Civic Intelligence

Guy and Mary Felt Manor Inc

EIN 25-1217436 • 501(c)3 • Emporium, PA

View Organization Page

Profile

Licensed non profit long-term care facility that includeds a 30 bed skilled nursing facility and a 10 bed assisted living facility.

110 E 4th StreetEmporium, PA 15834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,320,365

Down $94,627 (-3.9%) from 2024

Liabilities

Down

$147,281

Down $47,968 (-25%) from 2024

Net Assets

Down

$2,173,084

Down $46,659 (-2.1%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$3,344,227

Down $73,409 (-2.1%) from 2024

Expenses

Up

$3,394,247

Up $60,150 (+1.8%) from 2024

Net Income

Down

-$50,020

Down $133,559 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,344,239Liabilities 2011: $928,390Net Assets 2011: $3,415,8492011Assets 2012: $4,106,982Liabilities 2012: $848,601Net Assets 2012: $3,258,3812012Assets 2013: $3,842,099Liabilities 2013: $767,876Net Assets 2013: $3,074,2232013Assets 2014: $3,664,139Liabilities 2014: $721,350Net Assets 2014: $2,942,7892014Assets 2015: $3,243,302Liabilities 2015: $468,370Net Assets 2015: $2,774,9322015Assets 2016: $3,108,824Liabilities 2016: $411,970Net Assets 2016: $2,696,8542016Assets 2017: $3,367,792Liabilities 2017: $358,451Net Assets 2017: $3,009,3412017Assets 2018: $3,055,897Liabilities 2018: $95,505Net Assets 2018: $2,960,3922018Assets 2019: $2,769,761Liabilities 2019: $118,857Net Assets 2019: $2,650,9042019Assets 2020: $3,149,566Liabilities 2020: $704,547Net Assets 2020: $2,445,0192020Assets 2021: $3,022,556Liabilities 2021: $394,178Net Assets 2021: $2,628,3782021Assets 2022: $2,694,481Liabilities 2022: $238,314Net Assets 2022: $2,456,1672022Assets 2023: $2,372,807Liabilities 2023: $231,979Net Assets 2023: $2,140,8282023Assets 2024: $2,414,992Liabilities 2024: $195,249Net Assets 2024: $2,219,7432024Assets 2025: $2,320,365Liabilities 2025: $147,281Net Assets 2025: $2,173,0842025

Highlighted filing

2025

Assets$2,320,365
Liabilities$147,281
Net Assets$2,173,084
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,558,2622011Expenses 2012: $2,692,9292012Expenses 2013: $2,765,4012013Revenue 2014: $2,994,697Expenses 2014: $3,136,559Net Income 2014: -$141,8622014Revenue 2015: $2,905,564Expenses 2015: $3,035,628Net Income 2015: -$130,0642015Revenue 2016: $2,921,678Expenses 2016: $3,009,720Net Income 2016: -$88,0422016Revenue 2017: $3,320,563Expenses 2017: $3,027,780Net Income 2017: $292,7832017Revenue 2018: $2,914,456Expenses 2018: $2,974,390Net Income 2018: -$59,9342018Revenue 2019: $2,598,981Expenses 2019: $2,892,851Net Income 2019: -$293,8702019Revenue 2020: $2,730,766Expenses 2020: $2,942,088Net Income 2020: -$211,3222020Revenue 2021: $3,025,658Expenses 2021: $2,915,752Net Income 2021: $109,9062021Revenue 2022: $2,801,202Expenses 2022: $2,877,742Net Income 2022: -$76,5402022Revenue 2023: $3,099,485Expenses 2023: $3,442,959Net Income 2023: -$343,4742023Revenue 2024: $3,417,636Expenses 2024: $3,334,097Net Income 2024: $83,5392024Revenue 2025: $3,344,227Expenses 2025: $3,394,247Net Income 2025: -$50,0202025

Highlighted filing

2025

Revenue$3,344,227
Expenses$3,394,247
Net Income-$50,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,320,365
Liabilities
$147,281
Net assets
$2,173,084
Revenue
$3,344,227
Expenses
$3,394,247
Net income
-$50,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$3.34$3.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.22$3.42$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$3.10$3.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.46$2.80$2.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$3.03$2.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$2.73$2.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.60$2.89$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$2.91$2.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.36$3.01$3.32$3.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.70$2.92$3.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.47$2.77$2.91$3.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$2.99$3.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.77$3.07$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.85$3.26$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.93$3.42$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,527,301
Mission and Program Overview

Mission

Licensed non profit long-term care facility that includes a forty-bed skilled nursing facility and a ten-bed assisted living facility.

Licensed non profit long-term care facility that includes a 30 bed skilled nursing facility and a 10 bed assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,889$1,569,992▼ $91,897
Accounts Receivable$525,638$607,418▲ $81,780
Savings and Temporary Cash Investments$143,437$0▼ $143,437
Cash and Non-Interest-Bearing Accounts$68,068$119,025▲ $50,957
Prepaid Expenses and Deferred Charges$15,960$23,930▲ $7,970
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,414,992$2,320,365▼ $94,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$190,111$145,532▼ $44,579
Mortgage Notes Payable Secured by Investment Property$5,138$1,749▼ $3,389
Total Liabilities$195,249$147,281▼ $47,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,743$2,173,084▼ $46,659
Total Net Assets Fund Balance$2,219,743$2,173,084▼ $46,659
Total Liabilities and Net Assets / Fund Balance$2,414,992$2,320,365▼ $94,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,491$2,609,356$3,699,847
Equipment$114,788$550,794$665,582
Land$350,972-$350,972
Leasehold Improvements$13,741$157,716$171,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reshawn ShipeAdministratorFT$94,437$94,437

