Civic Intelligence

Germantown Home

990 • Fiscal year 2017 • EIN 23-2310085

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

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,941

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,227,358

Up $188,171 (+0.8%) from 2016

Net Assets

Down

-$9,594,313

Down $10,293 (-0.1%) from 2016

Liabilities

Up

$33,821,671

Up $198,464 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$20,919,438

Up $1,787,696 (+9.3%) from 2016

Expenses

Down

$20,776,776

Down $1,675,814 (-7.5%) from 2016

Net Income

Up

$142,662

Up $3,463,510 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100M$50M$0-$50MAssets 2010: $24,904,941Liabilities 2010: $28,972,273Net Assets 2010: -$4,067,3322010Assets 2011: $27,062,822Liabilities 2011: $30,794,604Net Assets 2011: -$3,731,7822011Assets 2012: $25,131,259Liabilities 2012: $28,832,819Net Assets 2012: -$3,701,5602012Assets 2013: $22,767,179Liabilities 2013: $28,913,476Net Assets 2013: -$6,146,2972013Assets 2014: $24,364,853Liabilities 2014: $29,584,437Net Assets 2014: -$5,219,5842014Assets 2015: $24,917,255Liabilities 2015: $31,180,427Net Assets 2015: -$6,263,1722015Assets 2016: $24,039,187Liabilities 2016: $33,623,207Net Assets 2016: -$9,584,0202016Assets 2017: $24,227,358Liabilities 2017: $33,821,671Net Assets 2017: -$9,594,3132017Assets 2018: $24,518,844Liabilities 2018: $35,497,067Net Assets 2018: -$10,978,2232018Assets 2019: $23,692,418Liabilities 2019: $37,676,377Net Assets 2019: -$13,983,9592019Assets 2020: $22,461,323Liabilities 2020: $40,657,380Net Assets 2020: -$18,196,0572020Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2022: $34,204,469Liabilities 2022: $60,620,867Net Assets 2022: -$26,416,3982022Assets 2023: $42,021,875Liabilities 2023: $76,489,345Net Assets 2023: -$34,467,4702023

Highlighted filing

2017

Assets$24,227,358
Liabilities$33,821,671
Net Assets-$9,594,313
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,427,8392010Expenses 2011: $16,851,7372011Expenses 2012: $19,251,5882012Expenses 2013: $25,252,0752013Revenue 2014: $19,824,253Expenses 2014: $18,897,540Net Income 2014: $926,7132014Revenue 2015: $19,553,055Expenses 2015: $20,596,643Net Income 2015: -$1,043,5882015Revenue 2016: $19,131,742Expenses 2016: $22,452,590Net Income 2016: -$3,320,8482016Revenue 2017: $20,919,438Expenses 2017: $20,776,776Net Income 2017: $142,6622017Revenue 2018: $20,003,072Expenses 2018: $21,781,360Net Income 2018: -$1,778,2882018Revenue 2019: $19,613,538Expenses 2019: $22,224,992Net Income 2019: -$2,611,4542019Revenue 2020: $20,436,338Expenses 2020: $24,635,587Net Income 2020: -$4,199,2492020Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2022: $20,236,188Expenses 2022: $27,967,292Net Income 2022: -$7,731,1042022Revenue 2023: $20,428,709Expenses 2023: $28,479,780Net Income 2023: -$8,051,0712023

Highlighted filing

2017

Revenue$20,919,438
Expenses$20,776,776
Net Income$142,662
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
$20,919,438
Mission and Program Overview

