Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2016 • EIN 23-2212842

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

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly RoadGladwyne, PA 19035-1254

(610) 645-8600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$550,425

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$123,850,577

Up $7,523,999 (+6.5%) from 2015

Net Assets

Up

$9,814,244

Up $3,835,527 (+64%) from 2015

Liabilities

Up

$114,036,333

Up $3,688,472 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$31,812,744

Up $1,531,342 (+5.1%) from 2015

Expenses

Up

$29,258,178

Up $657,245 (+2.3%) from 2015

Net Income

Up

$2,554,566

Up $874,097 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2016

Assets$123,850,577
Liabilities$114,036,333
Net Assets$9,814,244
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2016

Revenue$31,812,744
Expenses$29,258,178
Net Income$2,554,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$38,547,613
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

A not for profit corporation established to provide quality senior services to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,402,508$80,586,041▲ $1,183,533
Investments in Publicly Traded Securities$21,266,245$25,201,032▲ $3,934,787
Accounts Receivable$3,692,494$5,435,682▲ $1,743,188
Savings and Temporary Cash Investments$2,196,057$5,010,430▲ $2,814,373
Investments Other Securities$3,010,398$3,064,541▲ $54,143
Cash and Non-Interest-Bearing Accounts$4,188,012$2,586,634▼ $1,601,378
Prepaid Expenses and Deferred Charges$804,035$874,087▲ $70,052
Inventories for Sale or Use$74,832$71,236▼ $3,596
Total Assets$115,407,985$123,850,577▲ $8,442,592
Other Assets Total$773,404$1,020,894▲ $247,490
Liabilities
Deferred Revenue$70,490,667$73,194,065▲ $2,703,398
Tax Exempt Bond Liabilities$35,115,184$35,683,962▲ $568,778
Accounts Payable and Accrued Expenses$3,015,124$4,206,170▲ $1,191,046
Escrow Account Liability$808,293$952,136▲ $143,843
Total Liabilities$109,429,268$114,036,333▲ $4,607,065
Net Assets / Fund Balance
Unrestricted Net Assets$5,498,078$9,356,481▲ $3,858,403
Temporarily Rstr Net Assets$410,539$387,663▼ $22,876
Permanently Rstr Net Assets$70,100$70,100→ $0
Total Net Assets Fund Balance$5,978,717$9,814,244▲ $3,835,527
Total Liabilities and Net Assets / Fund Balance$115,407,985$123,850,577▲ $8,442,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,742,638$32,835,889$85,578,527
Equipment$12,796,551$24,768,650$37,565,201
Land$11,505,208-$11,505,208
Other Land Buildings$3,541,644$431,617$3,973,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$480,639$233,624-$256,500$457,763
2015$452,436$261,815-$233,612$480,639
2014$547,306$300,218-$395,088$452,436
2013$499,842$227,381-$136,371$547,306
2012$1,789,310$661,656-$1,944,865$499,842
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GarvinPresident & CEOFT$310,021$240,404$550,425
Robert SupperSenior VP & CFOFT$194,328$95,276$289,604
Meredith FeherSenior VP of Health Care SFT$158,826$63,612$222,438
Janet ThompsonVP of MarketingFT$123,213$55,028$178,241
Marc D HeilVP of Building ServicesFT$118,253$48,186$166,439
Jacqueline DonnellyDirector of NursingFT$118,205$8,715$126,920
Margaret FahaSales CounselorFT$108,950$7,693$116,643

Board Members and Trustees

NameTitle
Richard E BauerChairman
R Michael Buckley MdVice Chairman & Trustee/wc
Robert K BarryVice Chairman & Trustee/wc
Kathleen a McendySecretary & Trustee
Scott M JenkinsTreasurer & Trustee/wca
A Gerald Menthal MdTrustee
Anita SummersTrustee
Anne ConroyTrustee
Anne Marie HeilTrustee
David J Farling FormerTrustee
Deborah WesellsTrustee
Donald R FleischerTrustee
Eleanor L DavisTrustee
Elizabeth McleanTrustee
Gary L BraggTrustee
Gerald HansenTrustee
Howard W BuzzardTrustee
Lewis W BluemleTrustee
Malcolm Schoenberg FormerTrustee
Richard J ConwayTrustee
Robert RobinsonTrustee
Steve FugaleTrustee
Steven D KirkpatrickTrustee
William BatesTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Ws Cumby INCConstruction938 LINCOLN AVENUE, Springfield, PA 19064$1,147,810
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,088,147
Rlps ArchitectsArchitecture250 VALLEYBROOK DRIVE, Lancaster, PA 17601$695,597
RehabcareTherapy7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$579,918
Morrison Management SpecialtiesDining5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$425,283
Revenue and Support

