Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2020 • EIN 25-1201255

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$179,321

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,397,727

Up $3,142,772 (+8.4%) from 2019

Net Assets

Down

$24,456,054

Down $1,003,570 (-3.9%) from 2019

Liabilities

Up

$15,941,673

Up $4,146,342 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$20,100,759

Up $441,012 (+2.2%) from 2019

Expenses

Up

$21,016,122

Up $1,331,807 (+6.8%) from 2019

Net Income

Down

-$915,363

Down $890,795 (-3626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$40,397,727
Liabilities$15,941,673
Net Assets$24,456,054
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$20,100,759
Expenses$21,016,122
Net Income-$915,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$20,259,403
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
Land, Buildings, and Equipment, Net$13,630,382$14,326,200▲ $695,818
Savings and Temporary Cash Investments$642,057$3,744,157▲ $3,102,100
Investments in Publicly Traded Securities$19,612,831$2,596,788▼ $17,016,043
Accounts Receivable$1,933,247$1,205,813▼ $727,434
Intangible Assets$925,067$832,560▼ $92,507
Inventories for Sale or Use$81,679$136,123▲ $54,444
Prepaid Expenses and Deferred Charges$331,857$90,188▼ $241,669
Cash and Non-Interest-Bearing Accounts$15,938$0▼ $15,938
Total Assets$37,254,955$40,397,727▲ $3,142,772
Other Assets Total$81,897$17,465,898▲ $17,384,001
Liabilities
Tax Exempt Bond Liabilities$9,597,563$8,962,491▼ $635,072
Mortgage Notes Payable Secured by Investment Property$617,685$4,348,244▲ $3,730,559
Accounts Payable and Accrued Expenses$1,351,567$1,621,812▲ $270,245
Deferred Revenue$228,516$829,674▲ $601,158
Other Liabilities$0$179,452▲ $179,452
Total Liabilities$11,795,331$15,941,673▲ $4,146,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,459,624$24,456,054▼ $1,003,570
Total Net Assets Fund Balance$25,459,624$24,456,054▼ $1,003,570
Total Liabilities and Net Assets / Fund Balance$37,254,955$40,397,727▲ $3,142,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,925,715$10,212,468$19,138,183
Equipment$2,012,987$5,703,659$7,716,646
Other Land Buildings$2,243,749$669,991$2,913,740
Land$1,143,749-$1,143,749
Other Assets Org$17,322,447--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K NotarfranciscoChief Operating OfficerFT$173,370$5,951$179,321
Terri L GabanyExec. Director/administratFT$100,108$4,370$104,478
Spencer SteffyExecutive DirectorFT$83,843$3,703$87,546
Robin MetzgerExecutive DirectorFT$51,648$2,164$53,812

Board Members and Trustees

NameTitle
Dr Robert GuyPresident
Elizabeth Dunlap1st Vice President
Angela J PratherDirector
Doris SparksDirector
Gerald H EicherDirector
James L BrownDirector
Janet M UpdykeDirector
Joseph Wingrove JrDirector
Michael PeckDirector
Michelle SnyderDirector
Carol L ShoupSecretary
George C PokrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehabilitation INCTherapy5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$1,777,686
Revenue and Support

Revenue Composition

Contributions and Grants
$84,871
Program Service Revenue
$19,417,859
Investment Income
$135,912
Other Revenue
$462,117
All Other Contributions
$84,871
Change in Net Assets
$-915,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$49,987Fair Market Value
Other Non Cash Contri Table0$24,515Fair Market Value
Total Noncash Contributions1$74,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,839,661
Other Expenses$9,176,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,990,686$1,331,678-$9,322,364
Fees for Services Other$1,801,288$202,767-$2,004,055
Other Employee Benefits$1,708,123$140,040-$1,848,163
Depreciation Depletion$1,127,370--$1,127,370
All Other Expenses$668,656$118,575-$787,231
Payroll Taxes$618,432$50,702-$669,134
Occupancy$505,548$3,039-$508,587
Fees for Services Accounting-$384,135-$384,135
Interest$328,672--$328,672
Information Technology-$297,243-$297,243
Other Expenses$292,760$40,936-$292,760
Insurance$246,261--$246,261
Fees for Services Management-$171,668-$171,668
Travel$124,608$749-$125,357
Advertising$50,178$302-$50,480
Fees for Service Investment Mgmnt Fees-$43,492-$43,492
Office Expenses$36,963$222-$37,185
Fees for Services Legal-$25,699-$25,699
Total Functional Expenses$18,204,875$2,811,247$0$21,016,122
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
Entrance Fee$179,452

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-$1,511,744$68,341
B$5,995,000-$1,515,765$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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 employee 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
2021-05-17
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
13
Volunteers
44

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Raw XML AppendixShowing 400 of 695 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/PersonNm14ROBIN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA K NOTARFRANCISCO
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/ReportableCompFromOrgAmt12100108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173370
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR/ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01098
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01098
IRS990/GrossReceiptsAmt020259403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297243
IRS990/InformationTechnologyGrp/TotalAmt0297243
IRS990/InsuranceGrp/ProgramServicesAmt0246261
IRS990/InsuranceGrp/TotalAmt0246261
IRS990/IntangibleAssetsGrp/BOYAmt0925067
IRS990/IntangibleAssetsGrp/EOYAmt0832560
IRS990/InterestGrp/ProgramServicesAmt0328672
IRS990/InterestGrp/TotalAmt0328672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136123
IRS990/InvestmentIncomeGrp/ExclusionAmt0293458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019612831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02596788
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016586118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013630382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014326200
IRS990/LandBldgEquipCostOrOtherBssAmt030912318
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158644
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04348244
IRS990/NetAssetsOrFundBalancesBOYAmt025459624
IRS990/NetAssetsOrFundBalancesEOYAmt024456054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-157546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025459624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024456054
IRS990/NoncashContributionsAmt074502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt0505548
IRS990/OccupancyGrp/TotalAmt0508587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt036963
IRS990/OfficeExpensesGrp/TotalAmt037185
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081897
IRS990/OtherAssetsTotalGrp/EOYAmt017465898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01708123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01848163
IRS990/OtherExpensesGrp/Desc0PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040936
IRS990/OtherExpensesGrp/ProgramServicesAmt01474494
IRS990/OtherExpensesGrp/ProgramServicesAmt1705191
IRS990/OtherExpensesGrp/ProgramServicesAmt2525645
IRS990/OtherExpensesGrp/ProgramServicesAmt3292760
IRS990/OtherExpensesGrp/TotalAmt01474494
IRS990/OtherExpensesGrp/TotalAmt1705191
IRS990/OtherExpensesGrp/TotalAmt2566581
IRS990/OtherExpensesGrp/TotalAmt3292760
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0179452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT IN SUBSIDI
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING REVENUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0338965
IRS990/OtherRevenueMiscGrp/ExclusionAmt1122798
IRS990/OtherRevenueMiscGrp/ExclusionAmt2354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2354
IRS990/OtherRevenueTotalAmt0462117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07990686
IRS990/OtherSalariesAndWagesGrp/TotalAmt09322364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618432
IRS990/PayrollTaxesGrp/TotalAmt0669134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090188
IRS990/PrincipalOfficerNm0DR ROBERT GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017942532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017942532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491962
IRS990/PYOtherExpensesAmt08823294
IRS990/PYOtherRevenueAmt067068
IRS990/PYProgramServiceRevenueAmt019079639
IRS990/PYRevenuesLessExpensesAmt0-24568
IRS990/PYSalariesCompEmpBnftPaidAmt010861021
IRS990/PYTotalExpensesAmt019684315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019659747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-915363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019417859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03744157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01812458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019417856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019079639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017978965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016660105

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,397,727
Liabilities
$15,941,673
Net assets
$24,456,054
Revenue
$20,100,759
Expenses
$21,016,122
Net income
-$915,363
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