Civic Intelligence

Paul'S Run

990 • Fiscal year 2017 • EIN 23-2053395

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PAULSRUN.ORG

Refreshing map…

9896 Bustleton AvenuePhiladelphia, PA 19115

(215) 934-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$59,971,237

Up $4,616,525 (+8.3%) from 2016

Net Assets

Up

$21,823,046

Up $6,181,606 (+40%) from 2016

Liabilities

Down

$38,148,191

Down $1,565,081 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$28,604,485

Up $1,007,716 (+3.7%) from 2016

Expenses

Up

$28,045,803

Up $1,526,041 (+5.8%) from 2016

Net Income

Down

$558,682

Down $518,325 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,206,077Liabilities 2010: $33,853,115Net Assets 2010: $352,9622010Assets 2011: $40,557,248Liabilities 2011: $33,190,241Net Assets 2011: $7,367,0072011Assets 2012: $40,926,421Liabilities 2012: $36,238,859Net Assets 2012: $4,687,5622012Assets 2013: $44,843,167Liabilities 2013: $33,511,966Net Assets 2013: $11,331,2012013Assets 2014: $50,681,504Liabilities 2014: $33,593,923Net Assets 2014: $17,087,5812014Assets 2015: $50,596,269Liabilities 2015: $32,854,428Net Assets 2015: $17,741,8412015Assets 2016: $55,354,712Liabilities 2016: $39,713,272Net Assets 2016: $15,641,4402016Assets 2017: $59,971,237Liabilities 2017: $38,148,191Net Assets 2017: $21,823,0462017Assets 2018: $63,290,395Liabilities 2018: $37,163,555Net Assets 2018: $26,126,8402018Assets 2019: $65,332,602Liabilities 2019: $39,005,366Net Assets 2019: $26,327,2362019Assets 2020: $65,118,808Liabilities 2020: $41,160,400Net Assets 2020: $23,958,4082020Assets 2021: $72,731,987Liabilities 2021: $34,699,255Net Assets 2021: $38,032,7322021Assets 2022: $65,245,828Liabilities 2022: $31,808,508Net Assets 2022: $33,437,3202022Assets 2023: $67,874,958Liabilities 2023: $30,321,853Net Assets 2023: $37,553,1052023

Highlighted filing

2017

Assets$59,971,237
Liabilities$38,148,191
Net Assets$21,823,046
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,525,6952010Revenue 2011: $26,701,145Expenses 2011: $23,902,675Net Income 2011: $2,798,4702011Revenue 2012: $26,389,895Expenses 2012: $24,173,530Net Income 2012: $2,216,3652012Expenses 2013: $24,302,6242013Revenue 2014: $27,344,640Expenses 2014: $25,233,931Net Income 2014: $2,110,7092014Revenue 2015: $31,561,228Expenses 2015: $25,937,917Net Income 2015: $5,623,3112015Revenue 2016: $27,596,769Expenses 2016: $26,519,762Net Income 2016: $1,077,0072016Revenue 2017: $28,604,485Expenses 2017: $28,045,803Net Income 2017: $558,6822017Revenue 2018: $30,918,279Expenses 2018: $29,211,801Net Income 2018: $1,706,4782018Revenue 2019: $30,958,758Expenses 2019: $30,078,446Net Income 2019: $880,3122019Revenue 2020: $29,707,058Expenses 2020: $29,666,705Net Income 2020: $40,3532020Revenue 2021: $30,494,838Expenses 2021: $28,636,892Net Income 2021: $1,857,9462021Revenue 2022: $29,675,895Expenses 2022: $30,228,177Net Income 2022: -$552,2822022Revenue 2023: $32,069,210Expenses 2023: $32,120,007Net Income 2023: -$50,7972023

Highlighted filing

2017

Revenue$28,604,485
Expenses$28,045,803
Net Income$558,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$33,786,238
Mission and Program Overview

Mission

Paul's run values the individuality of residents and families, and supported by a compassionate staff, encourages each to live holistically in a vibrant and welcoming community.

