Civic Intelligence

Passavant Memorial Homes

990 • Fiscal year 2016 • EIN 25-1021794

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

100 Passavant WayPittsburgh, PA 15238

(412) 820-1010

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$864,105

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,212,682

Down $15,118,137 (-39%) from 2015

Net Assets

Up

$11,775,063

Up $1,259,092 (+12%) from 2015

Liabilities

Down

$11,437,619

Down $16,377,229 (-59%) from 2015

Revenue

Up

$71,194,601

Up $2,757,637 (+4.0%) from 2015

Expenses

Up

$68,498,500

Up $2,111,873 (+3.2%) from 2015

Net Income

Up

$2,696,101

Up $645,764 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,806,591Liabilities 2010: $21,461,091Net Assets 2010: $345,5002010Assets 2011: $26,531,871Liabilities 2011: $24,051,981Net Assets 2011: $2,479,8902011Assets 2012: $28,160,160Liabilities 2012: $24,116,123Net Assets 2012: $4,044,0372012Assets 2013: $30,409,791Liabilities 2013: $24,101,836Net Assets 2013: $6,307,9552013Assets 2014: $34,197,041Liabilities 2014: $25,500,950Net Assets 2014: $8,696,0912014Assets 2015: $38,330,819Liabilities 2015: $27,814,848Net Assets 2015: $10,515,9712015Assets 2016: $23,212,682Liabilities 2016: $11,437,619Net Assets 2016: $11,775,0632016Assets 2017: $23,029,106Liabilities 2017: $8,659,653Net Assets 2017: $14,369,4532017Assets 2018: $32,334,231Liabilities 2018: $13,256,846Net Assets 2018: $19,077,3852018Assets 2019: $35,521,616Liabilities 2019: $13,175,830Net Assets 2019: $22,345,7862019Assets 2020: $42,243,908Liabilities 2020: $14,775,327Net Assets 2020: $27,468,5812020Assets 2021: $39,485,382Liabilities 2021: $12,541,074Net Assets 2021: $26,944,3082021Assets 2022: $45,448,006Liabilities 2022: $7,243,637Net Assets 2022: $38,204,3692022Assets 2023: $49,952,800Liabilities 2023: $8,881,846Net Assets 2023: $41,070,9542023Assets 2024: $51,805,780Liabilities 2024: $7,267,866Net Assets 2024: $44,537,9142024

Highlighted filing

2016

Assets$23,212,682
Liabilities$11,437,619
Net Assets$11,775,063

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $38,824,0542010Expenses 2011: $42,308,4682011Expenses 2012: $43,069,7512012Expenses 2013: $54,429,7862013Revenue 2014: $67,548,399Expenses 2014: $65,531,964Net Income 2014: $2,016,4352014Revenue 2015: $68,436,964Expenses 2015: $66,386,627Net Income 2015: $2,050,3372015Revenue 2016: $71,194,601Expenses 2016: $68,498,500Net Income 2016: $2,696,1012016Revenue 2017: $75,189,695Expenses 2017: $72,749,804Net Income 2017: $2,439,8912017Revenue 2018: $86,004,748Expenses 2018: $81,456,192Net Income 2018: $4,548,5562018Revenue 2019: $87,000,118Expenses 2019: $83,605,391Net Income 2019: $3,394,7272019Revenue 2020: $85,657,842Expenses 2020: $80,405,843Net Income 2020: $5,251,9992020Revenue 2021: $81,360,787Expenses 2021: $82,036,090Net Income 2021: -$675,3032021Revenue 2022: $92,743,655Expenses 2022: $81,573,590Net Income 2022: $11,170,0652022Revenue 2023: $84,909,296Expenses 2023: $81,992,319Net Income 2023: $2,916,9772023Revenue 2024: $86,075,307Expenses 2024: $82,534,335Net Income 2024: $3,540,9722024

Highlighted filing

2016

Revenue$71,194,601
Expenses$68,498,500
Net Income$2,696,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$71,194,601
Mission and Program Overview

Mission

Passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.

