Civic Intelligence

Mount Macrina Manor Nursing Home

990 • Fiscal year 2016 • EIN 25-1217489

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Refreshing map…

520 West Main StreetUniontown, PA 15401

(724) 437-1400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,137

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,794,062

Up $4,629,152 (+23%) from 2015

Net Assets

Down

$16,242,018

Down $747,439 (-4.4%) from 2015

Liabilities

Up

$8,552,044

Up $5,376,591 (+169%) from 2015

Revenue

Down

$10,956,946

Down $566,162 (-4.9%) from 2015

Expenses

Up

$11,861,592

Up $238,264 (+2.0%) from 2015

Net Income

Down

-$904,646

Down $804,426 (-803%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $14,978,115Liabilities 2010: $4,203,706Net Assets 2010: $10,774,4092010Assets 2011: $17,078,734Liabilities 2011: $3,790,785Net Assets 2011: $13,287,9492011Assets 2012: $18,032,130Liabilities 2012: $3,336,828Net Assets 2012: $14,695,3022012Assets 2013: $18,898,857Liabilities 2013: $3,239,415Net Assets 2013: $15,659,4422013Assets 2014: $19,889,522Liabilities 2014: $2,729,403Net Assets 2014: $17,160,1192014Assets 2015: $20,164,910Liabilities 2015: $3,175,453Net Assets 2015: $16,989,4572015Assets 2016: $24,794,062Liabilities 2016: $8,552,044Net Assets 2016: $16,242,0182016Assets 2017: $26,964,953Liabilities 2017: $12,799,656Net Assets 2017: $14,165,2972017Assets 2018: $25,287,735Liabilities 2018: $11,832,274Net Assets 2018: $13,455,4612018Assets 2019: $23,227,118Liabilities 2019: $11,202,990Net Assets 2019: $12,024,1282019Assets 2020: $22,920,045Liabilities 2020: $12,579,355Net Assets 2020: $10,340,6902020Assets 2021: $21,370,762Liabilities 2021: $12,504,201Net Assets 2021: $8,866,5612021Assets 2022: $17,327,020Liabilities 2022: $10,474,808Net Assets 2022: $6,852,2122022Assets 2025: $12,421,906Liabilities 2025: $15,398,522Net Assets 2025: -$2,976,6162025

Highlighted filing

2016

Assets$24,794,062
Liabilities$8,552,044
Net Assets$16,242,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,570,5842010Expenses 2011: $12,092,5742011Expenses 2012: $12,609,5142012Expenses 2013: $12,628,5132013Revenue 2014: $12,943,912Expenses 2014: $11,578,575Net Income 2014: $1,365,3372014Revenue 2015: $11,523,108Expenses 2015: $11,623,328Net Income 2015: -$100,2202015Revenue 2016: $10,956,946Expenses 2016: $11,861,592Net Income 2016: -$904,6462016Revenue 2017: $10,066,076Expenses 2017: $12,569,836Net Income 2017: -$2,503,7602017Revenue 2018: $13,427,306Expenses 2018: $13,750,774Net Income 2018: -$323,4682018Revenue 2019: $12,571,798Expenses 2019: $13,567,991Net Income 2019: -$996,1932019Revenue 2020: $11,314,288Expenses 2020: $13,008,039Net Income 2020: -$1,693,7512020Revenue 2021: $11,323,165Expenses 2021: $13,581,055Net Income 2021: -$2,257,8902021Revenue 2022: $12,030,575Expenses 2022: $13,412,825Net Income 2022: -$1,382,2502022Revenue 2025: $13,362,531Expenses 2025: $17,607,808Net Income 2025: -$4,245,2772025

Highlighted filing

2016

Revenue$10,956,946
Expenses$11,861,592
Net Income-$904,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$14,659,246
Mission and Program Overview

Mission

The manor, sponsored by the sisters of st. Basil the great, is a catholic skilled, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations.our mission is to provide this care in a residential environment and through community outreach which responds to the changing needs of our residents, their families and the community we serve. The manor's census includes 68% of low income,government assisted residents. Income is not a consideration when services are determined necessary to meet our residents' needs. Indigent services are part of our character. The local community is vital to the life of our facility.

