Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2013 • EIN 25-1302760

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.PLEASANTRIDGEMANOR.COM

View Organization Page

8300 W Ridge Road16417

(814) 474-5521

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$106,214

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,350,853

Up $2,583,639 (+20%) from 2012

Net Assets

Up

$8,615,141

Up $317,809 (+3.8%) from 2012

Liabilities

Up

$6,735,712

Up $2,265,830 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$34,362,347

No earlier filing loaded for comparison.

Expenses

Up

$34,044,538

Up $1,690,154 (+5.2%) from 2012

Net Income

$317,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$15,350,853
Liabilities$6,735,712
Net Assets$8,615,141
Open 2013 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

2013

Revenue$34,362,347
Expenses$34,044,538
Net Income$317,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$34,362,347
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,521,981$6,295,713▲ $1,773,732
Accounts Receivable$5,344,538$5,573,147▲ $228,609
Cash and Non-Interest-Bearing Accounts$1,320,589$2,266,405▲ $945,816
Investments Other Securities$725,641$724,584▼ $1,057
Inventories for Sale or Use$251,980$239,085▼ $12,895
Prepaid Expenses and Deferred Charges$82,980$147,786▲ $64,806
Savings and Temporary Cash Investments$509,135$93,763▼ $415,372
Total Assets$12,767,214$15,350,853▲ $2,583,639
Other Assets Total$10,370$10,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,526,176$5,811,644▲ $2,285,468
Other Liabilities$448,404$478,395▲ $29,991
Escrow Account Liability$495,302$445,673▼ $49,629
Total Liabilities$4,469,882$6,735,712▲ $2,265,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,521,981$4,628,610▲ $106,629
Unrestricted Net Assets$3,775,351$3,986,531▲ $211,180
Total Net Assets Fund Balance$8,297,332$8,615,141▲ $317,809
Total Liabilities and Net Assets / Fund Balance$12,767,214$15,350,853▲ $2,583,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,327$16,752,430$19,447,757
Equipment$2,530,514$9,067,605$11,598,119
Leasehold Improvements$756,391$472,048$1,228,439
Other Land Buildings$162,991-$162,991
Land$150,490-$150,490
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SmithExecutive DirectorFT$106,214$106,214
Eileen AgrestiChief Financial OfficerFT$75,518$75,518
Sheila HamiltonDirector of PharmacyFT$75,320$75,320
David PopowiczAssociate Executive DirectFT$74,915$74,915
Mary VeneziaDirector of NursingFT$66,817$66,817

Board Members and Trustees

NameTitle
Joseph GilesBoard Chairman
Barry GrossmanPresident
Rwhitney CleaverVice Chairman
Carol LollBoard Member
Edward Dimattio JrBoard Member
Fiore LeoneBoard Member
Kyle FoustBoard Member
Phil FaticaBoard Member
Douglas SmithSecretary
James SparberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark INCHealth Insurance Provider-$6,547,698
Alliance RehabRehab Therapy-$1,349,493
Mckesson Medical SurgicalMedical Supplies-$287,344
Medical Staffing NetworkingStaffing-$242,381
Carbis Walker LLPConsulting-$160,999
Revenue and Support

Revenue Composition

Contributions and Grants
$211,906
Program Service Revenue
$33,933,560
Investment Income
$30,687
Other Revenue
$186,194
Change in Net Assets
$317,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,362,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,362,347
Total Revenue per Form 990
$34,362,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,569,606
Other Expenses$8,474,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,524,585$765,110-$15,289,695
Other Employee Benefits$6,382,362$336,203-$6,718,565
Pension Plan Contributions$2,262,199$119,165-$2,381,364
Office Expenses$1,526,744$178,744-$1,705,488
Payroll Taxes$1,120,935$59,047-$1,179,982
Fees for Services Management$1,010,531$22,407-$1,032,938
Depreciation Depletion-$683,146-$683,146
Other Expenses$386,877--$386,877
Fees for Services Accounting-$382,708-$382,708
Insurance-$165,385-$165,385
Information Technology-$75,500-$75,500
Fees for Services Legal-$26,985-$26,985
Interest-$14,076-$14,076
Conferences and Meetings$2,227$6,006-$8,233
Advertising-$6,175-$6,175
Travel$4,051$1,872-$5,923
Payment Travel Entrtnmnt Publicly Ofcl-$221-$221
Total Functional Expenses$31,201,788$2,842,750$0$34,044,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,044,538
Total Expenses per Audited Statements$34,044,538
Total Expenses per Form 990$34,044,538
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
Compensated Absences$478,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviewed form 990 prior to its filing. The form 990 was made available to the board of directors for review prior to filing.”

