Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2014 • EIN 23-7064174

Jul 01, 2013 to Jun 30, 2014 • Filed on May 20, 2015

Organization ProfileN/A

View Organization Page

207 Ottawa Street15904

(814) 269-3975

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$102,210

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,862,933

Up $1,743,629 (+12%) from 2013

Net Assets

Up

$9,061,695

Up $374,119 (+4.3%) from 2013

Liabilities

Up

$6,801,238

Up $1,369,510 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$14,045,023

No earlier filing loaded for comparison.

Expenses

Up

$13,670,904

Up $129,019 (+1.0%) from 2013

Net Income

$374,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $13,908,770Liabilities 2010: $5,261,700Net Assets 2010: $8,647,0702010Assets 2011: $13,727,674Liabilities 2011: $4,778,129Net Assets 2011: $8,949,5452011Assets 2012: $13,831,884Liabilities 2012: $4,986,330Net Assets 2012: $8,845,5542012Assets 2013: $14,119,304Liabilities 2013: $5,431,728Net Assets 2013: $8,687,5762013Assets 2014: $15,862,933Liabilities 2014: $6,801,238Net Assets 2014: $9,061,6952014Assets 2015: $16,656,894Liabilities 2015: $7,718,376Net Assets 2015: $8,938,5182015Assets 2016: $16,971,756Liabilities 2016: $8,490,871Net Assets 2016: $8,480,8852016Assets 2017: $17,562,839Liabilities 2017: $9,639,010Net Assets 2017: $7,923,8292017Assets 2019: $17,807,243Liabilities 2019: $8,647,126Net Assets 2019: $9,160,1172019Assets 2020: $21,408,362Liabilities 2020: $10,714,478Net Assets 2020: $10,693,8842020Assets 2021: $20,526,825Liabilities 2021: $7,975,901Net Assets 2021: $12,550,9242021Assets 2022: $19,725,889Liabilities 2022: $8,034,118Net Assets 2022: $11,691,7712022Assets 2025: $15,982,366Liabilities 2025: $7,322,422Net Assets 2025: $8,659,9442025

Highlighted filing

2014

Assets$15,862,933
Liabilities$6,801,238
Net Assets$9,061,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,284,9642010Expenses 2011: $12,573,6562011Expenses 2012: $13,101,0102012Expenses 2013: $13,541,8852013Revenue 2014: $14,045,023Expenses 2014: $13,670,904Net Income 2014: $374,1192014Revenue 2015: $13,839,978Expenses 2015: $13,963,155Net Income 2015: -$123,1772015Revenue 2016: $13,987,938Expenses 2016: $14,445,570Net Income 2016: -$457,6322016Revenue 2017: $13,866,270Expenses 2017: $14,423,326Net Income 2017: -$557,0562017Revenue 2019: $15,611,653Expenses 2019: $14,487,913Net Income 2019: $1,123,7402019Revenue 2020: $16,951,204Expenses 2020: $15,450,103Net Income 2020: $1,501,1012020Revenue 2021: $17,054,889Expenses 2021: $15,347,939Net Income 2021: $1,706,9502021Revenue 2022: $14,414,557Expenses 2022: $14,955,146Net Income 2022: -$540,5892022Revenue 2025: $15,809,208Expenses 2025: $15,921,904Net Income 2025: -$112,6962025

Highlighted filing

2014

Revenue$14,045,023
Expenses$13,670,904
Net Income$374,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$14,563,395
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,204,239$11,427,652▲ $1,223,413
Accounts Receivable$1,524,097$1,759,413▲ $235,316
Investments in Publicly Traded Securities$1,422,432$1,526,309▲ $103,877
Savings and Temporary Cash Investments$539,115$466,401▼ $72,714
Cash and Non-Interest-Bearing Accounts$179,047$430,217▲ $251,170
Inventories for Sale or Use$135,458$141,400▲ $5,942
Prepaid Expenses and Deferred Charges$93,838$90,394▼ $3,444
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,119,304$15,862,933▲ $1,743,629
Other Assets Total$21,078$21,147▲ $69
Liabilities
Deferred Revenue$3,313,690$4,263,230▲ $949,540
Accounts Payable and Accrued Expenses$936,652$1,398,514▲ $461,862
Tax Exempt Bond Liabilities$1,147,586$1,106,694▼ $40,892
Other Liabilities$33,800$32,800▼ $1,000
Total Liabilities$5,431,728$6,801,238▲ $1,369,510
Net Assets / Fund Balance
Unrestricted Net Assets$8,461,096$8,499,137▲ $38,041
Temporarily Rstr Net Assets$95,369$431,447▲ $336,078
Permanently Rstr Net Assets$131,111$131,111→ $0
Total Net Assets Fund Balance$8,687,576$9,061,695▲ $374,119
Total Liabilities and Net Assets / Fund Balance$14,119,304$15,862,933▲ $1,743,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,736,040$9,850,564$19,586,604
Equipment$818,650$2,752,099$3,570,749
Land$872,962-$872,962
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WilsonAdministratorFT$102,210$102,210
Brooke Myers-PattersonDirector of NursingFT$64,658$64,658
Jannette BradleyAsst. Director of NursingFT$51,752$51,752
P Richard WilkinsonTreasurerFT$42,113$42,113