The manor is a catholic skilled, non-profit, long-term care facility. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,412,355$12,254,337▲ $6,841,982
Investments Other Securities$2,663,066$10,202,587▲ $7,539,521
Accounts Receivable$1,591,319$1,431,693▼ $159,626
Investments in Publicly Traded Securities$452,807$0▼ $452,807
Investments Program Related$398,534$401,714▲ $3,180
Prepaid Expenses and Deferred Charges$160,746$247,304▲ $86,558
Savings and Temporary Cash Investments$9,425,208$188,762▼ $9,236,446
Inventories for Sale or Use$49,450$51,364▲ $1,914
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$20,164,910$24,794,062▲ $4,629,152
Other Assets Total$10,025$14,901▲ $4,876
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,273,162-
Accounts Payable and Accrued Expenses$1,395,995$2,231,892▲ $835,897
Tax Exempt Bond Liabilities$1,730,000--
Other Liabilities$39,433$32,089▼ $7,344
Escrow Account Liability$10,025$14,901▲ $4,876
Total Liabilities$3,175,453$8,552,044▲ $5,376,591
Net Assets / Fund Balance
Unrestricted Net Assets$16,177,973$16,170,260▼ $7,713
Temporarily Rstr Net Assets$811,484$71,758▼ $739,726
Total Net Assets Fund Balance$16,989,457$16,242,018▼ $747,439
Total Liabilities and Net Assets / Fund Balance$20,164,910$24,794,062▲ $4,629,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,004,333$55,407$9,059,740
Equipment$1,252,449$4,460,333$5,712,782
Buildings$1,914,757$3,592,928$5,507,685
Leasehold Improvements$67,798$119,811$187,609
Land$15,000-$15,000
Other Securities$10,202,587--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jolynn MeyersAdministratorFT$100,137$100,137

Board Members and Trustees

NameTitle
George N JubaBoard Member/chairman-fina
Rev Lawrence a DinardoChairman
Sr Ruth Plante OsbmPresident
Atty Carmine MolinaroBoard Member
Atty Martin SaundersBoard Member
Barbara Sigler RnBoard Member
James PrestonBoard Member
Sr C Petrasovich OsbmBoard Member
Sr M Andrako OsbmBoard Member
Sr S Olsafsky OsbmBoard Member
Sr S Sisko OsbmBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633,066
Program Service Revenue
$10,352,898
Investment Income
$-38,187
Other Revenue
$9,169
All Other Contributions
$617,028
Change in Net Assets
$-904,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,956,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,207
Total Revenue per Audited Statements
$11,114,153
Total Revenue per Form 990
$10,956,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,744,782
Other Expenses$4,116,810
Total Fundraising Expense$8,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,969,227$575,661-$6,544,888
Other Employee Benefits$1,096,104$103,790-$1,199,894
Fees for Services Other$358,587$283,438-$642,025
All Other Expenses$302,576$262,995$1,068$566,639
Occupancy$543,420$8,772-$552,192
Depreciation Depletion$399,427--$399,427
Office Expenses$185,315$29,075-$214,390
Other Expenses$206,855--$206,855
Insurance-$147,447-$147,447
Travel$99,422$2,393-$101,815
Interest$88,435--$88,435
Fees for Services Legal-$60,280-$60,280
Advertising-$1,874$7,667$9,541
Fees for Services Accounting-$8,985-$8,985
Total Functional Expenses$10,368,147$1,484,710$8,735$11,861,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,861,592
Total Expenses per Audited Statements$11,861,592
Total Expenses per Form 990$11,861,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,038---
Total Events$16,038---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$32,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The manor has members of the board of directors.

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

The manor's board of directors are appointed by the sisters of st. Basil the great.

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

The board of directors and the sisters of st. Basil the great hold specific reserve powers as stated in the by-laws of mt. Macrina manor.

Form 990, Part VI, Section B, Line 11

A preliminary draft of the form 990 is reviewed and approved by administrative staff and the board of directors prior to filing the form 990 with the irs.

Form 990, Part VI, Section B, Line 12C

All board members, management level employees, and the administrator are required to provide annual disclosure statements that are reviewed by the compliance officer for potential conflicts of interest. Should a potential conflict arise, the compliance officer will discuss the potential conflict with the board president and/or administrator. The conflict on interest policy describes the process for identifying, and resolving potential conflicts, including an appeals process.

