2021-09-10T09:14:20-05:00 2020-12-31 990 2020-01-01 251469798 Presbyterian Medical Center of OakmontP PRES 4128266529 1215 Hulton Road Hulton Road PA 15139 PAUL WINKLER PRESIDENT 4128266004 2021-09-10 PAUL WINKLER 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Willows of PSC PAUL WINKLER 1215 Hulton Road Hulton Road PA 15139 21056933 0 X N/A X 1982 PA Short-stay & long-term skilled nursing facility with rehabilitation, dementia & hospice services, and is also licensed as a CCRC.Developed and operated by Presbyterian SeniorCare, Presbyterian Medical Center of Oakmont, dba The Willows of Presbyterian SeniorCare, embodies a program model where individuals are given choice and flexibility in daily living. The short-stay and long-term environments reflect a cultural shift from institutional to home-like settings. In 2020, uncompensated care and services at the Willows totaled over $7.3 million. The Willows is part of the continuing commitment of Presbyterian SeniorCare to provide a full continuum of quality living and care options that older adults want and need to live life to the fullest. Established January 25, 1928 in the Commonwealth of Pennsylvania as a not-for-profit, Presbyterian SeniorCare gives back to its local communities, including providing charitable care to seniors it serves who no longer have the means to pay. 8 6 0 50 0 0 5623 1897316 20281002 19157011 3237 2606 0 0 20289862 21056933 0 0 0 0 13306429 13335931 0 0 0 7829284 9390952 21135713 22726883 -845851 -1669950 11769783 13003585 10021949 12925701 1747834 77884 X An esteemed short-stay & long-term skilled nursing facility with rehabilitation, dementia & hospice services that serves persons of all incomes & is committed to excellence & person-centered care. 0 0 20366474 19157011 Provision of nursing care, hospice care, rehabilitation and Alzheimer's care for the elderly in a 200 bed facility located in Oakmont, Pa. In 2020, uncompensated care and services at the Willows totaled over $7.3million. During 2020 the organization served on average 93 Medical Assistance residents (54% of residents), subsidizing $3.8 million of care for those individuals who could not afford to pay the full charge. In addition, the facility served on average 32 Medicare residents per day. In 2020, the Willows provided community support, including health professional education, community partnerships/activities and in-kind and financial donations.The Willows skilled nursing community is part of the Presbyterian SeniorCare Network which has approximately 2,000 team members who serve more than 6,500 older adults annually through 53 communities/service lines across 10 western Pennsylvania counties, as well as through our at home programs of Envisage and Presbyterian SeniorCare Home Health. Presbyterian SeniorCare is committed to enriching the aging experience through person-centered service and living options. Presbyterian SeniorCare has been instrumental in developing, and is the sole member of, numerous not-for-profit membership corporations that provide older adults with living and service options including: a regional system of housing for low income seniors and persons with disabilities, personal care, Alzheimer's and dementia care, long-term and rehabilitation healthcare, and home health and non-medical homecare, and community services for older adults. Additionally, in collaboration with Jewish Association on Aging and UPMC, we are a sponsor of Community LIFE, a non-profit program that provides comprehensive health and social services to approximately 600 frail, elderly adults so that they can continue to live in their homes. Presbyterian SeniorCare strives to participate with the provider networks of all of the major insurers and health systems in the markets we serve.As a Center of Rehab Excellence, the Presbyterian SeniorCare Network developed the MyLife Program, a holistic approach to recovery, which includes the physical environment, the delivery of hospitality and the personalized clinical care provided by an expert team focused on getting patients back home and back to their life. Both The Willows and Southmont serve as the hub healthcare/skilled nursing facilities for residents of the Presbyterian SeniorCare Network. This means Presbyterian SeniorCare residents have preferred access to these facilities, which contributes to our social accountability mission and has an impact on the finances of these facilities, where no resident ever has been asked to leave because of inability to continue to pay. Additionally, in