Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2015 • EIN 23-7435274

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

Organization ProfileWWW.CLARVIEWNURSING.COM

View Organization Page

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$12,143,307

Down $650,138 (-5.1%) from 2014

Net Assets

Down

$11,365,485

Down $451,751 (-3.8%) from 2014

Liabilities

Down

$777,822

Down $198,387 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$10,438,914

Down $683,238 (-6.1%) from 2014

Expenses

Up

$10,822,348

Up $489,979 (+4.7%) from 2014

Net Income

Down

-$383,434

Down $1,173,217 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$12,143,307
Liabilities$777,822
Net Assets$11,365,485
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$10,438,914
Expenses$10,822,348
Net Income-$383,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$10,459,595
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$6,168,915$7,148,631▲ $979,716
Land, Buildings, and Equipment, Net$2,674,377$3,036,114▲ $361,737
Savings and Temporary Cash Investments$2,594,935$903,872▼ $1,691,063
Accounts Receivable$1,246,694$879,075▼ $367,619
Prepaid Expenses and Deferred Charges$87,453$170,107▲ $82,654
Cash and Non-Interest-Bearing Accounts$12,976$5,508▼ $7,468
Total Assets$12,793,445$12,143,307▼ $650,138
Other Assets Total$8,095$0▼ $8,095
Liabilities
Accounts Payable and Accrued Expenses$721,246$777,822▲ $56,576
Mortgage Notes Payable Secured by Investment Property$254,963$0▼ $254,963
Total Liabilities$976,209$777,822▼ $198,387
Net Assets / Fund Balance
Unrestricted Net Assets$11,817,236$11,365,485▼ $451,751
Total Net Assets Fund Balance$11,817,236$11,365,485▼ $451,751
Total Liabilities and Net Assets / Fund Balance$12,793,445$12,143,307▼ $650,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,315$4,858,655$6,194,970
Equipment$545,751$1,728,773$2,274,524
Leasehold Improvements$774,549$1,431,847$2,206,396
Land$379,499-$379,499
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Marden Rehabilitation ServicesResident Therapy200 PUTNAM STREET SUITE 800, Marietta, OH 45750$802,426
Garda Rx LLCPharmacy1596 HANCOCK AVENUE, Apollo, PA 15613$476,834
Complete Healthcare Resources Eastern IManagement200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$330,260
Extendicare Health Services INCManagement/other111 WEST MICHIGAN STREET, Milwaukee, WI 53203$145,154
Clarion HospitalAmbulance Transportation, Lab, Other PatONE HOSPITAL DRIVE, Clarion, PA 16214$105,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,270,427
Investment Income
$168,487
Other Revenue
$0
Change in Net Assets
$-383,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,438,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,317
Total Revenue per Audited Statements
$10,370,597
Total Revenue per Form 990
$10,438,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,636,234
Other Expenses$5,186,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,429,433$303,091-$4,732,524
Fees for Services Other$954,387$176,459-$1,130,846
All Other Expenses$677,576$86,280-$763,856
Other Employee Benefits$489,296$37,088-$526,384
Payroll Taxes$334,019$23,507-$357,526
Depreciation Depletion$344,816--$344,816
Other Expenses$329,428$4,375$0$333,803
Occupancy$329,364$939-$330,303
Fees for Services Management-$330,260-$330,260
Insurance$73,093$64,658-$137,751
Fees for Services Accounting-$53,291-$53,291
Advertising$1,138$39,839-$40,977
Office Expenses$2,215$37,231-$39,446
Information Technology-$26,958-$26,958
Travel$1,071$20,699-$21,770
Pension Plan Contributions$1,268$18,532-$19,800
Fees for Services Legal-$8,045-$8,045
Interest$1,962--$1,962
Total Functional Expenses$9,560,882$1,261,466$0$10,822,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,822,348
Total Expenses per Audited Statements$10,822,348
Total Expenses per Form 990$10,822,348
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
No
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
No

Governance Explanations

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 additional members to the board of directors from the existing board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the board members for review 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
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barger
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
221
Volunteers
38

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fees: program service expenses 102,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,918. Contract fees: program service expenses 851,469. Management and general expenses 148,859. Fundraising expenses 0. Total expenses 1,000,328. Director fees: program service expenses 0. Management and general expenses 27,600. Fundraising expenses 0. Total expenses 27,600.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“Clarview accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0721246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0777822
IRS990/AccountsReceivableGrp/BOYAmt01246694
IRS990/AccountsReceivableGrp/EOYAmt0879075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG TERM NURSING CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039839
IRS990/AdvertisingGrp/ProgramServicesAmt01138
IRS990/AdvertisingGrp/TotalAmt040977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0677576
IRS990/AllOtherExpensesGrp/TotalAmt0763856
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXTENDICARE HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04149088046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W MICHIGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012976
IRS990/CashNonInterestBearingGrp/EOYAmt05508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0802426
IRS990/ContractorCompensationGrp/CompensationAmt1476834
IRS990/ContractorCompensationGrp/CompensationAmt2330260
IRS990/ContractorCompensationGrp/CompensationAmt3145154
IRS990/ContractorCompensationGrp/CompensationAmt4105242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 PUTNAM STREET SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11596 HANCOCK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 DRYDEN ROAD SUITE 3100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3111 WEST MICHIGAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4ONE HOSPITAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1APOLLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DRESHER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd416214
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARDEN REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARDA RX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPLETE HEALTHCARE RESOURCES EASTERN I
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXTENDICARE HEALTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLARION HOSPITAL
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENT THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGEMENT/OTHER
IRS990/ContractorCompensationGrp/ServicesDesc4AMBULANCE TRANSPORTATION, LAB, OTHER PAT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168487
IRS990/CYOtherExpensesAmt05186114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010270427
IRS990/CYRevenuesLessExpensesAmt0-383434
IRS990/CYSalariesCompEmpBnftPaidAmt05636234
IRS990/CYTotalExpensesAmt010822348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010438914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0344816
IRS990/DepreciationDepletionGrp/TotalAmt0344816
IRS990/Desc0LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09560882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053291
IRS990/FeesForServicesAccountingGrp/TotalAmt053291
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08045
IRS990/FeesForServicesLegalGrp/TotalAmt08045
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0330260
IRS990/FeesForServicesManagementGrp/TotalAmt0330260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0954387
IRS990/FeesForServicesOtherGrp/TotalAmt01130846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOUISE LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WILSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA HAWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016305
IRS990/GrossReceiptsAmt010459595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026958
IRS990/InformationTechnologyGrp/TotalAmt026958
IRS990/InsuranceGrp/ManagementAndGeneralAmt064658
IRS990/InsuranceGrp/ProgramServicesAmt073093
IRS990/InsuranceGrp/TotalAmt0137751
IRS990/InterestGrp/ProgramServicesAmt01962
IRS990/InterestGrp/TotalAmt01962
IRS990/InvestmentIncomeGrp/ExclusionAmt0172863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06168915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07148631
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08019275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02674377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03036114
IRS990/LandBldgEquipCostOrOtherBssAmt011055389
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0254963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011817236
IRS990/NetAssetsOrFundBalancesEOYAmt011365485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0939
IRS990/OccupancyGrp/ProgramServicesAmt0329364
IRS990/OccupancyGrp/TotalAmt0330303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037231
IRS990/OfficeExpensesGrp/ProgramServicesAmt02215
IRS990/OfficeExpensesGrp/TotalAmt039446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08095
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526384
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1NURSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34375
IRS990/OtherExpensesGrp/ProgramServicesAmt0913909
IRS990/OtherExpensesGrp/ProgramServicesAmt1355515
IRS990/OtherExpensesGrp/ProgramServicesAmt2322392
IRS990/OtherExpensesGrp/ProgramServicesAmt3329428
IRS990/OtherExpensesGrp/TotalAmt0913909
IRS990/OtherExpensesGrp/TotalAmt1355515
IRS990/OtherExpensesGrp/TotalAmt2352606
IRS990/OtherExpensesGrp/TotalAmt3333803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04429433
IRS990/OtherSalariesAndWagesGrp/TotalAmt04732524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334019
IRS990/PayrollTaxesGrp/TotalAmt0357526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01268
IRS990/PensionPlanContributionsGrp/TotalAmt019800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170107
IRS990/PrincipalOfficerNm0BARBARA BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROUTINE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07031956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12876465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07031956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12876465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160863
IRS990/PYOtherExpensesAmt04961462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010961289
IRS990/PYRevenuesLessExpensesAmt0789783
IRS990/PYSalariesCompEmpBnftPaidAmt05370907
IRS990/PYTotalExpensesAmt010332369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011122152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010270427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02594935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010270427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010961289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010798250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010275148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010779760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053084874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801012
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt053084874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010270427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010961289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010798250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010275148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010779760
IRS990ScheduleA/Total509Grp/TotalAmt053084874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010443290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011122905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010961244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010412428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010946019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053885886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04858655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06194970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01728773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02274524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010822348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0774549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02206396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68317
IRS990ScheduleD/RevenueNotReportedAmt0-68317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010438914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLARVIEW ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03036114
IRS990ScheduleD/TotalExpensesPerForm990Amt010822348
IRS990ScheduleD/TotalRevenuePerForm990Amt010438914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010370597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010822348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS FROM THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY FEES: PROGRAM SERVICE EXPENSES 102,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,918. CONTRACT FEES: PROGRAM SERVICE EXPENSES 851,469. MANAGEMENT AND GENERAL EXPENSES 148,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,328. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,143,307
Liabilities
$777,822
Net assets
$11,365,485
Revenue
$10,438,914
Expenses
$10,822,348
Net income
-$383,434
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