Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2010 • EIN 25-1302760

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.PLEASANTRIDGEMANOR.COM

View Organization Page

8300 W Ridge Road16417
Siviq Scores

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

Liabilities / Assets

55th percentile

0.40x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,382,545

No earlier filing loaded for comparison.

Net Assets

$7,967,439

No earlier filing loaded for comparison.

Liabilities

$5,415,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,462,831

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $13,382,545Liabilities 2010: $5,415,106Net Assets 2010: $7,967,4392010Assets 2011: $12,526,737Liabilities 2011: $5,141,240Net Assets 2011: $7,385,4972011Assets 2012: $12,767,214Liabilities 2012: $4,469,882Net Assets 2012: $8,297,3322012Assets 2013: $15,350,853Liabilities 2013: $6,735,712Net Assets 2013: $8,615,1412013Assets 2014: $13,743,233Liabilities 2014: $5,677,580Net Assets 2014: $8,065,6532014Assets 2015: $15,740,124Liabilities 2015: $8,297,931Net Assets 2015: $7,442,1932015Assets 2016: $15,129,400Liabilities 2016: $7,668,423Net Assets 2016: $7,460,9772016Assets 2017: $16,109,827Liabilities 2017: $7,106,498Net Assets 2017: $9,003,3292017Assets 2018: $19,391,994Liabilities 2018: $13,613,015Net Assets 2018: $5,778,9792018Assets 2019: $15,986,268Liabilities 2019: $9,093,001Net Assets 2019: $6,893,2672019Assets 2020: $18,309,421Liabilities 2020: $12,418,494Net Assets 2020: $5,890,9272020Assets 2021: $29,671,051Liabilities 2021: $18,502,785Net Assets 2021: $11,168,2662021Assets 2022: $21,957,260Liabilities 2022: $13,153,139Net Assets 2022: $8,804,1212022Assets 2023: $33,045,211Liabilities 2023: $23,944,579Net Assets 2023: $9,100,6322023Assets 2024: $38,997,825Liabilities 2024: $32,636,086Net Assets 2024: $6,361,7392024

Highlighted filing

2010

Assets$13,382,545
Liabilities$5,415,106
Net Assets$7,967,439
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,462,8312010Expenses 2011: $34,478,4052011Expenses 2012: $32,354,3842012Revenue 2013: $34,362,347Expenses 2013: $34,044,538Net Income 2013: $317,8092013Revenue 2014: $35,259,425Expenses 2014: $35,808,913Net Income 2014: -$549,4882014Revenue 2015: $35,275,820Expenses 2015: $33,101,134Net Income 2015: $2,174,6862015Revenue 2016: $30,462,902Expenses 2016: $30,444,118Net Income 2016: $18,7842016Revenue 2017: $30,712,003Expenses 2017: $29,169,651Net Income 2017: $1,542,3522017Revenue 2018: $30,184,026Expenses 2018: $30,903,916Net Income 2018: -$719,8902018Revenue 2019: $30,776,812Expenses 2019: $29,662,524Net Income 2019: $1,114,2882019Revenue 2020: $28,657,802Expenses 2020: $29,660,142Net Income 2020: -$1,002,3402020Revenue 2021: $28,698,546Expenses 2021: $23,421,209Net Income 2021: $5,277,3372021Revenue 2022: $25,569,624Expenses 2022: $27,933,769Net Income 2022: -$2,364,1452022Revenue 2023: $29,537,418Expenses 2023: $29,240,907Net Income 2023: $296,5112023Revenue 2024: $32,479,543Expenses 2024: $35,218,436Net Income 2024: -$2,738,8932024

Highlighted filing

2010

Revenue-
Expenses$33,462,831
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$32,683,259
Mission and Program Overview

Mission

The mission of pleasant ridge manor is to assure that the medically and financially indigent of erie county shall receive the highest quality medical and nursing home care in an environment that promotes the psychological, social, spiritual, recreational, and rehabilitative development of the individual.

