Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2013 • EIN 23-7435274

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.CLARVIEWNURSING.COM

View Organization Page

14663 Route 6816255

(814) 745-2031

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$113,168

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,322,786

Down $118,950 (-1.0%) from 2012

Net Assets

Up

$10,709,668

Up $359,839 (+3.5%) from 2012

Liabilities

Down

$1,613,118

Down $478,789 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$10,961,244

No earlier filing loaded for comparison.

Expenses

Up

$10,088,822

Up $428,370 (+4.4%) from 2012

Net Income

$872,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,800Liabilities 2010: $2,347,995Net Assets 2010: $8,022,8052010Assets 2011: $11,795,574Liabilities 2011: $2,172,185Net Assets 2011: $9,623,3892011Assets 2012: $12,441,736Liabilities 2012: $2,091,907Net Assets 2012: $10,349,8292012Assets 2013: $12,322,786Liabilities 2013: $1,613,118Net Assets 2013: $10,709,6682013Assets 2014: $12,793,445Liabilities 2014: $976,209Net Assets 2014: $11,817,2362014Assets 2015: $12,143,307Liabilities 2015: $777,822Net Assets 2015: $11,365,4852015Assets 2016: $12,310,957Liabilities 2016: $1,352,384Net Assets 2016: $10,958,5732016Assets 2017: $11,611,318Liabilities 2017: $1,236,139Net Assets 2017: $10,375,1792017Assets 2018: $11,068,299Liabilities 2018: $1,617,871Net Assets 2018: $9,450,4282018Assets 2019: $11,372,531Liabilities 2019: $1,970,007Net Assets 2019: $9,402,5242019Assets 2020: $11,561,880Liabilities 2020: $2,835,240Net Assets 2020: $8,726,6402020Assets 2021: $11,252,883Liabilities 2021: $1,472,625Net Assets 2021: $9,780,2582021Assets 2022: $9,098,904Liabilities 2022: $1,450,992Net Assets 2022: $7,647,9122022Assets 2023: $7,395,560Liabilities 2023: $1,328,617Net Assets 2023: $6,066,9432023Assets 2024: $6,207,817Liabilities 2024: $1,455,646Net Assets 2024: $4,752,1712024

Highlighted filing

2013

Assets$12,322,786
Liabilities$1,613,118
Net Assets$10,709,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,744,6102010Expenses 2011: $9,454,6372011Expenses 2012: $9,660,4522012Revenue 2013: $10,961,244Expenses 2013: $10,088,822Net Income 2013: $872,4222013Revenue 2014: $11,122,152Expenses 2014: $10,332,369Net Income 2014: $789,7832014Revenue 2015: $10,438,914Expenses 2015: $10,822,348Net Income 2015: -$383,4342015Revenue 2016: $10,364,577Expenses 2016: $10,917,240Net Income 2016: -$552,6632016Revenue 2017: $10,054,932Expenses 2017: $10,876,100Net Income 2017: -$821,1682017Revenue 2018: $9,819,649Expenses 2018: $10,419,211Net Income 2018: -$599,5622018Revenue 2019: $9,616,070Expenses 2019: $10,112,318Net Income 2019: -$496,2482019Revenue 2020: $10,129,229Expenses 2020: $10,929,554Net Income 2020: -$800,3252020Revenue 2021: $10,422,808Expenses 2021: $9,228,033Net Income 2021: $1,194,7752021Revenue 2022: $7,297,214Expenses 2022: $8,555,435Net Income 2022: -$1,258,2212022Revenue 2023: $7,713,888Expenses 2023: $8,904,352Net Income 2023: -$1,190,4642023Revenue 2024: $8,449,998Expenses 2024: $9,791,520Net Income 2024: -$1,341,5222024

Highlighted filing

2013

Revenue$10,961,244
Expenses$10,088,822
Net Income$872,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$12,473,365
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center

