Civic Intelligence

Ball Pavilion

990 • Fiscal year 2014 • EIN 25-1311972

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 07, 2014

Organization Profilewww.brevillier.org
5416 East Lake Road16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.81x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,462

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,347,078

Up $81,026 (+1.1%) from 2013

Net Assets

Up

-$926,528

Up $345,713 (+27%) from 2013

Liabilities

Down

$8,273,606

Down $264,687 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$10,238,106

No earlier filing loaded for comparison.

Expenses

Down

$10,032,560

Down $286,107 (-2.8%) from 2013

Net Income

$205,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$10M$0-$10MAssets 2010: $7,257,291Liabilities 2010: $7,897,088Net Assets 2010: -$639,7972010Assets 2011: $6,194,662Liabilities 2011: $6,788,586Net Assets 2011: -$593,9242011Assets 2012: $5,989,814Liabilities 2012: $6,966,565Net Assets 2012: -$976,7512012Assets 2013: $7,266,052Liabilities 2013: $8,538,293Net Assets 2013: -$1,272,2412013Assets 2014: $7,347,078Liabilities 2014: $8,273,606Net Assets 2014: -$926,5282014Assets 2015: $8,878,211Liabilities 2015: $9,811,419Net Assets 2015: -$933,2082015Assets 2016: $9,445,721Liabilities 2016: $10,307,553Net Assets 2016: -$861,8322016Assets 2017: $8,611,981Liabilities 2017: $9,427,392Net Assets 2017: -$815,4112017Assets 2018: $8,492,602Liabilities 2018: $9,241,814Net Assets 2018: -$749,2122018Assets 2019: $11,991,277Liabilities 2019: $13,246,061Net Assets 2019: -$1,254,7842019Assets 2020: $8,730,037Liabilities 2020: $10,845,614Net Assets 2020: -$2,115,5772020Assets 2021: $9,220,839Liabilities 2021: $12,330,400Net Assets 2021: -$3,109,5612021Assets 2022: $7,913,906Liabilities 2022: $12,688,702Net Assets 2022: -$4,774,7962022Assets 2023: $9,560,232Liabilities 2023: $15,562,454Net Assets 2023: -$6,002,2222023Assets 2024: $10,125,969Liabilities 2024: $16,851,908Net Assets 2024: -$6,725,9392024

Highlighted filing

2014

Assets$7,347,078
Liabilities$8,273,606
Net Assets-$926,528
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,262,8242010Expenses 2011: $10,372,1462011Expenses 2012: $10,637,4232012Expenses 2013: $10,318,6672013Revenue 2014: $10,238,106Expenses 2014: $10,032,560Net Income 2014: $205,5462014Revenue 2015: $10,227,712Expenses 2015: $10,165,125Net Income 2015: $62,5872015Revenue 2016: $10,557,244Expenses 2016: $10,441,911Net Income 2016: $115,3332016Revenue 2017: $10,544,965Expenses 2017: $10,543,897Net Income 2017: $1,0682017Revenue 2018: $10,797,198Expenses 2018: $10,770,216Net Income 2018: $26,9822018Revenue 2019: $10,323,718Expenses 2019: $10,632,776Net Income 2019: -$309,0582019Revenue 2020: $9,920,634Expenses 2020: $10,766,928Net Income 2020: -$846,2942020Revenue 2021: $9,359,029Expenses 2021: $10,681,010Net Income 2021: -$1,321,9812021Revenue 2022: $8,699,959Expenses 2022: $10,084,025Net Income 2022: -$1,384,0662022Revenue 2023: $9,527,195Expenses 2023: $10,884,608Net Income 2023: -$1,357,4132023Revenue 2024: $11,064,745Expenses 2024: $11,944,503Net Income 2024: -$879,7582024

Highlighted filing

2014

Revenue$10,238,106
Expenses$10,032,560
Net Income$205,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 7, 2014
Return Version
2013v4.0
Gross Receipts
$10,238,106
Mission and Program Overview

Mission

Ball Pavilion Inc. operates an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

Ball Pavilion Inc. operates as an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,033$2,391,040▼ $240,993
Investments Other Securities$1,329,812$1,422,580▲ $92,768
Accounts Receivable$1,242,537$1,245,302▲ $2,765
Savings and Temporary Cash Investments$132,841$131,546▼ $1,295
Inventories for Sale or Use$125,934$87,446▼ $38,488
Prepaid Expenses and Deferred Charges$24,225$19,266▼ $4,959
Total Assets$7,266,052$7,347,078▲ $81,026
Other Assets Total$1,778,670$2,049,898▲ $271,228
Liabilities
Other Liabilities$6,375,155$6,416,257▲ $41,102
Mortgage Notes Payable Secured by Investment Property$1,622,597$1,338,888▼ $283,709
Deferred Revenue$537,109$515,029▼ $22,080
Accounts Payable and Accrued Expenses$3,432$3,432→ $0
Total Liabilities$8,538,293$8,273,606▼ $264,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,271,741$1,422,580▲ $150,839
Unrestricted Net Assets$-2,543,982$-2,349,108▲ $194,874
Total Net Assets Fund Balance$-1,272,241$-926,528▲ $345,713
Total Liabilities and Net Assets / Fund Balance$7,266,052$7,347,078▲ $81,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,741$6,967,962$8,626,703
Other Land Buildings$646,201$3,904,632$4,550,833
Land$86,098-$86,098
Other Assets Org$1,942,420--
Other Securities$1,422,580--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Jeffrey F WieserPresident BVFI$94,595$94,595

