Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2023 • EIN 25-1201255

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$193,032

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$25,798,010
Liabilities$2,370,582
Net Assets$23,427,428

Operations Trend

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

2023

Revenue$26,731,744
Expenses$22,919,573
Net Income$3,812,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$26,733,958
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K NotarfranciscoChief Executive OfficerFT$166,032$27,000$193,032
Terri L GabanyAdministratorFT$132,961$18,543$151,504
Roger P WilsonExternal MarketerFT$119,864$9,898$129,762

Board Members and Trustees

NameTitle
Dr Robert Guy JrPresident
Elizabeth DunlapVice-president
Doris SparksDirector
Michelle SnyderDirector
Michael PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehabilitation INCTherapy5035 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$1,486,718
US Foods INCFood28001 NAPIER RD, Wixom, MI 48393$784,535
Prime Time Healthcare LLCTherapy15380 WEIR STREET, Omaha, NE 68137$719,896
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$705,696
Dedicated Nursing Associates INCStaffing51 DUTILH ROAD STE 120, Cranberry Township, PA 16066$522,523
Revenue and Support

Revenue Composition

Contributions and Grants
$3,451,945
Program Service Revenue
$19,881,352
Investment Income
$17,153
Other Revenue
$3,381,294
All Other Contributions
$8,759
Change in Net Assets
$3,812,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,733,958
Revenue Not Reported on Financial Statements
$-2,214
Revenue Not Reported on Form 990
$-18,776
Other Revenue Adjustments
$-2,214
Total Revenue per Audited Statements
$26,715,182
Total Revenue per Form 990
$26,731,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$78,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Grove manor entered into an agreement with baker tilly us, llp to provide financial, payroll and accounting services.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

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

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.

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
Elizabeth Dunlap
Title
Vice-president
Phone
7244587800
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dunlap
Formed
1971
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
352
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER LOSSES -2,214.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5166032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119864
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXTERNAL MARKETER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2214
IRS990/GainOrLossGrp/SecuritiesAmt017625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03443186
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017625
IRS990/GrossReceiptsAmt026733958
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222501
IRS990/InformationTechnologyGrp/TotalAmt0222501
IRS990/InsuranceGrp/ProgramServicesAmt0303960
IRS990/InsuranceGrp/TotalAmt0303960
IRS990/InterestGrp/ProgramServicesAmt0313337
IRS990/InterestGrp/TotalAmt0313337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135909
IRS990/InvestmentIncomeGrp/ExclusionAmt01742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02468371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02065511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018635197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012441633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011529820
IRS990/LandBldgEquipCostOrOtherBssAmt030165017
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02214
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-72233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-72233
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/BOYAmt012069810
IRS990/NetAssetsOrFundBalancesBOYAmt019634033
IRS990/NetAssetsOrFundBalancesEOYAmt023427428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019634033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023427428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0573224
IRS990/OccupancyGrp/TotalAmt0573224
IRS990/OfficeExpensesGrp/ProgramServicesAmt069997
IRS990/OfficeExpensesGrp/TotalAmt069997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015095397
IRS990/OtherAssetsTotalGrp/EOYAmt07407749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01687507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825857
IRS990/OtherExpensesGrp/Desc0PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278649
IRS990/OtherExpensesGrp/ProgramServicesAmt01213318
IRS990/OtherExpensesGrp/ProgramServicesAmt1793661
IRS990/OtherExpensesGrp/ProgramServicesAmt2616649
IRS990/OtherExpensesGrp/ProgramServicesAmt3281497
IRS990/OtherExpensesGrp/TotalAmt01213318
IRS990/OtherExpensesGrp/TotalAmt1793661
IRS990/OtherExpensesGrp/TotalAmt2680666
IRS990/OtherExpensesGrp/TotalAmt3560146
IRS990/OtherLiabilitiesGrp/BOYAmt0103206
IRS990/OtherLiabilitiesGrp/EOYAmt078930
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUES
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT IN SUBSIDI
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02544656
IRS990/OtherRevenueMiscGrp/ExclusionAmt1892773
IRS990/OtherRevenueMiscGrp/ExclusionAmt25898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02544656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1892773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25898
IRS990/OtherRevenueTotalAmt03371094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06312409
IRS990/OtherSalariesAndWagesGrp/TotalAmt07300973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415718
IRS990/PayrollTaxesGrp/TotalAmt0548390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294016
IRS990/PensionPlanContributionsGrp/TotalAmt0318121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255211
IRS990/PrincipalOfficerNm0ELIZABETH DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018489117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018489117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043817
IRS990/PYOtherExpensesAmt011086055
IRS990/PYOtherRevenueAmt0-1027532
IRS990/PYProgramServiceRevenueAmt015841050
IRS990/PYRevenuesLessExpensesAmt0-5112546
IRS990/PYSalariesCompEmpBnftPaidAmt09919568
IRS990/PYTotalExpensesAmt021005623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015893077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03812171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019881352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01797193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03451945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04197323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08790959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0814105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019881352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015841050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015275522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019417856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019079639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089495419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0814105
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03371094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1031913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0490356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0454203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03350808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt098286378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023333297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016876792

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Filings

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