Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1302760
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$15,986,268
Down $3,405,726 (-18%) from 2018
Net Assets
Up$6,893,267
Up $1,114,288 (+19%) from 2018
Liabilities
Down$9,093,001
Down $4,520,014 (-33%) from 2018
Revenue
Up$30,776,812
Up $592,786 (+2.0%) from 2018
Expenses
Down$29,662,524
Down $1,241,392 (-4.0%) from 2018
Net Income
Up$1,114,288
Up $1,834,178 (+255%) from 2018
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.
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 (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,495,208 | $5,595,767 | ▲ $100,559 |
| Accounts Receivable | $4,581,598 | $4,638,509 | ▲ $56,911 |
| Cash and Non-Interest-Bearing Accounts | $2,452,282 | $3,196,204 | ▲ $743,922 |
| Investments in Publicly Traded Securities | $447,891 | $457,065 | ▲ $9,174 |
| Prepaid Expenses and Deferred Charges | $141,846 | $320,146 | ▲ $178,300 |
| Inventories for Sale or Use | $184,881 | $173,063 | ▼ $11,818 |
| Total Assets | $19,391,994 | $15,986,268 | ▼ $3,405,726 |
| Other Assets Total | $6,088,288 | $1,605,514 | ▼ $4,482,774 |
| Liabilities | |||
| Other Liabilities | $10,484,060 | $6,075,470 | ▼ $4,408,590 |
| Accounts Payable and Accrued Expenses | $2,532,200 | $2,466,137 | ▼ $66,063 |
| Escrow Account Liability | $596,755 | $551,394 | ▼ $45,361 |
| Total Liabilities | $13,613,015 | $9,093,001 | ▼ $4,520,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,778,979 | $6,893,267 | ▲ $1,114,288 |
| Total Net Assets Fund Balance | $5,778,979 | $6,893,267 | ▲ $1,114,288 |
| Total Liabilities and Net Assets / Fund Balance | $19,391,994 | $15,986,268 | ▼ $3,405,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,947,835 | $18,860,372 | $21,808,207 |
| Equipment | $2,497,442 | $9,419,937 | $11,917,379 |
| Land | $150,490 | - | $150,490 |
| Other Assets Org | $10,370 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert V Smith | Executive Di | FT | $125,479 | $8,734 | $134,213 |
| Mike Anderson | CFO | FT | $71,723 | $26,987 | $98,710 |
| Fiore Leone | Chairman | - | - | $10,380 | $10,380 |
| Andre R Horton | Vice Chairma | - | - | $9,880 | $9,880 |
| Carl Anderson Iii | Board Member | - | - | $9,880 | $9,880 |
| Carol Loll | Board Member | - | - | $9,880 | $9,880 |
| Dr Kyle Foust | Board Member | - | - | $9,880 | $9,880 |
| Kathy Fatica | Board Member | - | - | $9,880 | $9,880 |
| Scott R Rastetter | Board Member | - | - | $9,880 | $9,880 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symbria Rehab | Rehab Therapy | 28100 TORCH PKWY SUITE 600, Warrenville, IL 60555 | $887,514 |
| Medical Staffing Network | Contract Svcs | 4408 PEACH STREET 202, Erie, PA 16509 | $412,326 |
| Considine Biebel & Company | Roofing | 2949 WEST 15TH STREET, Erie, PA 16506-3925 | $208,026 |
| Buffalo Hospital Supply Co INC | Med Supplies | 4039 GENESEE STREET SUITE 100, Buffalo, NY 14225-1904 | $180,171 |
| Medline Industries INC | Medical Supply | ONE MEDLINE PLACE, Mundelein, IL 60060-4485 | $168,569 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $46,930 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,270 | Sale Price/similar Items |
| Other Non Cash Contri Table | 1 | $5,000 | Sale Price/similar Items |
| Total Noncash Contributions | 3 | $57,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,588,817 |
| Other Expenses | $7,073,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,425,166 | $1,370,993 | - | $13,796,159 |
| Other Employee Benefits | $5,533,373 | $587,748 | - | $6,121,121 |
| Pension Plan Contributions | $1,252,879 | $141,167 | - | $1,394,046 |
| Occupancy | $1,100,694 | $124,020 | - | $1,224,714 |
| Payroll Taxes | $938,791 | $105,777 | - | $1,044,568 |
| Depreciation Depletion | $901,280 | - | - | $901,280 |
| Fees for Services Other | $624,549 | $9,771 | - | $634,320 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,923 | - | $232,923 |
| Insurance | - | $180,665 | - | $180,665 |
| Office Expenses | $7,980 | $84,606 | - | $92,586 |
| Fees for Services Legal | - | $89,603 | - | $89,603 |
| Other Expenses | $75,104 | $2,198 | - | $75,104 |
| Advertising | - | $54,110 | - | $54,110 |
| Fees for Services Management | - | $18,246 | - | $18,246 |
| Fees for Services Accounting | - | $16,900 | - | $16,900 |
| Travel | - | $3,602 | - | $3,602 |
| Total Functional Expenses | $26,640,195 | $3,022,329 | $0 | $29,662,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,662,524 |
| Total Expenses per Audited Statements | $29,662,524 |
| Total Expenses per Form 990 | $29,662,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows for Pension | $2,884,730 |
| Opeb Liability | $2,335,052 |
| Compensated Absences | $427,202 |
| Deferred Inflows for Opeb | $376,305 |
| Workers Compensation Payable | $41,811 |
| Other Liabilities | $10,370 |
“Section a, line 2: all board members also serve together as erie county council members.”