LONG TERM NURSING CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,908,326$6,046,439▲ $138,113
Land, Buildings, and Equipment, Net$2,940,407$2,854,177▼ $86,230
Accounts Receivable$1,769,233$2,120,611▲ $351,378
Savings and Temporary Cash Investments$1,556,859$1,176,563▼ $380,296
Prepaid Expenses and Deferred Charges$83,087$86,697▲ $3,610
Cash and Non-Interest-Bearing Accounts$156,301$20,490▼ $135,811
Total Assets$12,441,736$12,322,786▼ $118,950
Other Assets Total$27,523$17,809▼ $9,714
Liabilities
Accounts Payable and Accrued Expenses$1,251,987$1,072,257▼ $179,730
Mortgage Notes Payable Secured by Investment Property$839,920$540,861▼ $299,059
Total Liabilities$2,091,907$1,613,118▼ $478,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,349,829$10,709,668▲ $359,839
Total Net Assets Fund Balance$10,349,829$10,709,668▲ $359,839
Total Liabilities and Net Assets / Fund Balance$12,441,736$12,322,786▼ $118,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,545$3,983,699$5,337,244
Leasehold Improvements$1,018,964$1,843,985$2,862,949
Equipment$456,713$1,470,496$1,927,209
Other Land Buildings$24,955-$24,955
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Scott JordanDirector of NursingFT$101,252$11,916$113,168

Board Members and Trustees

NameTitle
Barbara BargerPresident
John StroupVice President
Arlene RunzoBoard Member
Erik FunkBoard Member
Ronald WilshireBoard Member
Ron BotzSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marden Rehabilitation Associates INCTherapy Services-$963,408
Extendicare Health Facilities INCManagement Services-$543,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,803,303
Investment Income
$157,941
Other Revenue
$0
Change in Net Assets
$872,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,958,444
Revenue Not Reported on Financial Statements
$2,800
Revenue Not Reported on Form 990
$-512,583
Other Revenue Adjustments
$2,800
Total Revenue per Audited Statements
$10,445,861
Total Revenue per Form 990
$10,961,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,384,133
Other Expenses$4,704,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,323,424$431,857-$3,755,281
Other Employee Benefits$1,101,636$143,150-$1,244,786
Fees for Services Other$1,013,681$131,721-$1,145,402
Office Expenses$641,080$83,304-$724,384
Depreciation Depletion$345,358$44,877-$390,235
Payroll Taxes$324,632$42,184-$366,816
Fees for Services Management$292,804$38,048-$330,852
All Other Expenses$235,668$30,625-$266,293
Occupancy$215,311$27,978-$243,289
Other Expenses$94,954$12,339-$107,293
Insurance$55,318$7,188-$62,506
Advertising$37,987$4,936-$42,923
Fees for Services Accounting$37,365$4,855-$42,220
Interest$34,562$4,491-$39,053
Travel$30,962$4,023-$34,985
Information Technology$16,706$2,171-$18,877
Pension Plan Contributions$15,266$1,984-$17,250
Fees for Services Legal$4,454$579-$5,033
Conferences and Meetings$2,765$359-$3,124
Total Functional Expenses$8,928,607$1,160,215$0$10,088,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,088,822
Expenses per Audited Statements$10,086,022
Total Expenses per Audited Statements$10,086,022
Expenses Not Reported on Financial Statements$2,800
Other Expense Adjustments$2,800
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 organization is managed by extendicare health facilities, inc ("extendicare"). The organization has a management agreement with extendicare whereby the nursing home administrator, and additional staff, are extendicare employees. In addition, all of the back office functions, i.e. Accounting/reimbursement, are performed by extendicare.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of seven persons, with four of such directors being appointed by the county commissioners of the county of clarion, commonwealth of pennsylvania. The four directors shall then appoint three addtional memebers to the board of directors from the exisiting board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board members for review and signature prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Market studies are done in the region to determine the appropriate amounts of compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7435274
Phone
8147452031

Signing Officer

Name
Barbara Barger
Title
President
Phone
8147452031
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barger
Formed
1978
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
215
Volunteers
41

