Civic Intelligence

Presbyterian Nursing Home

990 • Fiscal year 2014 • EIN 93-0460749

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfilePRESCCC.ORG

View Organization Page

1085 North Oregon Street97914

(541) 889-9133

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,754

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,308,821

Up $37,985 (+1.7%) from 2013

Net Assets

Up

$1,925,631

Up $15,818 (+0.8%) from 2013

Liabilities

Up

$383,190

Up $22,167 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

$5,287,636

No earlier filing loaded for comparison.

Expenses

Down

$5,271,818

Down $271,968 (-4.9%) from 2013

Net Income

$15,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,609,728Liabilities 2010: $701,545Net Assets 2010: $1,908,1832010Assets 2011: $2,859,801Liabilities 2011: $758,790Net Assets 2011: $2,101,0112011Assets 2012: $2,585,192Liabilities 2012: $641,090Net Assets 2012: $1,944,1022012Assets 2013: $2,270,836Liabilities 2013: $361,023Net Assets 2013: $1,909,8132013Assets 2014: $2,308,821Liabilities 2014: $383,190Net Assets 2014: $1,925,6312014Assets 2015: $2,385,899Liabilities 2015: $372,439Net Assets 2015: $2,013,4602015Assets 2016: $2,068,513Liabilities 2016: $344,431Net Assets 2016: $1,724,0822016Assets 2017: $1,511,390Liabilities 2017: $789,833Net Assets 2017: $721,5572017Assets 2018: $554,547Liabilities 2018: $94,788Net Assets 2018: $459,7592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$2,308,821
Liabilities$383,190
Net Assets$1,925,631
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,118,0192010Revenue 2011: $5,551,939Expenses 2011: $5,359,111Net Income 2011: $192,8282011Revenue 2012: $5,505,935Expenses 2012: $5,662,844Net Income 2012: -$156,9092012Expenses 2013: $5,543,7862013Revenue 2014: $5,287,636Expenses 2014: $5,271,818Net Income 2014: $15,8182014Revenue 2015: $5,354,233Expenses 2015: $5,266,404Net Income 2015: $87,8292015Revenue 2016: $4,619,764Expenses 2016: $4,909,142Net Income 2016: -$289,3782016Revenue 2017: $3,993,142Expenses 2017: $4,915,564Net Income 2017: -$922,4222017Revenue 2018: $592,251Expenses 2018: $827,415Net Income 2018: -$235,1642018Revenue 2019: $20,342Expenses 2019: $498,846Net Income 2019: -$478,5042019

Highlighted filing

2014

Revenue$5,287,636
Expenses$5,271,818
Net Income$15,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,291,758
Mission and Program Overview

Mission

To maximize the potential and independence of those we serve through nursing and therapeutic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$717,136$874,376▲ $157,240
Land, Buildings, and Equipment, Net$618,262$552,013▼ $66,249
Savings and Temporary Cash Investments$105,242$106,698▲ $1,456
Inventories for Sale or Use$76,323$72,030▼ $4,293
Cash and Non-Interest-Bearing Accounts$88,563$26,594▼ $61,969
Prepaid Expenses and Deferred Charges$2,853$2,455▼ $398
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,270,836$2,308,821▲ $37,985
Other Assets Total$662,457$674,655▲ $12,198
Liabilities
Accounts Payable and Accrued Expenses$355,800$351,104▼ $4,696
Mortgage Notes Payable Secured by Investment Property-$27,000-
Escrow Account Liability$5,223$5,086▼ $137
Total Liabilities$361,023$383,190▲ $22,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,895$1,897,350▲ $14,455
Temporarily Rstr Net Assets$26,918$28,281▲ $1,363
Total Net Assets Fund Balance$1,909,813$1,925,631▲ $15,818
Total Liabilities and Net Assets / Fund Balance$2,270,836$2,308,821▲ $37,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,623$1,321,877$1,628,500
Equipment$177,521$1,072,136$1,249,657
Buildings$54,389$792,602$774,416
Land$13,480-$13,480
Other Assets Org$669,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,918$5,911▲ $6-$28,281
2012$104,897$7,276▲ $8-$26,918
2011$99,249$8,801▲ $278-$104,897
2010$93,861$13,762▲ $940-$99,249
2009$79,547$12,393▲ $1,921-$93,861
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy CharoensatitPharmacistFT$124,627$6,127$130,754
Richard MacGregorDirector of TherapyFT$123,628$5,448$129,076
Cathleen SullivanExecutive DirecFT$113,802$6,123$119,925
Marilyn Blair-clausenVice Chair-$4,823-$4,823