Form 990, Part VI, Section B, Line 15

The board of directors maintains a compensation plan that supports the organization's mission, strategy, and values. The manor will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. The manor's top management officials and key employee's compensation will be determined through the use of comparability data and deliberation by the board of directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mount Macrina Manor Nursing Home
EIN
25-1217489
Phone
7244371400
Address
520 WEST MAIN STREET, UNIONTOWN, PA 15401

Signing Officer

Name
Sr Ruth Plante Osbm
Title
Board President
Phone
7244371400
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Ruth Plante Osbm
Formed
1975
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
281
Volunteers
1

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Russell J Piel
Phone
4128564880
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The manor, sponsored by the sisters of st. Basil the great, is a catholic skilled, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations. Our mission is to provide this care in a residential environment and through community outreach which responds to the changing needs of our residents, their families and the community we serve. The manor's census includes 49-50% of low-income, government assisted residents. Income is not a consideration when services are determined necessary to meet our residents' needs. Indigent services are part of our character. The local community is vital to the life of our facility. We support the medical needs of our neighbors by providing free space for the red cross to ascertain blood donations. They also obtain autologous units of blood for community members donating their own blood in preparation for surgery. Nutritious snacks are provided along with the space at no charge to the donors. Free meeting space is also provided monthly to the local multiple sclerosis society and weekly to a prayer group to conduct their business. Local community members are welcome to participate with our residents and their families in multiple catholic liturgies and other religious services in our newly renovated chapel. The manor employees 1.5 pastoral care employees to support our residents, their families and/or visitors and our employees. Consultations are private and at no charge. Pastoral care staff provide visitation to our residents in the hospital. They visit funeral homes to provide emotional support to the loved ones of our residents who have died. Mt. Macrina has a nurse aide training program approved by the pa department of education that graduates a minimum of 40 candidates per year. During their training, all students receive the current minimum wage hourly rate for a total of 120 hours. All training materials including books, workbooks, paper, writing utensils, caregiving supplies and training equipment, lifelike mannequins, etc. Are purchased and provided at no additional cost by mt. Macrina manor. Salaries for all trainers to interview potential students, prepare for and close out each class, classroom instruction and clinical mentoring is paid by mt. Macrina. Once classes are complete, mt. Macrina also pays for the state examination process for each student who passes the certification exam.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Interest bearing collective savings account for residents who wish to keep more than $50 cash on-site as per the department of public health regulations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/CHAIRMAN-FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016038
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1192
IRS990/GainOrLossGrp/SecuritiesAmt0-240342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03460766
IRS990/GrossReceiptsAmt014659246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147447
IRS990/InsuranceGrp/TotalAmt0147447
IRS990/InterestGrp/ProgramServicesAmt088435
IRS990/InterestGrp/TotalAmt088435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0203347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02663066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010202587
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0398534
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0401714