“The form 990 was made available to the board of directors for review prior to filing.”
“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.”
“Pleasant ridge manor has a budget process integrated with the county of erie. Within that process, the compensation of pleasant ridge manor's 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.”
“Pleasant ridge manor has a budget process integrated with the county of erie. Within that process, the compensation of pleasant ridge manor's 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.”
“Upon request, the management of pleasant ridge manor will make their audited financial satements and form 990 available for inspection and/or review. The form 990 is also available to interested parties on the public website guidestar.org.”
“Part i, line 1 and part iii, line 1 in an environment that promotes the psychological, social, spiritual, recreational, and rehabilitative development of the individual.”
“The committee has not changed its oversight process from the prior year.”
“Pleasant ridge manor accounts for funds which belong to residents, such as social security income payments, and assists residents in managing the use of such funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2532200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2466137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4581598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4638509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 (CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54110 |
| IRS990/AllOtherContributionsAmt | 0 | 82200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144745521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 W RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIRARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2452282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3196204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 887514 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 412326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TORCH PKWY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4408 PEACH STREET 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2949 WEST 15TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4039 GENESEE STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE MEDLINE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MUNDELEIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 165063925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 142251904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 600604485 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMBRIA REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL STAFFING NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONSIDINE BIEBEL & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUFFALO HOSPITAL SUPPLY CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEDLINE INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MED SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLY |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57858 |
| IRS990/CYOtherExpensesAmt | 0 | 7073707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29436742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1114288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22588817 |
| IRS990/CYTotalExpensesAmt | 0 | 29662524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30776812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 901280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 901280 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 596755 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 551394 |
| IRS990/ExpenseAmt | 0 | 26640195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89603 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 634320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FIORE LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY FATICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KYLE FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE R HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL ANDERSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL LOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT R RASTETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 10380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 9880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 9880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 9880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 9880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 9880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 9880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30776812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 184881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 173063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 447891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 457065 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28280309 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5595767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33876076 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 (CONTINUED ON SCHEDULE O) |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6893267 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6893267 |
| IRS990/NoncashContributionsAmt | 0 | 57200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92586 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1605514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 587748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5533373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6121121 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS - PHARMACY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ACTIVITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1411535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1396419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 972425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1413733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1396419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75104 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6075470 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12425166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13796159 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 938791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1044568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1252879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1394046 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320146 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT V SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2069444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27367298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2069444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2010648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85905 |
| IRS990/PYOtherExpensesAmt | 0 | 6501983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28087473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -719890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24401933 |
| IRS990/PYTotalExpensesAmt | 0 | 30903916 |
| IRS990/PYTotalRevenueAmt | 0 | 30184026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1114288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1200012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29436742 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21808207 |
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| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1005795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 480961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 108388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS/PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS/OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2884730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2335052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 427202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 376305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 41811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS FOR PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS FOR OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WORKERS COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30776812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASANT RIDGE MANOR ACCOUNTS FOR FUNDS WHICH BELONG TO RESIDENTS, SUCH AS SOCIAL SECURITY INCOME PAYMENTS, AND ASSISTS RESIDENTS IN MANAGING THE USE OF SUCH FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5595767 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1605514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 29662524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6075470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30776812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30776812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29662524 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 46930 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BLDG MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | REPLACE GASLINE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SALE PRICE/SIMILAR ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SALE PRICE/SIMILAR ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5270 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 5000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.