Civic Intelligence

Allied Services Skilled Nursing Center

EIN 23-2523688 • 501(c)3 • Clarks Summit, PA

Profile

We are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people oriented services, and comfort through the operation of a skilled and intermediate nursing facility. Our primary service area includes northeastern and central pennsylvania.

100 Abington Executive ParkClarks Summit, PA 18411

www.allied-services.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,595,711

Down $3,927,901 (-25%) from 2023

Liabilities

Down

$1,898,792

Down $237,868 (-11%) from 2023

Net Assets

Down

$9,696,919

Down $3,690,033 (-28%) from 2023

Revenue

Up

$35,151,561

Up $771,244 (+2.2%) from 2023

Expenses

Up

$38,841,594

Up $4,494,026 (+13%) from 2023

Net Income

Down

-$3,690,033

Down $3,722,782 (-11368%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,666,627Liabilities 2010: $5,756,200Net Assets 2010: $7,910,4272010Assets 2011: $13,975,344Liabilities 2011: $4,396,366Net Assets 2011: $9,578,9782011Assets 2012: $14,070,372Liabilities 2012: $4,054,183Net Assets 2012: $10,016,1892012Assets 2013: $14,850,063Liabilities 2013: $4,572,998Net Assets 2013: $10,277,0652013Assets 2014: $15,995,864Liabilities 2014: $5,845,035Net Assets 2014: $10,150,8292014Assets 2015: $15,726,036Liabilities 2015: $6,562,977Net Assets 2015: $9,163,0592015Assets 2016: $16,354,049Liabilities 2016: $8,185,347Net Assets 2016: $8,168,7022016Assets 2017: $16,909,737Liabilities 2017: $7,753,586Net Assets 2017: $9,156,1512017Assets 2018: $18,860,059Liabilities 2018: $9,345,120Net Assets 2018: $9,514,9392018Assets 2019: $17,902,287Liabilities 2019: $9,691,171Net Assets 2019: $8,211,1162019Assets 2020: $17,959,881Liabilities 2020: $9,364,122Net Assets 2020: $8,595,7592020Assets 2021: $17,154,178Liabilities 2021: $8,399,358Net Assets 2021: $8,754,8202021Assets 2022: $16,295,234Liabilities 2022: $3,201,620Net Assets 2022: $13,093,6142022Assets 2023: $15,523,612Liabilities 2023: $2,136,660Net Assets 2023: $13,386,9522023Assets 2024: $11,595,711Liabilities 2024: $1,898,792Net Assets 2024: $9,696,9192024

Highlighted filing

2024

Assets$11,595,711
Liabilities$1,898,792
Net Assets$9,696,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $32,423,2552010Expenses 2011: $33,435,3172011Expenses 2012: $34,992,3812012Expenses 2013: $35,201,2642013Revenue 2014: $35,756,958Expenses 2014: $36,079,306Net Income 2014: -$322,3482014Revenue 2015: $35,371,883Expenses 2015: $36,259,333Net Income 2015: -$887,4502015Revenue 2016: $37,149,737Expenses 2016: $38,007,599Net Income 2016: -$857,8622016Revenue 2017: $38,982,681Expenses 2017: $38,171,758Net Income 2017: $810,9232017Revenue 2018: $38,382,405Expenses 2018: $38,027,564Net Income 2018: $354,8412018Revenue 2019: $38,631,007Expenses 2019: $38,304,816Net Income 2019: $326,1912019Revenue 2020: $38,935,161Expenses 2020: $38,548,129Net Income 2020: $387,0322020Revenue 2021: $31,268,892Expenses 2021: $31,768,206Net Income 2021: -$499,3142021Revenue 2022: $37,510,997Expenses 2022: $32,606,057Net Income 2022: $4,904,9402022Revenue 2023: $34,380,317Expenses 2023: $34,347,568Net Income 2023: $32,7492023Revenue 2024: $35,151,561Expenses 2024: $38,841,594Net Income 2024: -$3,690,0332024