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ancillary services: program service expenses 889,910. Management and general expenses 115,638. Fundraising expenses 0. Total expenses 1,005,548. Professional fees: program service expenses 123,771. Management and general expenses 16,083. Fundraising expenses 0. Total expenses 139,854.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740-10, income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management does not believe the corporation has any material uncertain tax positions or unrecognized tax benefits in 2013 and 2012. Federal tax returns for the years 2010 and beyond remain subject to examination by the internal revenue service”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of equipment 2,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of equipment 2,800.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/MissionDesc0LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540861
IRS990/NetAssetsOrFundBalancesBOYAmt010349829
IRS990/NetAssetsOrFundBalancesEOYAmt010709668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-512583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027978
IRS990/OccupancyGrp/ProgramServicesAmt0215311
IRS990/OccupancyGrp/TotalAmt0243289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641080
IRS990/OfficeExpensesGrp/TotalAmt0724384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027523
IRS990/OtherAssetsTotalGrp/EOYAmt017809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244786
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212339
IRS990/OtherExpensesGrp/ProgramServicesAmt0794803
IRS990/OtherExpensesGrp/ProgramServicesAmt1309871
IRS990/OtherExpensesGrp/ProgramServicesAmt294954
IRS990/OtherExpensesGrp/TotalAmt0898083
IRS990/OtherExpensesGrp/TotalAmt1350137
IRS990/OtherExpensesGrp/TotalAmt2107293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03323424
IRS990/OtherSalariesAndWagesGrp/TotalAmt03755281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324632
IRS990/PayrollTaxesGrp/TotalAmt0366816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015266
IRS990/PensionPlanContributionsGrp/TotalAmt017250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086697
IRS990/PrincipalOfficerNm0BARBARA BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROUTINE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07148365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13253935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07148365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13253935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137280
IRS990/PYOtherExpensesAmt04544064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010275148
IRS990/PYRevenuesLessExpensesAmt0751976
IRS990/PYSalariesCompEmpBnftPaidAmt05116388
IRS990/PYTotalExpensesAmt09660452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010412428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872422
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010803303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010798250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010275148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010779760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09696654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08469521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739221
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt050019333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010798250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010275148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010779760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09696654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08469521
IRS990ScheduleA/Total509Grp/TotalAmt050019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010961244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010412428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010946019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09840254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08630076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050790021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02520
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CLARVIEW REST HOME, INC. IS A MEMEBER OF THE PENNSYLVANIA HEALTH CARE ASSOCIATION (PHCA) AND THE CENTER FOR ASSISTED LIVING MANAGEMENT (CALM). OF THE DUES PAID TO PHCA AND CALM 22% ARE FOR LOBBYING EXPENSES ($1,839). CLARVIEW REST HOME, INC. IS ALSO A MEMEBER OF THE AMERICAN HEALTH CARE ASSOCATION (AHCA) AND THE NATIONAL CENTER FOR ASSISTED LIVING NCAL. OF THE DUES PAID TO AHCA AND NCAL 25% ARE FOR LOBBYING EXPENSES ($681)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02520
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03983699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05337244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02800
IRS990ScheduleD/ExpensesSubtotalAmt010086022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01018964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01843985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02862949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-512583
IRS990ScheduleD/OtherExpensesNotIncludedAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024955
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02800
IRS990ScheduleD/RevenueNotReportedAmt0-512583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02800
IRS990ScheduleD/RevenueSubtotalAmt010958444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF EQUIPMENT 2,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF EQUIPMENT 2,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02854177
IRS990ScheduleD/TotalExpensesPerForm990Amt010088822
IRS990ScheduleD/TotalRevenuePerForm990Amt010961244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010445861

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,322,786
Liabilities
$1,613,118
Net assets
$10,709,668
Revenue
$10,961,244
Expenses
$10,088,822
Net income
$872,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$8.45$9.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.33$6.07$7.71$8.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.45$7.65$7.30$8.56$1.26
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$10.4$9.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.73$10.1$10.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.97$9.40$9.62$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.62$9.45$9.82$10.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.24$10.4$10.1$10.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.35$11.0$10.4$10.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.4$10.4$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.98$11.8$11.1$10.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.7$11.0$10.1$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.62$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.02$8.74