Civic Intelligence

Barclay Friends

990 • Fiscal year 2013 • EIN 23-2088476

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

700 North Franklin Street19380

(610) 696-5211

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$176,073

Higher top officer pay than 33% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$25,165,862

Flat from 2013

Net Assets

Flat

$13,985,400

Flat from 2013

Liabilities

Flat

$11,180,462

Flat from 2013

Revenue

Flat

$14,231,498

Flat from 2013

Expenses

Flat

$13,295,417

Flat from 2013

Net Income

Flat

$936,081

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,327,852Liabilities 2010: $10,362,279Net Assets 2010: $10,965,5732010Assets 2011: $21,681,224Liabilities 2011: $10,396,672Net Assets 2011: $11,284,5522011Assets 2012: $21,758,132Liabilities 2012: $9,664,257Net Assets 2012: $12,093,8752012Assets 2013: $25,165,862Liabilities 2013: $11,180,462Net Assets 2013: $13,985,4002013Assets 2013: $25,165,862Liabilities 2013: $11,180,462Net Assets 2013: $13,985,4002013Assets 2014: $26,608,209Liabilities 2014: $11,500,146Net Assets 2014: $15,108,0632014Assets 2015: $26,322,222Liabilities 2015: $10,692,564Net Assets 2015: $15,629,6582015Assets 2016: $26,554,590Liabilities 2016: $9,844,481Net Assets 2016: $16,710,1092016Assets 2017: $27,727,464Liabilities 2017: $9,032,073Net Assets 2017: $18,695,3912017Assets 2018: $35,627,234Liabilities 2018: $8,411,647Net Assets 2018: $27,215,5872018Assets 2019: $49,339,212Liabilities 2019: $13,610,415Net Assets 2019: $35,728,7972019Assets 2020: $56,754,422Liabilities 2020: $22,396,780Net Assets 2020: $34,357,6422020Assets 2021: $57,772,015Liabilities 2021: $22,217,930Net Assets 2021: $35,554,0852021Assets 2022: $53,301,795Liabilities 2022: $21,155,295Net Assets 2022: $32,146,5002022Assets 2023: $54,192,433Liabilities 2023: $20,516,180Net Assets 2023: $33,676,2532023Assets 2024: $55,383,890Liabilities 2024: $21,309,667Net Assets 2024: $34,074,2232024

Highlighted filing

2013

Assets$25,165,862
Liabilities$11,180,462
Net Assets$13,985,400

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,217,5942010Expenses 2011: $12,661,7552011Expenses 2012: $13,158,6082012Revenue 2013: $14,231,498Expenses 2013: $13,295,417Net Income 2013: $936,0812013Revenue 2013: $14,231,498Expenses 2013: $13,295,417Net Income 2013: $936,0812013Revenue 2014: $14,255,886Expenses 2014: $13,241,095Net Income 2014: $1,014,7912014Revenue 2015: $14,457,977Expenses 2015: $13,674,281Net Income 2015: $783,6962015Revenue 2016: $15,423,614Expenses 2016: $14,050,744Net Income 2016: $1,372,8702016Revenue 2017: $14,631,918Expenses 2017: $13,888,117Net Income 2017: $743,8012017Revenue 2018: $22,562,604Expenses 2018: $12,627,816Net Income 2018: $9,934,7882018Revenue 2019: $21,375,172Expenses 2019: $13,571,689Net Income 2019: $7,803,4832019Revenue 2020: $13,314,063Expenses 2020: $14,717,563Net Income 2020: -$1,403,5002020Revenue 2021: $16,439,946Expenses 2021: $16,528,613Net Income 2021: -$88,6672021Revenue 2022: $16,706,295Expenses 2022: $19,396,427Net Income 2022: -$2,690,1322022Revenue 2023: $21,971,048Expenses 2023: $21,179,182Net Income 2023: $791,8662023Revenue 2024: $18,977,967Expenses 2024: $19,231,567Net Income 2024: -$253,6002024

Highlighted filing

2013

Revenue$14,231,498
Expenses$13,295,417
Net Income$936,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$14,254,034
Mission and Program Overview