Highlighted filing

2024

Revenue$35,151,561
Expenses$38,841,594
Net Income-$3,690,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.90$9.70$35.2$38.8$3.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.14$13.4$34.4$34.3$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.20$13.1$37.5$32.6$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.40$8.75$31.3$31.8$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.36$8.60$38.9$38.5$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$9.69$8.21$38.6$38.3$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.35$9.51$38.4$38.0$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.75$9.16$39.0$38.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$16.4$8.19$8.17$37.1$38.0$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.56$9.16$35.4$36.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$16.0$5.85$10.2$35.8$36.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.57$10.3$35.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.05$10.0$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.40$9.58$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.76$7.91$32.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$35,151,561
Mission and Program Overview

Mission

We are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people oriented services, and comfort through the operation of a skilled and intermediate nursing facility. Our primary service area includes northeastern and central pennsylvania.

To operate a skilled and intermediate nursing facility in northeastern and central pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,069,761$5,037,676▲ $967,915
Land, Buildings, and Equipment, Net$9,882,562$5,028,636▼ $4,853,926
Cash and Non-Interest-Bearing Accounts$1,283,466$1,346,011▲ $62,545
Inventories for Sale or Use$14,499$19,147▲ $4,648
Total Assets$15,523,612$11,595,711▼ $3,927,901
Other Assets Total$273,324$164,241▼ $109,083
Liabilities
Accounts Payable and Accrued Expenses$1,138,181$1,422,914▲ $284,733
Other Liabilities$823,135$311,635▼ $511,500
Escrow Account Liability$175,344$164,243▼ $11,101
Total Liabilities$2,136,660$1,898,792▼ $237,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,386,952$9,696,919▼ $3,690,033
Total Net Assets Fund Balance$13,386,952$9,696,919▼ $3,690,033
Total Liabilities and Net Assets / Fund Balance$15,523,612$11,595,711▼ $3,927,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,598$16,765,532$20,968,130
Equipment$826,038$3,601,057$4,427,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna HobanAvpFT$137,915$24,387$162,302

Board Members and Trustees

NameTitle
Douglas Boyle CPAChairman
William P Conaboy EsqSecretary/president/CEO
Gerald B FranceskiVice Chairman
Christina Mueller MbaDirector
Jill Murray PhdDirector
Kenneth Krogulski CfaDirector
Michael AvvisatoAssistant Treasurer/secretary
Thomas J Melone CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crothall Healthcare INCHousekeeping Services955 CHESTERBROOK BLVD SUITE 300, Wayne, PA 19087$887,785
Transmed AmbulanceAmbulance Services14 MARION ST, Luzerne, PA 18709-1419$446,268
General Healthcare ResoursesStaffing AgencyPO BOX 825793, Philadelphia, PA 19182-5973$300,257
Paris Healthcare Linen ServiceLinen ServicesPO BOX 103, Dubois, PA 15801$253,126
Highlander LaundromatLaundry Services467 PRESCOTT AVE, Scranton, PA 18510$156,198
Revenue and Support

Revenue Composition

Contributions and Grants
$49,578
Program Service Revenue
$35,009,477
Investment Income
$22,813
Other Revenue
$69,693
Change in Net Assets
$-3,690,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,151,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,151,561
Total Revenue per Form 990
$35,151,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,659,272
Other Expenses$14,049,239
Grants and Similar Amounts Paid$4,133,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,526,145$1,262,897-$17,789,042
Grants to Domestic Orgs$4,133,083--$4,133,083
All Other Expenses$2,552,906$750,887-$3,303,793
Other Employee Benefits$1,536,159$117,390-$1,653,549
Other Expenses$1,117,215$6,927-$1,117,215
Depreciation Depletion$1,077,661--$1,077,661
Payroll Taxes$986,730$75,404-$1,062,134
Fees for Services Other$724,669$18,351-$743,020
Insurance-$605,913-$605,913
Office Expenses$392,889$161,337-$554,226
Occupancy$528,912--$528,912
Pension Plan Contributions$143,575$10,972-$154,547
Fees for Services Legal-$76,624-$76,624
Fees for Services Accounting-$49,728-$49,728
Conferences and Meetings$1,695$20,120-$21,815
Advertising-$21,370-$21,370
Travel$921--$921
Total Functional Expenses$31,290,803$7,550,791$0$38,841,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,841,594
Total Expenses per Audited Statements$38,841,594
Total Expenses per Form 990$38,841,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allied Services FoundationClarks Summit, PA501(c)(3)GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION$4,133,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$209,998
Intercompany Payables, Net$101,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