Mission

Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly

Skilled Nursing Home for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,473,026$11,353,803▲ $880,777
Land, Buildings, and Equipment, Net$10,502,192$9,765,089▼ $737,103
Accounts Receivable$2,142,943$1,991,311▼ $151,632
Prepaid Expenses and Deferred Charges$131,845$511,608▲ $379,763
Inventories for Sale or Use$42,784$247,410▲ $204,626
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-252,794$-215,924▲ $36,870
Total Assets$24,039,187$24,227,358▲ $188,171
Other Assets Total$999,191$574,061▼ $425,130
Liabilities
Other Liabilities$15,438,695$31,875,092▲ $16,436,397
Accounts Payable and Accrued Expenses$1,059,558$1,740,039▲ $680,481
Mortgage Notes Payable Secured by Investment Property$17,120,000$206,540▼ $16,913,460
Escrow Account Liability$4,954$0▼ $4,954
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,623,207$33,821,671▲ $198,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,440,180$10,440,180→ $0
Permanently Rstr Net Assets$-3,320,848$0▲ $3,320,848
Unrestricted Net Assets$-16,703,352$-20,034,493▼ $3,331,141
Total Net Assets Fund Balance$-9,584,020$-9,594,313▼ $10,293
Total Liabilities and Net Assets / Fund Balance$24,039,187$24,227,358▲ $188,171

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,452,370--
Buildings$0$0$0
Other Land Buildings$9,765,089$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,473,025$0▲ $880,778$0$11,353,803
2015$10,823,882$0▼ $350,857$0$10,473,025
2014$10,697,011$0▲ $126,871$0$10,823,882
2013$10,058,296$0▲ $1,448,352$809,637$10,697,011
2012$5,197,394$0▲ $4,860,902$0$10,058,296
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DeckerAdministrator & Board SecretaryFT$174,941$174,941
Julie CaoDirector of NursingFT$132,027$132,027
Veneica NealeRN SupervisorFT$107,747$107,747
Tywanda TurlingtonRnacFT$106,907$106,907
Rodman Moore JrRN SupervisorFT$106,189$106,189
Jason CrumpRN SupervisorFT$105,090$105,090
Elizabeth BellRnacFT$105,076$105,076
Marie BoydRN AssessmentFT$104,092$104,092

Board Members and Trustees

NameTitle
Mary NaylorPresident
Andrew SeibertBoard Member
Gail KassBoard Member
Kim BrooksBoard Member
Tim McGrathBoard Member
Michael DemarcoTreasurer & Assistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S&K Home ImprovementConstruction704 Country Lane, Morgantown, PA 19543$655,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,931,262
Investment Income
$490,353
Other Revenue
$3,497,823
Change in Net Assets
$142,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,031,621
Other Expenses$8,745,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,530,715$0$0$9,530,715
Fees for Services Other$3,269,140$0$0$3,269,140
Depreciation Depletion$1,891,629$0$0$1,891,629
Other Expenses$1,574,536$0$0$1,574,536
Other Employee Benefits$1,438,443$0$0$1,438,443
Fees for Services Management$1,166,062$0$0$1,166,062
Payroll Taxes$819,928$0$0$819,928
Office Expenses$303,786$0$0$303,786
Pension Plan Contributions$242,535$0$0$242,535
Insurance$228,526$0$0$228,526
Fees for Services Legal$172,874$0$0$172,874
Travel$145,805$0$0$145,805
Interest$114,465$0$0$114,465
Information Technology$105,321$0$0$105,321
Conferences and Meetings$74,528$0$0$74,528
Fees for Services Accounting$45,362$0$0$45,362
Advertising$42,227$0$0$42,227
All Other Expenses$-779,778$0$0$-779,778
Total Functional Expenses$20,776,776$0$0$20,776,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$31,875,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 6

“Governing Body”

Form 990, Part VI, Section A, Line 8B

“There is no committee that act on behalf of the board”

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

“governing body approved for authorized representative to review and submit the form”

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

“governing body reviews and discuss all concerns or changes to the policy”

Form 990, Part VI, Section B, Line 15

“Historical salary information is gathered based on region and years of experience.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Germantown Home
EIN
23-2310085
Phone
2159514289
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
Assist. VP of Finance
Phone
2159514390
Signed
2018-05-14

Organization Details

Principal Officer
Michael DeMarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
330
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rehab, repairs and maintenance, purchased services (contracted services)”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident trust fund account”

Schedule D, Part V, Line 4

“Benefit service programs and on-going care of the facility”