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0452807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08228479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05412355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012254337
IRS990/LandBldgEquipCostOrOtherBssAmt020482816
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03701108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANOR, SPONSORED BY SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06273162
IRS990/NetAssetsOrFundBalancesBOYAmt016989457
IRS990/NetAssetsOrFundBalancesEOYAmt016242018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-241534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08772
IRS990/OccupancyGrp/ProgramServicesAmt0543420
IRS990/OccupancyGrp/TotalAmt0552192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185315
IRS990/OfficeExpensesGrp/TotalAmt0214390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010025
IRS990/OtherAssetsTotalGrp/EOYAmt014901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199894
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0494148
IRS990/OtherExpensesGrp/ProgramServicesAmt1336217
IRS990/OtherExpensesGrp/ProgramServicesAmt2288414
IRS990/OtherExpensesGrp/ProgramServicesAmt3206855
IRS990/OtherExpensesGrp/TotalAmt0494148
IRS990/OtherExpensesGrp/TotalAmt1336217
IRS990/OtherExpensesGrp/TotalAmt2288414
IRS990/OtherExpensesGrp/TotalAmt3206855
IRS990/OtherLiabilitiesGrp/BOYAmt039433
IRS990/OtherLiabilitiesGrp/EOYAmt032089
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09169
IRS990/OtherRevenueTotalAmt09169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247304
IRS990/PrincipalOfficerNm0SR RUTH PLANTE OSBM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010307573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010307573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108195
IRS990/PYOtherExpensesAmt03615591
IRS990/PYOtherRevenueAmt088339
IRS990/PYProgramServiceRevenueAmt011209764
IRS990/PYRevenuesLessExpensesAmt0-100220
IRS990/PYSalariesCompEmpBnftPaidAmt07997617
IRS990/PYTotalExpensesAmt011623328
IRS990/PYTotalProfFndrsngExpnsAmt010120
IRS990/PYTotalRevenueAmt011523108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-904646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010323880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09425208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188762
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt09747
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt010025
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05507685
IRS990ScheduleD/DistributionsDuringYearAmt04871
IRS990ScheduleD/EndingBalanceAmt014901
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04460333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05712782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011861592
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09004333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09059740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010202587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0157207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010956946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST BEARING COLLECTIVE SAVINGS ACCOUNT FOR RESIDENTS WHO WISH TO KEEP MORE THAN $50 CASH ON-SITE AS PER THE DEPARTMENT OF PUBLIC HEALTH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012254337
IRS990ScheduleD/TotalBookValueSecuritiesAmt010202587
IRS990ScheduleD/TotalExpensesPerForm990Amt011861592
IRS990ScheduleD/TotalLiabilityAmt032089
IRS990ScheduleD/TotalRevenuePerForm990Amt010956946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011114153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011861592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANOR, SPONSORED BY THE SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. OUR MISSION IS TO PROVIDE THIS CARE IN A RESIDENTIAL ENVIRONMENT AND THROUGH COMMUNITY OUTREACH WHICH RESPONDS TO THE CHANGING NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY WE SERVE. THE MANOR'S CENSUS INCLUDES 49-50% OF LOW-INCOME, GOVERNMENT ASSISTED RESIDENTS. INCOME IS NOT A CONSIDERATION WHEN SERVICES ARE DETERMINED NECESSARY TO MEET OUR RESIDENTS' NEEDS. INDIGENT SERVICES ARE PART OF OUR CHARACTER. THE LOCAL COMMUNITY IS VITAL TO THE LIFE OF OUR FACILITY. WE SUPPORT THE MEDICAL NEEDS OF OUR NEIGHBORS BY PROVIDING FREE SPACE FOR THE RED CROSS TO ASCERTAIN BLOOD DONATIONS. THEY ALSO OBTAIN AUTOLOGOUS