2020-10-22T12:58:55-05:00 2019-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2019-01-01 251302760 PLEASANT RIDGE MANOR PLEA 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DIRECTOR 8144745521 2020-10-21 true JARED C EWING P00596532 7248342151 2020-10-21 50.192.2.109 2020-10-22 12:58:55 CD P E360D6815A3950D89E04888773FA5EF2D476D9D9 E360D6815A3950D89E04888773FA5EF2D476D9D9 2019 2021-01-29 14:40:06Z ROBERT V SMITH 8300 W RIDGE ROAD GIRARD PA 16417 30776812 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 0 409 130 0 2010648 1282212 28087473 29436742 85905 57858 0 30184026 30776812 0 0 24401933 22588817 0 0 6501983 7073707 30903916 29662524 -719890 1114288 19391994 15986268 13613015 9093001 5778979 6893267 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 26640195 29436742 PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. 26640195 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 true false false false false true false false false true 94 0 false 409 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 true true true true true true true true false X MIKE ANDERSON 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DI 37.50 X 125479 0 8734 MIKE ANDERSON CFO 37.50 X 71723 0 26987 FIORE LEONE CHAIRMAN 1.00 X 0 10380 0 KATHY FATICA BOARD MEMBER 1.00 X 0 9880 0 DR KYLE FOUST BOARD MEMBER 1.00 X 0 9880 0 ANDRE R HORTON VICE CHAIRMA 1.00 X 0 9880 0 CARL ANDERSON III BOARD MEMBER 1.00 X 0 9880 0 CAROL LOLL BOARD MEMBER 1.00 X 0 9880 0 SCOTT R RASTETTER BOARD MEMBER 1.00 X 0 9880 0 197202 69660 35721 1 false false false SYMBRIA REHAB 28100 TORCH PKWY SUITE 600 WARRENVILLE IL 60555 REHAB THERAPY 887514 MEDICAL STAFFING NETWORK 4408 PEACH STREET 202 ERIE PA 16509 CONTRACT SVCS 412326 CONSIDINE BIEBEL & COMPANY 2949 WEST 15TH STREET ERIE PA 165063925 ROOFING 208026 BUFFALO HOSPITAL SUPPLY CO INC 4039 GENESEE STREET SUITE 100 BUFFALO NY 142251904 MED SUPPLIES 180171 MEDLINE INDUSTRIES INC ONE MEDLINE PLACE MUNDELEIN IL 600604485 MEDICAL SUPPLY 168569 7 1200012 82200 57200 1282212 PATIENT FEES 623000 27367298 27367298 OTHER OPERATING REVENUE 623990 2069444 2069444 29436742 57858 57858 30776812 29436742 57858 232923 232923 13796159 12425166 1370993 1394046 1252879 141167 6121121 5533373 587748 1044568 938791 105777 18246 18246 89603 89603 16900 16900 634320 624549 9771 54110 54110 92586 7980 84606 1224714 1100694 124020 3602 3602 901280 901280 180665 180665 SUPPLIES 1413733 1411535 2198 DRUGS - PHARMACY COSTS 1396419 1396419 THERAPY 972425 972425 RESIDENT ACTIVITIES 75104 75104 29662524 26640195 3022329 0 2452282 3196204 4581598 4638509 184881 173063 141846 320146 33876076 28280309 5495208 5595767 447891 457065 6088288 1605514 19391994 15986268 2532200 2466137 596755 551394 10484060 6075470 13613015 9093001 X 5778979 6893267 5778979 6893267 19391994 15986268 1114288 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 150490 150490 21808207 18860372 2947835 11917379 9419937 2497442 5595767 DEFERRED OUTFLOWS/PENSION 1005795 NET PENSION ASSET 480961 DEFERRED OUTFLOWS/OPEB 108388 OTHER ASSETS 10370 1605514 DEFERRED INFLOWS FOR PENSION 2884730 OPEB LIABILITY 2335052 COMPENSATED ABSENCES 427202 DEFERRED INFLOWS FOR OPEB 376305 WORKERS COMPENSATION PAYABLE 41811 OTHER LIABILITIES 10370 6075470 30776812 30776812 30776812 29662524 29662524 29662524 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. X 1 46930 FAIR MARKET VALUE X BLDG MATERIALS 1 5270 SALE PRICE/SIMILAR ITEMS X REPLACE GASLINE 1 5000 SALE PRICE/SIMILAR ITEMS false false false 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, PAGE 12, PART XII, LINE 2C THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. 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 C 1200012 CASH PAYMENT