Civic Intelligence

The Williamsport Home

EIN 24-0795507 • 501(c)3 • Williamsport, PA

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Profile

The williamsport home has as its mission to provide its residents with the highest quality of care honoring their independence and dignity. We will remain the campus of choice in our community comprised of dedicated staff who strive to provide quality, compassionate care and services to our residents. The williamsport home values its tradition of caring. Our highly trained staff are empowered to serve residents and families with professional services, delivered on a continuum of care campus while maintaining resident and family satisfaction.

Refreshing map…

1900 Ravine RoadWilliamsport, PA 17701

thewilliamsporthome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$139,758

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,058,498

Down $757,508 (-4.0%) from 2022

Liabilities

Down

$4,155,108

Down $233,414 (-5.3%) from 2022

Net Assets

Down

$13,903,390

Down $524,094 (-3.6%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$19,908,245

Up $4,431,871 (+29%) from 2022

Expenses

Up

$19,958,439

Up $2,220,220 (+13%) from 2022

Net Income

Up

-$50,194

Up $2,211,651 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,545,314Liabilities 2010: $1,422,665Net Assets 2010: $12,122,6492010Assets 2011: $14,071,588Liabilities 2011: $1,453,887Net Assets 2011: $12,617,7012011Assets 2012: $14,550,387Liabilities 2012: $1,614,472Net Assets 2012: $12,935,9152012Assets 2013: $18,076,183Liabilities 2013: $4,370,415Net Assets 2013: $13,705,7682013Assets 2014: $19,385,582Liabilities 2014: $5,610,030Net Assets 2014: $13,775,5522014Assets 2015: $19,472,894Liabilities 2015: $5,378,164Net Assets 2015: $14,094,7302015Assets 2017: $20,235,494Liabilities 2017: $4,647,564Net Assets 2017: $15,587,9302017Assets 2018: $20,119,214Liabilities 2018: $4,467,382Net Assets 2018: $15,651,8322018Assets 2019: $21,321,737Liabilities 2019: $4,488,497Net Assets 2019: $16,833,2402019Assets 2020: $23,027,195Liabilities 2020: $6,466,929Net Assets 2020: $16,560,2662020Assets 2021: $21,816,206Liabilities 2021: $4,217,317Net Assets 2021: $17,598,8892021Assets 2022: $18,816,006Liabilities 2022: $4,388,522Net Assets 2022: $14,427,4842022Assets 2024: $18,058,498Liabilities 2024: $4,155,108Net Assets 2024: $13,903,3902024

Highlighted filing

2024

Assets$18,058,498
Liabilities$4,155,108
Net Assets$13,903,390
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,376,9442010Expenses 2011: $14,085,5202011Expenses 2012: $14,159,9142012Revenue 2013: $14,601,868Expenses 2013: $14,159,132Net Income 2013: $442,7362013Revenue 2014: $15,400,344Expenses 2014: $15,203,482Net Income 2014: $196,8622014Revenue 2015: $16,408,028Expenses 2015: $15,859,144Net Income 2015: $548,8842015Revenue 2017: $17,597,886Expenses 2017: $17,228,915Net Income 2017: $368,9712017Revenue 2018: $18,068,994Expenses 2018: $17,434,454Net Income 2018: $634,5402018Revenue 2019: $18,039,168Expenses 2019: $17,651,501Net Income 2019: $387,6672019Revenue 2020: $19,108,001Expenses 2020: $19,356,129Net Income 2020: -$248,1282020Revenue 2021: $17,908,824Expenses 2021: $18,163,234Net Income 2021: -$254,4102021Revenue 2022: $15,476,374Expenses 2022: $17,738,219Net Income 2022: -$2,261,8452022Revenue 2024: $19,908,245Expenses 2024: $19,958,439Net Income 2024: -$50,1942024

