Civic Intelligence

The Williamsport Home

990 • Fiscal year 2018 • EIN 24-0795507

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileTHEWILLIAMSPORTHOME.COM

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1900 Ravine RoadWilliamsport, PA 17701

(570) 323-8781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$209,840

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$20,119,214

Down $116,280 (-0.6%) from 2017

Net Assets

Up

$15,651,832

Up $63,902 (+0.4%) from 2017

Liabilities

Down

$4,467,382

Down $180,182 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$18,068,994

Up $471,108 (+2.7%) from 2017

Expenses

Up

$17,434,454

Up $205,539 (+1.2%) from 2017

Net Income

Up

$634,540

Up $265,569 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$20,119,214
Liabilities$4,467,382
Net Assets$15,651,832
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$18,068,994
Expenses$17,434,454
Net Income$634,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$18,209,779
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$11,424,952$11,542,111▲ $117,159
Investments in Publicly Traded Securities$5,184,553$4,471,791▼ $712,762
Accounts Receivable$1,998,807$1,940,622▼ $58,185
Savings and Temporary Cash Investments$1,143,785$1,645,502▲ $501,717
Prepaid Expenses and Deferred Charges$152,648$110,070▼ $42,578
Inventories for Sale or Use$35,840$38,898▲ $3,058
Intangible Assets$35,720$33,533▼ $2,187
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$20,235,494$20,119,214▼ $116,280
Other Assets Total$258,689$336,187▲ $77,498
Liabilities
Tax Exempt Bond Liabilities$3,233,907$3,034,962▼ $198,945
Accounts Payable and Accrued Expenses$1,379,275$1,413,292▲ $34,017
Deferred Revenue$34,382$19,128▼ $15,254
Total Liabilities$4,647,564$4,467,382▼ $180,182
Net Assets / Fund Balance
Unrestricted Net Assets$15,413,427$15,477,329▲ $63,902
Temporarily Rstr Net Assets$99,951$99,951→ $0
Permanently Rstr Net Assets$74,552$74,552→ $0
Total Net Assets Fund Balance$15,587,930$15,651,832▲ $63,902
Total Liabilities and Net Assets / Fund Balance$20,235,494$20,119,214▼ $116,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,889,491$15,715,600$24,605,091
Equipment$1,353,267$4,835,024$6,188,291
Other Land Buildings$503,147$1,289,700$1,792,847
Land$796,206-$796,206
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R HookerRegistered NurseFT$185,427$24,413$209,840
Susan GetzRegistered NurseFT$160,970$18,401$179,371
Connie S FullerRegistered NurseFT$116,009$30,626$146,635
Evelyn F ParentRegistered NurseFT$100,506$30,228$130,734
Kenneth AngstadtDirector of FinanceFT$72,561$5,091$77,652

Board Members and Trustees

NameTitle
Maureen CareyPresident
Sharon AtherholtVice-president
Beth StublerDirector
Brette ConfairDirector
Catherine PiccoloDirector
Elvira AndersonDirector
Judith Sarett Until 1118Director
Kathryn NassbergDirector
Laurie BarclayDirector
Laurie BurkholderDirector
Patricia ShipmanDirector
Terry KrezmerDirector
Winona KremserDirector
Dawn LinnDirector (until 01/2018)
Donald S PoteExecutive Director
Jennifer CisnerosNursing Home Administrator
Candace DewarSecretary
Halle NiklausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,662
Program Service Revenue
$16,779,764
Investment Income
$233,747
Other Revenue
$611,821
All Other Contributions
$443,662
Change in Net Assets
$634,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,068,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-570,638
Total Revenue per Audited Statements
$17,498,356
Total Revenue per Form 990
$18,068,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,562,889
Other Expenses$7,868,571
Grants and Similar Amounts Paid$2,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,216,429$380,794-$7,597,223
Fees for Services Other$1,889,916$281,454-$2,171,370
Office Expenses$1,414,628$176,223-$1,590,851
Depreciation Depletion$1,323,654--$1,323,654
Other Employee Benefits$1,128,803$59,769-$1,188,572
Occupancy$617,810--$617,810
Payroll Taxes$532,252$28,949-$561,201
Insurance$223,637$184,072-$407,709
Fees for Services Management$27,646$375,267-$402,913
All Other Expenses$238,583$76,698-$315,281
Current Officers, Directors, Trustees, and Key Employees$169,008$8,918-$177,926
Other Expenses$150,879$55,948-$150,879
Interest$92,881--$92,881
Fees for Services Accounting$851$41,964-$42,815
Travel$30,790$11,656-$42,446
Advertising$38,295$199-$38,494
Pension Plan Contributions$37,530$437-$37,967
Fees for Services Legal-$29,412-$29,412
Grants to Domestic Orgs$2,994--$2,994
Total Functional Expenses$15,722,694$1,711,760$0$17,434,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,434,454
Total Expenses per Audited Statements$17,434,454
Total Expenses per Form 990$17,434,454
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
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-$1,365,038$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 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 s. Pote, executive director ($114,430) and jennifer cisneros, nursing home administrator ($118,858).”

