Civic Intelligence

St. Paul Homes

990 • Fiscal year 2015 • EIN 25-0773080

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileLIFEATSTPAULS.ORG

View Organization Page

339 East Jamestown RoadGreenville, PA 16125

(724) 588-7610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$216,269

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$66,653,292

Up $2,499,904 (+3.9%) from 2014

Net Assets

Up

$28,418,263

Up $893,017 (+3.2%) from 2014

Liabilities

Up

$38,235,029

Up $1,606,887 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$28,767,204

Up $2,513,411 (+9.6%) from 2014

Expenses

Up

$25,672,258

Up $1,631,272 (+6.8%) from 2014

Net Income

Up

$3,094,946

Up $882,139 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100M$50M$0Assets 2010: $56,967,230Liabilities 2010: $37,442,725Net Assets 2010: $19,524,5052010Assets 2011: $58,135,097Liabilities 2011: $37,870,278Net Assets 2011: $20,264,8192011Assets 2012: $59,488,664Liabilities 2012: $37,238,791Net Assets 2012: $22,249,8732012Assets 2013: $62,482,356Liabilities 2013: $37,358,171Net Assets 2013: $25,124,1852013Assets 2014: $64,153,388Liabilities 2014: $36,628,142Net Assets 2014: $27,525,2462014Assets 2015: $66,653,292Liabilities 2015: $38,235,029Net Assets 2015: $28,418,2632015Assets 2016: $69,471,371Liabilities 2016: $37,906,037Net Assets 2016: $31,565,3342016Assets 2017: $73,786,747Liabilities 2017: $38,035,199Net Assets 2017: $35,751,5482017Assets 2020: $86,271,044Liabilities 2020: $41,565,875Net Assets 2020: $44,705,1692020Assets 2021: $88,611,433Liabilities 2021: $36,344,911Net Assets 2021: $52,266,5222021Assets 2022: $82,119,318Liabilities 2022: $34,350,258Net Assets 2022: $47,769,0602022Assets 2024: $89,308,745Liabilities 2024: $31,459,875Net Assets 2024: $57,848,8702024

Highlighted filing

2015

Assets$66,653,292
Liabilities$38,235,029
Net Assets$28,418,263
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $22,289,5192010Expenses 2011: $22,460,6352011Expenses 2012: $23,441,3642012Revenue 2013: $26,120,552Expenses 2013: $24,168,028Net Income 2013: $1,952,5242013Revenue 2014: $26,253,793Expenses 2014: $24,040,986Net Income 2014: $2,212,8072014Revenue 2015: $28,767,204Expenses 2015: $25,672,258Net Income 2015: $3,094,9462015Revenue 2016: $29,176,889Expenses 2016: $27,467,392Net Income 2016: $1,709,4972016Revenue 2017: $29,859,976Expenses 2017: $28,594,470Net Income 2017: $1,265,5062017Revenue 2020: $32,679,061Expenses 2020: $29,499,144Net Income 2020: $3,179,9172020Revenue 2021: $32,521,634Expenses 2021: $27,537,850Net Income 2021: $4,983,7842021Revenue 2022: $27,790,735Expenses 2022: $26,729,783Net Income 2022: $1,060,9522022Revenue 2024: $30,027,022Expenses 2024: $28,521,728Net Income 2024: $1,505,2942024

Highlighted filing

2015

Revenue$28,767,204
Expenses$25,672,258
Net Income$3,094,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$29,711,062
Mission and Program Overview

Mission

The mission of st paul's formed and sustained by the judeo-christian faith and historically related to the united church of christ, is to provide meaning and richness to the life of each resident and health care services for those who seek our facility, while maintaining and enhancing the dignity of human life.