Passavant memorial homes, inc. Is a private, non-profit human services organization whose mission is to empower people with disabilities to live in the community by providing the highest quality supports while promoting choice and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,972,605$11,757,095▼ $215,510
Accounts Receivable$25,109,314$9,442,441▼ $15,666,873
Cash and Non-Interest-Bearing Accounts$60,556$1,375,718▲ $1,315,162
Prepaid Expenses and Deferred Charges$262,342$316,348▲ $54,006
Savings and Temporary Cash Investments$140,104$194,715▲ $54,611
Investments in Publicly Traded Securities$111,582$110,521▼ $1,061
Total Assets$38,330,819$23,212,682▼ $15,118,137
Other Assets Total$674,316$15,844▼ $658,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,333,294$4,860,732▼ $17,472,562
Accounts Payable and Accrued Expenses$2,782,929$4,005,894▲ $1,222,965
Other Liabilities$2,698,625$2,570,993▼ $127,632
Total Liabilities$27,814,848$11,437,619▼ $16,377,229
Net Assets / Fund Balance
Unrestricted Net Assets$10,515,971$11,775,063▲ $1,259,092
Total Net Assets Fund Balance$10,515,971$11,775,063▲ $1,259,092
Total Liabilities and Net Assets / Fund Balance$38,330,819$23,212,682▼ $15,118,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,332,319$12,898,020$18,230,339
Land$6,337,302-$6,337,302
Other Land Buildings$87,474$3,335,690$3,423,164
Equipment$0$325,301$325,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hazel SheffieldChairman
Rick SenftCEO and President
Mary Ann BollandVice Chairman
Greg HershbergerCOO and Vice President
David CaliguiriBoard Member
JOHN O'KEEFEBoard Member
JOSEPH O'DONNELLBoard Member
Jack WaddellBoard Member
Larry VogelBoard Member
Matt HaffBoard Member
Susan AbramowichBoard Member
Robert DoughertyCFO & Co-treasurer
Lawrence KushikVP of Admin & Co-secretary
Carol GrantVP of Business Oper. & Co-treasurer
Brenda WymanVP of Operations & Co-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Rothschild LLPLegal Services2000 MARKET STREET 10TH FLOOR, Philadelphia, PA 19103$415,572
Bud Behling Leasing INCVehicle LeasingPO BOX 642109, Pittsburgh, PA 15264$411,643
Horizon Information SystemsIt Services435 NAPOLEON PLACE, Johnstown, PA 15901$306,846
Enterprise Fleet ServicesVehicle Leasing4489 CAMPBELLS RUN ROAD, Pittsburgh, PA 15205$281,792
Dillon Mccandless KingLegal Services128 WEST CUNNINGHAM STREET, Butler, PA 16001$113,576
Revenue and Support

Revenue Composition

Contributions and Grants
$78,166
Program Service Revenue
$70,426,185
Investment Income
$173,680
Other Revenue
$516,570
All Other Contributions
$78,166
Change in Net Assets
$2,696,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,194,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,515
Total Revenue per Audited Statements
$71,206,116
Total Revenue per Form 990
$71,194,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,080,171
Other Expenses$19,418,329
Total Fundraising Expense$4,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,774,846$189,451-$38,964,297
Other Employee Benefits$6,716,498$89,878-$6,806,376
Fees for Services Other$5,361,853$176,784-$5,538,637
Fees for Services Management-$4,082,367-$4,082,367
Payroll Taxes$3,153,687$11,012-$3,164,699
Travel$2,040,244$63,586-$2,103,830
Occupancy$1,355,003$124,572-$1,479,575
Depreciation Depletion$512,703$80,240-$592,943
Insurance-$468,815-$468,815
Advertising$420,020$23,952$4,242$448,214
Interest$204,257$162,378-$366,635
Office Expenses$176,839$160,261-$337,100
All Other Expenses$168,132$124,660-$292,792
Fees for Services Legal-$223,433-$223,433
Other Expenses$186,644$717,287-$186,644
Pension Plan Contributions$143,129$1,670-$144,799
Information Technology$108,105--$108,105
Total Functional Expenses$61,583,644$6,910,614$4,242$68,498,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,498,500
Total Expenses per Audited Statements$68,498,500
Total Expenses per Form 990$68,498,500
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
ACCRUED WORKER'S COMPENSATION CLAIMS$2,000,000
Fmv - Interest Rate Swap$301,718
Due to Residents$156,264
Other Accrued Expenses$113,011
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.

