Civic Intelligence

St. Paul Homes

990 • Fiscal year 2017 • EIN 25-0773080

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileSTPAULS1867.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

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.27x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$165,601

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$73,786,747

Up $4,315,376 (+6.2%) from 2016

Net Assets

Up

$35,751,548

Up $4,186,214 (+13%) from 2016

Liabilities

Up

$38,035,199

Up $129,162 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$29,859,976

Up $683,087 (+2.3%) from 2016

Expenses

Up

$28,594,470

Up $1,127,078 (+4.1%) from 2016

Net Income

Down

$1,265,506

Down $443,991 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$73,786,747
Liabilities$38,035,199
Net Assets$35,751,548
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$29,859,976
Expenses$28,594,470
Net Income$1,265,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$29,901,191
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 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 enhancing and maintain the dignity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,347,103$39,849,905▲ $502,802
Investments in Publicly Traded Securities$24,619,024$29,039,912▲ $4,420,888
Accounts Receivable$2,459,545$2,541,115▲ $81,570
Investments Other Securities$1,229,693$1,350,936▲ $121,243
Cash and Non-Interest-Bearing Accounts$1,051,521$288,627▼ $762,894
Pledges and Grants Receivable$255,283$271,781▲ $16,498
Prepaid Expenses and Deferred Charges$147,882$155,176▲ $7,294
Inventories for Sale or Use$119,980$127,635▲ $7,655
Total Assets$69,471,371$73,786,747▲ $4,315,376
Other Assets Total$241,340$161,660▼ $79,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,836,639$25,361,733▼ $1,474,906
Other Liabilities$10,100,590$11,788,675▲ $1,688,085
Accounts Payable and Accrued Expenses$862,125$670,437▼ $191,688
Deferred Revenue$106,683$214,354▲ $107,671
Total Liabilities$37,906,037$38,035,199▲ $129,162
Net Assets / Fund Balance
Unrestricted Net Assets$28,305,244$31,628,427▲ $3,323,183
Permanently Rstr Net Assets$2,706,540$3,020,107▲ $313,567
Temporarily Rstr Net Assets$553,550$1,103,014▲ $549,464
Total Net Assets Fund Balance$31,565,334$35,751,548▲ $4,186,214
Total Liabilities and Net Assets / Fund Balance$69,471,371$73,786,747▲ $4,315,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,066,308$27,799,870$63,866,178
Equipment$1,418,081$6,129,799$7,547,880
Other Land Buildings$2,303,119$2,611,444$4,914,563
Land$62,397-$62,397
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WrightPresident & CEOFT$154,983$10,618$165,601

Board Members and Trustees

NameTitle
Doug AndersonChairperson
Dr Mary Ellen BayukColony President
David ReevesVice Chairperson
Donovan CurtisColony Vice-president
Bob SherbondyDirector
Bretton WalbergDirector
Bryan LohrDirector
Dr Victor ColaiacoDirector
Gerry McelreeDirector
Glenn RileyDirector
Gordon FraserDirector
Jack WalterDirector
Jeffrey BlairDirector
Larry RedfootDirector
Lisa HolmDirector
Michael WaltonDirector
Mr Donald OwreyDirector
Paul WestcoatDirector
Rev David AckermanDirector
Rev Dr Verna CallDirector
Rev Joseph HeddenDirector
Richard OrrDirector
Rick KalchthalerDirector
Ronald MccallDirector
Steven GargaszDirector
Terry WheelerDirector
Julie HillsSecretary
Jeffrey WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy1520 KENSINGTON RD, Oak Brook, IL 60523$2,000,160
Sodexo Marriott SvsDietary MgtPO BOX 685, Charlote, NC 28290$506,403
Landfried PavingPaving172 CRESTVIEW DR, Greenville, PA 16125$181,201
Health Care Services GroupHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$154,577
Browns Masonry & ConcreteConstruction236 VERNON ROAD, Greenville, PA 16125$153,830
Revenue and Support

Revenue Composition

Contributions and Grants
$736,113
Program Service Revenue
$28,122,862
Investment Income
$598,702
Other Revenue
$402,299
All Other Contributions
$736,113
Change in Net Assets
$1,265,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,859,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,920,708
Total Revenue per Audited Statements
$32,780,684
Total Revenue per Form 990
$29,859,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,406,001
Other Expenses$12,188,469
Total Fundraising Expense$177,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,119,707$1,798,518$133,388$13,051,613
Depreciation Depletion$2,140,063--$2,140,063
Other Employee Benefits$1,458,418$240,210$17,158$1,715,786
All Other Expenses$956,616$623,510$4,270$1,584,396
Payroll Taxes$770,347$126,881$9,063$906,291
Interest$787,829--$787,829
Pension Plan Contributions$490,729$80,826$5,773$577,328
Other Expenses$782,148$293,192-$293,192
Current Officers, Directors, Trustees, and Key Employees-$154,983-$154,983
Fees for Services Accounting-$62,370-$62,370
Conferences and Meetings-$51,986$899$52,885
Office Expenses-$40,003$7,135$47,138
Advertising$16,494--$16,494
Fees for Services Legal-$14,545-$14,545
Insurance$10,749--$10,749
Total Functional Expenses$24,929,760$3,487,024$177,686$28,594,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,594,470
Total Expenses per Audited Statements$28,594,470
Total Expenses per Form 990$28,594,470
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$5,473,603
Refundable Fees$4,427,911
Other$1,153,701
Accrued Payroll and W/h$323,674
Derivative Financial Instrument$292,825
Accrued Wc Liability$96,000
Resident Trust Fund Payable$20,961
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
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 11B

“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
Brian Mailliard
Title
Chief Financial Officer
Phone
7245887610
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mailliard
Formed
1868
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
662
Volunteers
248

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 121,243.”

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 121,243.”

Raw XML AppendixShowing 400 of 712 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 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 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 87 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/PersonNm26RICHARD ORR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COLONY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COLONY VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
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IRS990/MissionDesc0THE 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.
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IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,786,747
Liabilities
$38,035,199
Net assets
$35,751,548
Revenue
$29,859,976
Expenses
$28,594,470
Net income
$1,265,506
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $50M-$100M nonprofits