Civic Intelligence

Rolling Fields Inc.

990 • Fiscal year 2022 • EIN 25-1364240

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ROLLINGFIELDS.COM

View Organization Page

9108 State Hwy 198Conneautville, PA 16406

(814) 587-2012

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,207,927

Down $1,524,746 (-7.7%) from 2021

Net Assets

Down

-$5,290,441

Down $2,474,349 (-88%) from 2021

Liabilities

Up

$23,498,368

Up $949,603 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$9,671,670

Down $4,059,017 (-30%) from 2021

Expenses

Up

$12,146,019

Up $157,738 (+1.3%) from 2021

Net Income

Down

-$2,474,349

Down $4,216,755 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2018: $24,874,321Liabilities 2018: $25,541,526Net Assets 2018: -$667,2052018Assets 2019: $23,590,585Liabilities 2019: $26,617,230Net Assets 2019: -$3,026,6452019Assets 2020: $20,727,324Liabilities 2020: $25,285,822Net Assets 2020: -$4,558,4982020Assets 2021: $19,732,673Liabilities 2021: $22,548,765Net Assets 2021: -$2,816,0922021Assets 2022: $18,207,927Liabilities 2022: $23,498,368Net Assets 2022: -$5,290,4412022Assets 2023: $17,395,434Liabilities 2023: $25,688,404Net Assets 2023: -$8,292,9702023Assets 2024: $16,648,510Liabilities 2024: $27,403,723Net Assets 2024: -$10,755,2132024

Highlighted filing

2022

Assets$18,207,927
Liabilities$23,498,368
Net Assets-$5,290,441
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $7,624,693Expenses 2018: $8,366,074Net Income 2018: -$741,3812018Revenue 2019: $13,617,452Expenses 2019: $15,976,892Net Income 2019: -$2,359,4402019Revenue 2020: $13,686,210Expenses 2020: $15,218,063Net Income 2020: -$1,531,8532020Revenue 2021: $13,730,687Expenses 2021: $11,988,281Net Income 2021: $1,742,4062021Revenue 2022: $9,671,670Expenses 2022: $12,146,019Net Income 2022: -$2,474,3492022Revenue 2023: $9,806,405Expenses 2023: $12,322,619Net Income 2023: -$2,516,2142023Revenue 2024: $7,496,218Expenses 2024: $10,454,057Net Income 2024: -$2,957,8392024

Highlighted filing

2022

Revenue$9,671,670
Expenses$12,146,019
Net Income-$2,474,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,671,670
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,290,779$16,665,979▼ $624,800
Accounts Receivable$947,595$1,192,532▲ $244,937
Cash and Non-Interest-Bearing Accounts$1,171,843$164,425▼ $1,007,418
Prepaid Expenses and Deferred Charges$108,604$116,363▲ $7,759
Savings and Temporary Cash Investments$32,604$32,801▲ $197
Total Assets$19,732,673$18,207,927▼ $1,524,746
Other Assets Total$181,248$35,827▼ $145,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,154,196$11,387,723▼ $766,473
Other Liabilities$9,092,576$10,468,071▲ $1,375,495
Accounts Payable and Accrued Expenses$1,259,486$1,642,574▲ $383,088
Deferred Revenue$42,507--
Total Liabilities$22,548,765$23,498,368▲ $949,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,816,092$-5,290,441▼ $2,474,349
Total Net Assets Fund Balance$-2,816,092$-5,290,441▼ $2,474,349
Total Liabilities and Net Assets / Fund Balance$19,732,673$18,207,927▼ $1,524,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,992,733$2,192,986$17,185,719
Equipment$836,942$475,512$1,312,454
Land$831,034-$831,034
Other Land Buildings$5,270$36,897$42,167
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kathy TrisketNurse Practitioner$146,395$146,395
Sallie WilliamsVP of Advancements$141,625$141,625
Paul DeSantisChief Financial Officer$121,606$121,606

Board Members and Trustees

NameTitle
Walter FlemingChair
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Bertha SahoBoard Member
Brent RichardsonBoard Member
Charles ToyBoard Member
Edwin RoordaBoard Member
Honna CurtisBoard Member
Janet SnyderBoard Member
Joanne SmikleBoard Member
Peter SchmittBoard Member
Susanne MohnkernBoard Member
Danielle BozichChief Human Resources Officer
Mark WilcoxChief Information Officer
Jennifer WhittenChief Operating Officer
Richard WhitverPharmacist
Larry RobertsSecretary/Treasurer
Matthew BoswellVP of Finance
Mark ConstantinoVP of Quality & Clinical Strategies
Revenue and Support

