2022-11-15T11:49:36-05:00 2021-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2021-01-01 251302760 PLEASANT RIDGE MANOR PLEA 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 MICHAEL ANDERSON CFO 8144745521 2022-11-14 true MICHAEL ANDERSON 999009999 JARED C EWING P00596532 7248342151 2022-11-14 2021 2022-09-23 18:48:47Z BRAD DONOR 8300 WEST RIDGE ROAD GIRARD PA 16417 28698546 false X WWW.PLEASANTRIDGEMANOR.COM X 1976 THE MISSION OF PLEASANT RIDGE MANOR IS TO ASSURE THAT THE MEDICALLY AND FINANCIALLY INDIGENT OF ERIE COUNTY SHALL RECEIVE THE HIGHEST QUALITY MEDICAL AND NURSING HOME CARE (CONTINUED ON SCHEDULE O) 7 0 362 130 0 7610361 28594269 20839287 43970 248898 19563 0 28657802 28698546 0 0 20903106 16877907 0 0 8757036 6543302 29660142 23421209 -1002340 5277337 18309421 29671051 12418494 18502785 5890927 11168266 THE MISSION OF PLEASANT RIDGE MANOR IS TO ASSURE THAT THE MEDICALLY AND FINANCIALLY INDIGENT OF ERIE COUNTY SHALL RECEIVE THE HIGHEST QUALITY MEDICAL AND NURSING HOME CARE (CONTINUED ON SCHEDULE O) false false 20805369 20839287 PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. 20805369 true true false false false false false false true false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 80 0 362 true false false false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true true true true true true true false X MICHAEL ANDERSON 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH RETIRED 52022 EXECUTIVE DI 37.50 X 130726 0 8980 BRAD DONOR JOINED 62022 EXECUTIVE DI 37.50 X 0 0 0 MICHAEL ANDERSON CFO 37.50 X 76017 0 27757 ANDRE R HORTON BOARD MEMBER 1.00 1.00 X 0 10280 0 KIMBERLY CLEAR VICE CHAIRPE 1.00 1.00 X X 0 10868 0 BRIAN SHANK BOARD MEMBER 1.00 1.00 X 0 10868 0 CARL ANDERSON III CHAIRPERSON 1.00 1.00 X X 0 10780 0 SCOTT R RASTETTER BOARD MEMBER 1.00 1.00 X 0 10280 0 MARY RENNIE BOARD MEMBER 1.00 1.00 X 0 10868 0 ELLEN SCHAUERMAN BOARD MEMBER 1.00 1.00 X 0 10280 0 ROSTYSLAV MOSEYCHUK LIC PRACTICA 38.75 X 102874 0 27757 309617 74224 64494 2 false false false SYMBRIA REHAB 28100 TORCH PKWY SUITE 600 WARRENVILLE IL 60555 REHAB THERAPY 722663 MEDICAL STAFFING NETWORK 6551 PARK OF COMMERCE BLVD BOCA RATON FL 334878218 CONTRACT SVCS 369143 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DR HENRICO VA 23233 CONTRACT SVC 244918 MEDICAL SOLUTIONS LLC 1010 NORTH 102ND STREET SUITE 300 OMAHA NE 681142122 NURSING SVCS 244220 ASSOCIATED CLINICAL LABORATORIES LP 1526 PEACH STREET ERIE PA 165012110 LAB SVCS 125647 7 6339910 1270451 5133 7610361 PATIENT FEES 623000 20754058 20754058 OTHER OPERATING REVENUE 623990 85229 85229 20839287 248898 248898 28698546 20839287 248898 243479 243479 12480450 11082313 1398137 -2607007 -2277231 -329776 5814915 5111441 703474 946070 826396 119674 11014 11014 23737 23737 14275 14275 865140 851625 13515 49474 49474 53382 7695 45687 1161664 1014718 146946 941 941 904254 904254 174930 174930 SUPPLIES 1303987 1303654 333 DRUGS - PHARMACY COSTS 1170854 1170854 THERAPY 746035 746035 RESIDENT ACTIVITIES 63615 63615 23421209 20805369 2615840 0 X 5045820 6071454 479537 4550007 225174 232139 398050 154442 34766486 29981793 5358191 4784693 461510 460175 6341139 13418141 18309421 29671051 2340581 3699960 511174 554212 9566739 14248613 12418494 18502785 X 5890927 11168266 5890927 11168266 18309421 29671051 X 5277337 2 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 150490 150490 22085944 19900485 2185459 12530052 10081308 2448744 4784693 NET PENSION ASSET 12768916 DEFERRED OUTFLOWS/OPEB 415151 DEFERRED OUTFLOWS/PENSION 223704 OTHER ASSETS 10370 13418141 DEFERRED INFLOWS FOR PENSION 9119759 OPEB LIABILITY 2470372 OTHER LIABILITIES 1731549 COMPENSATED ABSENCES 470026 DEFERRED INFLOWS FOR OPEB 402196 WORKERS COMPENSATION PAYABLE 54711 14248613 28698546 28698546 28698546 23421209 23421209 23421209 SCHEDULE D, PAGE 2, PART IV, LINE 2B PLEASANT RIDGE MANOR ACCOUNTS FOR FUNDS WHICH BELONG TO RESIDENTS, SUCH AS SOCIAL SECURITY INCOME PAYMENTS, AND ASSISTS RESIDENTS IN MANAGING THE USE OF SUCH FUNDS. FORM 990 PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL. FORM 990, PART VI SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF ITS POLICIES AND PROCEDURES, PLEASANT RIDGE MANOR STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND OFFICERS AND HAS SAID POLICY SIGNED OFF ON WITH INDIVIDUALS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR. FORM 990, PAGE 6, PART VI, LINE 15B PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG. FORM 990, PART X PLEASANT RIDGE MANOR IS CONSIDERED A COMPONENT UNIT OF THE COUNTY OF ERIE. FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION FOLLOWS THE GASB ACCOUNTING STANDARDS, WHICH IS NOT IN ACCORDANCE WITH FASB ASC 958. IN PRIOR YEARS, NET ASSETS WER REPORTED ON LINES 27. FOR THE CURRENT YEAR 990, NET ASSET WERE MOVED TO LINES 29-31 FOR THE BEGINNING AND END OF THE YEAR SINCE THE ORGANIZATION DOES NOT FOLLOW FASB ASC 958. FORM 990, PART XI, LINE 9 ROUNDING 2 PLEASANT RIDGE MANOR FRIENDS FOREVE FRIENDS FOREVER 8300 W RIDGE ROAD GIRARD PA 16417 251464234 ASSIST BOD PA 501C3 10 NA false COUNTY OF ERIE COUNTY OF ERIE 140 W 6TH STREET ROOM 505 ERIE PA 16501 256001027 SUBDIVISIO PA 115 NA false false false true false false false false false false false false false false false false false false false false COUNTY OF ERIE COUNTY OF ERIE B 6339910 TRANSFER FROM COUNTY