Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2018 • EIN 25-1201255

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.GROVEMANORNURSING.COM

View Organization Page

435 N Broad StreetGrove City, PA 16127

(724) 458-7800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.65x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,260,007

Down $660,843 (-1.7%) from 2017

Net Assets

Down

$25,221,615

Down $164,340 (-0.6%) from 2017

Liabilities

Down

$12,038,392

Down $496,503 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$18,538,888

Up $1,392,353 (+8.1%) from 2017

Expenses

Up

$18,510,708

Up $2,128,322 (+13%) from 2017

Net Income

Down

$28,180

Down $735,969 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$37,260,007
Liabilities$12,038,392
Net Assets$25,221,615
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$18,538,888
Expenses$18,510,708
Net Income$28,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$18,538,925
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.

Caring for the elderly, infirmed, disabled individuals in need of personal or skilled care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,529,362$19,928,587▼ $600,775
Land, Buildings, and Equipment, Net$12,760,901$13,125,831▲ $364,930
Accounts Receivable$1,977,673$1,720,491▼ $257,182
Savings and Temporary Cash Investments$1,327,538$1,001,614▼ $325,924
Intangible Assets$925,067$925,067→ $0
Prepaid Expenses and Deferred Charges$164,275$316,390▲ $152,115
Inventories for Sale or Use$64,805$78,967▲ $14,162
Cash and Non-Interest-Bearing Accounts$7,550$14,940▲ $7,390
Total Assets$37,920,850$37,260,007▼ $660,843
Other Assets Total$163,679$148,120▼ $15,559
Liabilities
Tax Exempt Bond Liabilities$10,937,414$10,284,481▼ $652,933
Accounts Payable and Accrued Expenses$1,212,733$1,587,788▲ $375,055
Deferred Revenue$384,748$166,123▼ $218,625
Total Liabilities$12,534,895$12,038,392▼ $496,503
Net Assets / Fund Balance
Unrestricted Net Assets$25,385,955$25,221,615▼ $164,340
Total Net Assets Fund Balance$25,385,955$25,221,615▼ $164,340
Total Liabilities and Net Assets / Fund Balance$37,920,850$37,260,007▼ $660,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,343,242$12,951,862$24,295,104
Equipment$845,673$3,139,991$3,985,664
Leasehold Improvements$312,344$570,359$882,703
Land$524,300-$524,300
Other Land Buildings$100,272-$100,272
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Gerald H EicherPresident
Dr Robert Guy1st Vice President
Elizabeth Dunlap2nd Vice President
Angela J PratherDirector
Doris SparksDirector
James L BrownDirector
Janet M UpdykeDirector
Joseph Wingrove JrDirector
Michelle SnyderDirector
William DunlapDirector
Carol L ShoupSecretary
Michael PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Healthcare Resources - EasternManagement Fee200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$1,255,691
Premier TherapyTherapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$783,007
Marden Rehabilitation Services INCTherapy200 PUTNUM ST STE 800 PO BOX 941, Marietta, OH 45750$655,435
Sysco Food Services - PittsburghFood/dietary Supplies1 WHITNEY DRIVE PO BOX 1000, Harmony, PA 16037$527,080
Mckesson Medical-surgical Minnesota SuppMedical SuppliesPO BOX 204786, Dallas, TX 75320$328,233
Revenue and Support

Revenue Composition

Contributions and Grants
$18,885
Program Service Revenue
$17,978,965
Investment Income
$439,039
Other Revenue
$101,999
All Other Contributions
$18,885
Change in Net Assets
$28,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,489,928
Revenue Not Reported on Financial Statements
$48,960
Revenue Not Reported on Form 990
$-192,520
Total Revenue per Audited Statements
$18,297,408
Total Revenue per Form 990
$18,538,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,694,975
Other Expenses$8,815,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,153,397$561,316-$7,714,713
All Other Expenses$860,347$435,057-$1,295,404
Other Employee Benefits$1,094,164$168,621-$1,262,785
Depreciation Depletion$1,084,774--$1,084,774
Fees for Services Other$207,786$439,231-$647,017
Other Expenses$511,945$97,342$0$609,287
Fees for Services Management-$591,267-$591,267
Payroll Taxes$515,372$39,278-$554,650
Occupancy$459,417--$459,417
Interest$333,910--$333,910
Insurance$190,247--$190,247
Pension Plan Contributions$150,980$11,847-$162,827
Travel$114,306$17,900-$132,206
Information Technology-$94,175-$94,175
Advertising-$63,051-$63,051
Fees for Services Legal-$57,178-$57,178
Fees for Service Investment Mgmnt Fees-$48,960-$48,960
Fees for Services Accounting-$28,505-$28,505
Office Expenses-$9,301-$9,301
Total Functional Expenses$15,847,679$2,663,029$0$18,510,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,510,708
Expenses per Audited Statements$18,461,748
Total Expenses per Audited Statements$18,461,748
Expenses Not Reported on Financial Statements$48,960
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGrove City Area Hospital Authority2015-12-22$5,995,000Retire series 2010 revenue bond
BGrove City Area Hospital Authority2016-01-26$5,995,000Retire series 2010 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,995,000-$802,372$68,341
B$5,995,000-$796,900$91,023

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
Corrective action procedures
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 members elizabeth dunlap and william dunlap are father and daughter. Mr. Dunlap resigned from the board in 2018.”

Form 990, Part VI, Section A, Line 3

“The corporation entered into a management agreement, effective april 1, 2015, with complete healthcare resources - eastern, inc. To provide financial and accounting service and supervise the day-to-day operations.”

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

“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

“Grove manor distributes a "conflict of interest" policy to each officer, director, trustee, and key employees for them to sign and return. Compliance is understood to be self monitoring. It is understood that there is a legal and moral imperative to reveal anything or any transaction that could be deemed to be in conflict with grove manor's operation and financial business matters.”

Form 990, Part VI, Section B, Line 15

“Grove manor is managed by complete healthcare resources, 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. Additionally, 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 guidelines 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, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Grove Manor
EIN
25-1201255
Phone
7244587800
Address
435 N BROAD STREET, GROVE CITY, PA 16127

Signing Officer

Name
Dr Robert Guy
Title
President
Phone
7244587800
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Guy
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
378
Volunteers
44

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Grove manor accounts for uncertainty in income taxes by using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc0CARING FOR THE ELDERLY, INFIRMED, DISABLED INDIVIDUALS IN NEED OF PERSONAL OR SKILLED CARE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/PersonNm0DR ROBERT GUY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PECK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL L SHOUP
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD H EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA J PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET M UPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH WINGROVE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DUNLAP
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/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/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018538925
IRS990/GrossRentsGrp/RealAmt05575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094175
IRS990/InformationTechnologyGrp/TotalAmt094175
IRS990/InsuranceGrp/ProgramServicesAmt0190247
IRS990/InsuranceGrp/TotalAmt0190247
IRS990/IntangibleAssetsGrp/BOYAmt0925067
IRS990/IntangibleAssetsGrp/EOYAmt0925067
IRS990/InterestGrp/ProgramServicesAmt0333910
IRS990/InterestGrp/TotalAmt0333910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078967
IRS990/InvestmentIncomeGrp/ExclusionAmt0439076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020529362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019928587
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016662212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012760901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013125831
IRS990/LandBldgEquipCostOrOtherBssAmt029788043
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037
IRS990/LessRentalExpensesGrp/RealAmt00
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 FOR THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025385955
IRS990/NetAssetsOrFundBalancesEOYAmt025221615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0459417
IRS990/OccupancyGrp/TotalAmt0459417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OfficeExpensesGrp/TotalAmt09301
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163679
IRS990/OtherAssetsTotalGrp/EOYAmt0148120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01262785
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397342
IRS990/OtherExpensesGrp/ProgramServicesAmt01516276
IRS990/OtherExpensesGrp/ProgramServicesAmt1961351
IRS990/OtherExpensesGrp/ProgramServicesAmt2693407
IRS990/OtherExpensesGrp/ProgramServicesAmt3511945
IRS990/OtherExpensesGrp/TotalAmt01516276
IRS990/OtherExpensesGrp/TotalAmt1961351
IRS990/OtherExpensesGrp/TotalAmt2693407
IRS990/OtherExpensesGrp/TotalAmt3609287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096424
IRS990/OtherRevenueTotalAmt096424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07153397
IRS990/OtherSalariesAndWagesGrp/TotalAmt07714713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515372
IRS990/PayrollTaxesGrp/TotalAmt0554650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150980
IRS990/PensionPlanContributionsGrp/TotalAmt0162827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316390
IRS990/PrincipalOfficerNm0DR ROBERT GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11011265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016967700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11011265
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066988
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IRS990/PYInvestmentIncomeAmt0371236
IRS990/PYOtherExpensesAmt07609699
IRS990/PYOtherRevenueAmt048206
IRS990/PYProgramServiceRevenueAmt016660105
IRS990/PYRevenuesLessExpensesAmt0764149
IRS990/PYSalariesCompEmpBnftPaidAmt08771141
IRS990/PYTotalExpensesAmt016382386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017146535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017978965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01664749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017978965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016660105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015485031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015780509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017195198

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Filings

Displayed year

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

Open filing
Assets
$37,260,007
Liabilities
$12,038,392
Net assets
$25,221,615
Revenue
$18,538,888
Expenses
$18,510,708
Net income
$28,180
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