Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2014 • EIN 23-7435274

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

14663 Route 68Sligo, PA 16255

(814) 745-2031

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

27th percentile

$112,267

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$12,793,445

Up $470,659 (+3.8%) from 2013

Net Assets

Up

$11,817,236

Up $1,107,568 (+10%) from 2013

Liabilities

Down

$976,209

Down $636,909 (-39%) from 2013

Revenue

Up

$11,122,152

Up $160,908 (+1.5%) from 2013

Expenses

Up

$10,332,369

Up $243,547 (+2.4%) from 2013

Net Income

Down

$789,783

Down $82,639 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$12,793,445
Liabilities$976,209
Net Assets$11,817,236

Operations Trend

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

2014

Revenue$11,122,152
Expenses$10,332,369
Net Income$789,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$11,627,905
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$6,046,439$6,168,915▲ $122,476
Land, Buildings, and Equipment, Net$2,854,177$2,674,377▼ $179,800
Savings and Temporary Cash Investments$1,176,563$2,594,935▲ $1,418,372
Accounts Receivable$2,120,611$1,246,694▼ $873,917
Prepaid Expenses and Deferred Charges$86,697$87,453▲ $756
Cash and Non-Interest-Bearing Accounts$20,490$12,976▼ $7,514
Total Assets$12,322,786$12,793,445▲ $470,659
Other Assets Total$17,809$8,095▼ $9,714
Liabilities
Accounts Payable and Accrued Expenses$1,072,257$721,246▼ $351,011
Mortgage Notes Payable Secured by Investment Property$540,861$254,963▼ $285,898
Total Liabilities$1,613,118$976,209▼ $636,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,709,668$11,817,236▲ $1,107,568
Total Net Assets Fund Balance$10,709,668$11,817,236▲ $1,107,568
Total Liabilities and Net Assets / Fund Balance$12,322,786$12,793,445▲ $470,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,217$4,106,027$5,367,244
Leasehold Improvements$959,446$1,982,099$2,941,545
Equipment$435,360$1,595,722$2,031,082
Other Land Buildings$18,354-$18,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Scott JordanDirector of NursingFT$103,442$8,825$112,267

Board Members and Trustees

NameTitle
Barbara BargerPresident
John StroupVice President
Erik FunkBoard Member
Mary Louise LogueBoard Member
Ronald WilshireBoard Member
Terry GeorgeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marden Rehabilitation Associates INCTherapy ServicesPO BOX 941, Mariett, OH 45750$911,322
Extendicare Health Facilities INCManagement Services111 W MICHIGAN STREET, Milwaukee, WI 53203$578,910
Garda Rx LLCPharmacy1596 HANCOCK AVENUE, Apollo, PA 15613$381,958
Sysco Food Services - PittsburghFood1 WHITNEY DRIVE, Harmony, PA 16037$249,834
Abc Heating Cooling & Plumbing INCHeating Services42 PROGRESS STREET C, Brooksville, PA 15825$104,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,961,289
Investment Income
$160,863
Other Revenue
$0
Change in Net Assets
$789,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,122,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,785
Total Revenue per Audited Statements
$11,439,937
Total Revenue per Form 990
$11,122,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,370,907
Other Expenses$4,961,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,582,422$213,973-$3,796,395
Other Employee Benefits$1,076,647$118,289-$1,194,936
Fees for Services Other$1,087,624$20,624-$1,108,248
Office Expenses$765,875$89,768-$855,643
Depreciation Depletion$395,391--$395,391
All Other Expenses$18,664$364,368-$383,032
Payroll Taxes$339,344$23,800-$363,144
Fees for Services Management-$339,124-$339,124
Occupancy$224,993$33,335-$258,328
Other Expenses$133,789$1,174-$134,963
Insurance$12,716$48,551-$61,267
Travel$3,393$40,480-$43,873
Advertising$8,312$33,401-$41,713
Fees for Services Accounting-$35,718-$35,718
Interest$25,316--$25,316
Information Technology-$19,821-$19,821
Pension Plan Contributions$15,862$570-$16,432
Conferences and Meetings$2,784$1,596-$4,380
Fees for Services Legal-$954-$954
Total Functional Expenses$8,943,200$1,389,169$0$10,332,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,332,369
Total Expenses per Audited Statements$10,332,369
Total Expenses per Form 990$10,332,369
Expenses Not Reported on Financial Statements$0
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 members 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