Paul's run is a nonprofit 501(c)(3) organization that operates a continuing care retirement community providing personal care, nursing, and other related services to seniors in a facility that includes 223 independent living units, 97 personal care units, and 120 skiiled nursing beds. Paul's run's facility is located in philadelphia, pennsylvania and its primary service area includes philadelphia, pennsylvania and surrounding communities. Liberty lutheran services is a pennsylvania nonprofit organization and the sole member of paul's run.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,627,895$19,813,190▲ $3,185,295
Land, Buildings, and Equipment, Net$17,402,865$18,835,004▲ $1,432,139
Accounts Receivable$1,805,429$1,643,135▼ $162,294
Prepaid Expenses and Deferred Charges$353,085$103,145▼ $249,940
Inventories for Sale or Use$37,411$40,356▲ $2,945
Cash and Non-Interest-Bearing Accounts$167,198$17,820▼ $149,378
Total Assets$55,354,712$59,971,237▲ $4,616,525
Other Assets Total$18,960,829$19,518,587▲ $557,758
Liabilities
Tax Exempt Bond Liabilities$27,465,611$29,555,064▲ $2,089,453
Other Liabilities$8,068,679$5,067,325▼ $3,001,354
Accounts Payable and Accrued Expenses$3,356,639$2,642,677▼ $713,962
Escrow Account Liability$772,125$809,582▲ $37,457
Deferred Revenue$50,218$73,543▲ $23,325
Total Liabilities$39,713,272$38,148,191▼ $1,565,081
Net Assets / Fund Balance
Unrestricted Net Assets$15,628,555$21,806,302▲ $6,177,747
Temporarily Rstr Net Assets$12,885$16,744▲ $3,859
Total Net Assets Fund Balance$15,641,440$21,823,046▲ $6,181,606
Total Liabilities and Net Assets / Fund Balance$55,354,712$59,971,237▲ $4,616,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,829,230$24,304,812$39,134,042
Equipment$2,730,446$6,136,371$8,866,817
Land$1,236,383-$1,236,383
Other Land Buildings$38,945$179,416$218,361
Other Assets Org$9,810,889--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina AlbertAdmissions NurseFT$108,636$56,315$164,951
Bindhu MathewHealthcare SupervisorFT$110,747$29,589$140,336
Karen ConnellyDirector of NursingFT$115,281$15,981$131,262
Marie CzaporHealthcare SupervisorFT$110,378$15,451$125,829

Board Members and Trustees

NameTitle
Robert KeddieChair
Luanne B FisherCEO/president
Gwendolyn WesbterVice Chair
Beverly BortzBoard Member
David StettlerBoard Member
John HeckBoard Member
Paul EngstromBoard Member
Rick StephansBoard Member
Catherine KaneVP/exectuive Director
John M BarnumCFO/senior VP
Joan MyersCOO/senior VP
Nevin MannSecretary
Rev Fred HopkeTreasurer
Carl W Holmes SrTreasurer-resigned 1/1/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstruction/renovationPO BOX 4612, Lancaster, PA 17604$2,225,528
Sodexo INC & AffiliatesDiningPO BOX 360170, Pittsburgh, PA 15251$1,683,250
Genesis Eldercare Rehab ServicesTherapyPO BOX 7247-6524, Philadelphia, PA 19170$930,300
Superior Facility ServicesConstruction/renovation1437 E STATE STREET, Hamilton, NJ 08609$459,195
Sliwinski Floor Covering ServicesConstruction/renovation421 PIKE ROAD UNIT 4, Huntingdon Valley, PA 19006$253,673
Revenue and Support

Revenue Composition

Contributions and Grants
$6,034
Program Service Revenue
$28,097,294
Investment Income
$302,393
Other Revenue
$198,764
All Other Contributions
$6,034
Change in Net Assets
$558,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,604,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,622,924
Total Revenue per Audited Statements
$34,227,409
Total Revenue per Form 990
$28,604,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,384,913
Other Expenses$13,660,890
Total Fundraising Expense$175,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,800,916$624,248-$11,425,164
Fees for Services Management-$2,503,056$175,000$2,678,056
Fees for Services Other$2,458,319$218,806-$2,677,125
Depreciation Depletion$1,890,881$5,414-$1,896,295
Other Employee Benefits$1,514,754$343,074-$1,857,828
Office Expenses$752,817$380,498-$1,133,315
Interest$1,110,270--$1,110,270
Occupancy$1,067,464--$1,067,464
Payroll Taxes$794,787$37,909-$832,696
Insurance-$344,357-$344,357
Pension Plan Contributions$253,179$16,046-$269,225
Other Expenses$276,750$257,500-$257,500
Advertising$142,293--$142,293
Fees for Services Accounting-$20,977-$20,977
Conferences and Meetings$5,604$11,838-$17,442
Fees for Services Legal-$16,377-$16,377
Travel$2,142--$2,142
Total Functional Expenses$23,090,703$4,780,100$175,000$28,045,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,045,803
Total Expenses per Audited Statements$28,045,803
Total Expenses per Form 990$28,045,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Obligation Under Swap Agreements$4,538,490
Due From Affiliates$528,835

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2014-08-28$62,425,000Refinance existing bonds, pay for renovations, cost of bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$62,425,000-$3,883,179$535,509

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
Yes
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Paul's run designates its administrative/management and fundraising functions to its parent and affiliated organizations (both are not-for-profit corporations) under the affiliate agreement dated january 1, 2001. In announcement, 2001-33, the total fees incurred for these services during the reporting year were as follows: $2,503,056 to its parent organization and reported on form 990, page 10, part ix, line 11a, column c and $175,000 to its affiliated organization and reported on form 990, page 10, part ix, line 11a, column d.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one member. The sole member shall be liberty lutheran services.”

