Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7435274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Scott Jordan | Director of Nursing | FT | $103,442 | $8,825 | $112,267 |
| Name | Title |
|---|---|
| Barbara Barger | President |
| John Stroup | Vice President |
| Erik Funk | Board Member |
| Mary Louise Logue | Board Member |
| Ronald Wilshire | Board Member |
| Terry George | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marden Rehabilitation Associates INC | Therapy Services | PO BOX 941, Mariett, OH 45750 | $911,322 |
| Extendicare Health Facilities INC | Management Services | 111 W MICHIGAN STREET, Milwaukee, WI 53203 | $578,910 |
| Garda Rx LLC | Pharmacy | 1596 HANCOCK AVENUE, Apollo, PA 15613 | $381,958 |
| Sysco Food Services - Pittsburgh | Food | 1 WHITNEY DRIVE, Harmony, PA 16037 | $249,834 |
| Abc Heating Cooling & Plumbing INC | Heating Services | 42 PROGRESS STREET C, Brooksville, PA 15825 | $104,909 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The form 990 is sent to the board members for review and signature prior to filing the return.”
“Market studies are done in the region to determine the appropriate amounts of compensation.”
“Governing documents are made available upon request.”
“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.”
“The process has not changed since the prior year.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1072257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2120611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1246694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG TERM NURSING CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33401 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383032 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXTENDICARE HEALTH SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149088046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 W MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 911322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 578910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 381958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 111 W MICHIGAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1596 HANCOCK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 WHITNEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 42 PROGRESS STREET C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARIETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | APOLLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARMONY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15825 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARDEN REHABILITATION ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXTENDICARE HEALTH FACILITIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GARDA RX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO FOOD SERVICES - PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABC HEATING COOLING & PLUMBING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEATING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160863 |
| IRS990/CYOtherExpensesAmt | 0 | 4961462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10961289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 789783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5370907 |
| IRS990/CYTotalExpensesAmt | 0 | 10332369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11122152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395391 |
| IRS990/Desc | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8943200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35718 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 954 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 339124 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 339124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1087624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1108248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LOUISE LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD WILSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD SCOTT JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505000 |
| IRS990/GrossReceiptsAmt | 0 | 11627905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25316 |
| IRS990/InterestGrp/TotalAmt | 0 | 25316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6046439 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6168915 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7683848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2854177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2674377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10358225 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 505753 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 540861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10709668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11817236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 317785 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 765875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 855643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1076647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1194936 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 906093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 906093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3582422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3796395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87453 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BARGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROUTINE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7148102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3446789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7148102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3446789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 336264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157941 |
| IRS990/PYOtherExpensesAmt | 0 | 4704689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10803303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 872422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5384133 |
| IRS990/PYTotalExpensesAmt | 0 | 10088822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10961244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789783 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10961289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1176563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2594935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 771749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10961289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10798250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10275148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10779760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9696654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52511101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 771749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52511101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10961289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10798250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10275148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10779760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9696654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52511101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11122905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10961244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10412428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10946019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9840254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53282850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 2520 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CLARVIEW 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2520 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1261217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4106027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5367244 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 435360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1595722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2031082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10332369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 959446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1982099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2941545 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 317785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18354 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 317785 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11122152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2674377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10332369 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.