Filing and Contact Details

Filer

EIN
25-1302760
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE HELD FOR RESIDENTS ON THEIR BEHALF. THE ORGANIZATION ENTRUSTS THE FUNDS FOR RESIDENTS WHO PERSONALLLY CHOOSE TO HAVE THE ORGANIZATION HANDLE THESE FUNDS. THESE FUNDS CANNOT BE USED FOR ANY PURPOSE OTHER THAN AT THE RESIDENT'S DISCRETION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FACILITY HOLDS CLIENT FUNDS IN RESTRICTED ESCROW ACCOUNTS. THESE FUNDS ARE ALSO HELD IN RESTRICTION AS AN ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0150490
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150490
IRS990ScheduleD/LeaseholdImprovements/BookValue0173854
IRS990ScheduleD/LeaseholdImprovements/Depreciation0382444
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0556298
IRS990ScheduleD/OtherLandBuildings/BookValue046556
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046556
IRS990ScheduleD/OtherLiabilities/Amount0385752
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal032497881
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses033462831
IRS990ScheduleD/TotalExpensesPerForm990033462831
IRS990ScheduleD/TotalOfAmounts0385752
IRS990ScheduleD/TotalOfBookValueLandBuildings05172420
IRS990ScheduleD/TotalRevenue032497881
IRS990ScheduleD/TotalRevenuePerForm990032497881
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt033462831
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt032497881
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CharityCarePolicy00
IRS990ScheduleH/CostingMethodologyUsed/Other0X
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART III, LINE 4: THE CFO REVIEWS WITH THE ACCOUNTING STAFF THE ACCOUNTS TO BE EVALUATED FOR NON-COLLECTIBILITY. THE ACCOUNTS ARE EVALUATED FOR ALL CUSTOMER BILLING TYPES, AND AMOUNTS TO BE DEEMED AS UNCOLLECTIBLE ARE DETERMINED ON A CASE BY CASE BASIS, PENDING BOARD OF DIRECTORS APPROVAL.THE ORGANIZATION FOLLOWS THE DIRECT WRITE OFF METHOD FOR ACCOUNTING FOR BAD DEBT EXPENSE. THE FIGURE SHOWN IS FOR INFORMATIONAL PURPOSES ONLY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART III, LINE 8: MEDICAL ASSISTANCE REIMBURSEMENT RESIDENTS ACCOUNT FOR APPROXIMATELY 86% OF PLEASANT RIDGE MANOR'S CENSUS AND APPROXIMATELY 71% OF ITS REVENUE BASE. REVENUE REPORTED ON LINE 5 REPRESENTS THE INPATIENT NET PPS AMOUNT AFTER DEDUCTIBLES AND CO-INSURANCE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART VI, LINE 2: PLEASANT RIDGE MANOR, FORMERLY THE ERIE COUNTY GERIATRIC CENTER, IS A NON-PROFIT ORGANIZATION, AS DEFINED UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, ORGANZIED TO PROVIDE PUBLIC, NONSECTARIAN CHARITY, HEALTH AND NURSING CARE TO INDIGENT PERSONS WITHIN ERIE COUNTY, PENNSYLVANIA. UNDER THE TERMS OF THE STATEMENT OF AGREEMENT DATED APRIL 15, 1980 BETWEEN THE COUNTY OF ERIE AND PLEASANT RIDGE MANOR, THE COUNTY HAS THE FULL AND ENTIRE RIGHT OF CONTROL OF THE FINANCIAL AFFAIRS OF PLEASANT RIDGE MANOR. PLEASANT RIDGE MANOR IS RECOGNIZED AS A COUNTY FACILITY. APPROXIMATELY 71% OF ITS REVENUE IS DERIVED FROM SERVICES PROVIDED TO RESIDENTS UNDER THE MEDICAL ASSISTANCE PROGRAM. HOWEVER, NO PURELY CHARITABLE CARE WAS PROVIDED DURING THE PERIOD COVERED BY THIS REPORT (CALENDAR YEAR 2009).
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine108300 W RIDGE ROAD
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0GIRARD
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0PA

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,382,545
Liabilities
$5,415,106
Net assets
$7,967,439
Revenue
-
Expenses
$33,462,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$32.6$6.36$32.5$35.2$2.74
2023Detailed filing. Detailed filing data is available for this year.$33.0$23.9$9.10$29.5$29.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$22.0$13.2$8.80$25.6$27.9$2.36
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.5$11.2$28.7$23.4$5.28
2020Detailed filing. Detailed filing data is available for this year.$18.3$12.4$5.89$28.7$29.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$16.0$9.09$6.89$30.8$29.7$1.11
2018Detailed filing. Detailed filing data is available for this year.$19.4$13.6$5.78$30.2$30.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$16.1$7.11$9.00$30.7$29.2$1.54
2016Detailed filing. Detailed filing data is available for this year.$15.1$7.67$7.46$30.5$30.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.30$7.44$35.3$33.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.68$8.07$35.3$35.8$0.55
2013Detailed filing. Detailed filing data is available for this year.$15.4$6.74$8.62$34.4$34.0$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.47$8.30$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.14$7.39$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.42$7.97$33.5