Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2015 • EIN 25-1201255

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GROVEMANORNURSING.COM

View Organization Page

435 N Broad StreetGrove City, PA 16127

(414) 908-8023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,586,660

Down $1,300,297 (-3.3%) from 2014

Net Assets

Down

$24,566,215

Down $209,128 (-0.8%) from 2014

Liabilities

Down

$14,020,445

Down $1,091,169 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$15,962,739

Down $1,807,752 (-10%) from 2014

Expenses

Down

$16,137,389

Down $519,232 (-3.1%) from 2014

Net Income

Down

-$174,650

Down $1,288,520 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $37,137,108Liabilities 2010: $18,323,912Net Assets 2010: $18,813,1962010Assets 2011: $38,651,985Liabilities 2011: $17,413,494Net Assets 2011: $21,238,4912011Assets 2012: $40,240,902Liabilities 2012: $17,094,168Net Assets 2012: $23,146,7342012Assets 2013: $39,487,718Liabilities 2013: $15,754,231Net Assets 2013: $23,733,4872013Assets 2014: $39,886,957Liabilities 2014: $15,111,614Net Assets 2014: $24,775,3432014Assets 2015: $38,586,660Liabilities 2015: $14,020,445Net Assets 2015: $24,566,2152015Assets 2016: $38,741,475Liabilities 2016: $13,950,809Net Assets 2016: $24,790,6662016Assets 2017: $37,920,850Liabilities 2017: $12,534,895Net Assets 2017: $25,385,9552017Assets 2018: $37,260,007Liabilities 2018: $12,038,392Net Assets 2018: $25,221,6152018Assets 2019: $37,254,955Liabilities 2019: $11,795,331Net Assets 2019: $25,459,6242019Assets 2020: $40,397,727Liabilities 2020: $15,941,673Net Assets 2020: $24,456,0542020Assets 2021: $38,510,469Liabilities 2021: $13,701,716Net Assets 2021: $24,808,7532021Assets 2022: $33,459,674Liabilities 2022: $13,825,641Net Assets 2022: $19,634,0332022Assets 2023: $25,798,010Liabilities 2023: $2,370,582Net Assets 2023: $23,427,4282023Assets 2024: $27,324,691Liabilities 2024: $3,990,717Net Assets 2024: $23,333,9742024

Highlighted filing

2015

Assets$38,586,660
Liabilities$14,020,445
Net Assets$24,566,215
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,778,3092010Expenses 2011: $15,711,8902011Expenses 2012: $15,574,3742012Expenses 2013: $16,423,9672013Revenue 2014: $17,770,491Expenses 2014: $16,656,621Net Income 2014: $1,113,8702014Revenue 2015: $15,962,739Expenses 2015: $16,137,389Net Income 2015: -$174,6502015Revenue 2016: $15,987,224Expenses 2016: $16,085,873Net Income 2016: -$98,6492016Revenue 2017: $17,146,535Expenses 2017: $16,382,386Net Income 2017: $764,1492017Revenue 2018: $18,538,888Expenses 2018: $18,510,708Net Income 2018: $28,1802018Revenue 2019: $19,659,747Expenses 2019: $19,684,315Net Income 2019: -$24,5682019Revenue 2020: $20,100,759Expenses 2020: $21,016,122Net Income 2020: -$915,3632020Revenue 2021: $20,011,663Expenses 2021: $19,650,298Net Income 2021: $361,3652021Revenue 2022: $15,893,077Expenses 2022: $21,005,623Net Income 2022: -$5,112,5462022Revenue 2023: $26,731,744Expenses 2023: $22,919,573Net Income 2023: $3,812,1712023Revenue 2024: $24,922,339Expenses 2024: $24,826,997Net Income 2024: $95,3422024

Highlighted filing

2015

Revenue$15,962,739
Expenses$16,137,389
Net Income-$174,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$16,187,552
Mission and Program Overview

Mission

To offer quality and holistic care to our ill and aged residents, and to provide them a loving and compassionate environment, attending carefully to their physical, spiritual, and emotional needs.

