Functional Expenses$45,703,656$7,655,822$331,489$53,690,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,735,489
Total Expenses per Form 990$53,690,967
Expenses per Audited Statements$53,677,138
Expenses Not Reported on Form 990$58,351
Expenses Not Reported on Financial Statements$13,829
Other Expense Adjustments$13,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,351
Fundraising Gross Income$10,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge$128,008$8,910$24,791$-15,881
Grand Illumination$40,690$950$1,542$-592
Total Events$178,640$10,960$58,351$-47,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-GEORGEANN M. ECKSTINE, FORMER BOARD MEMBER'S RELATIVE OWNS GREATER THAN 35%Construction ServicesNo$2,299,017
-Substantial ContributorConstruction ServicesNo$526,141
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$18,043,883
Interest Rate Swap Liability$403,769
Split-interest Obligations$292,386
Resident Trust Funds$38,072

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUnion County Hospital Authority2013-07-03$13,755,000Refund of series 2003a, 2005a and approved capital projects
BSusquehanna Bank2014-12-18$10,000,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,755,000-$2,076,146$195,404
B$10,000,000-$470,939$43,107

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Albright care services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Albright care services annually requires its board members, officers and key employees to fill out a duality of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Albright care services' board of directors reviews and approves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 18

“Albright care services makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, albright care services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Albright Care Services
EIN
23-1887138
Phone
5705223880
Address
90 MAPLEWOOD DRIVE, LEWISBURG, PA 17837
Doing Business As
Riverwoods Normandie Ridge

Signing Officer

Name
John T Blessing
Title
VP of Finance/CFO
Phone
5705249930
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Smith
Formed
1912
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
825
Volunteers
537

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -46,239. Valuation loss, benefical interest in perpetual trusts 385,783. Transfer from auxillary 5,808.”

FORM 990, PART XII, LINE 2C:

“Albright care services has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Albright care services reviews and updates spending criteria of the endowment funds annually. It is the organization's overall intent to spend the funds based on the donor's directive. In addition, the organization has adopted a current strategy to maintain growth until the benevolent fund endowment reaches $1 million.”

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes 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. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 58,351. Net assets released from restriction 781,888.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nr & rw auxiliary income 14,264. Temporarily restricted contributions 77,151. Permanently restricted contributions 146,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 58,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nr & rw auxiliary income 13,829.”