Form 990, Part VI, Section B, Line 11

The passavant memorial homes 990 review and submission will follow the process outlined in the passavant memorial homes 990 policy. 1. The passavant memorial homes management team will complete a first draft of the 990. 2. The draft 990 will be submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team will then make all recommended changes. 3. Once the draft 990 is approved by the independent auditors it will be submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team will then make all additional recommended revisions. 4. Passavant memorial homes' legal counsel will then present the final 990 draft to the full board of directors for approval prior to filing with the internal revenue service.

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

The organization regularly and consistently monitored and enforced compliance with the conflict of interest and disclosure statement by having board members complete it annually. If an interested person has a conflict, he or she recuses themselves from voting.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo and other key employees is paid by passavant development corporation. Passavant development corporation uses independent salary studies by an independent consultant, presentation to board, board deliberations, and board approval. Additionally, board of directors policy states that no employee is to receive a total compensation of more than the 75th percentile of the compensation analyst's recommended salary, benefits and supplemental executive retirement plan. All officers and key employees are employed by passavant development corporation. The total compensation for each employee listed is allocated across 16 subsidiaries and affiliates, in accordance with a comprehensive allocation plan approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Passavant Memorial Homes
EIN
25-1021794
Phone
4128201010
Address
100 PASSAVANT WAY, PITTSBURGH, PA 15238

Signing Officer

Name
Robert Dougherty
Title
CFO
Phone
4128201010
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Senft
Formed
1895
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1,636
Volunteers
8

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap -233,879. Transfer to related organization -1,214,645.

FORM 990, PART XII, LINE 2C:

Passavant memorial homes has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.

Articles From Annual Report

Breaking barriers through innovative supports 2016 has been yet another year in which passavant memorial homes family of services has excelled in providing creative and compassionate services to individuals with intellectual disabilities (id) and behavioral health (bh) needs. The number of individuals served across the four prominent business lines; passavant memorial homes (pmh), passavant development corporation (pdc), life enrichment trust (let) and accessible dental services (ads), has risen to above 11,000. As ceo and president, i am both humbled and grateful for the dedication shown by our exceptional staff and the support of our business partners on a daily basis. Together, we have embraced a variety of challenges this year in the pursuit of new opportunities to expand and enhance our reach within the id/bh community. With the ever enduring mindset that all individuals deserve to have the most fulfilling and joyful lives possible and a fervent aspiration for quality, many great things can be accomplished. Our core business, pmh, provides a comprehensive array of residential and support services to individuals with intellectual disabilities. From infants to senior citizens, pmh has the ability to serve the specific needs of every individual entrusted to our care. A total of 44 new individuals were admitted into the variety of programs offered by pmh this past year, a number that is almost triple that of the previous year. Orchestrating this process is pmh's devoted social services department, whom expertly align the precise needs of each individual with the specific living environment that will allow them to flourish. As a result of this growth, pmh's geographical footprint has expanded eastward, with family living services now being provided to 12 individuals from both bedford and somerset counties. Pmh continues to be at the forefront of providing supports to individuals with complex behavioral health needs through our specialized residential program. The primary goal of this program is to create a framework that involves understanding, recognizing, and responding to the effect of trauma. Utilizing trauma informed care, the emphasis is on physical, psychological and emotional safety for both the individual and their respective team members. This compassionate and supportive approach allows the individual to develop a sense of safety, control and empowerment. The program has been able to achieve significant results, so much so that the department of human services invited pmh to present this approach at the 2016 office of developmental programs (odp) everyday lives conference. This past year has also been a significant one for all of passavant development corporation's (pdc) pharmacies. Our locations in pittsburgh, pa, norristown, pa, kansas city, mo and boulder, co, now service a combined 5,746 patients, with over 670,000 prescriptions being successfully filled this past year. The pdc team remains committed to going above and beyond to meet the specific needs of all of the agencies that we supply, ensuring that regulatory medication administration requirements are met through specialized labeling, packaging, dispensing and delivery, all while maintaining a medication error rate of far below the industry standard. A prime example of pdc's dedication to providing innovative and specialized services is the implementation of an automated dispensing system for a customer of great oak pharmacy, mo. This machine allows emergency and cycle medications to be stored and accessed on site, empowering agency nurses to work more efficiently, keeping medications more secure, and reducing interruptions; saving time and reducing medication errors. Accessible dental services continues to provide access to quality dental care for individuals with disabilities across the commonwealth of pennsylvania, with an average of over 300 patients receiving preventative and restorative treatment at our dental clinics on a monthly basis. The ads clin

