Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7435274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$6,207,817
Down $1,187,743 (-16%) from 2023
Net Assets
Down$4,752,171
Down $1,314,772 (-22%) from 2023
Liabilities
Up$1,455,646
Up $127,029 (+9.6%) from 2023
Revenue
Up$8,449,998
Up $736,110 (+9.5%) from 2023
Expenses
Up$9,791,520
Up $887,168 (+10.0%) from 2023
Net Income
Down-$1,341,522
Down $151,058 (-13%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $2,957,814 | $2,765,437 | ▼ $192,377 |
| Investments in Publicly Traded Securities | $3,193,883 | $1,608,933 | ▼ $1,584,950 |
| Accounts Receivable | $727,362 | $1,236,123 | ▲ $508,761 |
| Savings and Temporary Cash Investments | $417,839 | $473,626 | ▲ $55,787 |
| Prepaid Expenses and Deferred Charges | $93,398 | $119,502 | ▲ $26,104 |
| Cash and Non-Interest-Bearing Accounts | $2,418 | $2,418 | → $0 |
| Total Assets | $7,395,560 | $6,207,817 | ▼ $1,187,743 |
| Other Assets Total | $2,846 | $1,778 | ▼ $1,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $779,194 | $940,179 | ▲ $160,985 |
| Mortgage Notes Payable Secured by Investment Property | $549,423 | $515,467 | ▼ $33,956 |
| Total Liabilities | $1,328,617 | $1,455,646 | ▲ $127,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,066,943 | $4,752,171 | ▼ $1,314,772 |
| Total Net Assets Fund Balance | $6,066,943 | $4,752,171 | ▼ $1,314,772 |
| Total Liabilities and Net Assets / Fund Balance | $7,395,560 | $6,207,817 | ▼ $1,187,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,020 | $5,836,876 | $6,860,896 |
| Leasehold Improvements | $882,714 | $2,362,410 | $3,245,124 |
| Equipment | $278,445 | $2,905,459 | $3,183,904 |
| Land | $578,524 | - | $578,524 |
| Other Land Buildings | $1,734 | - | $1,734 |
| Name | Title |
|---|---|
| Barbara Barger | President |
| John Stroup | Vice President |
| Brenda Haws | Board Member |
| Eric Funk | Board Member |
| Mary Louise Logue | Board Member |
| Ronald Wilshire | Board Member |
| Terry George | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twomagnets | Contract Staffing | PO BOX 103125, Pasadena, CA 91189 | $2,139,317 |
| Morrison Living | Dietary | PO BOX 102289, Atlanta, GA 30368 | $2,076,922 |
| Premier Therapy | Therapy | 110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010 | $1,129,797 |
| Compassionate Care Nursing LLC | Nursing | 21 OLLIE LANE, Dubois, PA 15801 | $1,012,536 |
| Coreworks | Contracted Laundry And Housekeeping | 13028 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $889,256 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,690,105 |
| Salaries, Compensation, and Employee Benefits | $3,101,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,057,958 | $205,359 | - | $3,263,317 |
| Other Salaries and Wages | $2,454,697 | $252,653 | - | $2,707,350 |
| Depreciation Depletion | $336,354 | - | - | $336,354 |
| All Other Expenses | $236,213 | $59,473 | - | $295,686 |
| Fees for Services Management | - | $282,516 | - | $282,516 |
| Occupancy | $279,625 | $654 | - | $280,279 |
| Payroll Taxes | $183,625 | $19,152 | - | $202,777 |
| Other Employee Benefits | $153,579 | $37,709 | - | $191,288 |
| Other Expenses | $173,827 | $0 | - | $173,827 |
| Insurance | $147,932 | - | - | $147,932 |
| Information Technology | - | $88,020 | - | $88,020 |
| Fees for Services Accounting | - | $59,089 | - | $59,089 |
| Advertising | $3,395 | $27,582 | - | $30,977 |
| Office Expenses | $834 | $17,445 | - | $18,279 |
| Interest | $6,327 | - | - | $6,327 |
| Travel | $170 | $1,806 | - | $1,976 |
| Fees for Services Legal | - | $1,594 | - | $1,594 |
| Total Functional Expenses | $8,725,756 | $1,065,764 | $0 | $9,791,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is sent to the board members for review 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”
“Agency fees: program service expenses 1,897,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,897,021. Contract fees: program service expenses 1,160,937. Management and general expenses 175,359. Fundraising expenses 0. Total expenses 1,336,296. Director fees: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000.”
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 | 779194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 940179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 727362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1236123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG TERM NURSING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARET WESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147452031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 942 PHILADELPHIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2139317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2076922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1129797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1012536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 889256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 110 CENTRAL SQUARE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 21 OLLIE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13028 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEAVER FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DUBOIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TWOMAGNETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORRISON LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREMIER THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPASSIONATE CARE NURSING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COREWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED LAUNDRY AND HOUSEKEEPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88104 |
| IRS990/CYOtherExpensesAmt | 0 | 6690105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8270807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1341522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3101415 |
| IRS990/CYTotalExpensesAmt | 0 | 9791520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8449998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 336354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336354 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8725756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59089 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1594 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 282516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 282516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3057958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3263317 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA HAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LOUISE LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD WILSHIRE |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 91087 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8449998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/InterestGrp/TotalAmt | 0 | 6327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3193883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1608933 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11104745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2957814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2765437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13870182 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 549423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 515467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6066943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4752171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6066943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4752171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191288 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL THERAPY SE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 554440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 526482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 173827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 554440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 539194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2454697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2707350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119502 |
| 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/Desc | 0 | NET RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7136821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 434585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7136821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 434585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118798 |
| IRS990/PYOtherExpensesAmt | 0 | 5760636 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7538422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1190464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3143716 |
| IRS990/PYTotalExpensesAmt | 0 | 8904352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7713888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1341522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 8270807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473626 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3018008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1097041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5112449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 642410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8270807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7538422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6310874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6881448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8814252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37815803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 642410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42928252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8361894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7595090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7160519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9899456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9911293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42928252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8449998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7713888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7297214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10041472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10068090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43570662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5836876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6860896 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2905459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3183904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 882714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2362410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3245124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2765437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AGENCY FEES: PROGRAM SERVICE EXPENSES 1,897,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897,021. CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,160,937. MANAGEMENT AND GENERAL EXPENSES 175,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336,296. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.