Civic Intelligence

Hearthstone Senior Communities Inc

EIN 23-2856813 • 501(c)3 • Bala Cynwyd, PA

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Profile

To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.

Two Bala Cynwyd Plaza 300Bala Cynwyd, PA 19004

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$211,397

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$129,726,195

Down $4,095,142 (-3.1%) from 2023

Liabilities

Down

$133,808,236

Down $4,338,228 (-3.1%) from 2023

Net Assets

Up

-$4,082,041

Up $243,086 (+5.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$100,712,066

Up $7,797,318 (+8.4%) from 2023

Expenses

Up

$100,468,980

Up $6,733,272 (+7.2%) from 2023

Net Income

Up

$243,086

Up $1,064,046 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $35,550,558Liabilities 2010: $6,689,171Net Assets 2010: $28,861,3872010Assets 2011: $43,883,578Liabilities 2011: $12,741,946Net Assets 2011: $31,141,6322011Assets 2012: $43,609,843Liabilities 2012: $6,432,675Net Assets 2012: $37,177,1682012Assets 2013: $46,266,513Liabilities 2013: $6,709,815Net Assets 2013: $39,556,6982013Assets 2014: $47,539,854Liabilities 2014: $5,965,927Net Assets 2014: $41,573,9272014Assets 2015: $48,923,099Liabilities 2015: $9,934,231Net Assets 2015: $38,988,8682015Assets 2016: $43,954,760Liabilities 2016: $9,209,691Net Assets 2016: $34,745,0692016Assets 2017: $42,494,450Liabilities 2017: $10,523,675Net Assets 2017: $31,970,7752017Assets 2018: $37,581,082Liabilities 2018: $10,145,740Net Assets 2018: $27,435,3422018Assets 2019: $31,899,429Liabilities 2019: $8,348,385Net Assets 2019: $23,551,0442019Assets 2020: $27,323,079Liabilities 2020: $6,728,506Net Assets 2020: $20,594,5732020Assets 2021: $23,952,064Liabilities 2021: $15,900,680Net Assets 2021: $8,051,3842021Assets 2022: $102,382,240Liabilities 2022: $105,423,695Net Assets 2022: -$3,041,4552022Assets 2023: $133,821,337Liabilities 2023: $138,146,464Net Assets 2023: -$4,325,1272023Assets 2024: $129,726,195Liabilities 2024: $133,808,236Net Assets 2024: -$4,082,0412024

Highlighted filing

2024

Assets$129,726,195
Liabilities$133,808,236
Net Assets-$4,082,041
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $90,200,1482010Expenses 2011: $92,957,6262011Expenses 2012: $89,632,0822012Revenue 2013: $94,706,787Expenses 2013: $92,327,257Net Income 2013: $2,379,5302013Revenue 2014: $96,907,270Expenses 2014: $94,890,041Net Income 2014: $2,017,2292014Revenue 2015: $100,426,638Expenses 2015: $103,011,697Net Income 2015: -$2,585,0592015Revenue 2016: $99,103,189Expenses 2016: $103,346,988Net Income 2016: -$4,243,7992016Revenue 2017: $104,027,188Expenses 2017: $106,801,482Net Income 2017: -$2,774,2942017Revenue 2018: $101,926,295Expenses 2018: $105,762,721Net Income 2018: -$3,836,4262018Revenue 2019: $84,921,541Expenses 2019: $88,805,839Net Income 2019: -$3,884,2982019Revenue 2020: $87,702,188Expenses 2020: $90,658,659Net Income 2020: -$2,956,4712020Revenue 2021: $83,448,118Expenses 2021: $95,991,307Net Income 2021: -$12,543,1892021Revenue 2022: $83,044,362Expenses 2022: $94,137,201Net Income 2022: -$11,092,8392022Revenue 2023: $92,914,748Expenses 2023: $93,735,708Net Income 2023: -$820,9602023Revenue 2024: $100,712,066Expenses 2024: $100,468,980Net Income 2024: $243,0862024

