Civic Intelligence

Mount Macrina Manor Nursing Home

990 • Fiscal year 2018 • EIN 25-1217489

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.88x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$120,209

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,287,735

Down $1,677,218 (-6.2%) from 2017

Net Assets

Down

$13,455,461

Down $709,836 (-5.0%) from 2017

Liabilities

Down

$11,832,274

Down $967,382 (-7.6%) from 2017

Revenue

Up

$13,427,306

Up $3,361,230 (+33%) from 2017

Expenses

Up

$13,750,774

Up $1,180,938 (+9.4%) from 2017

Net Income

Up

-$323,468

Up $2,180,292 (+87%) from 2017

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

2018

Assets$25,287,735
Liabilities$11,832,274
Net Assets$13,455,461

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

2018

Revenue$13,427,306
Expenses$13,750,774
Net Income-$323,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$20,049,758
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$15,944,363$16,211,833▲ $267,470
Investments Other Securities$8,514,463$6,359,484▼ $2,154,979
Accounts Receivable$1,575,952$1,898,298▲ $322,346
Investments Program Related$405,736$404,252▼ $1,484
Savings and Temporary Cash Investments$274,021$161,338▼ $112,683
Prepaid Expenses and Deferred Charges$172,375$99,673▼ $72,702
Inventories for Sale or Use$61,360$49,918▼ $11,442
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$26,964,953$25,287,735▼ $1,677,218
Other Assets Total$15,283$101,539▲ $86,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,378,372$10,792,322▼ $586,050
Accounts Payable and Accrued Expenses$1,471,941$1,074,925▼ $397,016
Escrow Account Liability$14,283$15,045▲ $762
Other Liabilities$-64,940$-50,018▲ $14,922
Total Liabilities$12,799,656$11,832,274▼ $967,382
Net Assets / Fund Balance
Unrestricted Net Assets$14,134,988$13,407,215▼ $727,773
Temporarily Rstr Net Assets$30,309$48,246▲ $17,937
Total Net Assets Fund Balance$14,165,297$13,455,461▼ $709,836
Total Liabilities and Net Assets / Fund Balance$26,964,953$25,287,735▼ $1,677,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,959,980$2,252,183$13,212,163
Equipment$5,020,971$4,895,165$9,916,136
Leasehold Improvements$155,848$125,852$281,700
Other Land Buildings$60,034$69,942$129,976
Land$15,000-$15,000
Other Securities$6,359,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jolynn MeyersAdministratorFT$120,209$120,209
Marguerite JenkinsChief Financial OfficerFT$107,405$107,405

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
Sr M Andrako OsbmBoard Member
Sr Sylvia BurnettBoard Member
Barbara Sigler RnBoard Member/secretary
Richard LeonardAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Clinical Resources LLCContract Administrator/don3338 PEACHTREE ROAD NE SUITE 102, Atlanta, GA 30326$174,375
Revenue and Support

Revenue Composition

Contributions and Grants
$293,621
Program Service Revenue
$12,080,791
Investment Income
$1,043,109
Other Revenue
$9,785
All Other Contributions
$293,621
Change in Net Assets
$-323,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,427,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-386,368
Total Revenue per Audited Statements
$13,040,938
Total Revenue per Form 990
$13,427,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,307,137
Other Expenses$5,443,637
Total Fundraising Expense$10,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,350,392$601,701-$6,952,093
Other Employee Benefits$1,234,674$120,370-$1,355,044
Depreciation Depletion$1,025,253--$1,025,253
Fees for Services Other$288,226$406,402-$694,628
Occupancy$538,087$22,845-$560,932
All Other Expenses$468,081$80,771-$548,852
Interest$481,497--$481,497
Other Expenses$100,818$129,390$5,325$235,533
Office Expenses$176,522$29,622$2,690$208,834
Travel$151,840$9,448-$161,288
Insurance-$112,503-$112,503
Advertising-$19,792$2,167$21,959
Total Functional Expenses$12,207,748$1,532,844$10,182$13,750,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,750,774
Total Expenses per Audited Statements$13,750,774
Total Expenses per Form 990$13,750,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Estimated Third-party Payor Settlements$26,373
Unamortized Debt Issuance Costs$-76,391
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 11B

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
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Ruth Plante Osbm
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
293
Volunteers
2

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 60% 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 3 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/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0865395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07487847
IRS990/GrossReceiptsAmt020049758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112503
IRS990/InsuranceGrp/TotalAmt0112503
IRS990/InterestGrp/ProgramServicesAmt0481497
IRS990/InterestGrp/TotalAmt0481497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08514463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06359484
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0405736
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0404252
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07343142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015944363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016211833
IRS990/LandBldgEquipCostOrOtherBssAmt023554975
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06622452
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/BOYAmt011378372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010792322
IRS990/NetAssetsOrFundBalancesBOYAmt014165297
IRS990/NetAssetsOrFundBalancesEOYAmt013455461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0866395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022845
IRS990/OccupancyGrp/ProgramServicesAmt0538087
IRS990/OccupancyGrp/TotalAmt0560932
IRS990/OfficeExpensesGrp/FundraisingAmt02690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176522
IRS990/OfficeExpensesGrp/TotalAmt0208834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015283
IRS990/OtherAssetsTotalGrp/EOYAmt0101539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355044
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129390
IRS990/OtherExpensesGrp/ProgramServicesAmt0605542
IRS990/OtherExpensesGrp/ProgramServicesAmt1395028
IRS990/OtherExpensesGrp/ProgramServicesAmt2391788
IRS990/OtherExpensesGrp/ProgramServicesAmt3100818
IRS990/OtherExpensesGrp/TotalAmt0605542
IRS990/OtherExpensesGrp/TotalAmt1395028
IRS990/OtherExpensesGrp/TotalAmt2391788
IRS990/OtherExpensesGrp/TotalAmt3235533
IRS990/OtherLiabilitiesGrp/BOYAmt0-64940
IRS990/OtherLiabilitiesGrp/EOYAmt0-50018
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09785
IRS990/OtherRevenueTotalAmt09785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099673
IRS990/PrincipalOfficerNm0SR RUTH PLANTE OSBM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012020541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012020541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1035034
IRS990/PYOtherExpensesAmt04346168
IRS990/PYOtherRevenueAmt04677
IRS990/PYProgramServiceRevenueAmt010812961
IRS990/PYRevenuesLessExpensesAmt0-2503760
IRS990/PYSalariesCompEmpBnftPaidAmt08223668
IRS990/PYTotalExpensesAmt012569836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010066076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013133685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161338
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt06111
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt014283
IRS990ScheduleD/BuildingsGrp/BookValueAmt010959980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02252183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013212163
IRS990ScheduleD/DistributionsDuringYearAmt05349
IRS990ScheduleD/EndingBalanceAmt015045
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04895165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09916136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013750774
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-386368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-76391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06359484
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-386368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013427306
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/TotalBookValueLandBuildingsAmt016211833
IRS990ScheduleD/TotalBookValueSecuritiesAmt06359484
IRS990ScheduleD/TotalExpensesPerForm990Amt013750774
IRS990ScheduleD/TotalLiabilityAmt0-50018
IRS990ScheduleD/TotalRevenuePerForm990Amt013427306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013040938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013750774
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 60% 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 3 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 11B
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST BASIL THE GREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251053502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC. 170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNIONTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

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
2018Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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