PRESBYTERIAN MED CTR OF WASH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PRESBYTERIAN MED CTR OF WASH (EIN 25-1413291)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201641349349305959
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T14:53:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN250969422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presbyterian SeniorCareBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 Hulton RoadAddressLine1Txt
CityOakmontCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251413291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Presbyterian Medical Center of WashingtoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone4128265704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 Hulton RoadAddressLine1Txt
CityOakmontCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph A WengerPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4128265704PhoneNum
Signature2016-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone4128265704PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Southmont of PSCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH WENGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 Hulton RoadAddressLine1Txt
CityOakmontCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,428,056GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionShort-stay & long-term skilled nursing facility with rehabilitation, dementia & hospice services.Developed and operated by Presbyterian SeniorCare, Southmont 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. Southmont 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 non-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. In 2015, it provided community support of $656,865 and benevolent and uncompensated care of $16 million across its regional network of facilities, services and programs for seniors across western PA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee410TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,197PYContributionsGrantsAmt
CY Contributions Grants$1,865CYContributionsGrantsAmt
PY Program Service Revenue$14,775,649PYProgramServiceRevenueAmt
CY Program Service Revenue$14,423,960CYProgramServiceRevenueAmt
PY Investment Income$2,713PYInvestmentIncomeAmt
CY Investment Income$2,231CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,781,559PYTotalRevenueAmt
CY Total Revenue$14,428,056CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,923,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,200,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,411,866PYOtherExpensesAmt
CY Other Expenses$5,623,683CYOtherExpensesAmt
PY Total Expenses$15,335,139PYTotalExpensesAmt
CY Total Expenses$15,823,932CYTotalExpensesAmt
PY Revenues Less Expenses-$553,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,395,876CYRevenuesLessExpensesAmt
Total Assets BOY$10,552,097TotalAssetsBOYAmt
Total Assets EOY$10,071,818TotalAssetsEOYAmt
Total Liabilities BOY$10,086,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,002,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$930,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAn 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,884,776ExpenseAmt
Revenue$14,423,960RevenueAmt
DescProvision of nursing care, hospice care, rehabilitation and Alzheimer's care for the elderly in a 155 bed facility located in Washington, Pa. During 2015 the organization served on average 73 Medical Assistance residents (52% of residents), subsidizing over $1.4 million of care for those individuals who could not afford to pay the full charge. In addition, the facility served on average 41 Medicare residents per day.The Southmont skilled nursing community is part of the Presbyterian SeniorCare Aging Services Network (ASN) that serves more than 6,500 older adults through 54 communities/service lines at 45 locations across 10 western Pennsylvania counties. 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 care options including: a regional system of 36 housing communities for low income seniors and persons with disabilities, 7 personal care communities that serve a significant percentage of low income individuals, Alzheimers and dementia care, long-term and rehabilitation healthcare, and non-medical homecare, and community services for older adults.Both The Willows and Southmont serve as the hub healthcare/skilled nursing facilities for residents of the Presbyterian SeniorCare Aging Services Network. This means Presbyterian SeniorCare Aging Services 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 2015, it provided community support of $656,865, and benevolent and uncompensated care of $16 million across its regional network of facilities, services and programs.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 2006, Presbyterian SeniorCare became the first ASN in Pennsylvania, and the third and largest in the nation, to receive accreditation from Commission on Accreditation of Rehabilitation Facilities-Continuing Care Accreditation Commission (CARF-CCAC). CARF-CCAC reissued that accreditation to Presbyterian SeniorCare and its affiliates for a five-year term through 2016, representing the highest-level commendation that can be awarded to an eldercare provider. Presbyterian SeniorCare skilled nursing communities also met the standards and were awarded the Person-Centered Long-Term Care Communities (PCLTCCs) designation. 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 Aging Services Network. A deliberate multi-year, multi-phase education and awareness effort was launched to foster diversity and inclusion. This strategic initiative will position our Aging Services Network to be ready to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce.Desc
Total Program Service Expenses$14,884,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee410EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL STOKESPersonNm
Phone4128266529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 HULTON ROADAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David J Lowe Esq
Director0.20Yes (X)$0$0$0
Peter McIlroy II
Director and Chairman0.20Yes (X)$0$0$0
Paul M Winkler
Director and President3.00Yes (X)$0$354,924$100,608Yes (X)
Laura Synnott
Director and Vice-Chairman0.20Yes (X)$0$0$0
Thomas D Pratt
Director0.20Yes (X)$0$0$0
Roger D Beck
Director0.20Yes (X)$0$0$0
Barbara Sullivan
Director0.20Yes (X)$0$0$0
James B Pieffer
Secretary3.00$0$245,671$41,927Yes (X)
Joseph W Wenger
Treasurer3.00$0$218,678$28,130Yes (X)
Lynne Sewell
Director of Rehabilitation40.00$120,568$0$10,603Yes (X)
Joseph G Malisky
Executive Director40.00$124,394$0$11,039Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$819,273TotReportableCompRltdOrgAmt
Total Other Compensation$192,307TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cura Hospitality
PO Box 743676AtlantaGA30374Dining Services$680,393
EJ Burns Construction
495 Finley RoadBelle VernonPA15012Construction Services$119,220
Simplex Grinnell
Dept CH 10320PalentineIL60055Elevator Maintenance$109,650
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,865AllOtherContributionsAmt
Total Contributions$1,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNursing Home RevenueDesc
Business623000BusinessCd
Total Revenue Column$14,423,960TotalRevenueColumnAmt
Related Or Exempt Func Income$14,423,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,423,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,231TotalRevenueColumnAmt
Exclusion$2,231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,428,056TotalRevenueColumnAmt
Related Or Exempt Func Income$14,423,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,231ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,998,582TotalAmt
