Civic Intelligence

Germantown Home

990 • Fiscal year 2024 • EIN 23-2310085

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

99th percentile

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$312,738

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$54,158,411

Up $12,136,536 (+29%) from 2023

Net Assets

Down

-$39,698,111

Down $5,230,641 (-15%) from 2023

Liabilities

Up

$93,856,522

Up $17,367,177 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$20,088,803

Down $339,906 (-1.7%) from 2023

Expenses

Down

$26,783,153

Down $1,696,627 (-6.0%) from 2023

Net Income

Up

-$6,694,350

Up $1,356,721 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: -$34,467,4702023Assets 2024: $54,158,411Liabilities 2024: $93,856,522Net Assets 2024: -$39,698,1112024

Highlighted filing

2024

Assets$54,158,411
Liabilities$93,856,522
Net Assets-$39,698,111
Open 2024 Filing

Operations Trend

Revenue Growth25th 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: -$8,051,0712023Revenue 2024: $20,088,803Expenses 2024: $26,783,153Net Income 2024: -$6,694,3502024

Highlighted filing

2024

Revenue$20,088,803
Expenses$26,783,153
Net Income-$6,694,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$20,088,803
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$13,644,769$15,250,618▲ $1,605,849
Land, Buildings, and Equipment, Net$7,523,528$6,740,844▼ $782,684
Accounts Receivable$1,556,349$2,245,177▲ $688,828
Prepaid Expenses and Deferred Charges$713,030$617,143▼ $95,887
Inventories for Sale or Use$68,301$59,765▼ $8,536
Receivables From Officers Etc$25,079$25,000▼ $79
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
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→ $0
Cash and Non-Interest-Bearing Accounts$-308,366$-181,125▲ $127,241
Total Assets$42,021,875$54,158,411▲ $12,136,536
Other Assets Total$18,799,185$29,400,989▲ $10,601,804
Liabilities
Other Liabilities$74,001,582$91,326,516▲ $17,324,934
Accounts Payable and Accrued Expenses$2,242,870$2,210,730▼ $32,140
Escrow Account Liability$244,893$319,276▲ $74,383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,489,345$93,856,522▲ $17,367,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$14,884,991▲ $14,884,991
Net Assets Without Donor Restrictions$-34,467,470$-54,583,102▼ $20,115,632
Total Net Assets Fund Balance$-34,467,470$-39,698,111▼ $5,230,641
Total Liabilities and Net Assets / Fund Balance$42,021,875$54,158,411▲ $12,136,536

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,110,292--
Buildings$-2,739,411$7,451,774$0
Other Land Buildings$1,683$0$0
Land$111,298-$0
Equipment$2,839,951$9,467,243$0
Leasehold Improvements$6,527,323$21,268,019$0
Other Assets Org$319,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,209,809$0▲ $2,040,809$0$15,250,618
2022$12,311,943$0▲ $897,866$0$13,209,809
2021$12,344,442$0▼ $32,499$0$12,311,943
2020$12,019,586$0▲ $324,856$0$12,344,442
2019$11,353,803$0▲ $665,783$0$12,019,586
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HowardSecretary/VP Health ServicesFT$242,696$70,041$312,737
Dameica RockinghamNursing AdministratorFT$168,858-$168,858
Ruth WheelerDirector of NursingFT$145,735-$145,735
Edward L LoweAssistant Director of NursingFT$136,428-$136,428
Archana AryaNurse PractionerFT$133,001-$133,001

Board Members and Trustees

NameTitle
Tim McGrathBoard Member & Chair
Mary NaylorPresident & Board Member
Andrew SeibertBoard Member
Dr Cornelius PittsBoard Member
Jospeh DuffeyBoard Member
Steve MullinBoard Member
Robert M KentAssistant Secretary
Michael DemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Heritage LLCtherapy services307 International, Cockeysville, MD 21030$1,425,467
us food servicefoodPO BOX 33101, suite 450, newark, NJ 07188$670,799
odell studner groupinsurance200 North Warner Rd, Cir 100, King of Prussia, PA 19406$541,226
Partners Pharmacymedication management3036 Emrick Blvd, bethlehem, PA 18020$424,434
Centimark CorporationRoof Company298 Hansen Access Rd, King of Prussia, PA 19406$361,065
Revenue and Support