Highlighted filing

2024

Revenue$19,908,245
Expenses$19,958,439
Net Income-$50,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,058,498
Liabilities
$4,155,108
Net assets
$13,903,390
Revenue
$19,908,245
Expenses
$19,958,439
Net income
-$50,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.16$13.9$19.9$20.0$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.39$14.4$15.5$17.7$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.22$17.6$17.9$18.2$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$6.47$16.6$19.1$19.4$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.49$16.8$18.0$17.7$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$4.47$15.7$18.1$17.4$0.63
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$4.65$15.6$17.6$17.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$19.5$5.38$14.1$16.4$15.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$19.4$5.61$13.8$15.4$15.2$0.20
2013Detailed filing. Detailed filing data is available for this year.$18.1$4.37$13.7$14.6$14.2$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.61$12.9$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.45$12.6$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.42$12.1$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$19,998,061
Mission and Program Overview

Mission

The williamsport home has as its mission to provide its residents with the highest quality of care honoring their independence and dignity. Continued on schedule "o".we will remain the campus of choice in our community comprised of dedicated staff who strive to provide quality, compassionate care, and services to our residents. The williamsport home values its tradition of caring. Our highly trained staff are empowered to serve residents and families with professional services, delivered on a continuum of care campus while maintaining resident and family satisfaction.

Provide nursing services in a 129 bed skilled nursing facility and housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,227,271$9,030,562▼ $196,709
Investments in Publicly Traded Securities$6,274,001$5,967,375▼ $306,626
Accounts Receivable$2,435,809$2,487,735▲ $51,926
Savings and Temporary Cash Investments$376,381$304,980▼ $71,401
Prepaid Expenses and Deferred Charges$68,676$74,376▲ $5,700
Inventories for Sale or Use$26,774$26,774→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$18,847,273$18,058,498▼ $788,775
Other Assets Total$437,861$166,196▼ $271,665
Liabilities
Accounts Payable and Accrued Expenses$2,119,483$1,722,398▼ $397,085
Tax Exempt Bond Liabilities$1,868,998$1,614,312▼ $254,686
Mortgage Notes Payable Secured by Investment Property$999,891$730,956▼ $268,935
Other Liabilities$165,651$82,175▼ $83,476
Deferred Revenue$9,358$5,267▼ $4,091
Total Liabilities$5,163,381$4,155,108▼ $1,008,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,212,205$13,877,835▲ $665,630
Net Assets With Donor Restrictions$471,687$25,555▼ $446,132
Total Net Assets Fund Balance$13,683,892$13,903,390▲ $219,498
Total Liabilities and Net Assets / Fund Balance$18,847,273$18,058,498▼ $788,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,759,120$20,648,241$27,407,361
Equipment$1,038,475$5,708,166$6,746,641
Other Land Buildings$436,761$2,545,395$2,982,156
Land$796,206-$796,206
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R HookerRegistered NurseFT$127,656$12,102$139,758
Holly JamisonRegistered NurseFT$111,016$7,562$118,578
Teresa BrockDirector of NursingFT$109,824$8,523$118,347
Nicholas MealeDirector of Finance (until 1/25)FT$68,783-$68,783

Board Members and Trustees

NameTitle
Candace DewarPresident
Susan EvansVice-president
Beth StublerDirector
Catherine PiccoloDirector
Hien ConnollyDirector
Kathleen PaganaDirector
Laurie BarclayDirector
Maureen CareyDirector
Pamela LundyDirector
Patricia ShipmanDirector
Sharon AtherholtDirector
Winona KremserDirector
Jennifer CisnerosExecutive Director
Brette ConfairSecretary
Renee LaychurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Staffing FirmStaffingPO BOX 628328, Orlando, FL 32862$1,353,842
Sodexo INC & AffiliatesFood ServicesBOX 360170, Pittsburgh, PA 15251$1,031,131
Functional PathwaysTherapy Services10133 SHERRIL BLVD STE 200, Knoxville, TN 37932$715,098
Affinity Health ServicesManagement Services942 PHILADELPHIA ST, Indiana, PA 15701$707,983
Staffquest INCStaffingPO BOX 75359, Chicago, IL 60675$122,562
Revenue and Support

Revenue Composition

Contributions and Grants
$76,448
Program Service Revenue
$19,302,657
Investment Income
$333,164
Other Revenue
$195,976
All Other Contributions
$24,869
Change in Net Assets
$-50,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,908,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,692
Total Revenue per Audited Statements
$20,177,937
Total Revenue per Form 990
$19,908,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,089,080
Other Expenses$9,869,166
Grants and Similar Amounts Paid$193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,160,541$386,025-$8,546,566
Fees for Services Other$3,316,177$336,824-$3,653,001
Office Expenses$1,903,907$298,858-$2,202,765
Depreciation Depletion$897,886--$897,886
Other Employee Benefits$777,664$58,633-$836,297
Occupancy$711,918--$711,918
Payroll Taxes$617,542$31,818-$649,360
Fees for Services Management$39,249$411,960-$451,209
Insurance$127,679$286,532-$414,211
All Other Expenses$191,278$127,522-$318,800
Interest$98,133--$98,133
Advertising$92,634$334-$92,968
Other Expenses$89,344$98,034-$89,344
Travel$72,541$9,636-$82,177
Pension Plan Contributions$55,916$941-$56,857
Fees for Services Accounting$641$51,827-$52,468
Fees for Services Legal-$23,721-$23,721
Grants to Domestic Orgs$193--$193
Total Functional Expenses$17,835,774$2,122,665$0$19,958,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,958,439
Total Expenses per Audited Statements$19,958,439
Total Expenses per Form 990$19,958,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$82,175

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALycoming County Authority Healthcare Revenue Note Series a of 20132013-04-12$4,400,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000-$2,753,888$43,739

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The home utilizes the management services of affinity healthcare services. Affinity employs jennifer cisneros, executive director ($129,799).”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to and reviewed by all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors and members of management must complete a conflict of interest questionnaire. All questionnaires are reviewed by the executive director and maintained on file. Board directors with potential conflicts are required to abstain from voting on matters related to the conflict and could be removed from the board if the conflict is significant.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and all employees is calculated by management and the management company, affinity health services. Management and affinity use data from leading age pa and wage/salary surveys from the region to compare organizational wages to local and regional competition as well as other local markets. The board of managers approves all staff compensation (including the executive director and management) at the time the oprating budget is aproved. Management describes in detail the salary increases for all staff during the operating budget review with the board and the board approves the budget and included increases. The review and approval is documented via board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Williamsport Home
EIN
24-0795507
Phone
5703238781
Address
1900 RAVINE ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Jennifer Cisneros
Title
Nursing Home Administrator
Phone
5703238781
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cisneros
Formed
1873
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
245
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy and ancillary services: program service expenses 1,239,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,239,752. Nursing: program service expenses 1,598,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,598,086. Professional fees: program service expenses 435,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 435,866. Consultants: program service expenses 42,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,386. Contractors: program service expenses 87. Management and general expenses 336,824. Fundraising expenses 0. Total expenses 336,911.”

Raw XML AppendixShowing 400 of 663 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NURSING SERVICES IN A 129 BED SKILLED NURSING FACILITY AND HOUSING FOR THE ELDERLY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FUNCTIONAL PATHWAYS
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IRS990/Desc0THE WILLIAMSPORT HOME (THE HOME) OPERATES A 129-BED SKILLED NURSING AND REHABILITATION CENTER, 2 LICENSED PERSONAL CARE PROGRAMS AND 185 INDEPENDENT LIVING APARTMENTS WHICH SERVE MEN AND WOMEN. THE HOME ALSO OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. THE HOME WAS APPROVED TO PROVIDE CONGREGATE MEALS, TRANSPORTATION AND ASSISTANCE TO APARTMENT RESIDENTS BY THE DEPARTMENT OF HEALTH AS A HOME CARE PROVIDER ON APRIL 1, 2011.OUR PROGRAMS ARE DESIGNED TO HELP MAINTAIN OUR RESIDENT'S HEALTH, SECURITY AND INDEPENDENCE.CONTINUED ON SCHEDULE OTHE HOME PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOME DOES NOT PURSUE COLLECTIONS OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUES. THE HOME PROVIDED APPROXIMATELY $28,000 OF CHARITY CARE DURING 2024. ADDITIONALLY, THE HOME PROVIDES SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES AND IS REIMBURSED AT RATES DIFFERENT FROM STANDARD ROOM CHARGES. THE TOTAL DIFFERENCES RELATED TO THESE SERVICES WERE APPROXIMATELY $1,717,000 IN 2024.
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