Mission

To operate a 98 bed skilled nursing and a 52 bed personal care facility in west chester, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,871,162$11,551,071▲ $1,679,909
Investments Other Securities$8,907,311$10,113,866▲ $1,206,555
Cash and Non-Interest-Bearing Accounts$1,838,451$2,073,313▲ $234,862
Accounts Receivable$853,456$978,626▲ $125,170
Pledges and Grants Receivable-$217,861-
Prepaid Expenses and Deferred Charges$131,279$85,679▼ $45,600
Total Assets$21,758,132$25,165,862▲ $3,407,730
Other Assets Total$156,473$145,446▼ $11,027
Liabilities
Tax Exempt Bond Liabilities$7,573,022$8,917,189▲ $1,344,167
Deferred Revenue$547,055$832,996▲ $285,941
Accounts Payable and Accrued Expenses$624,444$780,403▲ $155,959
Other Liabilities$919,736$649,874▼ $269,862
Total Liabilities$9,664,257$11,180,462▲ $1,516,205
Net Assets / Fund Balance
Unrestricted Net Assets$10,692,198$11,608,153▲ $915,955
Permanently Rstr Net Assets$1,156,654$1,320,575▲ $163,921
Temporarily Rstr Net Assets$245,023$1,056,672▲ $811,649
Total Net Assets Fund Balance$12,093,875$13,985,400▲ $1,891,525
Total Liabilities and Net Assets / Fund Balance$21,758,132$25,165,862▲ $3,407,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,181,974$8,625,283$15,807,257
Equipment$2,334,536$215,316$2,549,852
Land$1,949,422-$1,949,422
Other Land Buildings$85,139-$85,139
Other Securities$198,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,156,654-▲ $163,921-$1,320,575
2012$1,076,749-▲ $79,905-$1,156,654
2011$1,166,224-▼ $89,475-$1,076,749
2010$1,077,673-▲ $88,551-$1,166,224
2009$905,598-▲ $172,075-$1,077,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Carol HansonExecutive DirectorFT$145,364$30,709$176,073

Board Members and Trustees

NameTitle
Dick SchrammChairman
Benjamin JamesVice Chair
Beth KaniefskiDirector
Betsy SwanDirector
Elizabeth C GumanDirector
Elizabeth LaubeDirector
Greg RadfordDirector
John SpanglerDirector
L Diane ToaltoanDirector
Lewis W CharnockDirector
Rachel BullDirector
Tim JefferisDirector
Winnie H StroupDirector
Jo BewleySecretary
Brad BarryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select MedicalTherapy Services-$533,707
Prn StaffingStaffing-$208,894
Revenue and Support

Revenue Composition

Contributions and Grants
$974,634
Program Service Revenue
$12,782,642
Investment Income
$439,369
Other Revenue
$34,853
All Other Contributions
$974,634
Change in Net Assets
$936,081

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 Traded5$103,844Fair Market Value (FMV)
Total Noncash Contributions5$103,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,196,645
Revenue Not Reported on Financial Statements
$34,853
Revenue Not Reported on Form 990
$990,297
Other Revenue Adjustments
$34,853
Total Revenue per Audited Statements
$15,186,942
Total Revenue per Form 990
$14,231,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,059,258
Other Expenses$5,175,697
Total Fundraising Expense$252,954
Professional Fundraising Fees$60,462
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,215,800$723,675$111,757$6,051,232
Other Employee Benefits$747,179$118,625$16,956$882,760
Depreciation Depletion$562,394$158,624-$721,018
Pension Plan Contributions$447,112$70,985$10,147$528,244
Other Expenses$458,918$0$0$458,918
Payroll Taxes$382,288$60,694$8,676$451,658
Interest$337,589$95,218-$432,807
Fees for Services Management-$391,820-$391,820
Fees for Services Other$344,561$41,501-$386,062
Occupancy$282,223$79,602-$361,825
All Other Expenses$287,749$67,672-$355,421
Current Officers, Directors, Trustees, and Key Employees$29,073$109,023$7,268$145,364
Information Technology-$144,790-$144,790
Advertising-$79,354-$79,354
Insurance$55,361$15,615-$70,976
Office Expenses$11,196$53,422$2,140$66,758
Fees for Services Professional Fundraising--$60,462$60,462
Fees for Services Accounting-$30,000-$30,000
Travel$4,534$15,473$932$20,939
Conferences and Meetings$4,339$5,845$658$10,842
Fees for Services Legal-$9,257-$9,257
Total Functional Expenses$10,551,657$2,490,806$252,954$13,295,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,295,417
Total Expenses per Audited Statements$13,295,417
Total Expenses per Form 990$13,295,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,462
Fundraising Gross Income$51,816
Fundraising Direct Expenses$16,963

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,457$34,457$1,383$33,074
Event 2$17,359$17,359$5,338$12,021
Total Events$51,816$51,816$16,963$34,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$649,874
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was distributed for review to both the finance committee and the full board of directors before filing with the internal revenue service.

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

Every board member is required to complete a conflict of interest disclosure form every year. Any conflicts of interest are brought to the entire board for disclosure.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the board of directors in consultation with staff of the kendal corporation. The compensation for all other positions within the organization, including other key personnel, are deteremined on an annual basis by the executive director, the controller, and the human resources director by utilizing comparative data from trade association salary surveys and local competitors.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is incorporated into the corporate compliance program of barclay friends. The code of conduct, which can be found on our website, www.bf.kendal.org, encompasses our entire corporate compliance program, including conflict of interest. Barclay friends does publish an annual report which is mailed to current benefactors of barclay friends and is available upon requst to interested parties. The governing documents are shared with others on an as needed basis.

Filing and Contact Details

Filer

EIN
23-2088476
Phone
6106965211

Signing Officer

Name
J Carol Hanson
Title
Executive Director
Phone
6106965211
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Carol Hanson
Formed
1978
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
237
Volunteers
50

Preparer

Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Barclay friends was founded on the principles of the religious society of friends (quakers). Our mission reflects the quaker concern for the elderly by continuously improving the care of the aged across the continuum of services we provide. Barclay friends aspires to the highest professional humanitarian standards while providing care and services in a supportive and compassionate atmosphere. In accord with the principles of the quaker philosophy we hold the worth of each individual as central, promote independence and dignity for all residents, believe residents are best served by a harmonious work force, are committed to continuing education and support, strive to be alert to emerging needs in our area and innovative in our responses, and operate on a not-for-profit basis, maintain high standards and provide appropriate compensation for staff. Barclay friends, an affiliate of the kendal corporation, operates under the licensure of the pennsylvania department of insurance as a continuing care community. Our highly-regarded services, which are accredited through the joint commission (www.jointcommission.org), include post-acute rehabilitation, nursing care, residential living, respite stays, and personal care. We cultivate the arts and gardens by focusing on music, the visual arts, and horticultural therapy which utilizes the five gardens surrounding our community. During the year ended 12/31/2013, skilled nursing had 31,856 resident days with the following payor mix: private pay 54%, medicaid 29% and medicare 17%. There were 13,779 resident days in personal care and 2,217 days for residential living all paid through private pay.

FORM 990, PART XI, LINE 9:

Gain on derivative 269,862. Nursing facility assessment -4,582. Fundraising income -34,853.

Financial Statement Notes

PART V, LINE 4:

Income from the endowment funds are utilized to support operations of the organization, including acquisitions of plant, property, and equipment.

PART X, LINE 2:

The corporation is a not-for-profit corporation and has been recognized as tax-exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and the commonwealth act of may 5, 1933, known as the nonprofit corporation law. The corporation 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 corporation has identified its tax status as a tax-exempt entity as a tax position; however, the corporation has determined that such tax position does not result in an uncertainty requiring recognition. The corporation believes it is no longer subject to income tax examinations for years prior to 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Nursing facility assessment -4,582. Gain on derivative 269,862.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising income 34,853.

