Civic Intelligence

Ball Pavilion

990 • Fiscal year 2015 • EIN 25-1311972

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.brevillier.org
5416 East Lake RoadErie, PA 16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,246

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,878,211

Up $1,531,133 (+21%) from 2014

Net Assets

Down

-$933,208

Down $6,680 (-0.7%) from 2014

Liabilities

Up

$9,811,419

Up $1,537,813 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$10,227,712

Down $10,394 (-0.1%) from 2014

Expenses

Up

$10,165,125

Up $132,565 (+1.3%) from 2014

Net Income

Down

$62,587

Down $142,959 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$8,878,211
Liabilities$9,811,419
Net Assets-$933,208
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$10,227,712
Expenses$10,165,125
Net Income$62,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$10,227,712
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$2,391,040$2,169,502▼ $221,538
Investments Other Securities$1,422,580$1,395,365▼ $27,215
Accounts Receivable$1,245,302$1,104,972▼ $140,330
Savings and Temporary Cash Investments$131,546$133,889▲ $2,343
Inventories for Sale or Use$87,446$62,933▼ $24,513
Prepaid Expenses and Deferred Charges$19,266$20,882▲ $1,616
Total Assets$7,347,078$8,878,211▲ $1,531,133
Other Assets Total$2,049,898$3,990,668▲ $1,940,770
Liabilities
Other Liabilities$6,416,257$8,245,311▲ $1,829,054
Mortgage Notes Payable Secured by Investment Property$1,338,888$1,041,417▼ $297,471
Deferred Revenue$515,029$521,259▲ $6,230
Accounts Payable and Accrued Expenses$3,432$3,432→ $0
Total Liabilities$8,273,606$9,811,419▲ $1,537,813
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,422,580$1,395,365▼ $27,215
Unrestricted Net Assets$-2,349,108$-2,328,573▲ $20,535
Total Net Assets Fund Balance$-926,528$-933,208▼ $6,680
Total Liabilities and Net Assets / Fund Balance$7,347,078$8,878,211▲ $1,531,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,843$7,170,970$8,629,813
Other Land Buildings$624,561$4,025,699$4,650,260
Land$86,098-$86,098
Other Assets Org$3,895,659--
Other Securities$1,395,365--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey F WieserPresident BVFI-$138,246$138,246
Vicky WittuckVice President - Health CaFT$132,723$132,723

Board Members and Trustees

NameTitle
Christine McClurePresident
Jim SchreiberVice President
Alan GreggBoard member
Christine O'BrienBoard member
Gerri EliasBoard member
James MartinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,089,514
Investment Income
$122,836
Other Revenue
$15,362
Change in Net Assets
$62,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,214,176
Revenue Not Reported on Financial Statements
$13,536
Revenue Not Reported on Form 990
$-69,267
Total Revenue per Audited Statements
$10,144,909
Total Revenue per Form 990
$10,227,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,530,747
Other Expenses$3,634,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,317,839$209,318-$5,527,157
Fees for Services Management-$1,035,950-$1,035,950
Occupancy$827,964$20,367-$848,331
Other Employee Benefits$454,267$15,012-$469,279
Payroll Taxes$406,665$13,438-$420,103
Depreciation Depletion$351,014--$351,014
Fees for Services Other$219,155--$219,155
Pension Plan Contributions$110,555$3,653-$114,208
Office Expenses$46,350$26,026-$72,376
Advertising-$61,092-$61,092
Conferences and Meetings$5,010$16,401-$21,411
Fees for Service Investment Mgmnt Fees-$13,536-$13,536
Other Expenses$6,777$2,744-$9,521
Fees for Services Legal-$3,594-$3,594
All Other Expenses$1,532--$1,532
Total Functional Expenses$8,743,994$1,421,131$0$10,165,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,165,125
Expenses per Audited Statements$10,151,589
Total Expenses per Audited Statements$10,151,589
Expenses Not Reported on Financial Statements$13,536
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$8,150,114
Tenants' security deposits$76,095
Resident funds$19,102
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
No
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

Filer Name
Ball Pavilion
EIN
25-1311972
Phone
8148998600
Address
5416 East Lake Road, Erie, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
President
Phone
8148998600
Signed
2016-02-02
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