Board Members and Trustees

NameTitle
Christine McClurePresident
George W Hunter IIPresident BVFI
Jim SchreiberVice President
Alan GreggBoard member
Christine O'BrienBoard member
James MartinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,138,146
Investment Income
$88,682
Other Revenue
$11,278
Change in Net Assets
$205,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,227,849
Revenue Not Reported on Financial Statements
$10,257
Revenue Not Reported on Form 990
$140,167
Total Revenue per Audited Statements
$10,368,016
Total Revenue per Form 990
$10,238,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,511,796
Other Expenses$3,520,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,274,924$189,215-$5,464,139
Fees for Services Management-$1,022,816-$1,022,816
Occupancy$745,352$25,589-$770,941
Other Employee Benefits$436,926$12,415-$449,341
Payroll Taxes$434,787$12,353-$447,140
Depreciation Depletion$364,541--$364,541
Pension Plan Contributions$146,999$4,177-$151,176
Fees for Services Other$145,965--$145,965
Interest$70,893--$70,893
Office Expenses$31,797$14,456-$46,253
Advertising-$43,240-$43,240
Conferences and Meetings$10,110$15,272-$25,382
Other Expenses$11,187$1,950-$13,137
Fees for Service Investment Mgmnt Fees-$10,257-$10,257
All Other Expenses$1,759--$1,759
Total Functional Expenses$8,676,391$1,356,169$0$10,032,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,032,560
Expenses per Audited Statements$10,022,303
Total Expenses per Audited Statements$10,022,303
Expenses Not Reported on Financial Statements$10,257
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
Affiliated entities payable$6,308,570
Tenants' security deposits$82,059
Resident funds$25,628
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
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 A, line 8B

“The Organization's Board of Directors does not utilize any Committees.”

Form 990, Part VI, Section B, line 11

“The Organization's Form 990 is reveiwed in detail by the Organization's Board of Directors and the affiliated management company's Finance Committee prior to its filing.”

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

“Annual conflict-of-interest disclosure statements are required and any conflict-of-interest is required to be disclosed by Board members and officers on any transaction entered into during the year.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict-of-interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website - "GuideStar".”

Filing and Contact Details

Filer

EIN
25-1311972
Phone
8148998600

Signing Officer

Name
Jeffrey F Wieser
Title
President
Phone
8148998600
Signed
2014-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Financial Statement Reporting - Line 2C

“The Organization's audit report is reviewed by the affiliated company's Finance Committee, of which the Organization's Board President is a member, prior to its issuance.”

Form 990 - Part I - Line 5 -

“The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.”