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

“As part of its policies and procedures, pleasant ridge manor strictly enforces the conflict of interest policy with all employees and officers and has said policy signed off on with individuals on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Pleasant ridge manor has a budget process integrated with the county of erie. Within that process, the compensation of the organizations executive director/ceo and all top management personnel are carefully budgeted and reviewed in comparison to others in similar industries before those salary amounts are approved by the county of erie and the board of directors of pleasant ridge manor.”

Form 990, Part VI, Section C, Line 18

“Upon request, the management of pleasant ridge manor will make their audited financial statements and form 990 available for inspection. The form 990 is also available for inspection on the public website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request, the management of pleasant ridge manor will make their audited financial statements and form 990 available for inspection and/or review. The form 990 is also available for to interested parties on the public website guidestar.org”

Filing and Contact Details

Filer

EIN
25-1302760
Phone
8144745521

Signing Officer

Name
Robert V Smith
Title
Executive Director
Phone
8144745521
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Smith
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Donna Scamby-powers
Phone
2159182277
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“Erie county council serves as the pleasant ridge manor board of directors with complete oversight applicable to all pleasant ridge manor functions. Pleasant ridge manor is a political subdivision of the county of erie. This policy has not changed since the prior fiscal year end.”

Financial Statement Notes

PART IV, LINE 1B:

“Funds 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.”

Form 990, Part IV Line 2B

“The facility holds client funds in restricted escrow accounts. These funds are also held in restriction as an asset.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034362347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075500
IRS990/InformationTechnologyGrp/TotalAmt075500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165385
IRS990/InsuranceGrp/TotalAmt0165385
IRS990/InterestGrp/ManagementAndGeneralAmt014076
IRS990/InterestGrp/TotalAmt014076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0725641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0724584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026292083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04521981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06295713
IRS990/LandBldgEquipCostOrOtherBssAmt032587796
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08297332
IRS990/NetAssetsOrFundBalancesEOYAmt08615141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178744
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526744
IRS990/OfficeExpensesGrp/TotalAmt01705488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010370
IRS990/OtherAssetsTotalGrp/EOYAmt010370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06382362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06718565
IRS990/OtherExpensesGrp/Desc0DRUGS - PHARMACY COST
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES TO NUR
IRS990/OtherExpensesGrp/ProgramServicesAmt01595633
IRS990/OtherExpensesGrp/ProgramServicesAmt11245244
IRS990/OtherExpensesGrp/ProgramServicesAmt21140400
IRS990/OtherExpensesGrp/ProgramServicesAmt3386877
IRS990/OtherExpensesGrp/TotalAmt01595633
IRS990/OtherExpensesGrp/TotalAmt11245244
IRS990/OtherExpensesGrp/TotalAmt21140400
IRS990/OtherExpensesGrp/TotalAmt3386877
IRS990/OtherLiabilitiesGrp/BOYAmt0448404
IRS990/OtherLiabilitiesGrp/EOYAmt0478395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186194
IRS990/OtherRevenueTotalAmt0186194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014524585
IRS990/OtherSalariesAndWagesGrp/TotalAmt015289695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059047
IRS990/PayrollTaxesGrp/ProgramServicesAmt01120935
IRS990/PayrollTaxesGrp/TotalAmt01179982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02262199
IRS990/PensionPlanContributionsGrp/TotalAmt02381364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147786
IRS990/PrincipalOfficerNm0ROBERT V SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033183229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033183229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018657
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0221
IRS990/PYOtherExpensesAmt07901112
IRS990/PYOtherRevenueAmt0443198
IRS990/PYProgramServiceRevenueAmt033222595
IRS990/PYRevenuesLessExpensesAmt01447721
IRS990/PYSalariesCompEmpBnftPaidAmt024453272
IRS990/PYTotalExpensesAmt032354384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033802105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0211906
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034362347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093763
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03806601
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0725641
IRS990ScheduleD/BuildingsGrp/BookValueAmt02695327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016752430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019447757
IRS990ScheduleD/DistributionsDuringYearAmt03802936
IRS990ScheduleD/EndingBalanceAmt0729306
IRS990ScheduleD/EquipmentGrp/BookValueAmt02530514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09067605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011598119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034044538
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034362347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS 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/SupplementalInformationDetail/ExplanationTxt1THE FACILITY HOLDS CLIENT FUNDS IN RESTRICTED ESCROW ACCOUNTS. THESE FUNDS ARE ALSO HELD IN RESTRICTION AS AN ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06295713
IRS990ScheduleD/TotalExpensesPerForm990Amt034044538
IRS990ScheduleD/TotalLiabilityAmt0478395
IRS990ScheduleD/TotalRevenuePerForm990Amt034362347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034362347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034044538
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,350,853
Liabilities
$6,735,712
Net assets
$8,615,141
Revenue
$34,362,347
Expenses
$34,044,538
Net income
$317,809
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