Raw XML AppendixShowing 400 of 989 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/ActivityOrMissionDesc0ALBRIGHT CARE SERVICES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF VARIOUS NURSING, PERSONAL CARE AND INDEPENDENT LIVING FACILITIES.
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IRS990/Desc0ALBRIGHT CARE SERVICES, INC. (ACS)ACS IS A PENNSYLVANIA NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING HOUSING, HEALTH CARE, AT-HOME SERVICES, AND LIFE (LIVING INDEPENDENTLY FOR ELDERS) SERVICES TO OLDER ADULTS IN CENTRAL PENNSYLVANIA. TODAY THE VARIOUS DIVISIONS INCLUDE: RIVERWOODS SENIOR LIVING COMMUNITY IN LEWISBURG, NORMANDIE RIDGE SENIOR LIVING COMMUNITY IN YORK, ALBRIGHT LIFE OF LYCOMING/CLINTON COUNTIES, ALBRIGHT LIFE OF LANCASTER COUNTY, AND ALBRIGHT LIFE LEBANON COUNTY. ACS SERVES THE ENTIRE SUSQUEHANNA VALLEY OF PENNSYLVANIA. THE CORPORATION IS AFFILIATED WITH THE CENTRAL PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH HISTORY AND FAITH. ACS IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES WHICH ESTABLISHES POLICY AND LONG-RANGE PLANNING FOR THE ORGANIZATION. THE MAJORITY OF BOARD MEMBERS MUST BE UNITED METHODISTS. THE BOARD INCLUDES ONE RESIDENT FROM EACH SENIOR LIVING COMMUNITY.ACS HAS MANY SERVICES IT PROVIDES TO THE ELDERLY. THE FOLLOWING DESCRIBES THE DETAILS OF THE ACS SERVICES IT PROVIDES IN A NONPROFIT SETTING:RIVERWOODS SENIOR COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE 226-BED NURSING CARE CENTER CONTAINS BOTH SKILLED NURSING CARE (CONSTANT 24-HOUR CARE AND SUPERVISION) AND INTERMEDIATE AND CUSTODIAL NURSING CARE (LIMITED NURSING CARE AND 24-HOUR SUPERVISION FOR THOSE WHO ARE HOME-BOUND BUT NOT ROOM-BOUND) AND SHORT-TERM REHABILITATION. RESIDENTS OF THE NURSING CARE CENTER PAY A MONTHLY FEE FOR ROOM, BOARD, AND INDIVIDUAL SERVICES UTILIZED DURING THE MONTH. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED. AS PART OF RIVERWOODS' SKILLED NURSING SERVICES, A SPECIALIZED REHABILITATION PROGRAM IS OFFERED TO RIVERWOODS RESIDENTS AS WELL AS TO THE SURROUNDING COMMUNITY. LOCATED IN THE NURSING CARE CENTER, THIS EXTENSIVE THERAPY PROGRAM SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE IN TRANSITION BETWEEN THE HOSPITAL AND HOME AND OFFERS A HOME-LIKE SETTING WHERE RESIDENTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE PROVIDED BY THIS UNIQUE PROGRAM. RIVERVIEW MANOR. RIVERVIEW MANOR IS A ONE-STORY BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. PERSONAL CARE AND RESIDENTIAL LIVING ARE AVAILABLE AT RIVERVIEW MANOR. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. THERE ARE 53 GARDEN COTTAGES AVAILABLE FOR RESIDENTS WHO ARE NOT DEPENDENT ON SERVICES FROM THE NURSING CARE CENTER. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL PRICE HELPING RESIDENTS LIVE INDEPENDENTLY.RIDGECREST COURT AND COMMONS. RIDGECREST COURT AND COMMONS HAS 64 APARTMENT-STYLE, RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. RIDGECREST COURT OFFERS AMENITIES FOR ALL RIVERWOODS RESIDENTS.NORMANDIE RIDGE COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE NURSING CARE CENTER OPENED IN 1992 AND INCLUDES BOTH SKILLED AND INTERMEDIATE NURSING CARE. RESIDENTS PAY A MONTHLY ROOM AND BOARD CHARGE PLUS FEES FOR ANY SERVICES UTILIZED FOR THEIR CARE. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED.PERSONAL CARE CENTER. THE PERSONAL CARE CENTER IS A BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE A
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR - LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIR - RIVERWOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIR - NORMANDIE RIDGE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,454,987
Liabilities
$58,616,180
Net assets
$35,838,807
Revenue
$53,191,140
Expenses
$53,690,967
Net income
-$499,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$77.8$13.4$76.4$87.9$11.6
2023Detailed filing. Detailed filing data is available for this year.$106$85.4$20.2$71.5$78.7$7.15
2022Detailed filing. Detailed filing data is available for this year.$94.9$72.2$22.7$64.1$69.4$5.33
2021Detailed filing. Detailed filing data is available for this year.$96.3$68.3$28.1$64.5$65.3$0.85
2020Detailed filing. Detailed filing data is available for this year.$97.8$71.2$26.7$59.9$62.0$2.06
2019Detailed filing. Detailed filing data is available for this year.$90.5$58.1$32.4$48.4$52.7$4.28
2018Detailed filing. Detailed filing data is available for this year.$88.8$54.6$34.2$51.1$51.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$94.5$58.6$35.8$53.2$53.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$92.5$58.6$34.0$51.8$49.8$2.04
2015Detailed filing. Detailed filing data is available for this year.$91.2$60.6$30.7$50.0$49.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$79.7$50.4$29.4$53.6$48.7$4.82
2013Detailed filing. Detailed filing data is available for this year.$72.0$50.5$21.5$50.2$47.2$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$48.9$14.3$46.2
2011Summary only. Only limited summary data is available for this year.$63.2$50.1$13.1$43.9$42.6$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$50.8$12.0$40.0