Board Members and Trustees

NameTitle
Gary BodenPresident
Susan HoyVice President
Carl MitchellDirector
James MoateDirector
Ken StraubDirector
Marsha HendricksonDirector
Pat MartinDirector
Sandy StuartDirector
Susan AnthonyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Therapy LLCPatient Therapy110 CENTRAL SQUARE DR, Beaver Falls, PA 15010$206,710
Revenue and Support

Revenue Composition

Contributions and Grants
$233,195
Program Service Revenue
$3,069,618
Investment Income
$29,260
Other Revenue
$12,154
All Other Contributions
$233,195
Change in Net Assets
$-50,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,861
Other Expenses$909,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,984$196,994-$2,067,978
Payroll Taxes$159,494$14,018-$173,512
Other Employee Benefits$110,471$10,674-$121,145
Depreciation Depletion$101,852$2,933-$104,785
Occupancy$99,890$2,478-$102,368
Current Officers, Directors, Trustees, and Key Employees$94,437--$94,437
Insurance$33,392$45,450-$78,842
Fees for Services Accounting-$28,621-$28,621
Pension Plan Contributions$23,849$3,940-$27,789
Other Expenses$23,520$4,150-$27,670
Travel$2,095$5,288-$7,383
Interest-$2,288-$2,288
Total Functional Expenses$3,034,492$359,755$0$3,394,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted by governing body. Administrator signs the form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to determine the administrator's compensation. The board of directors bases the compensation on the administrator's annual performance review.”

Form 990, Part VI, Section C, Line 19

“Documents available to general public by request”

Filing and Contact Details

Filer

Filer Name
Guy and Mary Felt Manor Inc
EIN
25-1217436
Phone
8144863736
Address
110 E 4TH STREET, EMPORIUM, PA 15834

Signing Officer

Name
Reshawn Shipe
Title
Administrator
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reshawn Shipe Nha
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
John W Vervoort CPA
Phone
8143712141
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145532
IRS990/AccountsReceivableGrp/BOYAmt0525638
IRS990/AccountsReceivableGrp/EOYAmt0607418
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDES A 30 BED SKILLED NURSING FACILITY AND A 10 BED ASSISTED LIVING FACILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0233195
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GUY AND MARY FELT MANOR INC
IRS990/BooksInCareOfDetail/PhoneNum08144863736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068068
IRS990/CashNonInterestBearingGrp/EOYAmt0119025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094437
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0206710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 CENTRAL SQUARE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEAVER FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PREMIER THERAPY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PATIENT THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029260
IRS990/CYOtherExpensesAmt0909386
IRS990/CYOtherRevenueAmt012154
IRS990/CYProgramServiceRevenueAmt03069618
IRS990/CYRevenuesLessExpensesAmt0-50020
IRS990/CYSalariesCompEmpBnftPaidAmt02484861
IRS990/CYTotalExpensesAmt03394247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03344227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101852
IRS990/DepreciationDepletionGrp/TotalAmt0104785
IRS990/Desc0OPERATE A 30 BED SKILLED NURSING FACILITY AND A 10 BED PERSONAL CARE NON-NURSING FACILITY WHICH RENDERS CARE TO ELDERLY PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03034492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028621
IRS990/FeesForServicesAccountingGrp/TotalAmt028621
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RESHAWN SHIPE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MOATE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094437
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/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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211158
IRS990/GrossReceiptsAmt03527301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045450
IRS990/InsuranceGrp/ProgramServicesAmt033392
IRS990/InsuranceGrp/TotalAmt078842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02288
IRS990/InterestGrp/TotalAmt02288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03317866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569992
IRS990/LandBldgEquipCostOrOtherBssAmt04887858
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183074
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDES A 30 BED SKILLED NURSING FACILITY AND A 10 BED ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01749
IRS990/NetAssetsOrFundBalancesBOYAmt02219743
IRS990/NetAssetsOrFundBalancesEOYAmt02173084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02219743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02173084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02478
IRS990/OccupancyGrp/ProgramServicesAmt099890
IRS990/OccupancyGrp/TotalAmt0102368
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121145
IRS990/OtherExpensesGrp/Desc0PURCHASED MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt0235256
IRS990/OtherExpensesGrp/ProgramServicesAmt1184900
IRS990/OtherExpensesGrp/ProgramServicesAmt294352
IRS990/OtherExpensesGrp/ProgramServicesAmt323520
IRS990/OtherExpensesGrp/TotalAmt0235256
IRS990/OtherExpensesGrp/TotalAmt1227821
IRS990/OtherExpensesGrp/TotalAmt294352
IRS990/OtherExpensesGrp/TotalAmt327670
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012154
IRS990/OtherRevenueTotalAmt012154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159494
IRS990/PayrollTaxesGrp/TotalAmt0173512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023849
IRS990/PensionPlanContributionsGrp/TotalAmt027789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023930
IRS990/PrincipalOfficerNm0RESHAWN SHIPE NHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836208
IRS990/PYOtherRevenueAmt017034
IRS990/PYProgramServiceRevenueAmt03138934
IRS990/PYRevenuesLessExpensesAmt083539
IRS990/PYSalariesCompEmpBnftPaidAmt02497889
IRS990/PYTotalExpensesAmt03334097
IRS990/PYTotalRevenueAmt03417636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03069618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03138934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02865021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02440900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02467659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013982132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038848
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt015544386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03302813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03368401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03095327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02777003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000842
IRS990ScheduleA/Total509Grp/TotalAmt015544386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03316143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03392811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03106986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02788580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03007902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015612422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02609356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03699847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665582
IRS990ScheduleD/LandGrp/BookValueAmt0350972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.