The members of allied services skilled nursing center ("the organization") shall be those persons who serve from time to time as members of the executive committee of the board of directors of allied services foundation ("the foundation"), in each case to serve in such a capacity at the discretion of the foundation, and subject to removal by the foundation at any time, with or without cause.

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

As documented in the organization's bylaws, the members, at their annual meeting, shall elect the president of the board from among the nominees for such office submitted to the members by the president of the foundation.

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

The form 990 was reviewed in detail by the chairman of the board and the chair of the audit committee. The board of directors is notified and given access to the 990 via a weblink prior to filing with the irs.

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

The allied services conflict of interest policy covers board members down to department heads as well as any staff who are involved in the purchasing process. All covered persons must complete an annual conflict statement. A covered person may have a direct or indirect financial interest which would include family and business relationships as potential sources of conflict. If a transaction is proposed involving a conflict, the board investigates alternatives for the transaction and makes a determination if a more advantageous arrangement can be made. Members involved in the conflict must abstain from voting on such matters, although conflicted individuals may present facts to the board. Any violations of the policy are handled as necessary from reprimand to termination from the board or employment, depending on the severity of the offense. Compliance with this policy is monitored by the vice president of human resources.

Form 990, Part VI, Section B, Line 15B

Allied participates in multiple regional salary surveys, two of which are the society of healthcare human resources of pennsylvania and the appalachian healthcare human resources society, to determine market competitiveness, and considers the external market as a factor in the job evaluation process. Compensation for officers and key employees is reviewed by a compensation committee of the board. Increases are recommended by the committee and approved by the board of directors based on the external surveys and internal reviews. This process is documented by the compensation committee and the board of directors. For all other employees, allied services follows an internal job evaluation process, administered by a cross divisional job evaluation team comprised of directors and assistant vice presidents. The job evaluation process is based on a fourteen point factor system and internal alignment within job classification. The process is documented and labor grade recommendations based on both internal and external results are made to the divisional vice president and vice president of human resources for final approval.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Allied Services Skilled Nursing Center
EIN
23-2523688
Phone
5703481300
Address
100 ABINGTON EXECUTIVE PARK, CLARKS SUMMIT, PA 18411

Signing Officer

Name
William Conaboy
Title
President/CEO
Phone
5703481300
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conaboy
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
328
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Allied services skilled nursing center offers residents an option of managing their personal funds. They must sign an authorization form giving allied permission to deposit their money. The resident trust bank account is not co-mingled with any other allied services accounts. It is an interest bearing account that is insured with a surety bond for $450,000. The bond is listed as on behalf of allied services skilled nursing center, as principal, and in favor of residents of allied services skilled nursing center, as obligee. There is a resident trust module within the billing system (pointclickcare) where all of the residents' funds are tracked. Residents or families are sent quarterly statements showing all of the activity within their account. As long as a resident is capable, they may obtain their personal funds at the resident trust office monday thru friday from 7:30 a.m. To 4:00 p.m. And through the nursing department for any off hour requests. Residents are given receipts for all withdrawals. After a resident passes away, the monies are distributed towards funeral expenses and estates. Any left over monies are refunded to the state.

PART X, LINE 2:

Allied accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2024 and 2023.