collaboration with Family Hospice and Palliative Care, Presbyterian SeniorCare also offers the Woodwell Program, a holistic, comprehensive hospice and palliative care model for residents as well as family support. The Internal Revenue Service has determined that Presbyterian SeniorCare is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. However, as a responsible corporate citizen, Presbyterian SeniorCare gives back to its local communities through promotion of health and wellness efforts, education and training programs, financial and in-kind donations, and special projects. Guided by its faith-based not-for-profit mission, Presbyterian SeniorCare provides benevolent care annually to the seniors it serves who have outlived their resources and no longer have the means to pay. In 2020 across its regional network, it provided $2.7 million of benevolent care to residents in our personal care/assisted living facilities who no longer had the means to pay, and $25.9 million in uncompensated care to residents in our nursing facilities who no longer had the means to pay.Since its inception in 1928, Presbyterian SeniorCare has been committed to service excellence and Making Aging Easier for older adults and their families. Built upon the principles of "servant leadership," we are dedicated to investing in our people and promoting a standard of care and personalization that focuses on the highest quality of care possible. In 2016, the Presbyterian SeniorCare Network was among the first aging services organizations in the U.S. to have achieved CARF accreditation in six different areas. In addition to being awarded a Five-Year Term of Accreditation for meeting the "Network" standards for senior services and living options, the Presbyterian SeniorCare Network also achieved accreditation in five additional program areas certified by CARF: Continuing Care Retirement Communities (CCRCs), Assisted Living, Person-Centered Long-Term Care Communities (PCLTCC), Home and Community Services, and Dementia Care Specialty Program. For consumers, payers and partners, CARF accreditation shows that we are committed to meeting international standards of service quality and customer satisfaction. CARF accreditation is a voluntary and rigorous process that requires renewal every five years.In 2016, the Willows achieved CARF accreditation in two program areas: Person-Centered Long-Term Care Community and Dementia Care Specialty. Additionally, as part of Presbyterian SeniorCare Network, the Willows attained accreditation under CARF's new Network standards. Introduced in 2016, the "Network" standards were implemented by CARF in order to "support networks' development toward continuity of services among multiple providers and to support quality when a legal entity does not own all participating providers within its network."The Willows, which celebrated its 30th anniversary on January 20, 2016, was the beneficiary a $1,000,000 grant that the Presbyterian SeniorCare Foundation secured in 2017 from the Redevelopment Assistance Capital Program (RACP). The grant was used to complete the final phase of renovations at the Willows skilled nursing community in Oakmont to support the transformation of the physical space to a home setting that adheres to the organization's person-centered and hospitality standards.Presbyterian SeniorCare has always been committed to providing welcoming and respectful environments for everyone, and we elevated this commitment to a strategic priority in 2013 for our Network. A deliberate multi-year, multi-phase education and awareness effort was launched to foster diversity and inclusion. This strategic initiative will position our Network to be ready to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce. 20366474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL STOKES 4128266529 1215 HULTON ROAD OAKMONT PA 15139 Joan Massella Director and Vice Chairman 0.20 X 0 0 0 Vincent Balestrino MD Director 0.20 X 0 0 0 Paul M Winkler Director and President 6.00 X X 0 409012 20650 James B Pieffer Director and Secretary 5.00 X X 0 301713 29160 Lori Galley PhD Director 0.20 X 0 0 0 John G Dorman Director and Chairman 0.20 X 0 0 0 Judith R Lave PhD Director 0.20 X 0 0 0 Michael Lin PhD Director 0.20 X 0 0 0 Greg Malisky Treasurer 6.00 X 0 163262 12042 0 873987 61852 0 0 1 0 Mistick Construction 1300 Brighton Road Pittsburgh PA 15233 Construction Services 1064214 Reliant Staffing 926 State Route 130 Trafford PA 15085 Agency Staffing Services 376565 Gateway FAO Reliant Staffing P O Box 1000 