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

“Decisions subjected to the approval of the member are required for any of the following actions: any merger, dissolution, or liquidation of the corporation; any amendments to the articles of incorporation or bylaws; the sale, pledge, lease or other transfer of assets of the corporation; approval of the corporation's annual capital and operating budgets; issuance of debt greater than fifty thousand ($50,000) by the corporation; the execution of any contract; and any material change to the business of the corporation.”

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

“No review will be conducted by the governing board in advance of filing the form 990. All form 990's are made available to the board after filing. However, the final form 990 is reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services (parent organization).”

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

“Every year the conflict of interest policy is reviewed with the board and senior level staff. They are required to complete a conflict of interest disclosure. The corporate compliance officer reviews all potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest. If appropriate, a non-interested person or committee investigates alternatives to the proposed arrangement. After exercising due diligence, the board will determine if a more advantageous arrangement with reasonable efforts from a person or entity would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote the arrangement in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
PAUL'S RUN
EIN
23-2053395
Phone
2159343000
Address
9896 BUSTLETON AVENUE, PHILADELPHIA, PA 19115

Signing Officer

Name
John M Barnum CFO
Title
CFO/senior Vice President
Phone
2159343000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Barnum
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
523
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreements 2,158,314. Change in interest in net assets of foundation 1,038,874.”

Financial Statement Notes

PART IV, LINE 2B:

“The security deposits are for residents in personal care and independent living units. The deposits are equivalent to one month's worth of rent upon admission and are refundable upon permanent transfer to a snf, leaving the community, or due to death.”

PART X, LINE 2:

“Paul's run is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Paul's run is also exempt from state income tax and state sales tax. Paul's run follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on paul's run's financial statements. Paul's run's returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap agreements 2,158,314. Change in interest in net assets of foundation 1,038,874.”

Raw XML AppendixShowing 400 of 902 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/ActivityOrMissionDesc0PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 223 INDEPENDENT LIVING UNITS, 97 PERSONAL CARE UNITS, AND 120 SKIILED NURSING BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES. LIBERTY LUTHERAN SERVICES IS A PENNSYLVANIA NONPROFIT ORGANIZATION AND THE SOLE MEMBER OF PAUL'S RUN.
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IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA ALBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER-RESIGNED 1/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/EXECTUIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTHCARE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTHCARE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMISSIONS NURSE
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IRS990/MissionDesc0PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 223 INDEPENDENT LIVING UNITS, 97 PERSONAL CARE UNITS, AND 120 SKIILED NURSING BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES. LIBERTY LUTHERAN SERVICES IS A PENNSYLVANIA NONPROFIT ORGANIZATION AND THE SOLE MEMBER OF PAUL'S RUN.
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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
$59,971,237
Liabilities
$38,148,191
Net assets
$21,823,046
Revenue
$28,604,485
Expenses
$28,045,803
Net income
$558,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.9$30.3$37.6$32.1$32.1$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$31.8$33.4$29.7$30.2$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$34.7$38.0$30.5$28.6$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$41.2$24.0$29.7$29.7$0.04
2019Detailed filing. Detailed filing data is available for this year.$65.3$39.0$26.3$31.0$30.1$0.88
2018Detailed filing. Detailed filing data is available for this year.$63.3$37.2$26.1$30.9$29.2$1.71
2017Detailed filing. Detailed filing data is available for this year.$60.0$38.1$21.8$28.6$28.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$55.4$39.7$15.6$27.6$26.5$1.08
2015Detailed filing. Detailed filing data is available for this year.$50.6$32.9$17.7$31.6$25.9$5.62
2014Summary only. Only limited summary data is available for this year.$50.7$33.6$17.1$27.3$25.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$33.5$11.3$24.3
2012Summary only. Only limited summary data is available for this year.$40.9$36.2$4.69$26.4$24.2$2.22
2011Summary only. Only limited summary data is available for this year.$40.6$33.2$7.37$26.7$23.9$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$33.9$0.35$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits