Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1201255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$25,798,010
Down $7,661,664 (-23%) from 2022
Net Assets
Up$23,427,428
Up $3,793,395 (+19%) from 2022
Liabilities
Down$2,370,582
Down $11,455,059 (-83%) from 2022
Revenue
Up$26,731,744
Up $10,838,667 (+68%) from 2022
Expenses
Up$22,919,573
Up $1,913,950 (+9.1%) from 2022
Net Income
Up$3,812,171
Up $8,924,717 (+175%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,441,633 | $11,529,820 | ▼ $911,813 |
| Accounts Receivable | $1,210,602 | $2,260,197 | ▲ $1,049,595 |
| Investments in Publicly Traded Securities | $2,468,371 | $2,065,511 | ▼ $402,860 |
| Savings and Temporary Cash Investments | $1,797,193 | $1,556,621 | ▼ $240,572 |
| Pledges and Grants Receivable | - | $586,993 | - |
| Prepaid Expenses and Deferred Charges | $250,870 | $255,211 | ▲ $4,341 |
| Inventories for Sale or Use | $195,608 | $135,909 | ▼ $59,699 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $33,459,674 | $25,798,010 | ▼ $7,661,664 |
| Other Assets Total | $15,095,397 | $7,407,749 | ▼ $7,687,648 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,069,810 | - | - |
| Accounts Payable and Accrued Expenses | $1,646,625 | $2,291,652 | ▲ $645,027 |
| Other Liabilities | $103,206 | $78,930 | ▼ $24,276 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $13,825,641 | $2,370,582 | ▼ $11,455,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,634,033 | $23,427,428 | ▲ $3,793,395 |
| Total Net Assets Fund Balance | $19,634,033 | $23,427,428 | ▲ $3,793,395 |
| Total Liabilities and Net Assets / Fund Balance | $33,459,674 | $25,798,010 | ▼ $7,661,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,928,325 | $12,001,086 | $20,929,411 |
| Equipment | $1,265,998 | $5,860,899 | $7,126,897 |
| Land | $1,143,749 | - | $1,143,749 |
| Other Land Buildings | $191,748 | $773,212 | $964,960 |
| Other Assets Org | $7,400,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula K Notarfrancisco | Chief Executive Officer | FT | $166,032 | $27,000 | $193,032 |
| Terri L Gabany | Administrator | FT | $132,961 | $18,543 | $151,504 |
| Roger P Wilson | External Marketer | FT | $119,864 | $9,898 | $129,762 |
| Name | Title |
|---|---|
| Dr Robert Guy Jr | President |
| Elizabeth Dunlap | Vice-president |
| Doris Sparks | Director |
| Michelle Snyder | Director |
| Michael Peck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advantagecare Rehabilitation INC | Therapy | 5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236 | $1,486,718 |
| US Foods INC | Food | 28001 NAPIER RD, Wixom, MI 48393 | $784,535 |
| Prime Time Healthcare LLC | Therapy | 15380 WEIR STREET, Omaha, NE 68137 | $719,896 |
| Baker Tilly US LLP | Accounting | PO BOX 7398, Madison, WI 53707 | $705,696 |
| Dedicated Nursing Associates INC | Staffing | 51 DUTILH ROAD STE 120, Cranberry Township, PA 16066 | $522,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,748,232 |
| Salaries, Compensation, and Employee Benefits | $10,171,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,312,409 | $988,564 | - | $7,300,973 |
| Fees for Services Other | $4,210,908 | $545,077 | - | $4,755,985 |
| Other Employee Benefits | $1,687,507 | $138,350 | - | $1,825,857 |
| All Other Expenses | $697,103 | $480,911 | - | $1,178,014 |
| Depreciation Depletion | $942,930 | - | - | $942,930 |
| Fees for Services Accounting | $788,840 | - | - | $788,840 |
| Occupancy | $573,224 | - | - | $573,224 |
| Other Expenses | $281,497 | $278,649 | - | $560,146 |
| Payroll Taxes | $415,718 | $132,672 | - | $548,390 |
| Pension Plan Contributions | $294,016 | $24,105 | - | $318,121 |
| Interest | $313,337 | - | - | $313,337 |
| Insurance | $303,960 | - | - | $303,960 |
| Information Technology | - | $222,501 | - | $222,501 |
| Travel | $178,407 | - | - | $178,407 |
| Current Officers, Directors, Trustees, and Key Employees | $152,546 | $25,454 | - | $178,000 |
| Fees for Services Legal | $136,354 | - | - | $136,354 |
| Office Expenses | $69,997 | - | - | $69,997 |
| Advertising | $31,007 | - | - | $31,007 |
| Fees for Service Investment Mgmnt Fees | - | $5,885 | - | $5,885 |
| Total Functional Expenses | $20,013,388 | $2,906,185 | $0 | $22,919,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,921,787 |
| Expenses per Audited Statements | $22,919,573 |
| Total Expenses per Form 990 | $22,919,573 |
| Expenses Not Reported on Form 990 | $2,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee | $78,930 |
“Grove manor entered into an agreement with baker tilly us, llp to provide financial, payroll and accounting services.”
“The bylaws provide that all directors of grove manor corporation are appointed by a third party, that being the administrative council of the allegheny conference of the churches of god, general conference.”
“The bylaws provide that certain governance decisions of the organization are reserved for the administrative council of the allegheny conference of the churches of god, general conference.”
“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.”
“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.”
“Compensation is reviewed annually 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.”
“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.”
“Other professional fee: program service expenses 2,963,009. Management and general expenses 250,225. Fundraising expenses 0. Total expenses 3,213,234. Contracted services: program service expenses 1,247,899. Management and general expenses 294,852. Fundraising expenses 0. Total expenses 1,542,751.”
“OTHER LOSSES -2,214.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1646625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2291652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1210602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2260197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARING FOR THE ELDERLY, INFIRMED, DISABLED INDIVIDUALS IN NEED OF PERSONAL OR SKILLED CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31007 |
| IRS990/AllOtherContributionsAmt | 0 | 8759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 697103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1178014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244587800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 N BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1486718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 784535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 719896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 705696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 522523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5035 CLAIRTON BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 28001 NAPIER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15380 WEIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 51 DUTILH ROAD STE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WIXOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CRANBERRY TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVANTAGECARE REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME TIME HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DEDICATED NURSING ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3451945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17153 |
| IRS990/CYOtherExpensesAmt | 0 | 12748232 |
| IRS990/CYOtherRevenueAmt | 0 | 3381294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19881352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3812171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10171341 |
| IRS990/CYTotalExpensesAmt | 0 | 22919573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26731744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 942930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 942930 |
| IRS990/Desc | 0 | GROVE MANOR OPERATES THREE FACILITIES: GROVE MANOR, A 59-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN GROVE CITY, PENNSYLVANIA; THE CARING PLACE, A 100-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN FRANKLIN, PENNSYLVANIA; AND WOODCREST SENIOR LIVING COMMUNITY, LLC AND WOODCREST ASSISTED LIVING, LP (COLLECTIVELY REFERRED TO AS "WOODCREST"), A 13-UNIT INDEPENDENT SENIOR LIVING FACILITY LOCATED IN SCOTTDALE, PENNSYLVANIA. THE CORPORATION PROVIDES HOUSING AND CARE FOR AGED, INFIRMED AND DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20013388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 788840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 788840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 136354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4210908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4755985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT GUY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA K NOTARFRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI L GABANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER P WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXTERNAL MARKETER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2214 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3443186 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17625 |
| IRS990/GrossReceiptsAmt | 0 | 26733958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 303960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 313337 |
| IRS990/InterestGrp/TotalAmt | 0 | 313337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 195608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2468371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2065511 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18635197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12441633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11529820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30165017 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2214 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -72233 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -72233 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12069810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19634033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23427428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15411 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19634033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23427428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15095397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7407749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1687507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1825857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PA NURSING HOME ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 278649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1213318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 793661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 281497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1213318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 793661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 680666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM INVESTMENT IN SUBSIDI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2544656 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 892773 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2544656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 892773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5898 |
| IRS990/OtherRevenueTotalAmt | 0 | 3371094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 988564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6312409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7300973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 548390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 294016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 318121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 586993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 255211 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DUNLAP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PA NURSING HOME ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18489117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1392235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18489117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1392235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1035742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43817 |
| IRS990/PYOtherExpensesAmt | 0 | 11086055 |
| IRS990/PYOtherRevenueAmt | 0 | -1027532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15841050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5112546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9919568 |
| IRS990/PYTotalExpensesAmt | 0 | 21005623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15893077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3812171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19881352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1797193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1556621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3451945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4197323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8790959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 814105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19881352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15841050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15275522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19417856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19079639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89495419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 814105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3371094 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1031913 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490356 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67068 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3350808 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98286378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23333297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16876792 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.