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

“The finance commitee of the williamsport home board of managers reviewed the form 990 in detail during a regularly scheduled finance meeting. The form 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 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
Donald S Pote
Title
Executive Director
Phone
5703238781
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Pote
Formed
1873
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
332
Volunteers
105

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy and ancillary services: program service expenses 1,302,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,302,893. Nursing: program service expenses 264,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,543. Other professional services: program service expenses 296,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,790. Consultants: program service expenses 25,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,690. Contractors: program service expenses 0. Management and general expenses 281,454. Fundraising expenses 0. Total expenses 281,454.”

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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/ActivityOrMissionDesc0PROVIDE NURSING SERVICES IN A 129 BED SKILLED NURSING FACILITY AND HOUSING FOR THE ELDERLY.
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IRS990/Desc0PROVIDED 45,539 DAYS OF NURSING SERVICES TO RESIDENTS; 60,949 DAYS OF HOUSING TO RESIDENTS IN INDEPENDENT APARTMENTS; AND 11,023 DAYS IN OUR DHS LICENSED PERSONAL CARE PROGRAMS. APPROXIMATELY 59% 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 FOUR (4) APARTMENT RESIDENTS IN OUR DHS LICENSED PERSONAL CARE PROGRAMS TOTALING APPROXIMATELY $63,861.CONTINUED ON SCHEDULE "O"RESIDENTS RECEIVED 26,815 MEDICAL ASSISTANCE DAYS OF SERVICE IN THE SKILLED NURSING AND REHABILITATION CENTER DURING 2018.VOLUNTEERING:105 INDIVIDUALS VOLUNTEERED MORE THAN 7,650 HOURS OF SERVICE TO THE WILLIAMSPORT HOME DURING 2018.TWH SKILLED NURSING CENTER PROVIDED VOLUNTEER OPPORTUNITIES TO GROUPS FROM UNITED CHURCHES, 4H, THERAPY DOGS, SPCA, MEMBERS OF THE KIWANIS CIRCLE K AND KEY CLUBS, WHO PROVIDED 120.50 HOURS OF MUSICAL ENTERTAINMENT AND PROGRAMMING SUPPORT TO SKILLED NURSING RESIDENTS.VOLUNTEERS, INCLUDING JUNIORS AND ADULTS, PROVIDED 4,023 HOURS TO RESIDENTS IN THE SKILLED NURSING CENTER BY ASSISTING WITH DELIVER OF RESIDENT MAIL, NEWSPAPERS, READING OR WRITING LETTERS, READING BOOKS, SPENDING 1 ON 1 TIME WITH RESIDENT AND TRANSFERRING RESIDENTS WHO ARE IN WHEELCHAIRS TO THE LOBBY, HOBBY ROOM, AND BEAUTY SHOP.54 APARTMENT RESIDENTS VOLUNTEERED 3,506 HOURS TO ASSIST WITH SETTING AND CLEARING THE APARTMENT DINING ROOM TABLES EACH DAY AND ASSIST IN OPERATING THE APARTMENT STORES IN EACH APARTMENT BUILDING.DURING 2018, TWH SERVED AS A HOST SITE FOR THREE EXPERIENCE WORKS 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. DURING 2018 WE PROVIDED 2,182 HOURS AS A HOST SITE.THE WILLIAMSPORT HOME WAS GOVERNED BY A 15 MEMBER ALL VOLUNTEER BOARD DURING 2018 WHO PROVIDED 164 HOURS OF SERVICE TO THE WILLIAMSPORT HOME ATTENDING, BOARD MEETINGS, BOARD SUBCOMMITTEE MEETINGS, SPECIAL EVENTS FOR CAMPUS RESIDENTS, FAMILIES, DONORS AND FORMER BOARD MEMBERS.COMMUNITY SUPPORT:THE WILLIAMSPORT HOME SERVED AS A CLINICAL SITE FOR 8 LPNS FROM PENN COLLEGE OF TECHNOLOGY PROVIDING ON SITE CLINICAL EXPERIENCE OF 30 HOURS PER STUDENT.TWH DONATED SPACE DURING 2018 TO SPONSOR A MONTHLY FACILITATED ALZHEIMER'S SUPPORT GROUP TO HELP FAMILY AND MEMBERS OF OUR LOCAL COMMUNITY COPE WITH UNDERSTANDING AND CARING FOR PERSONS WITH DEMENTIA RELATED DIAGNOSIS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230228
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ATHERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLE NIKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVIRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETTE CONFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7WINONA KREMSER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE PICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH SARETT UNTIL 1118
