2019-03-30T08:02:46-05:00 2018-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2017-07-01 208411287 BRYN MAWR TERRACE BRYN 6105258300 773 E HAVERFORD ROAD BRYN MAWR PA 19010 KEVIN ROSS PRESIDENT & CEO 6105258300 2019-03-25 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2019-03-25 14:46:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56971691821012DDD9905C946DE3CC28305BB2C4 2017 2019-02-21 02:37:17Z KEVIN ROSS 773 E HAVERFORD ROAD BRYN MAWR PA 19010 11245332 0 X WWW.BRYNMAWRTERRACE.ORG X 2007 PA PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES. 12 11 190 27 0 0 22275 13965 11438593 11181980 7599 11080 78956 38307 11547423 11245332 0 3257 0 0 6257515 5814912 0 0 0 5285240 5509058 11542755 11327227 4668 -81895 14840404 14990573 10308434 10540498 4531970 4450075 PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES. 0 0 9640436 3257 11181980 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. 9640436 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 8 0 1 190 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 DAVIS PEARSON EMERITUS 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 317501 24491 LAUREN S ROSEN MD BOARD MEMBER 2.00 X 0 0 0 LIZ ROGAN BOARD MEMBER 2.00 X 0 0 0 MARIANNE HARKIN BOARD MEMBER 2.00 X 0 0 0 MARY ANNE STETZER EMERITUS 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 SARA SENIOR EMERITUS 2.00 X 0 0 0 SHEILA GIBSON BOARD MEMBER 2.00 X 0 0 0 TIM RUBIN BOARD MEMBER 2.00 X 0 0 0 KRISTEN FEE CFO 10.00 30.00 X 0 160105 11468 COLLIN TIERNEY EXECUTIVE DIRECTOR 40.00 X 161642 0 1016 GIGI COX-MALESCIO EMPLOYEE 40.00 X 124425 0 72 MARK MASON HR DIRECTOR 40.00 X 102655 0 819 388722 477606 37866 9 0 1 0 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 THERAPY SVCS - RESIDENTS 1091164 GRANE SUPPLY PO BOX 558 PITTSBURGH PA 15230 PHARMACY - RESIDENTS 368401 GENERAL HEALTHCARE RESOURCES 2250 HICKORY ROAD SUITE 240 PLYMOUTH MEETING PA 19462 MEDICAL STAFFING 179092 US FOODS PO BOX 33101 NEWARK NJ 071880101 FOOD - RESIDENTS 155503 MCKESSON PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES 131693 7 13965 13965 RESIDENT CARE/ADMINISTRATIVE FEES 623000 11181980 11181980 11181980 11080 11080 OTHER INCOME 623000 38307 38307 38307 11245332 11181980 0 49387 X 3257 3257 136403 136403 4582323 3878870 703453 20126 16961 3165 626286 576374 49912 449774 380136 69638 571664 479818 91846 22188 18623 3565 11484 9639 1845 2128479 1786507 341972 43837 36794 7043 52008 43652 8356 79408 66650 12758 1008196 846214 161982 2361 1982 379 421289 353603 67686 27355 22960 4395 SUPPLIES 969844 814024 155820 BAD DEBTS 152424 152424 EMPLOYEE TRAINING 18521 15545 2976 11327227 9640436 1686791 0 1460519 1912654 17800 0 1219894 1145586 24001 29001 270300 288416 14106764 3754989 10618266 10351775 0 1229624 1263141 14840404 14990573 715451 779572 263700 218457 8057641 7869775 28717 19143 1242925 1653551 10308434 10540498 X 4531970 4450075 4531970 4450075 14840404 14990573 -81895 0 X 0 1 X 1 0 X 50588 82022 90764 22275 13965 259614 11276587 12276904 12670269 11438393 11181980 58844133 11327175 12358926 12761033 11460668 11195945 59103747 5100 7400 12500 0 5100 7400 12500 59091247 1741 2988 3073 7599 11080 26481 1741 2988 3073 7599 11080 26481 38299 51150 78956 38307 206712 11328916 12400213 12815256 11547223 11245332 59336940 0.99590 0.99680 0.00040 0.00030 X PART III, 12 MISCELLANEOUS INCOME : 2013 : $0 2014 : $38,299 2015 : $51,150 2016 : $78,956 2017 : $38,307 3312684 3312684 9001576 2469777 6531799 301896 218325 83571 1490608 1066887 423721 10351775 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 140807 ASSETS WHOSE USE IS LIMITED 1066271 SECURITY DEPOSITS 56063 1263141 DUE TO AFFILIATE 1646239 UNCLAIMED PROPERTY 7312 1653551 X 31533643 20288311 20288311 11245332 0 11245332 30300101 18972874 18972874 11327227 0 11327227 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, 2015. X X X 0 0 0 0 0 0 0 0 0 KEVIN ROSS PRESIDENT & CEO 0 317501 0 0 0 0 0 1311 0 23180 0 341992 0 0 KRISTEN FEE CFO 0 160105 0 0 0 0 0 1510 0 9958 0 171573 0 0 COLLIN TIERNEY EXECUTIVE DIRECTOR 161642 0 0 0 0 0 1016 0 0 0 162658 0 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 1,786,507. MANAGEMENT AND GENERAL EXPENSES 341,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128,479. SAUNDERS HOUSE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 231352250 NURSING HOME PA 501(C)(3) LINE 11 MAIN LINE SENIOR CARE 0 MAIN LINE SENIOR CARE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 455110022 MANAGEMENT SERVICES PA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0