Raw XML AppendixShowing 400 of 756 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
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IRS990/ActivityOrMissionDesc0TO OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY IN NORTHEASTERN AND CENTRAL PA.
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IRS990/Desc0THE CENTER OPERATES A SKILLED NURSING FACILITY LICENSED FOR 371 BEDS. THE CENTER PROVIDES INTERMEDIATE AND SKILLED NURSING CARE AND RELATED MEDICAL AND OTHER SERVICES TO PATIENTS WHO, BECAUSE OF AGE, ILLNESS, INJURY, AND CONVALESCENCE OR HANDICAP, REQUIRE SUCH CARE AND SERVICES. THE CENTER HAD TOTAL PATIENT DAYS OF 92,042, THE MAJORITY OF WHICH CONSISTED OF MEDICAID (61,676) AND MEDICARE (8,661) DAYS. THE CENTER'S AVERAGE OCCUPANCY FOR FISCAL YEAR 2023 WAS 76%.SERVICES WERE PROVIDED TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROX. $1,440 DURING THE YEAR ENDED JUNE 30, 2023.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7320211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824387
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BOYLE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD B FRANCESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM P CONABOY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J MELONE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KROGULSKI CFA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA MUELLER MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MURRAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL AVVISATO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANNA HOBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22622391
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04133083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04133083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04133083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035151561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605913
IRS990/InsuranceGrp/TotalAmt0605913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019147
IRS990/InvestmentIncomeGrp/ExclusionAmt022813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09882562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05028636
IRS990/LandBldgEquipCostOrOtherBssAmt025395225
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT THROUGH THE OPERATION OF A SKILLED AND INTERMEDIATE NURSING FACILITY. OUR PRIMARY SERVICE AREA INCLUDES NORTHEASTERN AND CENTRAL PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013386952
IRS990/NetAssetsOrFundBalancesEOYAmt09696919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013386952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09696919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0528912
IRS990/OccupancyGrp/TotalAmt0528912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392889
IRS990/OfficeExpensesGrp/TotalAmt0554226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273324
IRS990/OtherAssetsTotalGrp/EOYAmt0164241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01536159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01653549
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26927
IRS990/OtherExpensesGrp/ProgramServicesAmt0128819
IRS990/OtherExpensesGrp/ProgramServicesAmt11439424
IRS990/OtherExpensesGrp/ProgramServicesAmt21117215
IRS990/OtherExpensesGrp/TotalAmt02874457
IRS990/OtherExpensesGrp/TotalAmt11627233
IRS990/OtherExpensesGrp/TotalAmt21446351
IRS990/OtherExpensesGrp/TotalAmt31117215
IRS990/OtherLiabilitiesGrp/BOYAmt0823135
IRS990/OtherLiabilitiesGrp/EOYAmt0311635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt061659
IRS990/OtherRevenueMiscGrp/ExclusionAmt18034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18034
IRS990/OtherRevenueTotalAmt069693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016526145
IRS990/OtherSalariesAndWagesGrp/TotalAmt017789042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986730
IRS990/PayrollTaxesGrp/TotalAmt01062134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143575
IRS990/PensionPlanContributionsGrp/TotalAmt0154547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM CONABOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033035177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11974300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033035177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11974300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155401
IRS990/PYOtherExpensesAmt016025163
IRS990/PYOtherRevenueAmt068250
IRS990/PYProgramServiceRevenueAmt033128166
IRS990/PYRevenuesLessExpensesAmt032749
IRS990/PYSalariesCompEmpBnftPaidAmt018322405
IRS990/PYTotalExpensesAmt034347568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034380317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3690033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035009477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA SALES - 2019 AMOUNT: $ 64,975. 2020 AMOUNT: $ 40,423. 2021 AMOUNT: $ 48,910. 2022 AMOUNT: $ 57,370. 2023 AMOUNT: $ 61,659. LATE FEES - 2019 AMOUNT: $ 43,843. 2020 AMOUNT: $ 13,159. 2021 AMOUNT: $ 15,329. 2022 AMOUNT: $ 10,880. 2023 AMOUNT: $ 8,034.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06213615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01754384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02169223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011215300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035009477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033128166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031064360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029216551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036533359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164951913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309726
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0176167213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035059055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034156666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037277975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030970935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038702582
IRS990ScheduleA/Total509Grp/TotalAmt0176167213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035151561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034333908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037394954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031081960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038879138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176841521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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