Revenue Composition

Contributions and Grants
$543,368
Program Service Revenue
$17,895,384
Investment Income
$142,140
Other Revenue
$1,507,911
All Other Contributions
$543,368
Change in Net Assets
$-6,694,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,556,404
Other Expenses$12,226,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,753,180$0$0$11,753,180
Fees for Services Other$2,294,004$0$0$2,294,004
All Other Expenses$1,710,597$0$0$1,710,597
Other Employee Benefits$1,549,745$0$0$1,549,745
Depreciation Depletion$1,503,826$0$0$1,503,826
Insurance$1,429,020$0$0$1,429,020
Fees for Services Management$1,273,569$0$0$1,273,569
Payroll Taxes$959,366$0$0$959,366
Other Expenses$852,334$0$0$852,334
Occupancy$608,712$0$0$608,712
Fees for Services Legal$365,235$0$0$365,235
Pension Plan Contributions$294,113$0$0$294,113
Information Technology$195,836$0$0$195,836
Fees for Services Accounting$52,000$0$0$52,000
Office Expenses$28,063$0$0$28,063
Total Functional Expenses$26,783,153$0$0$26,783,153
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
Receivables from Officers, Directors, Trustees, and Key Employees$25,079$25,000▼ $79
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to$91,326,516
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 35% controlled entity
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
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 A, Line 6

“NewCourtland is the sole corporate member of Germantown Home”

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

“Board does not have another committee to make decisions on their behalf”

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

“Form 990 is communicated by the Treasurer to the Directors at a scheduled meeting. Germantown home is supported and an affiliate of NewCourtland”

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

“Conflict of interest concerns are addressed at the Board of Directors meetings”

Form 990, Part VI, Section B, Line 15

“Officers and the Board of Directors review executive/management compensation. A comparative analysis of salaries and benefits paid by other non-profit organizations in the area is prepared for the review. Independent Compensation consultants are asked to assist in the review. In regards to top executive compensation, the independent and non-compensated Directors discuss privately and vote as a separate group on the compensation package provided to top executive management.”

Form 990, Part VI, Section C, Line 19

“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
CFO
Phone
2159514290
Signed
2025-02-28

Organization Details

Principal Officer
Michael P Demarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
232
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“purchased and contracted services”

Financial Statement Notes

Schedule D, Part V, Line 4

“Further Mission of Organization”

Raw XML AppendixShowing 400 of 859 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/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070041
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/PersonNm0Pamela Howard
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMEICA ROCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD L LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARCHANA ARYA
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm6Jospeh Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Cornelius Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert M Kent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0242697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3136428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133001
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/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/TitleTxt0Secretary/VP Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020088803
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01507911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195836
IRS990/InformationTechnologyGrp/TotalAmt0195836
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01429020
IRS990/InsuranceGrp/TotalAmt01429020
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059765
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142140
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013644769
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015250618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038187036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07523528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06740844
IRS990/LandBldgEquipCostOrOtherBssAmt044927880
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-34467470
IRS990/NetAssetsOrFundBalancesEOYAmt0-39698111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01507911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01507911
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01463709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34467470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-54583102
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0608712
IRS990/OccupancyGrp/TotalAmt0608712
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028063
IRS990/OfficeExpensesGrp/TotalAmt028063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018799185
IRS990/OtherAssetsTotalGrp/EOYAmt029400989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01549745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01549745
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dietary Expenses
IRS990/OtherExpensesGrp/Desc3medical drugs and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,158,411
Liabilities
$93,856,522
Net assets
-$39,698,111
Revenue
$20,088,803
Expenses
$26,783,153
Net income
-$6,694,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$93.9$39.7$20.1$26.8$6.69
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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