2020-04-29T13:55:21-05:00 2019-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2018-07-01 208411287 BRYN MAWR TERRACE BRYN 6105258300 773 E HAVERFORD ROAD BRYN MAWR PA 19010 KEVIN ROSS PRESIDENT & CEO 6105258300 2020-04-14 1 JOSEPH G SULLIVAN P00360476 6108622249 141.151.80.82 2020-04-14 16:45:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56971691821012DDD9905C946DE3CC28305BB2C4 2018 2020-09-23 17:36:50Z KEVIN ROSS 773 E HAVERFORD ROAD BRYN MAWR PA 19010 9725593 0 X WWW.BRYNMAWRTERRACE.ORG X 2007 PA PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES. 13 12 213 57 0 0 13965 14098 11181980 9681987 11080 11063 38307 18445 11245332 9725593 3257 236 0 0 5814912 5628102 0 0 0 5509058 4866642 11327227 10494980 -81895 -769387 14990573 14239608 10540498 10558920 4450075 3680688 PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES. 0 0 8700861 236 9681987 BRYN MAWR TERRACE SERVES AS A CONTINUING CARE RETIREMENT COMMUNITY, OFFERING A RANGE OF SERVICES INCLUDING SHORT-TERM REHABILITATION THERAPY, TRADITIONAL NURSING CARE, INDEPENDENT LIVING, PERSONAL CARE, MEMORY CARE, RESTORATIVE CARE AND RESPITE CARE, ALL IN A SETTING THAT IS WARM, WELCOMING AND NURTURING.OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY CARE AND SERVICES AND TO USE OUR RESOURCES IN A COST EFFECTIVE AND COMMUNITY RESPONSIVE MANNER. WE STRIVE TO ACCOMPLISH THIS IN AN ENVIRONMENT THAT IS RESPECTFUL OR RESIDENTS AND STAFF. 8700861 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 12 0 1 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MAIN LINE SENIOR CARE 6106585100 100 E LANCASTER AVENUE WYNNEWOOD PA 19096 A LOUIS DENTON TREASURER 2.00 X X 0 0 0 DAVID R DUGERY BOARD MEMBER 2.00 X 0 0 0 DONNA STERNBERG BOARD MEMBER 2.00 X 0 0 0 GORDON MOTT VICE CHAIR 2.00 X X 0 0 0 KEVIN ROSS PRESIDENT & CEO 10.00 30.00 X X 0 332336 24653 LAUREN S ROSEN MD BOARD MEMBER 2.00 X 0 0 0 LIZ ROGAN BOARD MEMBER 2.00 X 0 0 0 PHILLIP D ROBINSON SECRETARY 2.00 X X 0 0 0 ROBERT E BERGEN CHAIRMAN 2.00 X X 0 0 0 SHEILA GIBSON BOARD MEMBER 2.00 X 0 0 0 TIM RUBIN BOARD MEMBER 2.00 X 0 0 0 TERI ACELLO BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL BOSTON BOARD MEMBER 1.00 2.00 X 0 0 0 DAVIS PEARSON BOARD MEMBER, EMERITUS 1.00 2.00 X 0 0 0 MARY ANNE STETZER BOARD MEMBER, EMERITUS 1.00 2.00 X 0 0 0 SARA SENIOR BOARD MEMBER, EMERITUS 1.00 2.00 X 0 0 0 KRISTEN FEE CFO - TERM 04/19 10.00 30.00 X 0 170837 11612 JENNIFER NAM CFO 10.00 30.00 X 0 0 0 MARK MASON HR DIRECTOR - TERM 03/19 40.00 X 107345 0 1073 THERESE DIGIROLAMO DIRECTOR 40.00 X 102598 0 1026 209943 503173 38364 2 0 1 0 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 THERAPY SVCS - RESIDENTS 938926 GRANE SUPPLY PO BOX 74802 CLEVELAND OH 441944802 PHARMACY - RESIDENTS 581074 GENERAL HEALTHCARE RESOURCES INC 2250 HICKORY RD PLYMOUTH MEETING PA 19462 MEDICAL STAFFING 203452 US FOODS PO BOX 33101 NEWARK NJ 071880101 FOOD - RESIDENTS 193296 RN PLUS INC 515 PENNSYLVANIA AVE FORT WASHINGTON PA 19034 MEDICAL STAFFING 163134 6 14098 14098 RESIDENT CARE/ADMINIST 623000 9681987 