Civic Intelligence

Lafayette Manor Inc

EIN 25-1291588 • 501(c)3 • Uniontown, PA

View Organization Page

Profile

To operate and maintain a skilled nursing facility and personal care home facility for the elderly and indigent of fayette county and surrounding areas.

147 Lafayette Manor RoadUniontown, PA 15401

wwww.lafayettemanor.net

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$120,963

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,205,320

Down $1,470,810 (-17%) from 2021

Liabilities

Up

$6,096,269

Up $535,143 (+9.6%) from 2021

Net Assets

Down

$1,109,051

Down $2,005,953 (-64%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$9,782,468

Up $579,954 (+6.3%) from 2021

Expenses

Up

$11,788,421

Up $1,311,139 (+13%) from 2021

Net Income

Down

-$2,005,953

Down $731,185 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2020: $10,267,879Liabilities 2020: $5,878,107Net Assets 2020: $4,389,7722020Assets 2021: $8,676,130Liabilities 2021: $5,561,126Net Assets 2021: $3,115,0042021Assets 2022: $7,205,320Liabilities 2022: $6,096,269Net Assets 2022: $1,109,0512022

Highlighted filing

2022

Assets$7,205,320
Liabilities$6,096,269
Net Assets$1,109,051
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $11,188,959Expenses 2020: $10,402,772Net Income 2020: $786,1872020Revenue 2021: $9,202,514Expenses 2021: $10,477,282Net Income 2021: -$1,274,7682021Revenue 2022: $9,782,468Expenses 2022: $11,788,421Net Income 2022: -$2,005,9532022

Highlighted filing

2022

Revenue$9,782,468
Expenses$11,788,421
Net Income-$2,005,953
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,205,320
Liabilities
$6,096,269
Net assets
$1,109,051
Revenue
$9,782,468
Expenses
$11,788,421
Net income
-$2,005,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.21$6.10$1.11$9.78$11.8$2.01
2021Detailed filing. Detailed filing data is available for this year.$8.68$5.56$3.12$9.20$10.5$1.27
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.88$4.39$11.2$10.4$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,782,468
Mission and Program Overview

Mission

To operate and maintain a skilled nursing facility and personal care home facility for the elderly and indigent of fayette county and surrounding areas.

To provide skilled nursing care and personal care services to fayette county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,300$4,692,251▼ $370,049
Accounts Receivable$881,417$1,581,528▲ $700,111
Investments in Publicly Traded Securities$1,044,028--
Cash and Non-Interest-Bearing Accounts$1,225,926$499,257▼ $726,669
Prepaid Expenses and Deferred Charges$60,138$217,074▲ $156,936
Pledges and Grants Receivable$402,321$215,210▼ $187,111
Total Assets$8,676,130$7,205,320▼ $1,470,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,419,271$4,251,519▼ $167,752
Accounts Payable and Accrued Expenses$1,074,718$1,780,500▲ $705,782
Deferred Revenue$67,137$64,250▼ $2,887
Total Liabilities$5,561,126$6,096,269▲ $535,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,079,268$1,073,122▼ $2,006,146
Net Assets With Donor Restrictions$35,736$35,929▲ $193
Total Net Assets Fund Balance$3,115,004$1,109,051▼ $2,005,953
Total Liabilities and Net Assets / Fund Balance$8,676,130$7,205,320▼ $1,470,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,086$4,730,699-
Land$15,000--
Equipment$423,838$3,486,311-
Leasehold Improvements$3,803,327$2,445,095-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GaddisRegistered NurseFT$120,963$120,963
Linda StumpfAdministratorFT$116,538$116,538
Lisa VandivnerRegistered NurseFT$102,584$102,584
Edward D RutledgeCFOFT$95,344$95,344

Board Members and Trustees

NameTitle
Dr Richard J PishPresident, Board of Direct
Deborah MillerBoard of Directors
Lance WinterhalterBoard of Directors
Marilyn DuganBoard of Directors
Sue Ann MilsomBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$237,886
Program Service Revenue
$9,644,936
Investment Income
$-171,368
Other Revenue
$71,014
All Other Contributions
$237,693
Change in Net Assets
$-2,005,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,782,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,782,468
Total Revenue per Form 990
$9,782,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,482,498
Other Expenses$5,305,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,445,864$326,541-$4,772,405
Fees for Services Other$1,393,704$68,793-$1,462,497
Other Employee Benefits$685,696$75,366-$761,062
Occupancy$484,707$2,436-$487,143
All Other Expenses$363,240$108,875-$472,115
Depreciation Depletion-$437,639-$437,639
Current Officers, Directors, Trustees, and Key Employees$223,547$211,882-$435,429
Payroll Taxes$374,953$44,015-$418,968
Insurance$246,126--$246,126
Other Expenses$241,473--$241,473
Interest-$174,787-$174,787
Information Technology$1,552$129,312-$130,864
Pension Plan Contributions$75,761$18,873-$94,634
Fees for Services Accounting-$66,859-$66,859
Fees for Services Legal-$62,309-$62,309
Advertising-$17,898-$17,898
Conferences and Meetings$460$7,610-$8,070
Total Functional Expenses$10,035,226$1,753,195$0$11,788,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,788,421
Total Expenses per Audited Statements$11,788,421
Total Expenses per Form 990$11,788,421
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board president or board officer reviews document prior to filing.”

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

“Policy monitored and reviewed at board meeting on an annual basis, or as needed. Also, part of the corporate compliance program.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Manor Inc
EIN
25-1291588
Phone
7244304848
Address
147 LAFAYETTE MANOR ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
Todd Wagner
Title
Treasurer
Phone
7244304848
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wagner
Formed
1975
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
186
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217074
IRS990/PrincipalOfficerNm0TODD WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07825408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11819528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07825408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11819528
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE FACILITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01819744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119118
IRS990/PYOtherExpensesAmt04324374
IRS990/PYOtherRevenueAmt037946
IRS990/PYProgramServiceRevenueAmt08603753
IRS990/PYRevenuesLessExpensesAmt0-1274768
IRS990/PYSalariesCompEmpBnftPaidAmt06152908
IRS990/PYTotalExpensesAmt010477282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09202514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2005953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07724838
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/BuildingsGrp/BookValueAmt0450086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04730699
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05180785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03486311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03910149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011788421
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03803327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02445095
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06248422
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09782468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04692251
IRS990ScheduleD/TotalExpensesPerForm990Amt011788421
IRS990ScheduleD/TotalRevenuePerForm990Amt09782468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09782468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011788421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT OR BOARD OFFICER REVIEWS DOCUMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY MONITORED AND REVIEWED AT BOARD MEETING ON AN ANNUAL BASIS, OR AS NEEDED. ALSO, PART OF THE CORPORATE COMPLIANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08676130
IRS990/TotalAssetsEOYAmt07205320
IRS990/TotalAssetsGrp/BOYAmt08676130
IRS990/TotalAssetsGrp/EOYAmt07205320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237886
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01753195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010035226
IRS990/TotalFunctionalExpensesGrp/TotalAmt011788421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05561126
IRS990/TotalLiabilitiesEOYAmt06096269
IRS990/TotalLiabilitiesGrp/BOYAmt05561126
IRS990/TotalLiabilitiesGrp/EOYAmt06096269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03115004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010035226
IRS990/TotalProgramServiceRevenueAmt09644936
IRS990/TotalReportableCompFromOrgAmt0435429
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09544582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09782468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08676130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07205320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 LAFAYETTE MANOR ROAD
IRS990/USAddress/CityNm0UNIONTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWWW.LAFAYETTEMANOR.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244304848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0251291588

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