Civic Intelligence

Whitemarsh Continuing Care Retirement Community

990 • Fiscal year 2013 • EIN 83-0344521

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.THEHILLATWHITEMARSH.ORG

View Organization Page

4000 Fox Hound DriveLafayette Hl, PA 19444

(215) 402-8500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.99x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$390,844

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$219,860,182

Down $5,977,395 (-2.6%) from 2012

Net Assets

Down

-$39,890,950

Down $13,823,539 (-53%) from 2012

Liabilities

Up

$259,751,132

Up $7,846,144 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

$32,503,042

No earlier filing loaded for comparison.

Expenses

Up

$34,687,161

Up $720,926 (+2.1%) from 2012

Net Income

-$2,184,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$200M$0-$200MAssets 2012: $225,837,577Liabilities 2012: $251,904,988Net Assets 2012: -$26,067,4112012Assets 2013: $219,860,182Liabilities 2013: $259,751,132Net Assets 2013: -$39,890,9502013Assets 2014: $214,434,534Liabilities 2014: $258,393,187Net Assets 2014: -$43,958,6532014Assets 2015: $211,084,336Liabilities 2015: $254,613,246Net Assets 2015: -$43,528,9102015Assets 2016: $205,731,146Liabilities 2016: $253,603,862Net Assets 2016: -$47,872,7162016Assets 2017: $203,350,728Liabilities 2017: $254,538,452Net Assets 2017: -$51,187,7242017Assets 2018: $240,398,481Liabilities 2018: $294,559,860Net Assets 2018: -$54,161,3792018Assets 2019: $246,145,474Liabilities 2019: $302,583,345Net Assets 2019: -$56,437,8712019Assets 2020: $241,951,376Liabilities 2020: $300,192,595Net Assets 2020: -$58,241,2192020Assets 2021: $237,675,792Liabilities 2021: $303,070,976Net Assets 2021: -$65,395,1842021Assets 2024: $271,464,285Liabilities 2024: $357,847,989Net Assets 2024: -$86,383,7042024

Highlighted filing

2013

Assets$219,860,182
Liabilities$259,751,132
Net Assets-$39,890,950
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $33,966,2352012Revenue 2013: $32,503,042Expenses 2013: $34,687,161Net Income 2013: -$2,184,1192013Revenue 2014: $31,575,178Expenses 2014: $35,661,778Net Income 2014: -$4,086,6002014Revenue 2015: $35,974,697Expenses 2015: $35,508,819Net Income 2015: $465,8782015Revenue 2016: $31,660,343Expenses 2016: $35,912,747Net Income 2016: -$4,252,4042016Revenue 2017: $33,356,111Expenses 2017: $36,657,951Net Income 2017: -$3,301,8402017Revenue 2018: $35,121,190Expenses 2018: $37,562,632Net Income 2018: -$2,441,4422018Revenue 2019: $37,440,950Expenses 2019: $39,335,962Net Income 2019: -$1,895,0122019Revenue 2020: $40,014,582Expenses 2020: $41,853,035Net Income 2020: -$1,838,4532020Revenue 2021: $39,315,037Expenses 2021: $46,214,629Net Income 2021: -$6,899,5922021Revenue 2024: $47,934,361Expenses 2024: $55,894,309Net Income 2024: -$7,959,9482024

Highlighted filing

2013

Revenue$32,503,042
Expenses$34,687,161
Net Income-$2,184,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$50,951,514
Mission and Program Overview

Mission

To provide quality residential and health care services to senior citizens in our surrounding communities to allow our residents to live as independent a lifestyle as possible with dignity and compassion.

The hill at whitemarsh supports, honors, and uplifts the lives of its residents and those who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,327,468$190,140,094▼ $3,187,374
Investments Other Securities$20,107,728$19,220,523▼ $887,205
Cash and Non-Interest-Bearing Accounts$2,655,842$1,879,977▼ $775,865
Accounts Receivable$815,416$808,158▼ $7,258
Prepaid Expenses and Deferred Charges$687,081$732,280▲ $45,199
Total Assets$225,837,577$219,860,182▼ $5,977,395
Other Assets Total$8,244,042$7,079,150▼ $1,164,892
Liabilities
Deferred Revenue$111,452,770$123,076,730▲ $11,623,960
Tax Exempt Bond Liabilities$121,599,816$118,078,840▼ $3,520,976
Other Liabilities$9,995,900$10,386,608▲ $390,708
Unsecured Notes Loans Payable$6,072,000$6,072,000→ $0
Accounts Payable and Accrued Expenses$2,500,744$1,931,881▼ $568,863
Escrow Account Liability$261,299$193,719▼ $67,580
Mortgage Notes Payable Secured by Investment Property$22,459$11,354▼ $11,105
Total Liabilities$251,904,988$259,751,132▲ $7,846,144
Net Assets / Fund Balance
Unrestricted Net Assets$-26,067,411$-39,890,950▼ $13,823,539
Total Net Assets Fund Balance$-26,067,411$-39,890,950▼ $13,823,539
Total Liabilities and Net Assets / Fund Balance$225,837,577$219,860,182▼ $5,977,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,042,076$33,952,546$207,994,622
Land$14,343,480-$14,343,480
Equipment$1,754,538$2,945,822$4,700,360
Other Securities$8,963,222--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McgrutherChief Executive OfficerFT$308,790$82,054$390,844
Peter FlemingChief Financial OfficerFT$149,198$44,036$193,234
Peter Von MechowHealthcare AdministratorFT$110,383$2,919$113,302