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH STUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN NASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY KREZMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN LINN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD S POTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH ANGSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN R HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CONNIE S FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm22EVELYN F PARENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt15DIRECTOR (UNTIL 01/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238070
IRS990/GrossReceiptsAmt018209779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184072
IRS990/InsuranceGrp/ProgramServicesAmt0223637
IRS990/InsuranceGrp/TotalAmt0407709
IRS990/IntangibleAssetsGrp/BOYAmt035720
IRS990/IntangibleAssetsGrp/EOYAmt033533
IRS990/InterestGrp/ProgramServicesAmt092881
IRS990/InterestGrp/TotalAmt092881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038898
IRS990/InvestmentIncomeGrp/ExclusionAmt0136462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05184553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04471791
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021840324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011424952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011542111
IRS990/LandBldgEquipCostOrOtherBssAmt033382435
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031148
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015587930
IRS990/NetAssetsOrFundBalancesEOYAmt015651832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-570638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0617810
IRS990/OccupancyGrp/TotalAmt0617810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414628
IRS990/OfficeExpensesGrp/TotalAmt01590851
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258689
IRS990/OtherAssetsTotalGrp/EOYAmt0336187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188572
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055948
IRS990/OtherExpensesGrp/ProgramServicesAmt0268797
IRS990/OtherExpensesGrp/ProgramServicesAmt1203153
IRS990/OtherExpensesGrp/ProgramServicesAmt2114158
IRS990/OtherExpensesGrp/ProgramServicesAmt3150879
IRS990/OtherExpensesGrp/TotalAmt0268797
IRS990/OtherExpensesGrp/TotalAmt1203153
IRS990/OtherExpensesGrp/TotalAmt2170106
IRS990/OtherExpensesGrp/TotalAmt3150879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0PA NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV SERVICES FOR RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY/BARBER SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051689
IRS990/OtherRevenueMiscGrp/ExclusionAmt132602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232602
IRS990/OtherRevenueTotalAmt0611821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07216429
IRS990/OtherSalariesAndWagesGrp/TotalAmt07597223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532252
IRS990/PayrollTaxesGrp/TotalAmt0561201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037530
IRS990/PensionPlanContributionsGrp/TotalAmt037967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110070
IRS990/PrincipalOfficerNm0DONALD S POTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013148026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13631738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013148026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13631738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02636
IRS990/PYInvestmentIncomeAmt0259866
IRS990/PYOtherExpensesAmt08120737
IRS990/PYOtherRevenueAmt0612684
IRS990/PYProgramServiceRevenueAmt016598908

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,119,214
Liabilities
$4,467,382
Net assets
$15,651,832
Revenue
$18,068,994
Expenses
$17,434,454
Net income
$634,540
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
2018Detailed filing. Detailed filing data is available for this year.$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