9681987 9681987 11063 11063 OTHER INCOME 623000 18445 18445 18445 9725593 9681987 0 29508 X 236 236 4620585 3912227 708358 18437 16391 2046 558504 509915 48589 430576 364415 66161 513236 409165 104071 10291 8204 2087 77668 61919 15749 1722440 1373172 349268 38409 30621 7788 50438 40210 10228 75586 60259 15327 1090459 869341 221118 7208 5746 1462 434190 346147 88043 20494 16338 4156 SUPPLIES 733595 584839 148756 BAD DEBTS 88132 88132 EMPLOYEE TRAINING 4496 3584 912 10494980 8700861 1794119 0 1912654 2005975 1145586 535017 29001 29001 288416 227131 14270515 4169241 10351775 10101274 1263141 1341210 14990573 14239608 779572 509303 218457 183316 7869775 7676844 19143 7208 1653551 2182249 10540498 10558920 X 4450075 3680688 4450075 3680688 14990573 14239608 -769387 0 X 0 1 X 1 0 X 82022 90764 22275 13965 14098 223124 12276904 12670269 11438393 11181980 9681987 57249533 12358926 12761033 11460668 11195945 9696085 57472657 5100 7400 6715 19215 0 5100 7400 6715 19215 57453442 2988 3073 7599 11080 11063 35803 2988 3073 7599 11080 11063 35803 38299 51150 78956 38307 18445 225157 12400213 12815256 11547223 11245332 9725593 57733617 0.99510 0.99590 0.00060 0.00040 X PART III, 12 MISCELLANEOUS INCOME : 2013 : $0 2014 : $38,299 2015 : $51,150 2016 : $78,956 2017 : $38,307 2018: $18,445 3312684 3312684 9094343 2785371 6308972 305456 222816 82640 1558032 1161054 396978 10101274 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 137609 ASSETS WHOSE USE IS LIMITED 1147537 SECURITY DEPOSITS 56064 1341210 DUE TO AFFILIATE 2174937 UNCLAIMED PROPERTY 7312 2182249 X 29610406 19884813 19884813 9725593 0 9725593 29460371 18965391 18965391 10494980 0 10494980 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZTION HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF OTHER ENTITIES IN CONSOLIDATED RETURN 21,332,192. ADDBACK ELIMINATING ENTRIES -1,447,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDBACK ELIMINATING ENTRIES -1,447,379. EXPENSES OF OTHER ENTITIES IN CONSOLIDATED RETURN 20,412,770. X X X 0 0 0 0 0 0 0 0 0 KEVIN ROSS PRESIDENT & CEO 0 296493 0 35843 0 0 0 663 0 23990 0 356989 0 0 KRISTEN FEE CFO - TERM 04/19 0 158165 0 12672 0 0 0 1307 0 10305 0 182449 0 0 PART I, LINE 3: THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 3 MAIN LINE SENIOR CARE, A NOT-FOR-PROFIT CORPORATION, IS THE CONTROLLING ENTITY OF BRYN MAWR TERRACE AND PROVIDES MANAGEMENT AND OVERSIGHT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY WITH EACH BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO IDENIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UP IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,373,172. MANAGEMENT AND GENERAL EXPENSES 349,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722,440. SAUNDERS HOUSE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 231352250 NURSING HOME PA 501(C)(3) LINE 10 MAIN LINE SENIOR CARE 0 MAIN LINE SENIOR CARE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 455110022 MANAGEMENT SERVICES PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0