Highlighted filing

2024

Revenue$100,712,066
Expenses$100,468,980
Net Income$243,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,726,195
Liabilities
$133,808,236
Net assets
-$4,082,041
Revenue
$100,712,066
Expenses
$100,468,980
Net income
$243,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$134$4.08$101$100$0.24
2023Summary only. Only limited summary data is available for this year.$134$138$4.33$92.9$93.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$105$3.04$83.0$94.1$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.9$8.05$83.4$96.0$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$6.73$20.6$87.7$90.7$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$8.35$23.6$84.9$88.8$3.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$10.1$27.4$102$106$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.5$32.0$104$107$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$9.21$34.7$99.1$103$4.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$9.93$39.0$100$103$2.59
2014Detailed filing. Detailed filing data is available for this year.$47.5$5.97$41.6$96.9$94.9$2.02
2013Detailed filing. Detailed filing data is available for this year.$46.3$6.71$39.6$94.7$92.3$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$6.43$37.2$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$12.7$31.1$93.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.69$28.9$90.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$83,044,362
Mission and Program Overview

Mission

To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.

Operate nursing homes, provide housing, and develop medical programs for the care of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,394,896$10,128,644▼ $266,252
Accounts Receivable$5,253,724$5,136,795▼ $116,929
Investments Program Related$4,667,565$4,667,565→ $0
Cash and Non-Interest-Bearing Accounts$569,495$2,403,366▲ $1,833,871
Prepaid Expenses and Deferred Charges$1,862,356$1,410,151▼ $452,205
Savings and Temporary Cash Investments$554,028--
Total Assets$23,952,064$102,382,240▲ $78,430,176
Other Assets Total$650,000$78,635,719▲ $77,985,719
Liabilities
Other Liabilities$593,642$79,083,833▲ $78,490,191
Accounts Payable and Accrued Expenses$13,946,394$21,326,477▲ $7,380,083
Deferred Revenue$1,360,644$5,013,385▲ $3,652,741
Total Liabilities$15,900,680$105,423,695▲ $89,523,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,051,384$-3,041,455▼ $11,092,839
Total Net Assets Fund Balance$8,051,384$-3,041,455▼ $11,092,839
Total Liabilities and Net Assets / Fund Balance$23,952,064$102,382,240▲ $78,430,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,787,479$7,262,598$16,050,077
Equipment$1,129,037$4,549,000$5,678,037
Other Land Buildings$212,128-$212,128
Other Assets Org$77,985,719--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn P AlvaranLicensed Practical NurseFT$195,776$15,621$211,397
Fatima DowneyLicensed Practical NurseFT$183,787$8,136$191,923
Franklin DumeLicensed Practical NurseFT$177,811$8,796$186,607
Brenda L DavisAdministratorFT$176,946$7,232$184,178
Manoucheka Magloire LaneauLicensed Practical NurseFT$179,848-$179,848
Howard JaffePresidentPT$82,039-$82,039
Brian M WyattDirector-$12,222-$12,222
Alvin GarnerDirector-$12,000-$12,000
John S Seal JrDirector-$12,000-$12,000
Lori RomboldDirector-$12,000-$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapy Services2600 COMPASS ROAD, Glenview, IL 60026$5,432,526
Consulting Support Services LLCConsulting Services1665 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$5,186,586
Healthcare Services Group INCEnvironmental Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$2,102,288
Kane Financial ServicesConsulting Services1675 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$2,023,828
Themis Health Services LLCConsulting Services1675 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$1,490,214
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,350
Program Service Revenue
$81,133,704
Investment Income
$13,308
Other Revenue
$0
All Other Contributions
$806,686
Change in Net Assets
$-11,092,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,044,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,044,362
Total Revenue per Form 990
$83,044,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,587,295
Salaries, Compensation, and Employee Benefits$43,549,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,615,630$3,730,690-$35,346,320
Fees for Services Other$19,822,816$986,408-$20,809,224
Occupancy$7,994,904$858,937-$8,853,841
Other Employee Benefits$4,500,205$743,236-$5,243,441
Payroll Taxes$2,563,821$192,592-$2,756,413
Fees for Services Management-$2,425,095-$2,425,095
Insurance$2,137,557$266,892-$2,404,449
Depreciation Depletion$992,483$110,276-$1,102,759
Travel$559,042$218,546-$777,588
Information Technology$24,109$554,737-$578,846
Office Expenses$55,261$465,006-$520,267
Fees for Services Legal-$380,869-$380,869
Other Expenses$14,979$212,528-$227,507
Advertising$2,644$158,007-$160,651
Current Officers, Directors, Trustees, and Key Employees-$151,986-$151,986
Fees for Services Accounting-$131,062-$131,062
Pension Plan Contributions$51,590$156-$51,746
Interest$45,507--$45,507
All Other Expenses$5,500$-17,989-$-12,489
Total Functional Expenses$81,922,111$12,215,090$0$94,137,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,137,201
Total Expenses per Audited Statements$94,137,201
Total Expenses per Form 990$94,137,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,263,050