Board Members and Trustees

NameTitle
Philip S DemingChairman
Mack StulbVice Chairman
Bruce WilsonBoard Member
Chris Van De VeldeBoard Member
Edith DixonBoard Member
Frank ReedBoard Member
James StuddifordBoard Member
Jessica MooreBoard Member
Louise JohnstonBoard Member
Ludlow MillerBoard Member
Neil LubarskyBoard Member
Richard Jones JrBoard Member
SHAUN O'MALLEYBoard Member
Susan ParksBoard Member
William MarazzoBoard Member
William McdowellBoard Member
Hugh MoultonSecretary
Henry CrouterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caldwell Heckles & Egan INCGeneral Contractor-$1,134,451
Functional PathwaysTherapy Provider-$855,202
Rjl ServicesGeneral Contractor-$610,654
Senior Health Ventures LLCHome Care Companions-$571,994
US FoodserviceFood-$418,005
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,517
Program Service Revenue
$29,481,768
Investment Income
$31,801
Other Revenue
$960,956
All Other Contributions
$2,028,517
Change in Net Assets
$-2,184,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,205,633Fair Market Value (FMV)
Total Noncash Contributions1$1,205,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,503,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,779
Total Revenue per Audited Statements
$32,464,263
Total Revenue per Form 990
$32,503,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,182,462
Salaries, Compensation, and Employee Benefits$9,504,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,863,711--$7,863,711
Depreciation Depletion$7,489,769--$7,489,769
Other Salaries and Wages$7,008,909$383,936-$7,392,845
Office Expenses$4,006,241$246,588-$4,252,829
Occupancy$3,020,333$44,712-$3,065,045
Fees for Services Other$926,794--$926,794
Other Employee Benefits$664,893$93,334-$758,227
Payroll Taxes$499,016$134,053-$633,069
Current Officers, Directors, Trustees, and Key Employees-$629,738-$629,738
Insurance-$443,407-$443,407
Fees for Services Legal-$316,171-$316,171
Advertising$278,286$28,071-$306,357
Information Technology$69,686$90,836-$160,522
Pension Plan Contributions-$90,820-$90,820
Fees for Services Accounting-$45,401-$45,401
Other Expenses$5,879$31,979-$37,858
Travel$8,113$4,855-$12,968
Conferences and Meetings$8,919$2,449-$11,368
Total Functional Expenses$32,036,321$2,650,840$0$34,687,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,687,161
Total Expenses per Audited Statements$34,687,161
Total Expenses per Form 990$34,687,161
Expenses Not Reported on Financial Statements$0
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
Interest Payable on Notes$4,227,035
Deferred Development Fees$3,087,500
Interest Payable on Bonds$3,072,073

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22415122005-02-07$179,262,187Construction and development of ccrc
B23-22415122008-04-03$6,000,000Construction and development of ccrc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$179,262,187-$66,047,187$1,845,973
B$6,000,000--$120,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 1

“An executive committee and/or any other standing or temporary committee, consisting of two (2) or more trustees, may be appointed by the board of trustees from time to time. Each such committee shall have and exercise such authority of the board of trustees on behalf of the corporation in the management of the business and affairs of the corporation as the board may specifiy in the resolution establishing such committee or as the board by resolution may subsequently deterine, which may include any action which the pennsylvania nonprofit corporation law of 1988 provides shall or may be taken by the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed with the board's audit committee at one of their regular quarterly meetings and then it is distributed to the whole board for their review prior to filing with the irs.”

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

“Conflict of interest statements are completed annually by each board member and submitted to the governance committee of the board for their review. Based on their review, the governance committee determines whether a potenital or actual conflict of interest exists and submits the matter to the full board for their consideration. The full board then decides what action should be taken in response to the conflict which may include the resignation from the board of the member with a conflict. An interested person may make a presentation at the board or committee meeting, but after such presentation, such person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by the executive committee of the board based on a review of the ceo's performance relative to the orgnanization's goals, a review of the compensation of ceo's from comparable nonprofit organizations from their form 990 and a review of relvant compensation survey information and with the advice of counsel. The compensation of other officers and key employees is determined by the ceo based on a review of the key employees performance relative to the orgnanization's goals, a review of compensation at comparable nonprofit organizations from their form 990, a review of relevant salary surveys and with the advice of the executive committee. Compensation reviews for officers and key employees last occurred in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are posted to a financial disclosure web site, included with the publicly available disclosure statement of the community and distributed upon request to all residents of the community.”