The mission of st. Pauls homes, formed and sustained by the judio-christian faith, and historically related to the united church of christ is to provide meaning and richness to the life of each resident and health care services for those who seek our facility while enhancing and maintain the dignity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,854,837$38,618,307▲ $2,763,470
Investments in Publicly Traded Securities$18,657,948$22,805,071▲ $4,147,123
Accounts Receivable$2,565,008$2,557,794▼ $7,214
Investments Other Securities$1,286,031$1,228,426▼ $57,605
Cash and Non-Interest-Bearing Accounts$1,866,469$634,708▼ $1,231,761
Pledges and Grants Receivable$492,123$341,030▼ $151,093
Prepaid Expenses and Deferred Charges$131,841$130,525▼ $1,316
Inventories for Sale or Use$112,629$119,393▲ $6,764
Total Assets$64,153,388$66,653,292▲ $2,499,904
Other Assets Total$3,186,502$218,038▼ $2,968,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,900,000$28,529,583▼ $1,370,417
Other Liabilities$6,016,369$8,794,859▲ $2,778,490
Accounts Payable and Accrued Expenses$697,233$809,509▲ $112,276
Deferred Revenue$14,540$101,078▲ $86,538
Total Liabilities$36,628,142$38,235,029▲ $1,606,887
Net Assets / Fund Balance
Unrestricted Net Assets$24,373,589$25,428,141▲ $1,054,552
Permanently Rstr Net Assets$2,528,740$2,475,422▼ $53,318
Temporarily Rstr Net Assets$622,917$514,700▼ $108,217
Total Net Assets Fund Balance$27,525,246$28,418,263▲ $893,017
Total Liabilities and Net Assets / Fund Balance$64,153,388$66,653,292▲ $2,499,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,686,319$24,493,540$57,179,859
Equipment$1,300,297$5,632,503$6,932,800
Other Land Buildings$4,569,294$2,234,661$6,803,955
Land$62,397-$62,397
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Bryan OrosExecutive DirectorFT$191,818$24,451$216,269

Board Members and Trustees

NameTitle
Doug AndersonPresident
Gerry McelreeColony Vice-president
David ReevesVice President
Ben WalkerDirector
Bob SherbondyDirector
Bretton WalbergDirector
Bryan LohrDirector
Gordon FraserDirector
Jack WalterDirector
Jenni GriffinDirector
Larry RedfootDirector
Lisa HolmDirector
Michael WaltonDirector
Neil SiefertDirector
Paul WestcoatDirector
Rev Joseph HeddenDirector
Rev Verna CallDirector
Rick KalchthalerDirector
Steven GargaszDirector
Terry WheelerDirector
Victor ColaiacoDirector
William MartinDirector
Julie HillsSecretary
Jeffrey WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy1520 KENSINGTON RD, Oak Brook, IL 60523$1,643,493
Rein Construction CompanyConstruction3985 GROVE ST, Brookfield, OH 44403$1,365,287
Sodexo Marriott SvsDietary MgtPO BOX 685, Charlote, NC 28290$501,547
R BuildersConstruction268 SOUTH GOOD HOPE ROAD, Greenville, PA 16125$302,291
Browns Masonry & ConcreteConstruction236 VERNON ROAD, Greenville, PA 16125$204,442
Revenue and Support