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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530709
IRS990/Form990PartVIISectionAGrp/PersonNm0JO BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM JEFFERIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS W CHARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BULL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8L DIANE TOALTOAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH KANIEFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH LAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH C GUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WINNIE H STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm15J CAROL HANSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145364
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016963
IRS990/FundraisingGrossIncomeAmt051816
IRS990/GainOrLossGrp/OtherAmt0-5573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014254034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144790
IRS990/InformationTechnologyGrp/TotalAmt0144790
IRS990/InsuranceGrp/ManagementAndGeneralAmt015615
IRS990/InsuranceGrp/ProgramServicesAmt055361
IRS990/InsuranceGrp/TotalAmt070976
IRS990/InterestGrp/ManagementAndGeneralAmt095218
IRS990/InterestGrp/ProgramServicesAmt0337589
IRS990/InterestGrp/TotalAmt0432807
IRS990/InvestmentIncomeGrp/ExclusionAmt0444942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08907311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010113866
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08840599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09871162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011551071
IRS990/LandBldgEquipCostOrOtherBssAmt020391670
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012093875
IRS990/NetAssetsOrFundBalancesEOYAmt013985400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0725017
IRS990/NoncashContributionsAmt0103844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079602
IRS990/OccupancyGrp/ProgramServicesAmt0282223
IRS990/OccupancyGrp/TotalAmt0361825
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053422
IRS990/OfficeExpensesGrp/ProgramServicesAmt011196
IRS990/OfficeExpensesGrp/TotalAmt066758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156473
IRS990/OtherAssetsTotalGrp/EOYAmt0145446
IRS990/OtherChangesInNetAssetsAmt0230427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882760
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED THERAPY SERV
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt233958
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0568332
IRS990/OtherExpensesGrp/ProgramServicesAmt1541092
IRS990/OtherExpensesGrp/ProgramServicesAmt2271917
IRS990/OtherExpensesGrp/ProgramServicesAmt3458918
IRS990/OtherExpensesGrp/TotalAmt0568332
IRS990/OtherExpensesGrp/TotalAmt1541092
IRS990/OtherExpensesGrp/TotalAmt2525486
IRS990/OtherExpensesGrp/TotalAmt3458918
IRS990/OtherLiabilitiesGrp/BOYAmt0919736
IRS990/OtherLiabilitiesGrp/EOYAmt0649874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05215800
IRS990/OtherSalariesAndWagesGrp/TotalAmt06051232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382288
IRS990/PayrollTaxesGrp/TotalAmt0451658
IRS990/PensionPlanContributionsGrp/FundraisingAmt010147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447112
IRS990/PensionPlanContributionsGrp/TotalAmt0528244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01156654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01320575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085679
IRS990/PrincipalOfficerNm0J CAROL HANSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012782642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012782642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291762
IRS990/PYOtherExpensesAmt05380037
IRS990/PYOtherRevenueAmt031414
IRS990/PYProgramServiceRevenueAmt012833009
IRS990/PYRevenuesLessExpensesAmt095742
IRS990/PYSalariesCompEmpBnftPaidAmt07778571
IRS990/PYTotalExpensesAmt013158608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013254350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0936081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012782642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0966139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012782642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012833009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$21.3$34.1$19.0$19.2$0.25
2023Summary only. Only limited summary data is available for this year.$54.2$20.5$33.7$22.0$21.2$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$21.2$32.1$16.7$19.4$2.69
2021Summary only. Only limited summary data is available for this year.$57.8$22.2$35.6$16.4$16.5$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$22.4$34.4$13.3$14.7$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$13.6$35.7$21.4$13.6$7.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$8.41$27.2$22.6$12.6$9.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$9.03$18.7$14.6$13.9$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$9.84$16.7$15.4$14.1$1.37
2015Detailed filing. Detailed filing data is available for this year.$26.3$10.7$15.6$14.5$13.7$0.78
2014Detailed filing. Detailed filing data is available for this year.$26.6$11.5$15.1$14.3$13.2$1.01
2013Detailed filing. Detailed filing data is available for this year.$25.2$11.2$14.0$14.2$13.3$0.94
2013Summary only. Only limited summary data is available for this year.$25.2$11.2$14.0$14.2$13.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$9.66$12.1$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$10.4$11.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.4$11.0$12.2