Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2019 • EIN 23-7064174

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 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

0.49x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$103,454

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,807,243

Up $244,404 (+1.4%) from 2017

Net Assets

Up

$9,160,117

Up $1,236,288 (+16%) from 2017

Liabilities

Down

$8,647,126

Down $991,884 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$15,611,653

Up $1,745,383 (+13%) from 2017

Expenses

Up

$14,487,913

Up $64,587 (+0.4%) from 2017

Net Income

Up

$1,123,740

Up $1,680,796 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$17,807,243
Liabilities$8,647,126
Net Assets$9,160,117
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$15,611,653
Expenses$14,487,913
Net Income$1,123,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$15,629,549
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,531,819$12,957,409▼ $574,410
Cash and Non-Interest-Bearing Accounts$1,746,670$2,386,684▲ $640,014
Accounts Receivable$1,174,660$1,513,784▲ $339,124
Investments in Publicly Traded Securities$567,732$596,609▲ $28,877
Prepaid Expenses and Deferred Charges$123,712$142,419▲ $18,707
Inventories for Sale or Use$119,279$123,489▲ $4,210
Savings and Temporary Cash Investments-$33,696-
Total Assets$17,309,938$17,807,243▲ $497,305
Other Assets Total$46,066$53,153▲ $7,087
Liabilities
Deferred Revenue$6,376,892$5,935,758▼ $441,134
Mortgage Notes Payable Secured by Investment Property$1,654,061$1,568,989▼ $85,072
Accounts Payable and Accrued Expenses$956,663$965,411▲ $8,748
Unsecured Notes Loans Payable$209,253$176,968▼ $32,285
Total Liabilities$9,196,869$8,647,126▼ $549,743
Net Assets / Fund Balance
Unrestricted Net Assets$7,545,337$8,563,508▲ $1,018,171
Temporarily Rstr Net Assets$436,621$465,498▲ $28,877
Permanently Rstr Net Assets$131,111$131,111→ $0
Total Net Assets Fund Balance$8,113,069$9,160,117▲ $1,047,048
Total Liabilities and Net Assets / Fund Balance$17,309,938$17,807,243▲ $497,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,367,334$13,973,681$25,341,015
Equipment$588,159$2,929,342$3,517,501
Land$1,001,916-$1,001,916
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WilsonAdministratoFT$103,454$103,454
Gail SpanglerDirector of FinanFT$72,394$72,394

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
Advantagecare Rehabilitation INCVar. Therapies5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$528,664
Flagship RehabilitationVar. Therpies157 BALTIMORE STREET, Cumberland, MD 21502$295,585
Nutrition ManagementDietary MgmtBOX 725 KIMBERTON ROAD, Kimberton, PA 19442$235,427
Revenue and Support

Revenue Composition

Contributions and Grants
$117,553
Program Service Revenue
$15,313,220
Investment Income
$39,222
Other Revenue
$141,658
All Other Contributions
$117,553
Change in Net Assets
$1,123,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,611,653
Revenue Not Reported on Form 990
$35,413
Total Revenue per Audited Statements
$15,647,066
Total Revenue per Form 990
$15,611,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,440,866
Other Expenses$5,047,047
Total Fundraising Expense$56,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,302,882$948,509$44,833$7,296,224
Other Employee Benefits$1,130,250$170,060$7,850$1,308,160
Depreciation Depletion$856,471--$856,471
All Other Expenses$749,491$1,879-$751,370
Payroll Taxes$481,164$72,398$3,341$556,903
Occupancy$435,898--$435,898
Other Expenses$332,867$20,521-$332,867
Office Expenses$99,500$88,235-$187,735
Current Officers, Directors, Trustees, and Key Employees$152,988$22,860-$175,848
Insurance$112,020$12,447-$124,467
Fees for Services Management$94,020$26,664-$120,684
Pension Plan Contributions$89,624$13,485$622$103,731
Interest-$80,750-$80,750
Fees for Services Accounting-$22,334-$22,334
Fees for Services Legal-$8,627-$8,627
Total Functional Expenses$12,942,498$1,488,769$56,646$14,487,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,487,913
Total Expenses per Audited Statements$14,487,913
Total Expenses per Form 990$14,487,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,554
Fundraising Direct Expenses$17,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appea$23,428$23,428$1,488$21,940
Senior Spirit a$22,000$22,000$11,302$10,698
Total Events$63,816$63,816$17,896$45,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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
2020-05-12

Organization Details

Principal Officer
Richard Wilson
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
339
Volunteers
133

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Vanessa L Gary
Phone
8142694912
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0622
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089624
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,807,243
Liabilities
$8,647,126
Net assets
$9,160,117
Revenue
$15,611,653
Expenses
$14,487,913
Net income
$1,123,740
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
2019Detailed filing. Detailed filing data is available for this year.$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