Revenue Composition

Contributions and Grants
$696,260
Program Service Revenue
$26,640,065
Investment Income
$1,013,223
Other Revenue
$417,656
All Other Contributions
$696,260
Change in Net Assets
$3,094,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,767,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,201,929
Total Revenue per Audited Statements
$26,565,275
Total Revenue per Form 990
$28,767,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,067,225
Other Expenses$11,605,033
Total Fundraising Expense$159,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,569,660$1,437,561$115,420$11,122,641
Depreciation Depletion$1,948,634--$1,948,634
Other Employee Benefits$1,257,815$190,135$14,626$1,462,576
All Other Expenses$781,261$587,129$4,297$1,372,687
Payroll Taxes$699,601$105,754$8,134$813,489
Interest$698,146--$698,146
Pension Plan Contributions$409,963$61,971$4,767$476,701
Other Expenses$614,592$307,994$0$307,994
Current Officers, Directors, Trustees, and Key Employees-$191,818-$191,818
Conferences and Meetings-$60,744$4,008$64,752
Fees for Services Accounting-$53,440-$53,440
Office Expenses-$36,623$7,988$44,611
Fees for Services Legal-$42,796-$42,796
Advertising$38,513--$38,513
Insurance$11,943--$11,943
Total Functional Expenses$22,437,053$3,075,965$159,240$25,672,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,672,258
Total Expenses per Audited Statements$25,672,258
Total Expenses per Form 990$25,672,258
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
Deferred Rev From Adv Fee Net$4,179,706
Refundable Fees$2,418,183
Other$1,121,525
Derivative Financial Instrument$697,615
Accrued Payroll and W/h$245,742
Resident Trust Fund Payable$58,242
Accrued Wc Liability$44,000
Estimated 3rd Party Settlements$29,846
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the budget and finance committee of the board of directors and made available to all board members before filing.”

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

“The conflict of interest policy is enforced and monitored by the director of finance. Questionaries are answered by the board as to their relationships with other board members and employees. The questionaires are reviewed by the director of finance and appropriate action is taken if necessary.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is based on the executive committee determination and is based upon salary survey's for the industry.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
St Paul Homes
EIN
25-0773080
Phone
7245887610
Address
339 EAST JAMESTOWN ROAD, GREENVILLE, PA 16125

Signing Officer

Name
Christopher Wright
Title
Chief Financial Officer
Phone
7245887610
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mailliard
Formed
1868
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
629
Volunteers
249

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation gain on beneficial interest in perpetual trusts -57,605. Other non-operating revenue 3,500.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation gain on beneficial interest in perpetual trusts -57,605. Other non-operating revenue 3,500.”