Dept 996 Memphis TN 38148 Agency Staffing Services 300308 Med Plus 4117 Old William Penn Highway Murrysville PA 15668 Agency Staffing Services 254703 Health Carousel P O Box 714216 Cincinnati OH 45271 Agency Staffing Services 227765 5 1891710 5606 1897316 Nursing Home Revenue 623000 19157011 19157011 19157011 2606 2606 21056933 19157011 0 2606 10786091 10308948 477143 277334 266780 10554 1462195 1397513 64682 810311 775580 34731 1686200 1686200 20165 829 19336 25200 25200 16985 16985 56256 36795 19461 21664 21664 352886 352886 26588 26588 12136 10698 1438 190717 190717 616390 616390 222245 222245 Purchased Services 2342970 2342970 Medical Supplies 1372522 1372522 Drugs 488740 488740 Food 467549 467549 1471739 1471739 22726883 20366474 2360409 0 176258 1940006 2643980 1561256 2885182 2581650 108949 88144 21398256 14565727 5955414 6832529 11769783 13003585 1880019 4903164 116289 137636 7595695 7409973 429946 474928 10021949 12925701 X 1747834 77884 1747834 77884 11769783 13003585 -1669950 0 X X 0 1 X 1 1 1 X 1830 5870 5623 1897316 1910639 19879847 20428546 20627009 20281002 19157011 100373415 19881677 20434416 20627009 20286625 21054327 102284054 0 0 0 102284054 3147 3062 5923 3237 2606 17975 3147 3062 5923 3237 2606 17975 19884824 20437478 20632932 20289862 21056933 102302029 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 11463046 6983715 4479331 9545210 7582012 1963198 6832529 RESIDENT SECURITY DEPOSITS 474928 474928 X 21056933 0 21056933 0 21056933 22726883 0 22726883 0 22726883 Part X, Line 2: Presbyterian accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020. 0 0 0 0 0 0 0 0 0 Paul M Winkler Director and President 0 409012 0 0 0 0 0 11400 0 9250 0 429662 0 0 James B Pieffer Director and Secretary 0 301713 0 0 0 0 0 11400 0 17760 0 330873 0 0 Greg Malisky Treasurer 0 163262 0 0 0 0 0 6518 0 5524 0 175304 0 0 Form 990, Part VI, Section A, line 3 Managed by Seniorcare Network, Inc., a non-profit housing management company which is an affiliate corporation of Presbyterian Seniorcare, the sole member of Presbyterian Medical Center of Oakmont, Pa., Inc. Form 990, Part VI, Section A, line 6 The organization is a non-stock Pennsylvania non-profit corporation. The sole member of the organization is Presbyterian Seniorcare, a tax exempt 501(c)(3) organization, Fed ID no 25-0969422. Form 990, Part VI, Section A, line 7a The organization has one member who elects the members of the board of directors. The member, Presbyterian Seniorcare, is an exempt 501(c)(3)organization. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided directly or emailed to each director of the board prior to filing of the Form 990. No review was or will be conducted. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy. All officers, directors and key employees are required to complete a conflict of interest questionnaire annually. The questionnaires are then reviewed by the governance committee of the sole member, Presbyterian Seniorcare, which then communicates any findings to the Presbyterian Medical Center of Oakmont Pa., Inc. board for any corrective action needed. To date we have had no unresolved conflict of interest problems. Form 990, Part VI, Section B, line 15 The sole member of the organization, Presbyterian Seniorcare, has a management compensation policy and philosophy in place. The executive committee of the board is charged with conducting and monitoring this policy. They utilize compensation data from the national chapter of the Leading Age Association annual leadership compensation survey. This survey includes data from the country's largest non-profit long-term care systems. We benchmark our salaries with peer groups our size within the study, utilizing the 50th percentile as our target goal. All compensation for the CEO, officers and other key eimployees is approved by the board of directors after review of all information. All other employees are benchmarked against state and local association data. No independent board members are compensated in any way. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies of requested documents at IRS approved rates per page, or the requestor may come to the offices to review the documents. Part XII, Line 2c The organization uses Baker Tilly Virchow Krause, a national firm, as their independant auditor. The sole member, Presbyterian SeniorCare, has an audit committee that meets to review the annual audited financial statement with Baker Tilly Virchow Krause. They also have a private session, without management present, with the auditors at that meeting. The committee chooses the auditing firm, and approves their fee. A management letter, if there are any management comments, is prepared by Baker Tilly Virchow Krause, and reviewed with the committee. Corrective action is documented, if needed. The audit committee is independent of management. Presbyterian SeniorCare 1215 Hulton Road Oakmont PA 15139 250969422 Elderly Healthcare and Housing PA 501(c)(3) Line 11 0 Presbyterian Seniorcare Foundation 1215 Hulton Road Oakmont PA 15139 562289600 Supporting Organization PA 501(c)(3) Line 12b, II 0 Envisage Life 1215 Hulton Road Oakmont PA 15139 113643210 Continuing Care Retirement Community PA 501(c)(3) Line 11 0 Longwood at Oakmont Inc 500 Route 909 Route PA 15147 232605414 Continuing Care Retirement Community PA 501(c)(3) Line 11 0 Presbyterian Medical Center of Washington Pa Inc 1215 Hulton Road Oakmont PA 15139 251413291 Nursing Home PA 501(c)(3) Line 11 0 Butler Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251423015 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Saxonburg Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251589215 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Plum Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251471814 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Center Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251620513 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Plum Presbyterian Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251711435 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Baden Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311587613 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Slippery Rock Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251772839 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Castle Shannon Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311587456 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Mckeesport Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311488599 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Franklin Twp Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251550102 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Encore Living Group Inc 1215 Hulton Road Oakmont PA 15139 251495780 Elderly Housing PA 501(c)(3) Line 11 0 McDonald Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251649199 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Bellmead Housing Corporation 1215 Hulton Road Oakmont PA 15139 251380305 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 East Liberty Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251705970 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Manchester Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251662399 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Community Partnerships for Housing Services Inc 1215 Hulton Road Oakmont PA 15139 311521653 Low Income Elderly Tax Credit Financed Housing PA 501(c)(3) Line 11 0 Bessemer Terrace House Corporation 1215 Hulton Road Oakmont PA 15139 251432873 Elderly Personal Care PA 501(c)(3) Line 11 0 Hope House Corporation 1215 Hulton Road Oakmont PA 15139 251597605 Elderly Personal Care PA 501(c)(3) Line 11 0 Spring Valley House Corporation 1215 Hulton Road Oakmont PA 15139 232361320 Elderly Personal Care PA 501(c)(3) Line 11 0 Allegheny Widows Home Association 1215 Hulton Road Oakmont PA 15139 251026837 Supporting Organization PA 501(c)(3) Line 11 0 Meadowlake Corporation 1215 Hulton Road Oakmont PA 15139 251636328 Housing for the Elderly PA 501(c)(3) Line 11 0 Parker Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251705428 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 SeniorCare at Home 1215 Hulton Road oakmont PA 15139 273673530 Elderly Home Care PA 501(c)(3) Line 11 0 Shenango Presbyterian SeniorCare 238 South Market Street New Wilmington PA 16142 251189696 continuing Care Retirement Community PA 501(c)(3) Line 11 0 Presbyterian Homes of Lake Erie 1225 School Road Erie PA 16505 250979369 continuing Care Retirement Community PA 501(c)(3) Line 11 0 Unlimited Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251703571 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Unlimited Housing for the Elderly 1215 Hulton Road Oakmont PA 15139 222846078 Low Income Elderly HUD Housing PA 501(c)(3) Line 11 0 Presbyterian Seniorcare Portfolio LP 1215 Hulton Road Oakmont PA 15139 834608196 Low Income Elderly Tax Credit Housing PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Presbyterian Seniorcare P 16556441 Actual Cost