Articles From Annual Report

Breaking barriers through empowerment as a board member of passavant memorial homes for over 22 years, and now the board chair, i am privileged to be able to witness first-hand the wonderful accomplishments that are possible through the coordinated efforts of dedicated individuals united by a mission to serve others. Empowering individuals with intellectual disabilities to achieve their personal goals and live successfully within the community is the basis for all that passavant does. Leading this charge for the 28th consecutive year is ceo and president, rick d. Senft, without whom, such great progress could not have been realized this past year. It gives me great pride to share just some of the organization's successes and recognize those who made them a reality through this annual message. Whether it is in one of passavant memorial homes' neighborhood homes, at one of accessible dental services' specialized dental clinics, or in the corporate office's board room, what is always abundantly present is the commitment and passion for which all passavant employees approach their duties. Serving this population can be a demanding task, and there are inevitably going to be challenges that present themselves on an almost daily basis. The team at passavant gratefully accepts and relishes these challenges, and through the subsidiary and affiliate organizations, endeavors to provide innovative solutions which maximize the opportunities for the individuals that we serve to prosper. Passavant memorial homes family of services' footprint now spans 42 states and benefits the lives of over 11,000 individuals. The array of service offerings available through passavant memorial homes, passavant development corporation's pharmacies, accessible dental services and the life enrichment trust aim to provide a comprehensive solution that caters to all facets of an individual's life. This holistic approach has elicited a trend of continued growth year upon year, providing evidence of the positive impact that the services provided have on both the individuals that we care for and their loved ones. 2016 is no exception, with consolidated revenues for the first time surpassing $109 million. This growth is attributable to an intense desire and willingness to be at the forefront of positive change, forging a path to new opportunities to evolve and diversify. Not only does passavant memorial homes family of services directly provide services to individuals with intellectual disabilities, but focus is also placed upon educating and encouraging those outside our organization to join with us in supporting our mission. All of the business lines have updated and engaging websites in addition to individual social media pages that serve to provide resources to existing customers as well as drive interaction and communication with those eager to learn about what we do. The passavant memorial homes foundation also hosts numerous events and supports a variety of initiatives throughout the year to raise awareness and highlight the ways that individuals with intellectual disabilities can enrich our communities. On behalf of the board of directors, i would like to take this opportunity to thank all who express interest in and support our work. We are deeply appreciative and will remain dedicated to delivering uncompromised quality through all of our supports and initiatives. To my devoted colleagues serving on the various board's, i offer my heartfelt gratitude, your governance and direction hold us true to the key values that underpin all that we do. Even as i take this opportunity to pause and reflect back upon this past year's highlights, i know that under rick's exceptional leadership, the management team is already focused on what lies ahead. It may be impossible to foresee what opportunities are beyond the horizon, but what is for certain, passavant memorial homes family of services will be keenly prepared to navigate through and adapt to whatever is in store t

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The organization follows the guidance for accounting for uncertainty in income taxes recognized in a corporation's financial statements that prescribes 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 has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended june 30, 2013, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990/CYRevenuesLessExpensesAmt02696101
IRS990/CYSalariesCompEmpBnftPaidAmt049080171
IRS990/CYTotalExpensesAmt068498500
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0512703
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IRS990/Desc0PASSAVANT MEMORIAL HOMES, INC. PRESENTLY PROVIDES A FULL RANGE OF COMPREHENSIVE SUPPORT PROGRAMS TO OVER 1,000 CHILDREN, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH SUPPORT NEEDS. SERVICES INCLUDE RESIDENTIAL, CHILDREN'S PROGRAMS, FAMILY LIVING, VOCATIONAL PROGRAMS, OLDER ADULT DAY CARE, HOME AND COMMUNITY BASED PROGRAMS, SUPPORTED LIVING/HOUSING, TRIAGE NURSING SERVICES, AND LONG TERM STRUCTURED RESIDENCES.FOR MORE INFORMATION, PLEASE VISIT WWW.PASSAVANT.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HAFF
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ABRAMOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL GRANT
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA WYMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS OPER. & CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADMIN & CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS & CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt093325
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093325
IRS990/GrossReceiptsAmt071194601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0108105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468815
IRS990/InsuranceGrp/TotalAmt0468815
IRS990/InterestGrp/ManagementAndGeneralAmt0162378
IRS990/InterestGrp/ProgramServicesAmt0204257
IRS990/InterestGrp/TotalAmt0366635
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016559011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011757095
IRS990/LandBldgEquipCostOrOtherBssAmt028316106
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PASSAVANT MEMORIAL HOMES, INC. IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY SUPPORTS WHILE PROMOTING CHOICE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022333294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04860732
IRS990/NetAssetsOrFundBalancesBOYAmt010515971
IRS990/NetAssetsOrFundBalancesEOYAmt011775063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124572
IRS990/OccupancyGrp/ProgramServicesAmt01355003
IRS990/OccupancyGrp/TotalAmt01479575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176839
IRS990/OfficeExpensesGrp/TotalAmt0337100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674316
IRS990/OtherAssetsTotalGrp/EOYAmt015844
IRS990/OtherChangesInNetAssetsAmt0-1448524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06716498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06806376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TREATMENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717287
IRS990/OtherExpensesGrp/ProgramServicesAmt01322421
IRS990/OtherExpensesGrp/ProgramServicesAmt1939263
IRS990/OtherExpensesGrp/ProgramServicesAmt2186644
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IRS990/OtherExpensesGrp/TotalAmt11142068
IRS990/OtherExpensesGrp/TotalAmt2717287
IRS990/OtherExpensesGrp/TotalAmt3186644
IRS990/OtherLiabilitiesGrp/BOYAmt02698625
IRS990/OtherLiabilitiesGrp/EOYAmt02570993
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IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129579
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03153687
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143129
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316348
IRS990/PrincipalOfficerNm0RICK SENFT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12080903
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12080903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-72478
IRS990/PYOtherExpensesAmt021000787
IRS990/PYOtherRevenueAmt0739230
IRS990/PYProgramServiceRevenueAmt067719550
IRS990/PYRevenuesLessExpensesAmt02050337
IRS990/PYSalariesCompEmpBnftPaidAmt045385840
IRS990/PYTotalExpensesAmt066386627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068436964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02696101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070942755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095434

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$7.27$44.5$86.1$82.5$3.54
2023Detailed filing. Detailed filing data is available for this year.$50.0$8.88$41.1$84.9$82.0$2.92
2022Detailed filing. Detailed filing data is available for this year.$45.4$7.24$38.2$92.7$81.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$39.5$12.5$26.9$81.4$82.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$42.2$14.8$27.5$85.7$80.4$5.25
2019Detailed filing. Detailed filing data is available for this year.$35.5$13.2$22.3$87.0$83.6$3.39
2018Detailed filing. Detailed filing data is available for this year.$32.3$13.3$19.1$86.0$81.5$4.55
2017Detailed filing. Detailed filing data is available for this year.$23.0$8.66$14.4$75.2$72.7$2.44
2016Detailed filing. Detailed filing data is available for this year.$23.2$11.4$11.8$71.2$68.5$2.70
2015Detailed filing. Detailed filing data is available for this year.$38.3$27.8$10.5$68.4$66.4$2.05
2014Detailed filing. Detailed filing data is available for this year.$34.2$25.5$8.70$67.5$65.5$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$24.1$6.31$54.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$24.1$4.04$43.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$24.1$2.48$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.5$0.35$38.8