Operation of two nursing care facilities and three assisted living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,224,377$20,199,273▲ $2,974,896
Land, Buildings, and Equipment, Net$13,592,953$12,909,152▼ $683,801
Savings and Temporary Cash Investments$5,651,537$2,120,144▼ $3,531,393
Accounts Receivable$1,856,914$1,871,481▲ $14,567
Intangible Assets$1,142,493$1,115,939▼ $26,554
Prepaid Expenses and Deferred Charges$129,588$130,450▲ $862
Cash and Non-Interest-Bearing Accounts$2,300$7,550▲ $5,250
Total Assets$39,886,957$38,586,660▼ $1,300,297
Other Assets Total$286,795$232,671▼ $54,124
Liabilities
Tax Exempt Bond Liabilities$13,062,500$12,237,500▼ $825,000
Accounts Payable and Accrued Expenses$1,662,779$1,414,105▼ $248,674
Deferred Revenue$386,335$368,840▼ $17,495
Total Liabilities$15,111,614$14,020,445▼ $1,091,169
Net Assets / Fund Balance
Unrestricted Net Assets$24,775,343$24,566,215▼ $209,128
Total Net Assets Fund Balance$24,775,343$24,566,215▼ $209,128
Total Liabilities and Net Assets / Fund Balance$39,886,957$38,586,660▼ $1,300,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,927,292$10,683,975$22,611,267
Equipment$805,343$2,562,881$3,368,224
Other Land Buildings$176,517$429,342$605,859
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Gerald EicherPresident
William T Dunlap1st Vice President
Sue Bure2nd Vice President
Angela PratherDirector
Beth DunlapDirector
Doris SparksDirector
Janet UpdykeDirector
Michael PeckDirector
Wendell GrimmDirector
Michelle BakerExecutive Director
Nancy IandimarinoExecutive Director
Robert Dulla JrExecutive Director
Arlene RunzoRegional Director of Ops.
Carol ShoupAssistant Secretary
Dr Robert GuySecretary
Nicolas Ritz JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marden Rehabilitation Associates INCTherapy200 PUTNAM ST STE 800 PO BOX 941, Marietta, OH 45750$1,610,664
Extendicare Health Facilities INCManagement Fees111 W MICHIGAN ST, Milwaukee, WI 53203$620,442
Partners Health StManagement Fees111 W MICHIGAN ST, Milwaukee, WI 53203$537,310
Community Drugs CoFood ServicesONE WHITNEY DR PO BOX 1000, Harmony, PA 16037-1000$383,929
Sysco Food Services - PittsburghPrescriptions123 NORTH 13TH STREET, Franklin, PA 16323$352,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,780,509
Investment Income
$142,879
Other Revenue
$39,351
Change in Net Assets
$-174,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,771,324
Revenue Not Reported on Financial Statements
$191,415
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$191,415
Total Revenue per Audited Statements
$15,771,324
Total Revenue per Form 990
$15,962,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,436,524
Other Expenses$7,700,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,289,220$475,748-$6,764,968
Fees for Services Other$1,642,047$182,450-$1,824,497
Other Employee Benefits$1,031,932$28,910-$1,060,842
Depreciation Depletion$936,002$104,000-$1,040,002
Office Expenses$927,195$98,630-$1,025,825
Fees for Services Management-$624,097-$624,097
Payroll Taxes$497,986$44,441-$542,427
Occupancy$400,367$44,485-$444,852
Other Expenses$281,600$21,302-$302,902
Interest$248,874$27,653-$276,527
Insurance$197,163$21,907-$219,070
All Other Expenses$191,821--$191,821
Travel$56,429$24,501-$80,930
Pension Plan Contributions$63,485$4,802-$68,287
Fees for Services Accounting$32,888$3,654-$36,542
Information Technology$34,266$1,803-$36,069
Advertising$27,067--$27,067
Fees for Services Legal$19,444$2,160-$21,604
Conferences and Meetings$532--$532
Total Functional Expenses$14,350,090$1,787,299$0$16,137,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,137,389
Total Expenses per Audited Statements$15,980,452
Expenses per Audited Statements$15,945,974
Expenses Not Reported on Financial Statements$191,415
Other Expense Adjustments$191,415
Expenses Not Reported on Form 990$34,478
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
AGrove Manor2010-04-30$16,500,000Retire series 2005 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,500,000$9,375,208-$346,539

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member, beth dunlap is the daugther of 1st vice president, william dunlap.”

Form 990, Part VI, Section A, Line 3

“The corporation had a management agreement with extendicare health facilities, inc., a for-profit management company that was terminated in february 2015. The corporation compensated extendicare for services provided in the amount of $410,597 for management services for the year ended june 30, 2015. The corporation entered into a management agreement effective april 2015 with complete healthcare resources eastern, inc.; the corporation compensated complete healthcare resources for services provided in the amount of $213,500 for the year ended june 20, 2015.”

Form 990, Part VI, Section B, Line 11

“A final draft of the form 990 is provided to the organization's board of directors for review and comment before it is filed with the irs.”

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

“The conflicts of interest are consistently monitored and addressed according to the conflict of interest policy on an as needed basis.”

Form 990, Part VI, Section B, Line 15

“Grove manor is managed by extendicare health facilities, inc., a for-profit management company. Grove manor has three official employees as staff assigned to grove manor that are employees of the management company. The contracted management fee is reviewed yearly by the board of directors. The centers stay abreast of salaries through their professional organizations and communication with local contacts/competitors. Additionaly, by being aware of openings in the area, nursing home administrator becomes familiar with market rates. The boards for each organization direct the annual percentage increase and extendicare compensation gudielines are used for nursing home administrator and director of nursing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person, verbal or written request, documents relating to the governance, conflicts of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Grove Manor
EIN
25-1201255
Phone
4149088023
Address
435 N BROAD STREET, GROVE CITY, PA 16127

Signing Officer

Name
Gerald Eicher
Title
Board President
Phone
4149088023
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eicher
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
385
Volunteers
71

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,642,047. Management and general expenses 182,450. Fundraising expenses 0. Total expenses 1,824,497.”

Part XII, Line 2C

“The process for oversight of the audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The corporation has identified its tax status as a tax-exempt entity as a tax position; however, the corporation has determined that such tax position does not result in an uncertainty requiring recognition. The corporation believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

Schedule D, Part XI, Line 4B

“Reclassification of expenses net to revenue for financial statement presentation, reported gross on form 990: other expense $ 191,415”

Schedule D, Part XII, Line 4B

“Reclassification of expenses net to revenue for financial statement presentation, reported gross on form 990: other expense $ 191,415”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0WILLIAM T DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BURE
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL SHOUP
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLAS RITZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET UPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DULLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY IANDIMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLENE RUNZO
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/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/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL DIR. OF OPS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197408
IRS990/GrossReceiptsAmt016187552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01803
IRS990/InformationTechnologyGrp/ProgramServicesAmt034266
IRS990/InformationTechnologyGrp/TotalAmt036069
IRS990/InsuranceGrp/ManagementAndGeneralAmt021907
IRS990/InsuranceGrp/ProgramServicesAmt0197163
IRS990/InsuranceGrp/TotalAmt0219070
IRS990/IntangibleAssetsGrp/BOYAmt01142493
IRS990/IntangibleAssetsGrp/EOYAmt01115939
IRS990/InterestGrp/ManagementAndGeneralAmt027653
IRS990/InterestGrp/ProgramServicesAmt0248874
IRS990/InterestGrp/TotalAmt0276527
IRS990/InvestmentIncomeGrp/ExclusionAmt0170284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017224377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020199273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013676198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013592953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012909152
IRS990/LandBldgEquipCostOrOtherBssAmt026585350
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER QUALITY AND HOLISTIC CARE TO OUR ILL AND AGED RESIDENTS, AND TO PROVIDE THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024775343
IRS990/NetAssetsOrFundBalancesEOYAmt024566215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044485
IRS990/OccupancyGrp/ProgramServicesAmt0400367
IRS990/OccupancyGrp/TotalAmt0444852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927195
IRS990/OfficeExpensesGrp/TotalAmt01025825
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286795
IRS990/OtherAssetsTotalGrp/EOYAmt0232671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060842
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221302
IRS990/OtherExpensesGrp/ProgramServicesAmt0589613
IRS990/OtherExpensesGrp/ProgramServicesAmt1441770
IRS990/OtherExpensesGrp/ProgramServicesAmt2440389
IRS990/OtherExpensesGrp/ProgramServicesAmt3281600
IRS990/OtherExpensesGrp/TotalAmt0632951
IRS990/OtherExpensesGrp/TotalAmt1475188
IRS990/OtherExpensesGrp/TotalAmt2440389
IRS990/OtherExpensesGrp/TotalAmt3302902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039351
IRS990/OtherRevenueTotalAmt039351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06289220
IRS990/OtherSalariesAndWagesGrp/TotalAmt06764968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497986
IRS990/PayrollTaxesGrp/TotalAmt0542427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063485
IRS990/PensionPlanContributionsGrp/TotalAmt068287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130450
IRS990/PrincipalOfficerNm0GERALD EICHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015780509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015780509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406195
IRS990/PYOtherExpensesAmt08349502
IRS990/PYOtherRevenueAmt079111
IRS990/PYProgramServiceRevenueAmt017195198
IRS990/PYRevenuesLessExpensesAmt01113870
IRS990/PYSalariesCompEmpBnftPaidAmt08307119
IRS990/PYTotalExpensesAmt016656621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017770491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015780509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05651537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02120144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE FROM VARIOUS RESIDENT SERVICES - 2010 AMOUNT: $ 76,019. 2011 AMOUNT: $ 56,196. 2012 AMOUNT: $ 72,819. 2013 AMOUNT: $ 79,111. 2014 AMOUNT: $ 39,351.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099487

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Filings

Displayed year

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

Open filing
Assets
$38,586,660
Liabilities
$14,020,445
Net assets
$24,566,215
Revenue
$15,962,739
Expenses
$16,137,389
Net income
-$174,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$3.99$23.3$24.9$24.8$0.10
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.37$23.4$26.7$22.9$3.81
2022Detailed filing. Detailed filing data is available for this year.$33.5$13.8$19.6$15.9$21.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$38.5$13.7$24.8$20.0$19.7$0.36
2020Detailed filing. Detailed filing data is available for this year.$40.4$15.9$24.5$20.1$21.0$0.92
2019Detailed filing. Detailed filing data is available for this year.$37.3$11.8$25.5$19.7$19.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$37.3$12.0$25.2$18.5$18.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$37.9$12.5$25.4$17.1$16.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$38.7$14.0$24.8$16.0$16.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$38.6$14.0$24.6$16.0$16.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$39.9$15.1$24.8$17.8$16.7$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$15.8$23.7$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$17.1$23.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$17.4$21.2$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$18.3$18.8$14.8