Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 25-1539123 • 501(c)3 • Bradford, PA
Profile
To provide quality nursing care to residents of the bradford area. To care for 100 skilled, 56 personal care, and 2 independent living residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$18,176,046
Up $388,883 (+2.2%) from 2023
Liabilities
Up$2,572,197
Up $227,287 (+9.7%) from 2023
Net Assets
Up$15,603,849
Up $161,596 (+1.0%) from 2023
Revenue
Down$13,887,270
Down $1,513,767 (-9.8%) from 2023
Expenses
Up$14,322,242
Up $899,601 (+6.7%) from 2023
Net Income
Down-$434,972
Down $2,413,368 (-122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the highest standards of long term care services to meet the physical, social, emotional, and spiritual needs of residents and their families in a christian, family-like atmosphere. With the support of dedicated staff, volunteers and community partners, our knowledgeable team promotes enhanced lifestyle opportunities to meet the changing needs of seniors through a variety of specialized programs and unique services.
The organization's primary exempt purpose is to provide nursing care to the elderly, with 100 skilled care beds, a 56-unit assisted living facility, and 2 independent living apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,589,105 | $11,156,961 | ▲ $567,856 |
| Land, Buildings, and Equipment, Net | $3,823,761 | $3,563,511 | ▼ $260,250 |
| Cash and Non-Interest-Bearing Accounts | $2,243,756 | $1,179,211 | ▼ $1,064,545 |
| Accounts Receivable | $712,745 | $861,895 | ▲ $149,150 |
| Savings and Temporary Cash Investments | $205,126 | $421,453 | ▲ $216,327 |
| Prepaid Expenses and Deferred Charges | $101,466 | $133,219 | ▲ $31,753 |
| Inventories for Sale or Use | $1,075 | $231 | ▼ $844 |
| Total Assets | $17,787,163 | $18,176,046 | ▲ $388,883 |
| Other Assets Total | $110,129 | $859,565 | ▲ $749,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $964,547 | $1,141,481 | ▲ $176,934 |
| Mortgage Notes Payable Secured by Investment Property | $832,760 | $791,027 | ▼ $41,733 |
| Deferred Revenue | $421,027 | $516,311 | ▲ $95,284 |
| Other Liabilities | $126,576 | $123,378 | ▼ $3,198 |
| Total Liabilities | $2,344,910 | $2,572,197 | ▲ $227,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,891,811 | $15,028,970 | ▲ $137,159 |
| Net Assets With Donor Restrictions | $550,442 | $574,879 | ▲ $24,437 |
| Total Net Assets Fund Balance | $15,442,253 | $15,603,849 | ▲ $161,596 |
| Total Liabilities and Net Assets / Fund Balance | $17,787,163 | $18,176,046 | ▲ $388,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,435,432 | $11,697,563 | $10,262,131 |
| Equipment | $4,444,308 | $2,070,856 | $6,515,164 |
| Leasehold Improvements | $84,468 | $738,255 | $822,723 |
| Land | $470,167 | - | $470,167 |
| Other Securities | $274,490 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $514,178 | - | ▲ $23,882 | - | $538,060 |
| 2023 | $486,544 | - | ▲ $27,634 | - | $514,178 |
| 2022 | $571,806 | - | ▼ $85,262 | - | $486,544 |
| 2021 | $521,795 | - | ▲ $50,011 | - | $571,806 |
| 2020 | $492,908 | - | ▲ $28,887 | - | $521,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Johnson | CEO | FT | $234,393 | $24,864 | $259,257 |
| Tina Bly | Employee | FT | $128,252 | $16,401 | $144,653 |
| Brian Skaggs | Employee | FT | $110,167 | $33,441 | $143,608 |
| Nicole Wells | Administrator | FT | $71,016 | $14,766 | $85,782 |
| Amanda Droney | Director of Finance | FT | $65,427 | $17,018 | $82,445 |
| Name | Title |
|---|---|
| Anne Bouquin | Director |
| Chris Bishop | Director |
| Daniel Lang | Director |
| Dawn Bruno | Director |
| Dr James Evans | Director |
| Dr Richard Dryden | Director |
| Jeffery Weiss | Director |
| Melissa Weart | Director |
| Mike Austin | Director |
| Nate Rodgers | Director |
| Theresa Funk | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,346,105 |
| Other Expenses | $3,976,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,263,287 | $1,012,723 | - | $8,276,010 |
| Fees for Services Other | $919,281 | $337,648 | - | $1,256,929 |
| Other Employee Benefits | $772,064 | $209,209 | - | $981,273 |
| Payroll Taxes | $588,292 | $55,079 | - | $643,371 |
| Depreciation Depletion | $526,435 | $10,570 | - | $537,005 |
| Occupancy | $257,122 | $63,617 | - | $320,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,820 | - | $299,820 |
| Pension Plan Contributions | $114,830 | $30,801 | - | $145,631 |
| Insurance | - | $144,162 | - | $144,162 |
| Fees for Service Investment Mgmnt Fees | - | $88,302 | - | $88,302 |
| Advertising | - | $28,912 | - | $28,912 |
| Interest | - | $24,502 | - | $24,502 |
| Fees for Services Accounting | - | $19,250 | - | $19,250 |
| Travel | $5,339 | $11,266 | - | $16,605 |
| Other Expenses | $14,371 | $1,122 | - | $15,493 |
| All Other Expenses | $5,291 | $4,283 | - | $9,574 |
| Fees for Services Legal | - | $1,646 | - | $1,646 |
| Total Functional Expenses | $11,816,138 | $2,506,104 | $0 | $14,322,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,322,242 |
| Total Expenses per Audited Statements | $14,322,242 |
| Total Expenses per Form 990 | $14,322,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $95,706 |
| Resident Funds | $27,589 |
| Deferred Revenue - Ccrc Entrance Fee(s) | $83 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mckean County Industrial Development Authority | 2003-11-22 | $1,727,224 | Capital construction - alzheimers |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Independent accountant provided a copy of the 990 to board members prior to the organization filing the return.”