Revenue Composition

Contributions and Grants
$233,624
Program Service Revenue
$28,083,059
Investment Income
$1,625,442
Other Revenue
$1,870,619
All Other Contributions
$233,624
Change in Net Assets
$2,554,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,812,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,280,961
Total Revenue per Audited Statements
$33,093,705
Total Revenue per Form 990
$31,812,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,737,974
Salaries, Compensation, and Employee Benefits$14,520,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,062,654$1,974,890-$10,037,544
Depreciation Depletion$3,176,684$1,003,164-$4,179,848
Occupancy$1,334,399$1,536,034-$2,870,433
Other Employee Benefits$36,845$1,854,155-$1,891,000
Fees for Services Other$1,288,484$151,311-$1,439,795
Interest$825,890$260,807-$1,086,697
Pension Plan Contributions-$943,166-$943,166
Current Officers, Directors, Trustees, and Key Employees$840,029--$840,029
Payroll Taxes$687,635$120,830-$808,465
Office Expenses$428,995$312,568-$741,563
Other Expenses$630,886$239,510-$630,886
Insurance-$299,641-$299,641
Information Technology-$251,584-$251,584
Advertising-$141,844-$141,844
Fees for Services Accounting-$66,710-$66,710
Fees for Services Legal-$54,252-$54,252
Travel$6,087$24,668-$30,755
Conferences and Meetings$7,267$8,843-$16,110
Total Functional Expenses$20,014,201$9,243,977$0$29,258,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,258,178
Total Expenses per Audited Statements$29,258,178
Total Expenses per Form 990$29,258,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$46,058

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$46,058
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Higher Education and Health Authority2014-02-01$11,184,057To refinance 2006 bonds issued
AGreen Lane Industrial Development Authority2015-12-22$10,000,000To finance 2016 expansion projects
CMontgomery County Industrial Development Authority2013-08-16$10,000,000To refinance 2009 bonds issued
DMontgomery County Industrial Development Authority2013-08-01$10,000,000To refinance 2009 bonds issued
BMontgomery County Industrial Development Authority2013-09-03$5,990,000To refinance 2009 bonds issued
BGreen Lane Industrial Development Authority2016-01-29$5,000,000To finance 2016 expansion projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,184,057$11,184,057$1,990,345$152,005
C$10,000,000$10,000,000$70,000-
D$10,000,000$10,000,000$70,000-
B$5,990,000$5,990,000$35,000$65,937
A$1,395,960---
B$65,937---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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

“The form 990 is reviewed by the senior vice president of finance, and accounting manager, after prepared by the independent accountant. The finance committee performs a final review before filing and a copy is provided to all members of the board of trustees before filing.”

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

“Waverly heights ltd's conflict of interest policy is reviewed annually to provide guidance to governing board members. All new members sign off on this policy upon appointment to the board. Any possible conflict of interest on the part of the governing board members is disclosed to the other members of the board and made a matter of record when the conflict becomes a matter of board action. Any governing board members having a conflict of interest shall not vote or use their personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect the disclosure, abstention and the quorum.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and senior management of waverly heights ltd is determined by the board human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar life plan communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the human resources committee to the board of trustees. This process was reviewed and approved in 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Heights Ltd
EIN
23-2212842
Phone
6106458600
Address
1400 WAVERLY ROAD, GLADWYNE, PA 19035-1254

Signing Officer

Name
Robert L Supper
Title
Senior Vice President & CFO
Phone
6106458600
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Garvin
Formed
1982
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
416
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“ILU EXPANSION PROJECT”

FORM 990, PART XI, LINE 9:

“Distributions from wca 858,565.”

Financial Statement Notes

PART IV, LINE 2B:

“Refundable deposits for skilled nursing and assisted living - $283,136 priority deposits for independent living - $669,000 turnberry deposits - $888,300”

PART V, LINE 4:

“Resident assistance, employee assistance, and infrastructure improvement”

PART X, LINE 2:

“Waverly is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the commonwealth of pennsylvania statutes. Waverly follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is the waverly's policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly did not incur any interest or penalties for the years ended december 31, 2016 or 2015. The application of these provisions has no impact on the waverly's consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from wca 858,565.”

Raw XML AppendixShowing 400 of 1,146 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524496
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024776
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2R MICHAEL BUCKLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm5A GERALD MENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARIE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID J FARLING FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH WESELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MALCOLM SCHOENBERG FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELEANOR L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY L BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD W BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm18LEWIS W BLUEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD J CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE FUGALE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN D KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC D HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm27JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JACQUELINE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET FAHA
IRS990/Form990PartVIISectionAGrp/PersonNm30MEREDITH FEHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25265108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141787
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29108950
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & TRUSTEE/WC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN & TRUSTEE/WC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt29SALES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VP OF HEALTH CARE S
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0764571
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07387069
IRS990/GrossReceiptsAmt038547613
IRS990/GrossRentsGrp/RealAmt021438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0251584
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299641
IRS990/InsuranceGrp/TotalAmt0299641
IRS990/InterestGrp/ManagementAndGeneralAmt0260807
IRS990/InterestGrp/ProgramServicesAmt0825890
IRS990/InterestGrp/TotalAmt01086697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071236
IRS990/InvestmentIncomeGrp/ExclusionAmt025876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0807222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03010398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03064541
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021266245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025201032
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058036156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079402508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080586041
IRS990/LandBldgEquipCostOrOtherBssAmt0138622197
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,850,577
Liabilities
$114,036,333
Net assets
$9,814,244
Revenue
$31,812,744
Expenses
$29,258,178
Net income
$2,554,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9