Raw XML AppendixShowing 400 of 935 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01059558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01740039
IRS990/AccountsReceivableGrp/BOYAmt02142943
IRS990/AccountsReceivableGrp/EOYAmt01991311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Skilled Nursing Home for the Elderly
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt042227
IRS990/AdvertisingGrp/TotalAmt042227
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-779778
IRS990/AllOtherExpensesGrp/TotalAmt0-779778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NewCourtland Elder Services Inc
IRS990/BooksInCareOfDetail/PhoneNum02159514289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 Germantown Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-252794
IRS990/CashNonInterestBearingGrp/EOYAmt0-215924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074528
IRS990/ConferencesMeetingsGrp/TotalAmt074528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0655161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0704 Country Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Morgantown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019543
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0S&K Home Improvement
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490353
IRS990/CYOtherExpensesAmt08745155
IRS990/CYOtherRevenueAmt03497823
IRS990/CYProgramServiceRevenueAmt016931262
IRS990/CYRevenuesLessExpensesAmt0142662
IRS990/CYSalariesCompEmpBnftPaidAmt012031621
IRS990/CYTotalExpensesAmt020776776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020919438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01891629
IRS990/DepreciationDepletionGrp/TotalAmt01891629
IRS990/Desc0Senior Nursing Facility
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0330
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04954
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt020507319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045362
IRS990/FeesForServicesAccountingGrp/TotalAmt045362
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0172874
IRS990/FeesForServicesLegalGrp/TotalAmt0172874
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01166062
IRS990/FeesForServicesManagementGrp/TotalAmt01166062
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03269140
IRS990/FeesForServicesOtherGrp/TotalAmt03269140
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Kass
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Decker
IRS990/Form990PartVIISectionAGrp/PersonNm7Tywanda Turlington
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Cao
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Bell
IRS990/Form990PartVIISectionAGrp/PersonNm11Rodman Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Veneica Neale
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Crump
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6174941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105090
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator & Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN Supervisor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020919438
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0899827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105321
IRS990/InformationTechnologyGrp/TotalAmt0105321
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0228526
IRS990/InsuranceGrp/TotalAmt0228526
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0114465
IRS990/InterestGrp/TotalAmt0114465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247410
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0490353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010473026
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011353803
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010502192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09765089
IRS990/LandBldgEquipCostOrOtherBssAmt09765089
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07763
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07763
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206540
IRS990/NetAssetsOrFundBalancesBOYAmt0-9584020
IRS990/NetAssetsOrFundBalancesEOYAmt0-9594313
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0899827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0899827
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303786
IRS990/OfficeExpensesGrp/TotalAmt0303786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0999191
IRS990/OtherAssetsTotalGrp/EOYAmt0574061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438443
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0390672
IRS990/OtherExpensesGrp/ProgramServicesAmt11574536
IRS990/OtherExpensesGrp/TotalAmt0390672
IRS990/OtherExpensesGrp/TotalAmt11574536
IRS990/OtherLiabilitiesGrp/BOYAmt015438695
IRS990/OtherLiabilitiesGrp/EOYAmt031875092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2524114
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2THIRD PARTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1860539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21299011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21299011
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02597996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09530715
IRS990/OtherSalariesAndWagesGrp/TotalAmt09530715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,227,358
Liabilities
$33,821,671
Net assets
-$9,594,313
Revenue
$20,919,438
Expenses
$20,776,776
Net income
$142,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$76.5$34.5$20.4$28.5$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$60.6$26.4$20.2$28.0$7.73
2021Summary only. Only limited summary data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2020Summary only. Only limited summary data is available for this year.$22.5$40.7$18.2$20.4$24.6$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$37.7$14.0$19.6$22.2$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$35.5$11.0$20.0$21.8$1.78
2017Detailed filing. Detailed filing data is available for this year.$24.2$33.8$9.59$20.9$20.8$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$33.6$9.58$19.1$22.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$24.9$31.2$6.26$19.6$20.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.4$29.6$5.22$19.8$18.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.15$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$28.8$3.70$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$30.8$3.73$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.0$4.07$19.4