“The cfo annually circulates conflict questionnaires to the board and senior management.”
“Evaluations of management and employees performance are reviewed on an annual basis and any increases in compensation are approved by the ceo. The board evaluates the ceo's perforamnce and approves any increases in the ceo's compensation.”
“Governing documents and financial statements are available to the public upon request during normal administrative office hours. A written conflict of interest policy has been completed and is also available.”
“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 964547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1141481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 861895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NURSING CARE TO THE ELDERLY, WITH 100 SKILLED CARE BEDS, A 56-UNIT ASSISTED LIVING FACILITY, AND 2 INDEPENDENT LIVING APARTMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28912 |
| IRS990/AllOtherContributionsAmt | 0 | 67762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANDI DRONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143685648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ST FRANCIS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2243756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1179211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299820 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1012723 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7263287 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8276010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488512 |
| IRS990/CYOtherExpensesAmt | 0 | 3976137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13330996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -434972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10346105 |
| IRS990/CYTotalExpensesAmt | 0 | 14322242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13887270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 421027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 516311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 526435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537005 |
| IRS990/Desc | 0 | BRADFORD ECUMENICAL HOME, INC. IS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY. BRADFORD ECUMENICAL HOME SKILLED NURSING HOME WITH 100 LICENSED BEDS, 17 OF WHICH ARE PART OF A SECURE ALZHEIMER' UNIT, CHAPEL RIDGE PERSONAL CARE HOME OFFERING 56 APARTMENTS, AND INDEPENDENT LIVING, CREEKSIDE SUITES CONSISTING OF 2 SUITES. BRADFORD ECUMENICAL HOME HAS BEEN RECOGNIZED BY CMS AS A FIVE STAR FACILITY CONSISTENTLY SINCE MAY 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11816138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 337648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 919281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1256929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 88302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 88302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAMES EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE BOUQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA DRONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA BLY |
| 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 | 65427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 234393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13887270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24502 |
| IRS990/InterestGrp/TotalAmt | 0 | 24502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10589105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11156961 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14506674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3823761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3563511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18070185 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST STANDARDS OF LONG TERM CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF RESIDENTS AND THEIR FAMILIES IN A CHRISTIAN, FAMILY-LIKE ATMOSPHERE. WITH THE SUPPORT OF DEDICATED STAFF, VOLUNTEERS AND COMMUNITY PARTNERS, OUR KNOWLEDGEABLE TEAM PROMOTES ENHANCED LIFESTYLE OPPORTUNITIES TO MEET THE CHANGING NEEDS OF SENIORS THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND UNIQUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 832760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 791027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15442253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15603849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 596567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14891811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15028970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 859565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 981273 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1276331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1308523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 588292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145631 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133219 |
| IRS990/PrincipalOfficerNm | 0 | LISA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13330996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13330996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401546 |
| IRS990/PYOtherExpensesAmt | 0 | 4026352 |
| IRS990/PYOtherRevenueAmt | 0 | 1857385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13050050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1978396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396289 |
| IRS990/PYTotalExpensesAmt | 0 | 13422641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15401037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -434972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13330996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 401484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1544772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13330996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13050050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11212871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12242866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10846357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60683140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 401484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 309592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1544772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61144215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13398758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13142106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11311049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12303734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10988568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61144215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13800242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13451698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11575066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12628034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11233947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62688987 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -1435432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11697563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10262131 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514178 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 538060 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 486544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 486544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -85262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 521795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50011 |
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