UNITS OF BLOOD FOR COMMUNITY MEMBERS DONATING THEIR OWN BLOOD IN PREPARATION FOR SURGERY. NUTRITIOUS SNACKS ARE PROVIDED ALONG WITH THE SPACE AT NO CHARGE TO THE DONORS. FREE MEETING SPACE IS ALSO PROVIDED MONTHLY TO THE LOCAL MULTIPLE SCLEROSIS SOCIETY AND WEEKLY TO A PRAYER GROUP TO CONDUCT THEIR BUSINESS. LOCAL COMMUNITY MEMBERS ARE WELCOME TO PARTICIPATE WITH OUR RESIDENTS AND THEIR FAMILIES IN MULTIPLE CATHOLIC LITURGIES AND OTHER RELIGIOUS SERVICES IN OUR NEWLY RENOVATED CHAPEL. THE MANOR EMPLOYEES 1.5 PASTORAL CARE EMPLOYEES TO SUPPORT OUR RESIDENTS, THEIR FAMILIES AND/OR VISITORS AND OUR EMPLOYEES. CONSULTATIONS ARE PRIVATE AND AT NO CHARGE. PASTORAL CARE STAFF PROVIDE VISITATION TO OUR RESIDENTS IN THE HOSPITAL. THEY VISIT FUNERAL HOMES TO PROVIDE EMOTIONAL SUPPORT TO THE LOVED ONES OF OUR RESIDENTS WHO HAVE DIED. MT. MACRINA HAS A NURSE AIDE TRAINING PROGRAM APPROVED BY THE PA DEPARTMENT OF EDUCATION THAT GRADUATES A MINIMUM OF 40 CANDIDATES PER YEAR. DURING THEIR TRAINING, ALL STUDENTS RECEIVE THE CURRENT MINIMUM WAGE HOURLY RATE FOR A TOTAL OF 120 HOURS. ALL TRAINING MATERIALS INCLUDING BOOKS, WORKBOOKS, PAPER, WRITING UTENSILS, CAREGIVING SUPPLIES AND TRAINING EQUIPMENT, LIFELIKE MANNEQUINS, ETC. ARE PURCHASED AND PROVIDED AT NO ADDITIONAL COST BY MT. MACRINA MANOR. SALARIES FOR ALL TRAINERS TO INTERVIEW POTENTIAL STUDENTS, PREPARE FOR AND CLOSE OUT EACH CLASS, CLASSROOM INSTRUCTION AND CLINICAL MENTORING IS PAID BY MT. MACRINA. ONCE CLASSES ARE COMPLETE, MT. MACRINA ALSO PAYS FOR THE STATE EXAMINATION PROCESS FOR EACH STUDENT WHO PASSES THE CERTIFICATION EXAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANOR HAS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANOR'S BOARD OF DIRECTORS ARE APPOINTED BY THE SISTERS OF ST. BASIL THE GREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE SISTERS OF ST. BASIL THE GREAT HOLD SPECIFIC RESERVE POWERS AS STATED IN THE BY-LAWS OF MT. MACRINA MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRELIMINARY DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY ADMINISTRATIVE STAFF AND THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS, MANAGEMENT LEVEL EMPLOYEES, AND THE ADMINISTRATOR ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE STATEMENTS THAT ARE REVIEWED BY THE COMPLIANCE OFFICER FOR POTENTIAL CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT ARISE, THE COMPLIANCE OFFICER WILL DISCUSS THE POTENTIAL CONFLICT WITH THE BOARD PRESIDENT AND/OR ADMINISTRATOR. THE CONFLICT ON INTEREST POLICY DESCRIBES THE PROCESS FOR IDENTIFYING, AND RESOLVING POTENTIAL CONFLICTS, INCLUDING AN APPEALS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION PLAN THAT SUPPORTS THE ORGANIZATION'S MISSION, STRATEGY, AND VALUES. THE MANOR WILL PAY FOR PERFORMANCE, SKILLS AND COMPETENCIES, DEVELOPMENT AND GROWTH, AND EFFECTIVE VISIBLE COMMITMENT TO THE ORGANIZATION. THE MANOR'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEE'S COMPENSATION WILL BE DETERMINED THROUGH THE USE OF COMPARABILITY DATA AND DELIBERATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$12.4$15.4$2.98$13.4$17.6$4.25
2022Summary only. Only limited summary data is available for this year.$17.3$10.5$6.85$12.0$13.4$1.38
2021Summary only. Only limited summary data is available for this year.$21.4$12.5$8.87$11.3$13.6$2.26
2020Summary only. Only limited summary data is available for this year.$22.9$12.6$10.3$11.3$13.0$1.69
2019Summary only. Only limited summary data is available for this year.$23.2$11.2$12.0$12.6$13.6$1.00
2018Summary only. Only limited summary data is available for this year.$25.3$11.8$13.5$13.4$13.8$0.32
2017Summary only. Only limited summary data is available for this year.$27.0$12.8$14.2$10.1$12.6$2.50
2016Detailed filing. Detailed filing data is available for this year.$24.8$8.55$16.2$11.0$11.9$0.90
2015Summary only. Only limited summary data is available for this year.$20.2$3.18$17.0$11.5$11.6$0.10
2014Summary only. Only limited summary data is available for this year.$19.9$2.73$17.2$12.9$11.6$1.37
2013Summary only. Only limited summary data is available for this year.$18.9$3.24$15.7$12.6
2012Summary only. Only limited summary data is available for this year.$18.0$3.34$14.7$12.6
2011Summary only. Only limited summary data is available for this year.$17.1$3.79$13.3$12.1
2010Summary only. Only limited summary data is available for this year.$15.0$4.20$10.8$11.6