Filing and Contact Details

Filer

EIN
83-0344521
Phone
2154028500

Signing Officer

Name
Peter E Fleming
Title
CFO
Phone
2154028500
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter E Fleming
Formed
2001
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
370
Volunteers
100

Preparer

Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment due to accounting standard update asu 2012-01 -11,600,641.”

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits from prospective residents consisting of reservation fee deposits are received from prospective residents pursuant to the execution of the residency agreement and generally represent 10% of the total entrance fee for the unit selected. The deposits are applied to the total entrance fee due upon occupancy.”

PART X, LINE 2:

“The corporation has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The corporation follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the corporation's financial statements. The corporation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2010 to 2012 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments -38,779.”

Raw XML AppendixShowing 400 of 808 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.

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IRS990/ActivityOrMissionDesc0THE HILL AT WHITEMARSH SUPPORTS, HONORS, AND UPLIFTS THE LIVES OF ITS RESIDENTS AND THOSE WHO SERVE THEM.
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IRS990/Desc0WHITEMARSH CONTINUING CARE RETIREMENT COMMUNITY OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES HOUSING, HEALTH CARE, DINING, WELLNESS AND RELATED SERVICES AND AMENITIES TO SERVE ITS 65 AND OLDER SENIOR RESIDENTS. THE COMMUNITY IS COMPRISED OF 180 APARTMENT RESIDENCES, 86 ATTACHED AND DETACHED SINGLE FAMILY HOMES, 60 SKILLED NURSING ROOMS AND 28 ASSISTED LIVING SUITES IN THE HEALTH CENTER AND DINING AND WELLNESS FACILITIES LOCATED ON 96 ACRES IN WHITEMARSH TOWNSHIP, PENNSYLVANIA. AS OF DECEMBER 31, 2013, 243 OF THE RESIDENCES WERE OCCUPIED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP S DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MARAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH MCGRUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUDLOW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK REED
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES STUDDIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MACK STULB
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS VAN DE VELDE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER VON MECHOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110383
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEALTHCARE ADMINISTRATOR
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-104435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018344037
IRS990/GrossReceiptsAmt050951514
IRS990/GrossRentsGrp/RealAmt022266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090836
IRS990/InformationTechnologyGrp/ProgramServicesAmt069686
IRS990/InformationTechnologyGrp/TotalAmt0160522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443407
IRS990/InsuranceGrp/TotalAmt0443407
IRS990/InterestGrp/ProgramServicesAmt07863711
IRS990/InterestGrp/TotalAmt07863711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020107728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019220523
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036898368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193327468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190140094
IRS990/LandBldgEquipCostOrOtherBssAmt0227038462
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018448472
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0372395
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0372395
IRS990/MissionDesc0TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIOR CITIZENS IN OUR SURROUNDING COMMUNITIES TO ALLOW OUR RESIDENTS TO LIVE AS INDEPENDENT A LIFESTYLE AS POSSIBLE WITH DIGNITY AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011354
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104435
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022266
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231979
IRS990/OtherExpensesGrp/ProgramServicesAmt0185772
IRS990/OtherExpensesGrp/ProgramServicesAmt15879
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IRS990/OtherExpensesGrp/TotalAmt162707
IRS990/OtherExpensesGrp/TotalAmt237858
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IRS990/OtherRevenueMiscGrp/BusinessCd1221000
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IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0356190
IRS990/OtherRevenueMiscGrp/ExclusionAmt1233980
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-23875
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-23875
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IRS990/PensionPlanContributionsGrp/TotalAmt090820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732280

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,860,182
Liabilities
$259,751,132
Net assets
-$39,890,950
Revenue
$32,503,042
Expenses
$34,687,161
Net income
-$2,184,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$358$86.4$47.9$55.9$7.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$303$65.4$39.3$46.2$6.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$300$58.2$40.0$41.9$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$303$56.4$37.4$39.3$1.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$295$54.2$35.1$37.6$2.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$255$51.2$33.4$36.7$3.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$254$47.9$31.7$35.9$4.25
2015Detailed filing. Detailed filing data is available for this year.$211$255$43.5$36.0$35.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$214$258$44.0$31.6$35.7$4.09
2013Detailed filing. Detailed filing data is available for this year.$220$260$39.9$32.5$34.7$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$252$26.1$34.0