Board Members and Trustees

NameTitle
Prudence ShermanChairperson
Barbara HendersonDirector
Bob SteckleyDirector
Carol WiningerDirector
Cliff LooneyDirector
Dick HartDirector
Don RoumagouxDirector
Nancy BiechlerDirector
Ray BurzotaDirector
Steve TothDirector
Tim GrimDirector
Joey MillsSecretary
Norman KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,911
Program Service Revenue
$5,280,947
Investment Income
$100
Other Revenue
$678
All Other Contributions
$5,911
Change in Net Assets
$15,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,287,636
Revenue Not Reported on Form 990
$211
Total Revenue per Audited Statements
$5,287,847
Total Revenue per Form 990
$5,287,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,122
Other Expenses$1,518,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,947$171,220-$3,087,167
Payroll Taxes$261,436$25,987-$287,423
Other Employee Benefits$231,323$17,752-$249,075
All Other Expenses$142,485$44,047-$186,532
Other Expenses$163,549$10,645-$163,549
Occupancy$123,261$5,133-$128,394
Current Officers, Directors, Trustees, and Key Employees-$124,748-$124,748
Depreciation Depletion$98,383$4,097-$102,480
Fees for Services Other$46,381$29,449-$75,830
Insurance$59,599$2,482-$62,081
Fees for Services Accounting-$20,387-$20,387
Advertising-$16,665-$16,665
Travel$6,287$5,964-$12,251
Conferences and Meetings-$7,842-$7,842
Pension Plan Contributions$3,980$729-$4,709
Fees for Services Legal-$3,258-$3,258
Interest$1,542$64-$1,606
Total Functional Expenses$4,781,349$490,469$0$5,271,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,272,029
Expenses per Audited Statements$5,271,818
Total Expenses per Form 990$5,271,818
Expenses Not Reported on Form 990$211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marilyn Blair-Clausen and Ray Burzota HAVE A FAMILY RELATIONSHIP.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board chairperson, the administrator and the office manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is asked to complete a conflict of interest statement annually at the january board meeting. The first item on the agenda for each meeting is the chairperson asking members present if they have a conflict of interest pertaining to items on the agenda.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board compares salary survey data. Salaries and merit raises are recommended to the budget committee and approved by the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on the guidestar website. Organizational documents, financial statements and 990's are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
93-0460749
Phone
5418899133

Signing Officer

Name
Cathleen Sullivan
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudence Sherman
Formed
1957
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
154
Volunteers
15

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds are held in a trust account for the convenience of presbyterian nursing home residents. These funds are included as both an asset and a liability on the presbyterian nursing home books.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses grouped with Revenue $211”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses grouped with Revenue $211”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
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IRS990/MissionDesc0TO MAXIMIZE THE POTENTIAL AND INDEPENDENCE OF THOSE WE SERVE THROUGH NURSING AND THERAPEUTIC CARE.
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IRS990/OccupancyGrp/TotalAmt0128394
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,821
Liabilities
$383,190
Net assets
$1,925,631
Revenue
$5,287,636
Expenses
$5,271,818
Net income
$15,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.79$0.72$3.99$4.92$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.72$4.62$4.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.01$5.35$5.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$5.29$5.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$5.54
2012Summary only. Only limited summary data is available for this year.$2.59$0.64$1.94$5.51$5.66$0.16
2011Summary only. Only limited summary data is available for this year.$2.86$0.76$2.10$5.55$5.36$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.70$1.91$5.12