Board Members and Trustees

NameTitle
Rodney MillerPresident
Beverly WithiamVice President
Donato Zucco Ph DDirector
Dr Sarah KelleyDirector
H Fred BarefootDirector
James KnippleDirector
James OsipovDirector
John PolacekDirector
John RezkDirector
Julian R BeglinDirector
Louis NicolettiDirector
Nancy Grove Ph DDirector
Patricia HillegasDirector
Rev Alyce DunnDirector
Rev Fred DoverspikeDirector
Richard SchrottDirector
Roger LutherDirector
Ronald Reinbold Ph DDirector
Ryan SedlakDirector
Sue StrohmDirector
V Jane WoolcockDirector
Winsome GarlandDirector
Charles Darr Ph DSecretary
Randall RodkeySolicitor

Highest Paid Contractors

ContractorServicesLocationCompensation
Flagship RehabilitationVar. therapies-$628,664
Revenue and Support

Revenue Composition

Contributions and Grants
$434,294
Program Service Revenue
$13,402,065
Investment Income
$89,192
Other Revenue
$119,472
All Other Contributions
$434,294
Change in Net Assets
$374,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,045,023
Total Revenue per Audited Statements
$14,045,023
Total Revenue per Form 990
$14,045,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,327,921
Other Expenses$4,323,983
Total Fundraising Expense$114,512
Professional Fundraising Fees$19,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,822$576,771$59,428$6,941,021
Other Employee Benefits$1,302,065$162,691$12,156$1,476,912
All Other Expenses$980,350$97,304$18,543$1,096,197
Depreciation Depletion$676,739$853-$677,592
Payroll Taxes$477,869$65,793$4,546$548,208
Occupancy$294,928--$294,928
Current Officers, Directors, Trustees, and Key Employees-$260,733-$260,733
Other Expenses$187,407--$187,407
Insurance$98,076$11,345-$109,421
Pension Plan Contributions$88,981$11,227$839$101,047
Office Expenses$62,445$15,610-$78,055
Interest-$49,107-$49,107
Fees for Services Professional Fundraising--$19,000$19,000
Conferences and Meetings$12,629$1,077-$13,706
Fees for Services Accounting-$13,384-$13,384
Advertising$8,924--$8,924
Fees for Services Legal-$4,880-$4,880
Fees for Services Other-$4,800-$4,800
Travel$1,849--$1,849
Total Functional Expenses$12,280,817$1,275,575$114,512$13,670,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,670,904
Total Expenses per Audited Statements$13,670,904
Total Expenses per Form 990$13,670,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,472
Professional Fundraising Fees$19,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,346$81,346-$81,346
Event 2$24,001$24,001-$24,001
Total Events$119,472$119,472-$119,472
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated compensated absences$32,800
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by the Treasurer and reviewed by the Nursing Home Administrator before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are required to sign off on a statement disclosing any potential conflicts. Current board members are required to sign a new statement every year. Employees are notified of the policy by receiving a notice with their pay checks. They are encouraged to sign a statement disclosing any conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“New residents receive a package that includes the resident's agreement, financial information, and the Home's rules and regulations. Existing resident's are informed that this information is available upon request and they may obtain a copy from the business office.”

Filing and Contact Details

Filer

EIN
23-7064174
Phone
8142693975

Signing Officer

Name
P Richard Wilkinson
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Richard Wilkinson
Formed
1969
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
346
Volunteers
165

Preparer

Preparer
P Richard Wilkinson
Phone
8142693975
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Administrator
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,862,933
Liabilities
$6,801,238
Net assets
$9,061,695
Revenue
$14,045,023
Expenses
$13,670,904
Net income
$374,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.32$8.66$15.8$15.9$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.03$11.7$14.4$15.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$7.98$12.6$17.1$15.3$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$10.7$10.7$17.0$15.5$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$8.65$9.16$15.6$14.5$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$9.64$7.92$13.9$14.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.0$8.49$8.48$14.0$14.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$16.7$7.72$8.94$13.8$14.0$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.06$14.0$13.7$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.43$8.69$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.99$8.85$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.78$8.95$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.26$8.65$12.3
Peer Organizations

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