Raw XML AppendixShowing 400 of 689 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/ActivityOrMissionDesc0THE MISSION OF ST. PAULS HOMES, FORMED AND SUSTAINED BY THE JUDIO-CHRISTIAN FAITH, AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY WHILE ENHANCING AND MAINTAIN THE DIGNITY OF HUMAN LIFE.
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IRS990/Desc0ST. PAUL HOMES OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING CARE AND SERVICES TO ELDERLY INDIVIDUALS IN ORDER TO SHELTER AND ALLEVIATE THE DISTRESS AND HARDSHIP OF AGING. AT ITS CAMPUS, SPH PROVIDES A CONTINUUM OF SERVICES THROUGH ITS 71 INDEPENDENT LIVING HOUSES AND 17 APARTMENTS (COLLECTIVELY KNOWN AS THE COLONY), TWO PERSONAL CARE FACILITIES WITH A TOTAL OF 144 APARTMENTS (THE RIDGEWOOD AND THE HERITAGE), AND A 192 BED SKILLED NURSING FACILITY (THE VILLAS). A STANDARD COLONY HOUSE FEATURES A FULL SERVICE KITCHEN, FORMAL DINING ROOM, LIVING ROOM, SUNROOM, BATHROOM, POWDER ROOM AND A ONE CAR GARAGE, HOWEVER RESIDENTS HAVE SEVERAL RENOVATION OPTIONS. COLONY WOODLAND HOUSES OFFER SEVEN DIFFERENT FLOOR PLANS AND INCLUDE THE OPTION OF FACTORY BUILT HOMES OR TRADITIONAL ON SITE CONSTRUCTION. WOODLAND HOMES GENERALLY FEATURE THREE BEDROOMS, TWO BATHS, A LARGE SUNROOM, PATIO, TWO-CARE GARAGE, AND CENTRAL AIR CONDITIONING. RESIDENTS OF THE COLONY HAVE ACCESS TO SERVICES INCLUDING TRANSPORTATION, HOUSEKEEPING, MEALS, EMERGENCY NURSE VISITS, FITNESS CENTER, SOCIAL ACTIVITIES, AND SPIRITUAL PROGRAMS. THE RIDGEWOOD AT ST PAUL'S OFFERS A UNIQUE PERSONAL CARE RESIDENCE COMBINING PRIVATE APARTMENTS AND PERSONAL CARE. THE RIDGEWOOD, A 40 APARTMENT PERSONAL CARE FACILITY, IS LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE AND PROVIDES MEALS, PERSONAL LAUNDRY SERVICES, AND ASSISTANCE WITH HOUSEKEEPING, GIVING RESIDENTS TIME TO ENJOY THEIR HOBBIES AND PARTICIPATE IN PLANNED EVENTS. TRANSPORTATION ON AND OFF CAMPUS IS ALSO AVAILABLE. A FULL-TIME LICENSED PRACTICAL NURSE COORDINATES RESIDENTS' HEALTH CARE INCLUDING MEDICATION MANAGEMENT IF NEEDED, SCHEDULING APPOINTMENTS AND FOLLOWING UP ON RECOMMENDED MEDICAL CARE. PERSONAL CARE ATTENDANTS, CERTIFIED IN CPR AND FIRST AID, PROVIDE ASSISTANCE WITH ALL ACTIVITIES OF DAILY LIVING. THE HERITAGE, A 104 APARTMENT PERSONAL CARE FACILITY LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE, SERVES INDEPENDENT PEOPLE AS WELL AS INDIVIDUALS THAT NEED ASSISTANCE WITH DAILY ACTIVITIES. AGING-IN-PLACE SERVICES GIVES INDEPENDENT RESIDENTS THE OPPORTUNITY TO STAY IN THEIR APARTMENT AND ADD PERSONAL CARE SERVICES (IE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING) WHEN NEEDED. A FULL TIME LPN ASSISTS IN COORDINATING HEALTH SERVICES. INCLUDED IN THE HERITAGE IS A SECURED ALZHEIMERS AND DEMENTIA PERSONAL CARE NEIGHBORHOOD WITH 24 APARTMENTS. SPH'S NURSING FACILITY KNOWN AS THE VILLAS AT ST. PAUL'S OPENED IN APRIL 2005. THE 192-BED VILLAS PROVIDES NURSING CARE AND REHABILITATION AND EXPANDED ALZHEIMER'S AND DEMENTIA CARE SERVICES AS WELL AS EXPANDED FITNESS PROGRAM. THE NURSING FACILITY IS LICENSED BY THE PA DEPT OF HEALTH AND PARTICIPATES IN BOTH THE MEDICARE AND MEDICAID PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,653,292
Liabilities
$38,235,029
Net assets
$28,418,263
Revenue
$28,767,204
Expenses
$25,672,258
Net income
$3,094,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$89.3$31.5$57.8$30.0$28.5$1.51
2022Summary only. Only limited summary data is available for this year.$82.1$34.4$47.8$27.8$26.7$1.06
2021Summary only. Only limited summary data is available for this year.$88.6$36.3$52.3$32.5$27.5$4.98
2020Summary only. Only limited summary data is available for this year.$86.3$41.6$44.7$32.7$29.5$3.18
2017Summary only. Only limited summary data is available for this year.$73.8$38.0$35.8$29.9$28.6$1.27
2016Summary only. Only limited summary data is available for this year.$69.5$37.9$31.6$29.2$27.5$1.71
2015Detailed filing. Detailed filing data is available for this year.$66.7$38.2$28.4$28.8$25.7$3.09
2014Summary only. Only limited summary data is available for this year.$64.2$36.6$27.5$26.3$24.0$2.21
2013Summary only. Only limited summary data is available for this year.$62.5$37.4$25.1$26.1$24.2$1.95
2012Summary only. Only limited summary data is available for this year.$59.5$37.2$22.2$23.4
2011Summary only. Only limited summary data is available for this year.$58.1$37.9$20.3$22.5
2010Summary only. Only limited summary data is available for this year.$57.0$37.4$19.5$22.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits