Civic Intelligence

The Williamsport Home

990 • Fiscal year 2013 • EIN 24-0795507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileTHEWILLIAMSPORTHOME.COM

View Organization Page

1900 Ravine Road17701

(570) 323-8781

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$128,773

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,076,183

Up $3,525,796 (+24%) from 2012

Net Assets

Up

$13,705,768

Up $769,853 (+6.0%) from 2012

Liabilities

Up

$4,370,415

Up $2,755,943 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

$14,601,868

No earlier filing loaded for comparison.

Expenses

Down

$14,159,132

Down $782 (-0.0%) from 2012

Net Income

$442,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$18,076,183
Liabilities$4,370,415
Net Assets$13,705,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$14,601,868
Expenses$14,159,132
Net Income$442,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$15,051,632
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$7,557,735$10,399,405▲ $2,841,670
Investments in Publicly Traded Securities$4,139,382$4,354,605▲ $215,223
Accounts Receivable$1,696,901$1,647,835▼ $49,066
Savings and Temporary Cash Investments$804,431$1,229,142▲ $424,711
Prepaid Expenses and Deferred Charges$103,707$127,151▲ $23,444
Intangible Assets$0$43,739▲ $43,739
Inventories for Sale or Use$34,681$35,171▲ $490
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$14,550,387$18,076,183▲ $3,525,796
Other Assets Total$213,050$238,635▲ $25,585
Liabilities
Tax Exempt Bond Liabilities-$2,463,243-
Accounts Payable and Accrued Expenses$1,550,095$1,874,905▲ $324,810
Deferred Revenue$38,039$32,267▼ $5,772
Other Liabilities$26,338$0▼ $26,338
Unsecured Notes Loans Payable$0--
Total Liabilities$1,614,472$4,370,415▲ $2,755,943
Net Assets / Fund Balance
Unrestricted Net Assets$12,861,363$13,631,216▲ $769,853
Permanently Rstr Net Assets$74,552$74,552→ $0
Total Net Assets Fund Balance$12,935,915$13,705,768▲ $769,853
Total Liabilities and Net Assets / Fund Balance$14,550,387$18,076,183▲ $3,525,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,433$11,565,465$16,460,898
Other Land Buildings$4,289,921$645,095$4,935,016
Equipment$1,043,237$3,483,167$4,526,404
Land$170,814-$170,814
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GetzRnFT$128,773-$128,773
Susan HookerRnFT$114,997-$114,997
Ken AngstadtCFOFT$55,644$14,020$69,664

Board Members and Trustees

NameTitle
Dawn LinnPresident
Vera AndersonVice-president
Denise BowerAsst. Executive Director
Beth StublerDirector
Brette ConfairDirector
Claudia SacavageDirector
Judy SarettDirector
Kate AndersonDirector
Kathryn NassbergDirector
Laurie BurkholderDirector
Margaret ChapmanDirector
Mary CampDirector
Ruthanne CrottyDirector
Winnie KremserDirector
Donald S PoteExecutive Director
Lisa LarsonSecretary
Marueen CareyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of TennesseeTherapy Services-$825,533
Sodexho INC & AffiliatesFood Service Dietary-$813,648
Affinity Health Services INCManagement Services-$605,683
Charles Construction CoConstruction-$478,001
Omnicare INCResident Medications-$281,139
Revenue and Support

Revenue Composition

Contributions and Grants
$86,782
Program Service Revenue
$14,268,808
Investment Income
$137,942
Other Revenue
$108,336
All Other Contributions
$86,782
Change in Net Assets
$442,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,601,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,117
Total Revenue per Audited Statements
$14,928,985
Total Revenue per Form 990
$14,601,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,634,495
Other Expenses$6,523,537
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,703,528$378,232-$6,081,760
Office Expenses$1,356,276$136,265-$1,492,541
Fees for Services Other$1,425,957--$1,425,957
Depreciation Depletion$1,065,939--$1,065,939
Other Employee Benefits$930,945$54,161-$985,106
Occupancy$612,374--$612,374
Payroll Taxes$491,352$29,474-$520,826
Fees for Services Management$237,974$274,678-$512,652
Insurance$210,581$179,456-$390,037
All Other Expenses$79,824$5,652-$85,476
Advertising$52,056$12,256-$64,312
Fees for Services Legal-$49,510-$49,510
Pension Plan Contributions$40,406$6,397-$46,803
Fees for Services Accounting$810$40,400-$41,210
Other Expenses$1,123$30,764-$31,887
Travel$4,887$8,729-$13,616
Interest-$2,131-$2,131
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$12,915,812$1,243,320$0$14,159,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,159,132
Total Expenses per Audited Statements$14,159,132
Total Expenses per Form 990$14,159,132
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-67603752013-04-12$4,400,000Design, construction, and equipping of rehabilitation unit

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000--$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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 donald pote, executive director ($94,525) and denise bower, asst. Executive director ($65,261).”

Form 990, Part VI, Section B, Line 11

“The finance commitee of the williamsport home board of managers reviewed the 990 in detail during a regularly scheduled meeting. The 990 was also reviewed and opened for question/discussion at the general board meeting 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 uses 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

EIN
24-0795507
Phone
5703238781

Signing Officer

Name
Don Pote
Title
Executive Director
Phone
5703238781
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Pote
Formed
1873
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
288
Volunteers
150

Preparer

Preparer
Julius C Green CPA Jd
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietary: program service expenses 250,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,431. Therapy and ancillary services: program service expenses 899,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 899,629. Nursing: program service expenses 181,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,572. Laundry and housekeeping: program service expenses 94,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,325.”

FORM 990, PART XI, LINE 9:

“Change in value of interest in net assets held by others 8,509.”

Financial Statement Notes

PART X, LINE 2:

“The home accounts for uncertainty in income taxes 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 in 2013 and 2012. The home's federal exempt organization returns of income tax and its business income tax returns for years ended prior to 2010 no longer remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest in net assets held by others”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Desc0PROVIDED 44,692 DAYS OF NURSING SERVICES TO RESIDENTS; 65,722 DAYS OF HOUSING TO RESIDENTS IN INDEPENDENT APARTMENTS; AND 10,032 DAYS OF HOUSING AND ASSISTANCE IN LIVING SERVICES TO RESIDENTS ON OUR ASSISTANCE IN LIVING PROGRAM LICENSED BY THE DPW AS PERSONAL CARE. APPROXIMATELY 56% OF OUR RESIDENTS ARE LOW INCOME RESIDENTS AND ARE PROVIDED SERVICES AT A REDUCED REIMBURSEMENT RATE THROUGH MEDICAID. OUR PROGRAMS ARE DESIGNED TO HELP MAINTAIN OUR RESIDENT'S HEALTH, SECURITY AND INDEPENDENCE. THE WILLIAMSPORT HOME ("TWH") PROVIDED BENEVOLENT CARE FOR TWO (2) APARTMENT RESIDENTS AND THREE (3) INDEPENDENT LIVING RESIDENTS IN OUR DPW LICENSED PERSONAL CARE PROGRAMS. 103 RESIDENTS RECEIVED 24,135 MEDICAL ASSISTANCE DAYS OF SERVICE IN THE SKILLED NURSING AND REHABILITATION CENTER DURING 2013.VOLUNTEERING:THE TOTAL NUMBER OF VOLUNTEER HOURS PROVIDED TO THE WILLIAMSPORT HOME FROM COMMUNITY SERVICE VOLUNTEERS IN 2013 EXCEEDED 4353 HOURS.TWH SKILLED NURSING CENTER PROVIDED VOLUNTEER OPPORTUNITIES TO 1 JUNIOR VOLUNTEER, 19 MEMBERS OF THE KIWANIS CIRCLE K AND KEY CLUB, VFW VOLUNTEERS, CUB SCOUTS, HOPE ENTERPRISE AND 10 ADULT VOLUNTEERS (THIS EXCLUDES NUMEROUS CHURCH GROUPS AND THE SPCA WHO PROVIDE SERVICE TO OUR RESIDENTS) WHO PROVIDED 275.13 HOURS. JUNIOR VOLUNTEERS PROVIDED 37 HOURS AND 10 SENIOR VOLUNTEERS (3 APARTMENT RESIDENTS AND 7 COMMUNITY VOLUNTEERS) PROVIDED 1383.25 HOURS.VOLUNTEERS ASSISTED WITH DELIVERING RESIDENT MAIL, NEWSPAPERS, READING MAIL OR WRITING LETTERS, BOOKS, SPENDING 1/1 TIME WITH RESIDENTS AND TRANSFERRING RESIDENTS IN WHEEL CHAIRS TO THE LOBBY, BEAUTY SHOP OR ACTIVITY PROGRAMMING AND PLANTING FLOWERS/WEEDING FLOWER BEDS. IN ADDITION, THE WILLIAMSPORT HOME APARTMENTS HAVE APPROXIMATELY 50 INDIVIDUALS WHO VOLUNTEERED AND DONATED TIME TO ASSIST WITH SETTING AND CLEARING THE DINING ROOM TABLES EACH DAY AND ASSIST IN OPERATING THE APARTMENT STORES IN EACH APARTMENT BUILDING.DURING 2013, TWH SERVED AS A HOST SITE FOR THREE EXPERIENCE WORK WORKERS. THE EXPERIENCE WORKS PROGRAM IS DESIGNED TO GIVE INCOME QUALIFIED INDIVIDUALS OVER THE AGE OF 60 AN OPPORTUNITY TO BE PLACED IN A WORK SETTING FOR UP TO 20 HOURS A WEEK OF ON THE JOB TRAINING THAT MAY LEAD TO FULL TIME EMPLOYMENT. TWH SERVED AS A HOST SITE FOR THE NINTH YEAR AND WE PROVIDED 570.5 HOURS AS A HOST SITETWH ALSO WORKED WITH THE WILLIAMSPORT AREA SCHOOL DISTRICT TO SERVE AS A HOST SITE FOR TWO (2) STUDENT VOLUNTEERS WHO PROVIDED 408.75 HOURS OF COMMUNITY SERVICE IN THE TWH ACTIVITY DEPARTMENT DURING THE ACADEMIC SCHOOL YEAR.IN ADDITION, TWH SERVED AS A HOST CLINICAL SITE FOR SEVERAL STUDENTS FROM LYCOMING COLLEGE, MCCANN BUSINESS SCHOOL AND PENN COLLEGE SCHOOL OF TECHNOLOGY DURING 2013 PROVIDING 93.75 INTERNSHIP HOURSDURING 2013 THE WILLIAMSPORT HOME SERVED AS A CLINICAL SITE FOR PENN COLLEGE SCHOOL OF NURSING LPN AND RN/ BSN STUDENTS PROVIDING 1584 HOURS OF CLINICAL SITE EXPERIENCE.COMMUNITY SUPPORT:DURING 2013, THE WILLIAMSPORT HOME CONTINUED TO SPONSOR A MONTHLY ALZHEIMER'S SUPPORT GROUP MEETING TO HELP FAMILY MEMBERS COPE WITH UNDERSTANDING AND CARING FOR A PERSON DIAGNOSED WITH DEMENTIA. TWH ALSO SUPPORTED AND/OR RAISED OVER $9,600 FOR CAREGIVER AWARENESS AND EDUCATION ASSOCIATED WITH THE MEMORY WALK IN 2013. THE WILLIAMSPORT HOME STAFF VOLUNTEERED OVER 100 HOURS, RAISING AWARENESS ABOUT ALZHEIMER'S DISEASE. THE WILLIAMSPORT HOME ALSO SERVED AS HOST SITE FOR THE PEER TRAINING AND QUARTERLY MEETING OF THE CLINTON-LYCOMING BI-COUNTY OFFICE ON AGING. FINALLY, TWH PARTICIPATED IN SUPPORTING THE LYCOMING COUNTY SALVATION ARMY FESTIVAL OF TREES CELEBRATION RISING OVER $1,000.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1VERA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARUEEN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETTE CONFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTHANNE CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm10WINNIE KREMSER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN NASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA SACAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY SARETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH STUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD S POTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN ANGSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN HOOKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480192
IRS990/GrossReceiptsAmt015051632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179456
IRS990/InsuranceGrp/ProgramServicesAmt0210581
IRS990/InsuranceGrp/TotalAmt0390037
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt043739
IRS990/InterestGrp/ManagementAndGeneralAmt02131
IRS990/InterestGrp/TotalAmt02131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035171
IRS990/InvestmentIncomeGrp/ExclusionAmt0107514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04139382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04354605
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015693727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07557735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010399405
IRS990/LandBldgEquipCostOrOtherBssAmt026093132
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030743
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012935915
IRS990/NetAssetsOrFundBalancesEOYAmt013705768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0612374
IRS990/OccupancyGrp/TotalAmt0612374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136265
IRS990/OfficeExpensesGrp/ProgramServicesAmt01356276
IRS990/OfficeExpensesGrp/TotalAmt01492541
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213050
IRS990/OtherAssetsTotalGrp/EOYAmt0238635
IRS990/OtherChangesInNetAssetsAmt08509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985106
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc1MA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130764
IRS990/OtherExpensesGrp/ProgramServicesAmt0346379
IRS990/OtherExpensesGrp/ProgramServicesAmt1309301
IRS990/OtherExpensesGrp/ProgramServicesAmt245000
IRS990/OtherExpensesGrp/ProgramServicesAmt31123
IRS990/OtherExpensesGrp/TotalAmt0381594
IRS990/OtherExpensesGrp/TotalAmt1309301
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt331887
IRS990/OtherLiabilitiesGrp/BOYAmt026338
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV SERVICES FOR RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY/BARBER SHOP SERVICES FOR R
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION FOR RESIDENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt059161
IRS990/OtherRevenueMiscGrp/ExclusionAmt112658
IRS990/OtherRevenueMiscGrp/ExclusionAmt25774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25774
IRS990/OtherRevenueTotalAmt0108336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05703528
IRS990/OtherSalariesAndWagesGrp/TotalAmt06081760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491352
IRS990/PayrollTaxesGrp/TotalAmt0520826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040406
IRS990/PensionPlanContributionsGrp/TotalAmt046803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127151
IRS990/PrincipalOfficerNm0DON POTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,076,183
Liabilities
$4,370,415
Net assets
$13,705,768
Revenue
$14,601,868
Expenses
$14,159,132
Net income
$442,736
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