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCaptive Insurance Company00$4,667,565
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInsurance Premiums00$1,595,485
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
Long Term Obligations$78,856,837
Deferred Payroll Taxes$148,996
Estimated Third-party Payor Settlements$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The filing organization has delegated management duties over its financial operations to kane financial services, llc pursuant to a board-approved agreement.”

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board president and the consulting company. The return is made available to all voting board members before it is filed with the irs.”

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

“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Senior Communities Inc
EIN
23-2856813
Phone
2153466454
Address
TWO BALA CYNWYD PLAZA 300, BALA CYNWYD, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
5618017600
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Jaffe
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1,333
Volunteers
0

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased medical services: program service expenses 15,164,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,164,649. Consulting fees: program service expenses 2,344,872. Management and general expenses 892,554. Fundraising expenses 0. Total expenses 3,237,426. Environmental services: program service expenses 2,313,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,313,295. Payroll processing fees: program service expenses 0. Management and general expenses 93,854. Fundraising expenses 0. Total expenses 93,854.”

Form 990, Part XII, Line 2C

“The governing body is responsible for the oversight of the organization's financial statements and selection of an independent accountant. The audit of the financial statements is currently ongoing, but they will be issued upon completion and available upon request.”

Financial Statement Notes

PART IV, LINE 1B:

“Each of the subsidiaries offers a cash management service to its residents. These funds remain the sole property of the residents, to be disbursed only as requested. The subsidiaries have a fiduciary duty of accountability for these funds and remain only custodians. At december 31, 2022 and 2021, these fund balances, in aggregate, were approximately $675,000 and $931,000, respectively.”

Raw XML AppendixShowing 400 of 772 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/BOYAmt013946394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021326477
IRS990/AccountsReceivableGrp/BOYAmt05253724
IRS990/AccountsReceivableGrp/EOYAmt05136795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158007
IRS990/AdvertisingGrp/ProgramServicesAmt02644
IRS990/AdvertisingGrp/TotalAmt0160651
IRS990/AllOtherContributionsAmt0806686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-17989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05500
IRS990/AllOtherExpensesGrp/TotalAmt0-12489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KANE FINANCIAL SERVICES CO SUSAN SHAIN
IRS990/BooksInCareOfDetail/PhoneNum05612234161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 PALM BEACH LAKES BLVD STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569495
IRS990/CashNonInterestBearingGrp/EOYAmt02403366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05432526
IRS990/ContractorCompensationGrp/CompensationAmt15186586
IRS990/ContractorCompensationGrp/CompensationAmt22102288
IRS990/ContractorCompensationGrp/CompensationAmt32023828
IRS990/ContractorCompensationGrp/CompensationAmt41490214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02600 COMPASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11665 PALM BEACH LAKES BLVD SUITE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31675 PALM BEACH LAKES BLVD SUITE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41675 PALM BEACH LAKES BLVD SUITE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONSULTING SUPPORT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHCARE SERVICES GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KANE FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THEMIS HEALTH SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ENVIRONMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01897350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013308
IRS990/CYOtherExpensesAmt050587295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081133704
IRS990/CYRevenuesLessExpensesAmt0-11092839
IRS990/CYSalariesCompEmpBnftPaidAmt043549906
IRS990/CYTotalExpensesAmt094137201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083044362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01360644
IRS990/DeferredRevenueGrp/EOYAmt05013385
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0992483
IRS990/DepreciationDepletionGrp/TotalAmt01102759
IRS990/Desc0THE ORGANIZATION OPERATES 8 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 960 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 147,569 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01333
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN DUME
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN M WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI ROMBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN S SEAL JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE MISSION OF HEARTHSTONE SENIOR COMMUNITIES, INC. INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.
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