Revenue Composition

Contributions and Grants
$7,041
Program Service Revenue
$9,127,842
Investment Income
$14,000
Other Revenue
$522,787
All Other Contributions
$7,041
Change in Net Assets
$-2,474,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,098,678
Salaries, Compensation, and Employee Benefits$6,047,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,698,488$157,970-$4,856,458
Fees for Services Management-$1,010,766-$1,010,766
Other Employee Benefits$714,136$24,010-$738,146
Depreciation Depletion$524,949$112,613-$637,562
Interest$511,830$109,799-$621,629
Other Expenses$59,220$450,801-$510,021
Payroll Taxes$391,003$13,146-$404,149
Occupancy$286,438$61,447-$347,885
Insurance$221,917$11,809-$233,726
Pension Plan Contributions$47,008$1,580-$48,588
Office Expenses$347$21,113-$21,460
Fees for Services Accounting-$3,640-$3,640
Travel$3,094$391-$3,485
Total Functional Expenses$10,000,661$2,145,358$0$12,146,019
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
Due From Affiliates$10,468,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 rolling fields and its affiliates ceo, cfo and coo.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: the gerry homes, inc. (tgh) 100% corporate member”

Form 990, Part VI, Section A, Line 7A

“Tgh appoints board members based on their sole corporate membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

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

“Board members review conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Rolling fields inc 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Fields Inc
EIN
25-1364240
Phone
8145872012
Address
9108 STATE HWY 198, CONNEAUTVILLE, PA 16406

Signing Officer

Name
Lisa Ressman
Title
Chief Financial Officer
Phone
7164876800
Signed
2023-11-15

Organization Details

Principal Officer
Lisa Ressman
Formed
1979
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
233
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization and its components as entities that are not prviate foundations”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Quality & Clinical Strategies
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Advancements
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
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IRS990/FormationYr01979
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt09671670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011809
IRS990/InsuranceGrp/ProgramServicesAmt0221917
IRS990/InsuranceGrp/TotalAmt0233726
IRS990/InterestGrp/ManagementAndGeneralAmt0109799
IRS990/InterestGrp/ProgramServicesAmt0511830
IRS990/InterestGrp/TotalAmt0621629
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02705395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017290779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016665979
IRS990/LandBldgEquipCostOrOtherBssAmt019371374
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012154196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011387723
IRS990/NetAssetsOrFundBalancesBOYAmt0-2816092
IRS990/NetAssetsOrFundBalancesEOYAmt0-5290441
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5290441
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061447
IRS990/OccupancyGrp/ProgramServicesAmt0286438
IRS990/OccupancyGrp/TotalAmt0347885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt021460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035827
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738146
IRS990/OtherExpensesGrp/Desc0PURCHASE AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS AND OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450801
IRS990/OtherExpensesGrp/ProgramServicesAmt01656797
IRS990/OtherExpensesGrp/ProgramServicesAmt1884753
IRS990/OtherExpensesGrp/ProgramServicesAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt359220
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IRS990/OtherExpensesGrp/TotalAmt1907848
IRS990/OtherExpensesGrp/TotalAmt24943
IRS990/OtherExpensesGrp/TotalAmt3510021
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IRS990/OtherLiabilitiesGrp/EOYAmt010468071
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2OTHER SERVICES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2491590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2491590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0522787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04698488
IRS990/OtherSalariesAndWagesGrp/TotalAmt04856458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391003
IRS990/PayrollTaxesGrp/TotalAmt0404149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047008
IRS990/PensionPlanContributionsGrp/TotalAmt048588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116363
IRS990/PrincipalOfficerNm0LISA RESSMAN
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,207,927
Liabilities
$23,498,368
Net assets
-$5,290,441
Revenue
$9,671,670
Expenses
$12,146,019
Net income
-$2,474,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$27.4$10.8$7.50$10.5$2.96
2023Detailed filing. Detailed filing data is available for this year.$17.4$25.7$8.29$9.81$12.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.2$23.5$5.29$9.67$12.1$2.47
2021Detailed filing. Detailed filing data is available for this year.$19.7$22.5$2.82$13.7$12.0$1.74
2020Detailed filing. Detailed filing data is available for this year.$20.7$25.3$4.56$13.7$15.2$1.53
2019Detailed filing. Detailed filing data is available for this year.$23.6$26.6$3.03$13.6$16.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$24.9$25.5$0.67$7.62$8.37$0.74