Civic Intelligence

Presbyterian Nursing Home

990 • Fiscal year 2016 • EIN 93-0460749

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,834

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,068,513

Down $317,386 (-13%) from 2015

Net Assets

Down

$1,724,082

Down $289,378 (-14%) from 2015

Liabilities

Down

$344,431

Down $28,008 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$4,619,764

Down $734,469 (-14%) from 2015

Expenses

Down

$4,909,142

Down $357,262 (-6.8%) from 2015

Net Income

Down

-$289,378

Down $377,207 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,068,513
Liabilities$344,431
Net Assets$1,724,082
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$4,619,764
Expenses$4,909,142
Net Income-$289,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,626,163
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$808,788$542,080▼ $266,708
Land, Buildings, and Equipment, Net$519,327$531,144▲ $11,817
Savings and Temporary Cash Investments$109,166$112,018▲ $2,852
Inventories for Sale or Use$71,049$71,589▲ $540
Cash and Non-Interest-Bearing Accounts$122,570$53,206▼ $69,364
Prepaid Expenses and Deferred Charges$2,761$2,773▲ $12
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$2,385,899$2,068,513▼ $317,386
Other Assets Total$752,238$755,703▲ $3,465
Liabilities
Accounts Payable and Accrued Expenses$370,394$337,604▼ $32,790
Deferred Revenue-$5,538-
Escrow Account Liability$2,045$1,289▼ $756
Total Liabilities$372,439$344,431▼ $28,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,770$1,690,579▼ $292,191
Temporarily Rstr Net Assets$30,690$33,503▲ $2,813
Total Net Assets Fund Balance$2,013,460$1,724,082▼ $289,378
Total Liabilities and Net Assets / Fund Balance$2,385,899$2,068,513▼ $317,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,120$1,374,879$1,650,999
Equipment$189,771$1,067,982$1,257,753
Buildings$51,773$795,218$774,416
Land$13,480-$13,480
Other Assets Org$754,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,690$9,455▲ $4$6,646$33,503
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MacGregorDirector of TherapyFT$119,173$5,661$124,834
Cathleen SullivanExecutive DirectorFT$118,549$5,694$124,243
Marilyn Blair-clausenVice Chair-$3,867-$3,867
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
$9,455
Program Service Revenue
$4,611,858
Investment Income
$50
Other Revenue
$-1,599
All Other Contributions
$9,455
Change in Net Assets
$-289,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,588
Revenue Not Reported on Financial Statements
$1,176
Other Revenue Adjustments
$1,176
Total Revenue per Audited Statements
$4,618,588
Total Revenue per Form 990
$4,619,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,467,379
Other Expenses$1,440,463
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,833$180,834-$2,839,667
Payroll Taxes$229,647$26,338-$255,985
Other Employee Benefits$217,016$19,196-$236,212
All Other Expenses$100,002$47,371-$147,373
Current Officers, Directors, Trustees, and Key Employees-$129,805-$129,805
Occupancy$119,402$4,972-$124,374
Other Expenses$121,140$10,862-$121,140
Depreciation Depletion$85,549$3,562-$89,111
Fees for Services Other$52,956$34,193-$87,149
Insurance$42,707$1,778-$44,485
Fees for Services Accounting-$21,759-$21,759
Advertising-$20,671-$20,671
Conferences and Meetings-$9,810-$9,810
Pension Plan Contributions$5,122$588-$5,710
Travel$786$3,506-$4,292
Grants to Domestic Individuals$1,300--$1,300
Total Functional Expenses$4,393,897$515,245$0$4,909,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,909,142
Expenses per Audited Statements$4,907,966
Total Expenses per Audited Statements$4,907,966
Expenses Not Reported on Financial Statements$1,176
Other Expense Adjustments$1,176
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
2017-05-15
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 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $1176”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $1176”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,513
Liabilities
$344,431
Net assets
$1,724,082
Revenue
$4,619,764
Expenses
$4,909,142
Net income
-$289,378
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