Civic Intelligence

Presbyterian Nursing Home

990 • Fiscal year 2015 • EIN 93-0460749

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfilePRESCCC.ORG

View Organization Page

1085 North Oregon StreetOntario, OR 97914

(541) 889-9133

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,341

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,385,899

Up $77,078 (+3.3%) from 2014

Net Assets

Up

$2,013,460

Up $87,829 (+4.6%) from 2014

Liabilities

Down

$372,439

Down $10,751 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$5,354,233

Up $66,597 (+1.3%) from 2014

Expenses

Down

$5,266,404

Down $5,414 (-0.1%) from 2014

Net Income

Up

$87,829

Up $72,011 (+455%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,385,899
Liabilities$372,439
Net Assets$2,013,460
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$5,354,233
Expenses$5,266,404
Net Income$87,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$5,359,108
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$874,376$808,788▼ $65,588
Land, Buildings, and Equipment, Net$552,013$519,327▼ $32,686
Cash and Non-Interest-Bearing Accounts$26,594$122,570▲ $95,976
Savings and Temporary Cash Investments$106,698$109,166▲ $2,468
Inventories for Sale or Use$72,030$71,049▼ $981
Prepaid Expenses and Deferred Charges$2,455$2,761▲ $306
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$2,308,821$2,385,899▲ $77,078
Other Assets Total$674,655$752,238▲ $77,583
Liabilities
Accounts Payable and Accrued Expenses$351,104$370,394▲ $19,290
Mortgage Notes Payable Secured by Investment Property$27,000--
Escrow Account Liability$5,086$2,045▼ $3,041
Total Liabilities$383,190$372,439▼ $10,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,350$1,982,770▲ $85,420
Temporarily Rstr Net Assets$28,281$30,690▲ $2,409
Total Net Assets Fund Balance$1,925,631$2,013,460▲ $87,829
Total Liabilities and Net Assets / Fund Balance$2,308,821$2,385,899▲ $77,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,239$1,368,158$1,641,397
Equipment$179,527$1,117,454$1,296,981
Buildings$53,081$793,910$774,416
Land$13,480-$13,480
Other Assets Org$750,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,281$18,366▲ $7$15,964$30,690
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MacGregorDirector of TherapyFT$123,260$6,081$129,341
Cathleen SullivanExecutive DirectorFT$114,402$6,087$120,489
Weston FauxPharmacistFT$104,950$3,102$108,052
Marilyn Blair-clausenVice Chair-$4,175-$4,175
Bob SteckleyDirector-$1,695-$1,695

Board Members and Trustees

NameTitle
Prudence ShermanChair
Barbara HendersonDirector
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
$18,366
Program Service Revenue
$5,335,876
Investment Income
$66
Other Revenue
$-75
All Other Contributions
$18,366
Change in Net Assets
$87,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,354,233
Revenue Not Reported on Form 990
$367
Total Revenue per Audited Statements
$5,354,600
Total Revenue per Form 990
$5,354,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,774,750
Other Expenses$1,491,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,358$197,538-$3,136,896
Payroll Taxes$249,676$26,995-$276,671
All Other Expenses$189,570$50,970-$240,540
Other Employee Benefits$213,122$17,801-$230,923
Occupancy$135,051$5,623-$140,674
Other Expenses$138,449$10,300-$138,449
Current Officers, Directors, Trustees, and Key Employees-$126,359-$126,359
Depreciation Depletion$87,937$3,662-$91,599
Fees for Services Other$29,396$32,395-$61,791
Insurance$37,788$1,574-$39,362
Advertising-$21,960-$21,960
Fees for Services Accounting-$19,058-$19,058
Travel$2,604$4,957-$7,561
Conferences and Meetings-$7,180-$7,180
Pension Plan Contributions$3,901--$3,901
Interest$2,597$108-$2,705
Fees for Services Legal-$735-$735
Total Functional Expenses$4,739,189$527,215$0$5,266,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,266,771
Expenses per Audited Statements$5,266,404
Total Expenses per Form 990$5,266,404
Expenses Not Reported on Form 990$367
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

Filer Name
Presbyterian Nursing Home
EIN
93-0460749
Phone
5418899133
Address
1085 North Oregon Street, Ontario, OR 97914

Signing Officer

Name
Cathleen Sullivan
Title
Executive Director
Signed
2016-03-18
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
151
Volunteers
15

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
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 $367”

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

“Expenses grouped with Revenue $367”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maximize the potential and independence of those we serve through nursing and therapeutic care.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-75
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IRS990/OccupancyGrp/ProgramServicesAmt0135051
IRS990/OccupancyGrp/TotalAmt0140674
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05911

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,899
Liabilities
$372,439
Net assets
$2,013,460
Revenue
$5,354,233
Expenses
$5,266,404
Net income
$87,829
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