Civic Intelligence

Lafayette Manor Inc.

990 • Fiscal year 2020 • EIN 25-1291588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWWW.LAFAYETTEMANOR.NET

View Organization Page

147 Lafayette Manor RoadUniontown, PA 15401

(724) 430-4848

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,738

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$10,267,879

No earlier filing loaded for comparison.

Net Assets

$4,389,772

No earlier filing loaded for comparison.

Liabilities

$5,878,107

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$11,188,959

No earlier filing loaded for comparison.

Expenses

$10,402,772

No earlier filing loaded for comparison.

Net Income

$786,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$10,267,879
Liabilities$5,878,107
Net Assets$4,389,772
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$11,188,959
Expenses$10,402,772
Net Income$786,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$11,188,959
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$5,849,664$5,461,789▼ $387,875
Cash and Non-Interest-Bearing Accounts$540,352$2,218,089▲ $1,677,737
Accounts Receivable$1,747,378$1,204,882▼ $542,496
Investments in Publicly Traded Securities$833,479$947,950▲ $114,471
Pledges and Grants Receivable$255,693$379,668▲ $123,975
Prepaid Expenses and Deferred Charges$65,119$55,501▼ $9,618
Total Assets$9,291,685$10,267,879▲ $976,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,737,703$4,581,265▼ $156,438
Accounts Payable and Accrued Expenses$903,273$1,248,367▲ $345,094
Deferred Revenue$47,124$48,475▲ $1,351
Total Liabilities$5,688,100$5,878,107▲ $190,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,568,541$4,354,546▲ $786,005
Net Assets With Donor Restrictions$35,044$35,226▲ $182
Total Net Assets Fund Balance$3,603,585$4,389,772▲ $786,187
Total Liabilities and Net Assets / Fund Balance$9,291,685$10,267,879▲ $976,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,371$4,471,414-
Land$15,000--
Equipment$529,656$3,233,746-
Leasehold Improvements$4,207,762$2,029,115-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StumpfAdministratorFT$118,738$118,738
Edward D RutledgeCFOFT$94,314$94,314

Board Members and Trustees

NameTitle
Dr Richard J PishPresident, Board of Directors
Lance WinterhalterBoard of Directors
Marilyn DuganBoard of Directors
Rosemary JendralBoard of Directors
Sue Ann MilsomBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysPt/ot/st Rehab Therapy10133 SHERRILL BOULEVARD SUITE 200, Knoxville, TN 32932$638,885
Culinary Services GroupDietary Management And Food1135 BUSINESS PARKWAY SOUTH SUITE, Westminster, MD 21157$472,608
Diamond PharmacyPharmacy Services645 KOLTER DRIVE COMMERCE PARK, Indiana, PA 15701$326,702
Dedicated Nursing AssociatesNurse Agency Services6536 WILLIAM PENN HIGHWAY ROUTE 22, Delmont, PA 15626$160,040
Interim HealthcareNurse Agency Services1789 SOUTH BRADDOCK AVENUE SUITE 2, Pittsburgh, PA 15218$107,470
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,012
Program Service Revenue
$9,422,015
Investment Income
$121,777
Other Revenue
$31,155
All Other Contributions
$1,613,830
Change in Net Assets
$786,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,188,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,188,959
Total Revenue per Form 990
$11,188,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,230,726
Other Expenses$4,172,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,408,133$310,284-$4,718,417
Other Employee Benefits$757,389$46,969-$804,358
Depreciation Depletion-$488,863-$488,863
Fees for Services Other$459,153$26,861-$486,014
All Other Expenses$406,998$43,259-$450,257
Payroll Taxes$358,535$42,411-$400,946
Occupancy$336,305$3,827-$340,132
Other Expenses$282,371--$282,371
Current Officers, Directors, Trustees, and Key Employees-$213,052-$213,052
Insurance-$195,195-$195,195
Interest-$176,256-$176,256
Information Technology$1,588$122,215-$123,803
Pension Plan Contributions$72,424$21,529-$93,953
Fees for Services Accounting-$49,292-$49,292
Advertising-$13,726-$13,726
Fees for Services Legal-$9,274-$9,274
Conferences and Meetings$34$1,019-$1,053
Total Functional Expenses$8,638,740$1,764,032$0$10,402,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,402,772
Total Expenses per Audited Statements$10,402,772
Total Expenses per Form 990$10,402,772
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
Dr Richard J Pish
Title
Board President
Phone
7244304848
Signed
2021-11-10

Organization Details

Principal Officer
Dr Richard J Pish
Formed
1975
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2380902
IRS990/OtherExpensesGrp/TotalAmt3282371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031155
IRS990/OtherRevenueTotalAmt031155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04408133
IRS990/OtherSalariesAndWagesGrp/TotalAmt04718417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358535
IRS990/PayrollTaxesGrp/TotalAmt0400946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072424
IRS990/PensionPlanContributionsGrp/TotalAmt093953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055501
IRS990/PrincipalOfficerNm0DR RICHARD J PISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07641853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11780162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07641853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11780162
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE FACILITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01794927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190994
IRS990/PYOtherExpensesAmt04025163
IRS990/PYOtherRevenueAmt023096
IRS990/PYProgramServiceRevenueAmt09468634
IRS990/PYRevenuesLessExpensesAmt0-385189
IRS990/PYSalariesCompEmpBnftPaidAmt06057813
IRS990/PYTotalExpensesAmt010082976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09697787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07780020
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/BookValueAmt0709371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04471414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05180785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03763402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010402772
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04207762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02029115
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06236877
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011188959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05461789
IRS990ScheduleD/TotalExpensesPerForm990Amt010402772
IRS990ScheduleD/TotalRevenuePerForm990Amt011188959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011188959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010402772
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/TotalAssetsBOYAmt09291685
IRS990/TotalAssetsEOYAmt010267879
IRS990/TotalAssetsGrp/BOYAmt09291685
IRS990/TotalAssetsGrp/EOYAmt010267879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01614012
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01764032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08638740
IRS990/TotalFunctionalExpensesGrp/TotalAmt010402772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05688100
IRS990/TotalLiabilitiesEOYAmt05878107
IRS990/TotalLiabilitiesGrp/BOYAmt05688100
IRS990/TotalLiabilitiesGrp/EOYAmt05878107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03603585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04389772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08638740
IRS990/TotalProgramServiceRevenueAmt09422015
IRS990/TotalReportableCompFromOrgAmt0213052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09574947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011188959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09291685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010267879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,879
Liabilities
$5,878,107
Net assets
$4,389,772
Revenue
$11,188,959
Expenses
$10,402,772
Net income
$786,187
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