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
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 558 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/BOYAmt01245302
IRS990/AccountsReceivableGrp/EOYAmt01104972
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/ManagementAndGeneralAmt061092
IRS990/AdvertisingGrp/TotalAmt061092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01532
IRS990/AllOtherExpensesGrp/TotalAmt01532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cindi S Sebolt CPA Director of Finance
IRS990/BooksInCareOfDetail/PhoneNum08148998600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05416 East Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05010
IRS990/ConferencesMeetingsGrp/TotalAmt021411
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122836
IRS990/CYOtherExpensesAmt03634378
IRS990/CYOtherRevenueAmt015362
IRS990/CYProgramServiceRevenueAmt010089514
IRS990/CYRevenuesLessExpensesAmt062587
IRS990/CYSalariesCompEmpBnftPaidAmt06530747
IRS990/CYTotalExpensesAmt010165125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010227712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0515029
IRS990/DeferredRevenueGrp/EOYAmt0521259
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351014
IRS990/DepreciationDepletionGrp/TotalAmt0351014
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/ExpenseAmt06081916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03594
IRS990/FeesForServicesLegalGrp/TotalAmt03594
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01035950
IRS990/FeesForServicesManagementGrp/TotalAmt01035950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219155
IRS990/FeesForServicesOtherGrp/TotalAmt0219155
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718141
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm2James Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerri Elias
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey F Wieser
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicky Wittuck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6119351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114582
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President BVFI
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President - Health Ca
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049699
IRS990/GrossReceiptsAmt010227712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062933
IRS990/InvestmentIncomeGrp/ExclusionAmt073137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01422580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01395365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011196669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02169502
IRS990/LandBldgEquipCostOrOtherBssAmt013366171
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/BOYAmt01338888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01041417
IRS990/NetAssetsOrFundBalancesBOYAmt0-926528
IRS990/NetAssetsOrFundBalancesEOYAmt0-933208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020367
IRS990/OccupancyGrp/ProgramServicesAmt0827964
IRS990/OccupancyGrp/TotalAmt0848331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026026
IRS990/OfficeExpensesGrp/ProgramServicesAmt046350
IRS990/OfficeExpensesGrp/TotalAmt072376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02049898
IRS990/OtherAssetsTotalGrp/EOYAmt03990668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469279
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Other supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt0418418
IRS990/OtherExpensesGrp/ProgramServicesAmt1373315
IRS990/OtherExpensesGrp/ProgramServicesAmt2205133
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt0418418
IRS990/OtherExpensesGrp/TotalAmt1373315
IRS990/OtherExpensesGrp/TotalAmt2205133
IRS990/OtherExpensesGrp/TotalAmt39521
IRS990/OtherLiabilitiesGrp/BOYAmt06416257
IRS990/OtherLiabilitiesGrp/EOYAmt08245311
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015362
IRS990/OtherRevenueTotalAmt015362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05317839
IRS990/OtherSalariesAndWagesGrp/TotalAmt05527157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406665
IRS990/PayrollTaxesGrp/TotalAmt0420103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110555
IRS990/PensionPlanContributionsGrp/TotalAmt0114208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01422580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01395365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020882
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/RelatedOrExemptFuncIncomeAmt05983687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12974868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05983687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12974868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116935
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02662078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03202246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088682
IRS990/PYOtherExpensesAmt03520764
IRS990/PYOtherRevenueAmt011278
IRS990/PYProgramServiceRevenueAmt010138146
IRS990/PYRevenuesLessExpensesAmt0205546
IRS990/PYSalariesCompEmpBnftPaidAmt06511796
IRS990/PYTotalExpensesAmt010032560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010238106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06902630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010113301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09825720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09875561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010210533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050261189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411554
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt050261189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010236074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010113301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09825720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09875561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010210533
IRS990ScheduleA/Total509Grp/TotalAmt050261189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010374272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010213261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09948455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09936029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010291630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050763647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07170970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08629813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013536
IRS990ScheduleD/ExpensesSubtotalAmt010151589
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013536
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23895659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04025699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04650260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28150114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entities payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01395365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC Bank investment trust account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-69267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013536
IRS990ScheduleD/RevenueSubtotalAmt010214176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02169502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03990668
IRS990ScheduleD/TotalBookValueSecuritiesAmt01395365
IRS990ScheduleD/TotalExpensesPerForm990Amt010165125
IRS990ScheduleD/TotalLiabilityAmt08245311
IRS990ScheduleD/TotalRevenuePerForm990Amt010227712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010144909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010151589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors does not utilize any Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878,211
Liabilities
$9,811,419
Net assets
-$933,208
Revenue
$10,227,712
Expenses
$10,165,125
Net income
$62,587
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