Filer Name
Clarview Rest Home Inc
EIN
23-7435274
Phone
8147452031
Address
14663 ROUTE 68, SLIGO, PA 16255

Signing Officer

Name
Barbara Barger
Title
President
Phone
8147452031
Signed
2015-08-05
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
206
Volunteers
45

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 61,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,423. Physical therapy: program service expenses 408,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,376. Occupational therapy: program service expenses 381,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 381,443. Speech & infusion therapy: program service expenses 119,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,687. Contract laundry & housekeeping: program service expenses 30,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,658. Lab fees & x-ray: program service expenses 39,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,567. Professional fees: program service expenses 46,470. Management and general expenses 20,624. Fundraising expenses 0. Total expenses 67,094.

FORM 900, 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 2014 and 2013. Federal tax returns for the years 2011 and beyond remain subject to examination by the internal revenue service

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019821
IRS990/InformationTechnologyGrp/TotalAmt019821
IRS990/InsuranceGrp/ManagementAndGeneralAmt048551
IRS990/InsuranceGrp/ProgramServicesAmt012716
IRS990/InsuranceGrp/TotalAmt061267
IRS990/InterestGrp/ProgramServicesAmt025316
IRS990/InterestGrp/TotalAmt025316
IRS990/InvestmentIncomeGrp/ExclusionAmt0161616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06046439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06168915
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07683848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674377
IRS990/LandBldgEquipCostOrOtherBssAmt010358225
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0540861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254963
IRS990/NetAssetsOrFundBalancesBOYAmt010709668
IRS990/NetAssetsOrFundBalancesEOYAmt011817236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033335
IRS990/OccupancyGrp/ProgramServicesAmt0224993
IRS990/OccupancyGrp/TotalAmt0258328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765875
IRS990/OfficeExpensesGrp/TotalAmt0855643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017809
IRS990/OtherAssetsTotalGrp/EOYAmt08095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01076647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194936
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt0906093
IRS990/OtherExpensesGrp/ProgramServicesAmt1343975
IRS990/OtherExpensesGrp/ProgramServicesAmt2133789
IRS990/OtherExpensesGrp/TotalAmt0906093
IRS990/OtherExpensesGrp/TotalAmt1347598
IRS990/OtherExpensesGrp/TotalAmt2134963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03582422
IRS990/OtherSalariesAndWagesGrp/TotalAmt03796395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339344
IRS990/PayrollTaxesGrp/TotalAmt0363144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015862
IRS990/PensionPlanContributionsGrp/TotalAmt016432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087453
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/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07148102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13446789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07148102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13446789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157941
IRS990/PYOtherExpensesAmt04704689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010803303
IRS990/PYRevenuesLessExpensesAmt0872422
IRS990/PYSalariesCompEmpBnftPaidAmt05384133
IRS990/PYTotalExpensesAmt010088822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010961244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010961289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010961289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010798250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010275148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010779760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09696654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052511101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771749
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt052511101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010961289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010798250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010275148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010779760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09696654
IRS990ScheduleA/Total509Grp/TotalAmt052511101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011122905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010961244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010412428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010946019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09840254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053282850
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/BookValueAmt01261217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04106027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05367244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01595722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02031082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010332369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0959446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01982099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02941545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018354
IRS990ScheduleD/RevenueNotReportedAmt0317785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011122152
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 2014 AND 2013. FEDERAL TAX RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674377
IRS990ScheduleD/TotalExpensesPerForm990Amt010332369

Document Assets

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Filings

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