Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2020 • EIN 23-7064174

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.ARBUTUSPARKMANOR.COM

View Organization Page

207 Ottawa StreetJohnstown, PA 15904

(814) 792-8600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$135,894

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,408,362

Up $3,601,119 (+20%) from 2019

Net Assets

Up

$10,693,884

Up $1,533,767 (+17%) from 2019

Liabilities

Up

$10,714,478

Up $2,067,352 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$16,951,204

Up $1,339,551 (+8.6%) from 2019

Expenses

Up

$15,450,103

Up $962,190 (+6.6%) from 2019

Net Income

Up

$1,501,101

Up $377,361 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$21,408,362
Liabilities$10,714,478
Net Assets$10,693,884
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$16,951,204
Expenses$15,450,103
Net Income$1,501,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$16,951,204
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,957,409$12,893,517▼ $63,892
Savings and Temporary Cash Investments$1,971,970$4,364,537▲ $2,392,567
Accounts Receivable$1,513,784$1,528,691▲ $14,907
Cash and Non-Interest-Bearing Accounts$421,021$1,277,710▲ $856,689
Investments in Publicly Traded Securities$590,302$628,771▲ $38,469
Prepaid Expenses and Deferred Charges$176,646$176,413▼ $233
Inventories for Sale or Use$123,489$137,705▲ $14,216
Pledges and Grants Receivable-$47,815-
Total Assets$17,841,470$21,408,362▲ $3,566,892
Other Assets Total$86,849$353,203▲ $266,354
Liabilities
Deferred Revenue$5,935,758$5,615,083▼ $320,675
Mortgage Notes Payable Secured by Investment Property$1,780,184$3,601,913▲ $1,821,729
Accounts Payable and Accrued Expenses$957,390$1,177,281▲ $219,891
Grants Payable-$310,689-
Other Liabilities$8,021$9,512▲ $1,491
Total Liabilities$8,681,353$10,714,478▲ $2,033,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,529,812$9,688,324▲ $1,158,512
Net Assets With Donor Restrictions$630,305$1,005,560▲ $375,255
Total Net Assets Fund Balance$9,160,117$10,693,884▲ $1,533,767
Total Liabilities and Net Assets / Fund Balance$17,841,470$21,408,362▲ $3,566,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,370,951$14,681,464$26,052,415
Equipment$520,650$3,069,122$3,589,772
Land$1,001,916-$1,001,916
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonAdministratoFT$120,095$15,799$135,894
Gail SpanglerDirector of FinanFT$60,895$15,216$76,111

Board Members and Trustees

NameTitle
Ronald Reinbold PhdPresident
Dennis TawneyDirector
Donato Zucco PhdDirector
Dr Richard KnavelDirector
Dr Sarah KelleyDirector
James KnippleDirector
John RezkDirector
Louis NicolettiDirector
Nancy Grove PhdDirector
Rev Earl ButterfieldDirector
Roger LutherDirector
Ryan SedlakDirector
Sue StrohmDirector
Charles Darr PhdSecretary
Julian R BeglinVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition ManagementDietary MgmtBOX 725 KIMBERTON ROAD, Kimberton, PA 19442$221,913
Martella's PharmacyPharmacy1079 FRANKLIN STREET, Johnstown, PA 15905$185,978
Geno Shore ConstructionConstruction219 GEIS STREET, Johnstown, PA 15904$118,252
Revenue and Support

Revenue Composition

Contributions and Grants
$838,748
Program Service Revenue
$16,065,643
Investment Income
$46,813
Other Revenue
$0
All Other Contributions
$475,867
Change in Net Assets
$1,501,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,951,204
Revenue Not Reported on Form 990
$32,666
Total Revenue per Audited Statements
$16,983,870
Total Revenue per Form 990
$16,951,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,966,260
Other Expenses$5,483,843
Total Fundraising Expense$108,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,719,706$1,015,770$78,138$7,813,614
Other Employee Benefits$1,057,274$159,821$12,294$1,229,389
Depreciation Depletion$846,250--$846,250
Payroll Taxes$521,068$78,766$6,058$605,892
Occupancy$482,536--$482,536
Other Expenses$320,762$20,719-$320,762
All Other Expenses$244,274$812-$245,086
Office Expenses$119,931$106,354$8,380$234,665
Current Officers, Directors, Trustees, and Key Employees$182,326$27,560$2,119$212,005
Insurance$169,686$18,854-$188,540
Pension Plan Contributions$90,609$13,697$1,054$105,360
Fees for Services Other$53,394$32,726-$86,120
Interest-$71,961-$71,961
Fees for Services Management$22,320$13,680-$36,000
Fees for Services Accounting$14,741$9,035-$23,776
Fees for Services Legal$2,841$1,741-$4,582
Total Functional Expenses$13,770,564$1,571,496$108,043$15,450,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,450,103
Total Expenses per Audited Statements$15,450,103
Total Expenses per Form 990$15,450,103
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
Resident Deposits$9,512
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the nursing home administrator and director of finance before filing. It is made available to the board of directors post-issuance.”

Form 990, Page 6, Part VI, Line 12C

“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. Thay are encouraged to sign a statement disclosing any conflict.”

Form 990, Page 6, Part VI, Line 19

“New residents receive a package that includes the resident's agreement, financial information , and the manor's rules and regulations. Existing residents are informed that this information is available upon request and they may obtain a copy from the business office. The 990 is also available on internet via guidestar and the foundation center.”

Filing and Contact Details

Filer

Filer Name
Arbutus Park Manor
EIN
23-7064174
Phone
8147928600
Address
207 OTTAWA STREET, JOHNSTOWN, PA 15904

Signing Officer

Name
Richard Wilson
Title
Administrator
Signed
2020-10-19

Organization Details

Principal Officer
Richard Wilson
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
357
Volunteers
130

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the manor residents with a variety of tasks including transportation and meals. In addition, volunteers assist the manor staff with fundraising efforts.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,408,362
Liabilities
$10,714,478
Net assets
$10,693,884
Revenue
$16,951,204
Expenses
$15,450,103
Net income
$1,501,101
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
2020Detailed filing. Detailed filing data is available for this year.$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