Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2017 • EIN 23-7064174

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A

View Organization Page

207 Ottawa StreetJohnstown, PA 15904

(814) 269-3975

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

26th percentile

$110,430

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,562,839

Up $591,083 (+3.5%) from 2016

Net Assets

Down

$7,923,829

Down $557,056 (-6.6%) from 2016

Liabilities

Up

$9,639,010

Up $1,148,139 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$13,866,270

Down $121,668 (-0.9%) from 2016

Expenses

Down

$14,423,326

Down $22,244 (-0.2%) from 2016

Net Income

Down

-$557,056

Down $99,424 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$17,562,839
Liabilities$9,639,010
Net Assets$7,923,829
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$13,866,270
Expenses$14,423,326
Net Income-$557,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$14,323,169
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,853,182$14,257,095▲ $403,913
Accounts Receivable$1,733,046$2,256,896▲ $523,850
Investments in Publicly Traded Securities$1,049,865$565,133▼ $484,732
Cash and Non-Interest-Bearing Accounts$39,905$213,718▲ $173,813
Inventories for Sale or Use$144,186$135,242▼ $8,944
Prepaid Expenses and Deferred Charges$118,657$96,545▼ $22,112
Savings and Temporary Cash Investments-$0-
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$16,971,756$17,562,839▲ $591,083
Other Assets Total$32,915$38,210▲ $5,295
Liabilities
Deferred Revenue$5,356,582$6,541,839▲ $1,185,257
Tax Exempt Bond Liabilities$1,868,336$1,740,581▼ $127,755
Accounts Payable and Accrued Expenses$1,113,851$1,081,013▼ $32,838
Unsecured Notes Loans Payable$116,000$239,966▲ $123,966
Other Liabilities$36,102$35,611▼ $491
Total Liabilities$8,490,871$9,639,010▲ $1,148,139
Net Assets / Fund Balance
Unrestricted Net Assets$7,921,440$7,358,808▼ $562,632
Temporarily Rstr Net Assets$428,334$433,910▲ $5,576
Permanently Rstr Net Assets$131,111$131,111→ $0
Total Net Assets Fund Balance$8,480,885$7,923,829▼ $557,056
Total Liabilities and Net Assets / Fund Balance$16,971,756$17,562,839▲ $591,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,519,089$11,681,416$24,200,505
Equipment$760,559$3,248,399$4,008,958
Land$977,447-$977,447
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WilsonAdministratorFT$110,430$110,430
Brooke Myers-PattersonDirector of NursingFT$75,034$75,034
Chad KamlerAssistant AdministratorFT$66,157$66,157
Jannette BradleyAsst. Director of NursingFT$62,859$62,859
Debra NovotneyRnFT$53,438$53,438
P Richard WilkinsonTreasurerFT$43,005$43,005

Board Members and Trustees

NameTitle
Ronald Reinbold Ph DPresident
Dennis TawneyDirector
Donato Zucco Ph DDirector
Dr Sarah KelleyDirector
Fred BarefootDirector
James KnippleDirector
John RezkDirector
Julian R BeglinDirector
Louis NicolettiDirector
Nancy Grove Ph DDirector
Rev Alyce DunnDirector
RevEarl A ButterfieldDirector
Roger LutherDirector
Ryan SedlakDirector
Sue StrohmDirector
Winsome GarlandDirector
Charles Darr Ph DSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flagship RehabilitationVar. therapies157 Baltimore Street, Cumberland, MD 21502$500,760
Revenue and Support

Revenue Composition

Contributions and Grants
$111,075
Program Service Revenue
$13,536,284
Investment Income
$63,236
Other Revenue
$155,675
All Other Contributions
$111,075
Change in Net Assets
$-557,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,866,270
Total Revenue per Audited Statements
$13,866,270
Total Revenue per Form 990
$13,866,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,745,798
Other Expenses$4,677,528
Total Fundraising Expense$109,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,520,503$610,340$56,040$7,186,883
Other Employee Benefits$1,272,174$178,148$13,540$1,463,862
All Other Expenses$999,697$53,676$34,317$1,087,690
Depreciation Depletion$873,597$2,019-$875,616
Payroll Taxes$516,841$70,749$4,287$591,877
Current Officers, Directors, Trustees, and Key Employees-$410,923-$410,923
Occupancy$334,940--$334,940
Other Expenses$196,670--$196,670
Insurance$111,538$12,393-$123,931
Fees for Services Other-$119,266-$119,266
Pension Plan Contributions$75,085$16,187$981$92,253
Interest-$76,713-$76,713
Office Expenses$59,475$14,868-$74,343
Information Technology$57,951$14,488-$72,439
Advertising$33,636--$33,636
Conferences and Meetings$4,441$18,470-$22,911
Fees for Services Accounting-$14,241-$14,241
Travel$9,766--$9,766
Fees for Services Legal-$3,436-$3,436
Total Functional Expenses$12,698,244$1,615,917$109,165$14,423,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,423,326
Total Expenses per Audited Statements$14,423,326
Total Expenses per Form 990$14,423,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All other events$69,692$69,692-$69,692
Senior Spirit Award$38,842$38,842-$38,842
Total Events$155,675$155,675-$155,675
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$35,611
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

Filer Name
Arbutus Park Manor
EIN
23-7064174
Phone
8142693975
Address
207 Ottawa Street, Johnstown, PA 15904

Signing Officer

Name
P Richard Wilkinson
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Richard Wilkinson
Formed
1969
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
378
Volunteers
140

Preparer

Firm
Wilkinson and Deter
Address
322 Nadona Avenue, Johnstown, PA 15904
Preparer
P Richard Wilkinson
Phone
8142693975
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Sedlak
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Rezk
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Sarah Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm11James Knipple
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IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Barefoot
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Reinbold Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger Luther
IRS990/Form990PartVIISectionAGrp/PersonNm16Louis Nicoletti
IRS990/Form990PartVIISectionAGrp/PersonNm17P Richard Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Brooke Myers-Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jannette Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm21Chad Kamler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt22RN
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IRS990/GainOrLossGrp/SecuritiesAmt027833
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Therapies
IRS990/OtherExpensesGrp/Desc2PA nursing facility assessment
IRS990/OtherExpensesGrp/Desc3Plant maint. and operations
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IRS990/OtherExpensesGrp/ProgramServicesAmt1500760
IRS990/OtherExpensesGrp/ProgramServicesAmt2367427
IRS990/OtherExpensesGrp/ProgramServicesAmt3196670
IRS990/OtherExpensesGrp/TotalAmt0763743
IRS990/OtherExpensesGrp/TotalAmt1500760
IRS990/OtherExpensesGrp/TotalAmt2367427
IRS990/OtherExpensesGrp/TotalAmt3196670
IRS990/OtherLiabilitiesGrp/BOYAmt036102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,562,839
Liabilities
$9,639,010
Net assets
$7,923,829
Revenue
$13,866,270
Expenses
$14,423,326
Net income
-$557,056
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
2017Detailed filing. Detailed filing data is available for this year.$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