Form 990 - Part V - Line 2A -

“The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03432
IRS990/AccountsReceivableGrp/BOYAmt01242537
IRS990/AccountsReceivableGrp/EOYAmt01245302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Ball Pavilion Inc. operates as an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043240
IRS990/AdvertisingGrp/TotalAmt043240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01759
IRS990/AllOtherExpensesGrp/TotalAmt01759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10George W Hunter II
IRS990/BooksInCareOfDetail/PhoneNum08148998600
IRS990/BooksInCareOfDetail/USAddress/AddressLine105416 East Lake Road
IRS990/BooksInCareOfDetail/USAddress/City0Erie
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015272
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010110
IRS990/ConferencesMeetingsGrp/TotalAmt025382
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088682
IRS990/CYOtherExpensesAmt03520764
IRS990/CYOtherRevenueAmt011278
IRS990/CYProgramServiceRevenueAmt010138146
IRS990/CYRevenuesLessExpensesAmt0205546
IRS990/CYSalariesCompEmpBnftPaidAmt06511796
IRS990/CYTotalExpensesAmt010032560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010238106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0537109
IRS990/DeferredRevenueGrp/EOYAmt0515029
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364541
IRS990/DepreciationDepletionGrp/TotalAmt0364541
IRS990/Desc0Adult skilled nursing care services - approximately 205 persons served
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05891514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01022816
IRS990/FeesForServicesManagementGrp/TotalAmt01022816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145965
IRS990/FeesForServicesOtherGrp/TotalAmt0145965
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618808
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm2James Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey F Wieser
IRS990/Form990PartVIISectionAGrp/PersonNm6George W Hunter II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6111654
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President BVFI
IRS990/Form990PartVIISectionAGrp/TitleTxt6President BVFI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037283
IRS990/GrossReceiptsAmt010238106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt070893
IRS990/InterestGrp/TotalAmt070893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087446
IRS990/InvestmentIncomeGrp/ExclusionAmt051399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01329812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01422580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010872594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02391040
IRS990/LandBldgEquipCostOrOtherBssAmt013263634
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ball Pavilion Inc. operates an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01622597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01338888
IRS990/NetAssetsOrFundBalancesBOYAmt0-1272241
IRS990/NetAssetsOrFundBalancesEOYAmt0-926528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025589
IRS990/OccupancyGrp/ProgramServicesAmt0745352
IRS990/OccupancyGrp/TotalAmt0770941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014456
IRS990/OfficeExpensesGrp/ProgramServicesAmt031797
IRS990/OfficeExpensesGrp/TotalAmt046253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778670
IRS990/OtherAssetsTotalGrp/EOYAmt02049898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449341
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Other supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt0397720
IRS990/OtherExpensesGrp/ProgramServicesAmt1334941
IRS990/OtherExpensesGrp/ProgramServicesAmt2268490
IRS990/OtherExpensesGrp/ProgramServicesAmt311187
IRS990/OtherExpensesGrp/TotalAmt0397720
IRS990/OtherExpensesGrp/TotalAmt1334941
IRS990/OtherExpensesGrp/TotalAmt2272919
IRS990/OtherExpensesGrp/TotalAmt313137
IRS990/OtherLiabilitiesGrp/BOYAmt06375155
IRS990/OtherLiabilitiesGrp/EOYAmt06416257
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011278
IRS990/OtherRevenueTotalAmt011278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05274924
IRS990/OtherSalariesAndWagesGrp/TotalAmt05464139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434787
IRS990/PayrollTaxesGrp/TotalAmt0447140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146999
IRS990/PensionPlanContributionsGrp/TotalAmt0151176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01271741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01422580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019266
IRS990/PrincipalOfficerNm0Jeffrey F Wieser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Room and board, net
IRS990/ProgramServiceRevenueGrp/Desc1Personal care
IRS990/ProgramServiceRevenueGrp/Desc2Therapy services
IRS990/ProgramServiceRevenueGrp/Desc3Medical services
IRS990/ProgramServiceRevenueGrp/Desc4Other services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05928854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12993689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2726443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05928854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12993689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2726443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119500
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02784877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03209883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103310
IRS990/PYOtherExpensesAmt03635391
IRS990/PYOtherRevenueAmt014912
IRS990/PYProgramServiceRevenueAmt09853133
IRS990/PYRevenuesLessExpensesAmt0-347312
IRS990/PYSalariesCompEmpBnftPaidAmt06683276
IRS990/PYTotalExpensesAmt010318667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09971355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06939541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010113301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09825720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09875561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010210533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09713014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049738129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315734
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt049738129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010113301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09825720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09875561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010210533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09713014
IRS990ScheduleA/Total509Grp/TotalAmt049738129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010213261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09948455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09936029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010291630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09769068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050158443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06967962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08626703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010257
IRS990ScheduleD/ExpensesSubtotalAmt010022303
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010257
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21942420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03904632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04550833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26308570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entities payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01422580
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC Bank investment trust account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0140167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010257
IRS990ScheduleD/RevenueSubtotalAmt010227849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02049898
IRS990ScheduleD/TotalBookValueSecuritiesAmt01422580
IRS990ScheduleD/TotalExpensesPerForm990Amt010032560
IRS990ScheduleD/TotalLiabilityAmt06416257
IRS990ScheduleD/TotalRevenuePerForm990Amt010238106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010368016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010022303
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,347,078
Liabilities
$8,273,606
Net assets
-$926,528
Revenue
$10,238,106
Expenses
$10,032,560
Net income
$205,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$16.9$6.73$11.1$11.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$9.56$15.6$6.00$9.53$10.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.91$12.7$4.77$8.70$10.1$1.38
2021Detailed filing. Detailed filing data is available for this year.$9.22$12.3$3.11$9.36$10.7$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.73$10.8$2.12$9.92$10.8$0.85
2019Detailed filing. Detailed filing data is available for this year.$12.0$13.2$1.25$10.3$10.6$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.49$9.24$0.75$10.8$10.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$9.43$0.82$10.5$10.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.45$10.3$0.86$10.6$10.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.88$9.81$0.93$10.2$10.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.35$8.27$0.93$10.2$10.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.54$1.27$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.97$0.98$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.79$0.59$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.90$0.64$10.3