Program Services$7,546,062ProgramServicesAmt
Management And General$452,520ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,748TotalAmt
Program Services$200,028ProgramServicesAmt
Management And General$10,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,382,213TotalAmt
Program Services$1,340,597ProgramServicesAmt
Management And General$41,616ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$608,706TotalAmt
Program Services$574,163ProgramServicesAmt
Management And General$34,543ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$288,098TotalAmt
Management And General$288,098ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,749TotalAmt
Management And General$10,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,250TotalAmt
Management And General$20,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,918TotalAmt
Program Services$139,918ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,996TotalAmt
Program Services$63,030ProgramServicesAmt
Management And General$15,966ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,451TotalAmt
Management And General$61,451ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,464TotalAmt
Program Services$280,464ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,266TotalAmt
Program Services$49,266ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Program Services$28,162ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,832TotalAmt
Program Services$177,832ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$738,172TotalAmt
Program Services$738,172ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$195,643TotalAmt
Program Services$195,643ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Drugs$693,752$693,752
Medical Supplies$632,123$632,123
Purchased Services$610,069$610,069
Food$578,566$578,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,036,929TotalAmt
Program Services$1,036,929ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,823,932TotalAmt
Program Services$14,884,776ProgramServicesAmt
Management And General$939,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$623,122BOYAmt
EOY$106,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,042,282BOYAmt
EOY$2,041,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,680,239BOYAmt
EOY$1,871,427EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,326BOYAmt
EOY$19,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250,944BOYAmt
EOY$124,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,457,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,688,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,781,061BOYAmt
EOY$5,769,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,123BOYAmt
EOY$138,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,552,097BOYAmt
EOY$10,071,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,905,884BOYAmt
EOY$3,896,144EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,944,716BOYAmt
EOY$6,799,030EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,291BOYAmt
EOY$307,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,086,891BOYAmt
EOY$11,002,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,640BOYAmt
EOY-$1,162,334EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,566BOYAmt
EOY$231,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,206BOYAmt
EOY-$930,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,552,097BOYAmt
EOY$10,071,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,395,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,865CurrentTaxYearAmt
Total$56,985TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,406,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,296,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,526,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,775,649CurrentTaxYearMinus1YearAmt
Current Tax Year$14,423,960CurrentTaxYearAmt
Total$72,428,482TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,407,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,347,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,526,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,778,846CurrentTaxYearMinus1YearAmt
Current Tax Year$14,425,825CurrentTaxYearAmt
Total$72,485,467TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$72,485,467PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231CurrentTaxYearAmt
Total$15,782TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231CurrentTaxYearAmt
Total$15,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,410,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,349,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,531,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,781,559CurrentTaxYearMinus1YearAmt
Current Tax Year$14,428,056CurrentTaxYearAmt
Total$72,501,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,100OtherCostOrOtherBasisAmt
Book Value$234,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,485,914OtherCostOrOtherBasisAmt
Depreciation$7,730,014DepreciationAmt
Book Value$3,755,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,737,963OtherCostOrOtherBasisAmt
Depreciation$7,958,774DepreciationAmt
Book Value$1,779,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,769,189TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESIDENT SECURITY DEPOSITSDesc
Amt$307,314Amt
FieldValueIRS element (for citing)
Total Liability$307,314TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,428,056TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,428,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,428,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,823,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,823,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,823,932TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationPresbyterian 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 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Paul M Winkler
Director and President$0$354,924$0$0$0$0$0$83,943$0$16,665$0$455,532$0$0
James B Pieffer
Secretary$0$245,671$0$0$0$0$0$22,261$0$19,666$0$287,598$0$0
Joseph W Wenger
Treasurer$0$218,678$0$0$0$0$0$19,681$0$8,449$0$246,808$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3Managed 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 6The 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 7aThe 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 11A 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 12cThe 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 Washington 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 15The 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 19The 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 2cAudit Committee The organization uses Baker Tilly, a national firm, as their independent auditor. The sole member, Presbyterian SeniorCare, has an audit committee that meets to review the annual audited financial statement with Baker Tilly. 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 managment comments, is prepared by Baker Tilly and reviewed with the committee. Corrective action is documented, if needed. The audit committee is independent of management.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Presbyterian SeniorCareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 Hulton RoadAddressLine1Txt
CityOakmontCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd
FieldValueIRS element (for citing)
EIN250969422EIN
Primary ActivitiesElderly Healthcare and HousingPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Presbyterian Seniorcare
Q$2,430,351Actual
Presbyterian Seniorcare
P$3,874,819Actual

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