Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 25-1364240 • 501(c)3 • Conneautville, PA
Profile
The operation of a nursing home with extended care facilities and to otherwise generally engage in and do any lawful act concerning any or all lawful business for which corporations may be incorporated under the business corporation law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$16,648,510
Down $746,924 (-4.3%) from 2023
Liabilities
Up$27,403,723
Up $1,715,319 (+6.7%) from 2023
Net Assets
Down-$10,755,213
Down $2,462,243 (-30%) from 2023
Revenue
Down$7,496,218
Down $2,310,187 (-24%) from 2023
Expenses
Down$10,454,057
Down $1,868,562 (-15%) from 2023
Net Income
Down-$2,957,839
Down $441,625 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The operation of a nursing home with extended care facilities and to otherwise generally engage in and do any lawful act concerning any or all lawful business for which corporations may be incorporated under the business corporation law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,046,688 | $15,455,096 | ▼ $591,592 |
| Accounts Receivable | $1,272,661 | $986,538 | ▼ $286,123 |
| Prepaid Expenses and Deferred Charges | $52,363 | $53,036 | ▲ $673 |
| Savings and Temporary Cash Investments | $33,019 | $33,316 | ▲ $297 |
| Cash and Non-Interest-Bearing Accounts | $430,255 | $31,359 | ▼ $398,896 |
| Total Assets | $17,891,030 | $16,648,510 | ▼ $1,242,520 |
| Other Assets Total | $56,044 | $89,165 | ▲ $33,121 |
| Liabilities | |||
| Other Liabilities | $11,793,620 | $13,553,068 | ▲ $1,759,448 |
| Mortgage Notes Payable Secured by Investment Property | $10,764,194 | $10,188,434 | ▼ $575,760 |
| Accounts Payable and Accrued Expenses | $2,995,071 | $3,662,221 | ▲ $667,150 |
| Deferred Revenue | $135,519 | - | - |
| Total Liabilities | $25,688,404 | $27,403,723 | ▲ $1,715,319 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-7,797,374 | $-10,755,213 | ▼ $2,957,839 |
| Total Net Assets Fund Balance | $-7,797,374 | $-10,755,213 | ▼ $2,957,839 |
| Total Liabilities and Net Assets / Fund Balance | $17,891,030 | $16,648,510 | ▼ $1,242,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,975,590 | $3,204,340 | $17,179,930 |
| Equipment | $648,472 | $689,254 | $1,337,726 |
| Land | $831,034 | - | $831,034 |
| Other Land Buildings | $0 | $42,167 | $42,167 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kerstin Wyman | Director of Sales and Business Development | $144,859 | $144,859 |
| Tracy Nelson | Vice President of Human Resources | $133,584 | $133,584 |
| Name | Title |
|---|---|
| Peter Stark | Chair |
| Walter Fleming | Chair |
| Lisa Haglund | President & CEO |
| Mary Ann Spanos | Vice Chair |
| Susan Wilston | Vice Chair |
| Brent Richardson | Board Member |
| Honna Curtis | Board Member |
| Joanne Smikle | Board Member |
| Judy Rich | Board Member |
| Pamela Noll | Board Member |
| Peter Schmitt | Board Member |
| Susanne Mohnkern | Board Member |
| Matthew Boswell | Director of Regulatory and Budget |
| Lisa Ressman | Chief Financial Officer |
| Danielle Bozich | Chief Human Resources Officer |
| Mark Wilcox | Chief Information Officer |
| Samuel Hill | Chief of Mission Advancement |
| Richard Whitver | Managing Pharmacist |
| Robin DiGregorio | Regional Nursing Home Administrator |
| Gregory Fernandez | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,328,528 |
| Other Expenses | $5,125,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,139,547 | $155,371 | - | $4,294,918 |
| Interest | $1,326,658 | $250,979 | - | $1,577,637 |
| Fees for Services Management | - | $965,835 | - | $965,835 |
| Other Employee Benefits | $649,393 | $24,374 | - | $673,767 |
| Depreciation Depletion | $510,693 | $96,613 | - | $607,306 |
| Occupancy | $332,939 | $62,986 | - | $395,925 |
| Insurance | $320,569 | $27,564 | - | $348,133 |
| Payroll Taxes | $316,400 | $11,876 | - | $328,276 |
| Pension Plan Contributions | $30,425 | $1,142 | - | $31,567 |
| Office Expenses | $6 | $14,210 | - | $14,216 |
| Other Expenses | $0 | $2,409 | $0 | $2,409 |
| Fees for Services Legal | - | $2,196 | - | $2,196 |
| Travel | $417 | $699 | - | $1,116 |
| Total Functional Expenses | $8,638,295 | $1,815,762 | $0 | $10,454,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $13,539,570 |
| Other Liabilities | $13,498 |
“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the organization and its affiliates ceo, cfo and coo.”
“Corporate members are as follows: the gerry homes (tgh) 100% corporate member”
“Tgh appoints board members based on their sole corporate membership.”
“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”
“Board members review conflicts of interest on an annual basis.”
“The organization's board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”
“Governing documents and financial statements are available to be mailed or sent electronically upon request.”
“The organization did not change its oversight process during the year.”
“The organization and its components are not-for-profit corporations and are not prviate foundations. Exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classifed the organization and its components as entities that are not private foundations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2995071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3662221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1272661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 986538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. |
| IRS990/AllOtherContributionsAmt | 0 | 1740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164876800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 ROUTE 60 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5125529 |
| IRS990/CYOtherRevenueAmt | 0 | 350305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7144173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2957839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5328528 |
| IRS990/CYTotalExpensesAmt | 0 | 10454057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7496218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607306 |
| IRS990/Desc | 0 | THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8638295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2196 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 965835 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 965835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Haglund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Ressman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Bozich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samuel Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin DiGregorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Whitver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerstin Wyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tracy Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Honna Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Walter Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Wilston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susanne Mohnkern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brent Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joanne Smikle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Judy Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Peter Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Ann Spanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gregory Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Pamela Noll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 337676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 196526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 200294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 190268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 184880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 160278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 160634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 147109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 135203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 130670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief of Mission Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Regional Nursing Home Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Managing Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Regulatory and Budget |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Sales and Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7496218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250979 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1326658 |
| IRS990/InterestGrp/TotalAmt | 0 | 1577637 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3935761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16046688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15455096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19390857 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10764194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10188434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7797374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10755213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7797374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10755213 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 649393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673767 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED AND CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11793620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13553068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS FROM VENDORS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY, OTHER OPERATING & NON OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16936 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1316 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 332053 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 350305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4139547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4294918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53036 |
| IRS990/PrincipalOfficerNm | 0 | LISA HAGLUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6972860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6972860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171313 |
No mirrored PDF or thumbnail assets are attached yet.