OLD MANS HOME OF PHILADELPHIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OLD MANS HOME OF PHILADELPHIA (EIN 23-1352250)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349300009
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T05:46:02-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311543240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD MAN'S HOME OF PHILADELPHIA | BusinessNameLine1 |
| Business Name Line2 | D/B/A SAUNDERS HOUSE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLDM | NameControl |
| Phone | 6106585100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LANCASTER AVENUE | AddressLine1 |
| City | WYNNEWOOD | City |
| State | PA | State |
| ZIP Code | 19096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN ROSS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6105258300 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G SULLIVAN | Name |
| PTIN | P00360476 | PTIN |
| Phone | 6108622249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUNDERS HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LANCASTER AVENUE | AddressLine1 |
| City | WYNNEWOOD | City |
| State | PA | State |
| ZIP Code | 19096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19665468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAUNDERSHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDED SKILLED NURSING AND REHABILIATION SERVICES TO MORE THAN 400 OLDER ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 465 | TotalNbrEmployees |
| Total Nbr Volunteers | 266 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 314459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302796 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18390898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19189499 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 480000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19266984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19663842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10922034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10486426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1049 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7040784 | OtherExpensePriorYear |
| Other Expenses Current Year | 7939128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17963867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18425554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1303117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1238288 | RevenuesLessExpensesCY |
| Total Assets BOY | 14948778 | TotalAssetsBOY |
| Total Assets EOY | 15192631 | TotalAssetsEOY |
| Total Liabilities BOY | 2298715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2007800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12650063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13184831 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDED SKILLED NURSING AND REHABILITATION SERVICES TO MORE THAN 400 OLDER ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15862000 | Expense |
| Revenue | 19189499 | Revenue |
| Description | ROOM & BOARD AND MEDICAL CARE PROVIDED TO THE ELDERLY. | Description |
| Total Program Service Expense | 15862000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 465 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN LINE SENIOR CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6106585100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E LANCASTER AVENUE | AddressLine1 |
| City | WYNNEWOOD | City |
| State | PA | State |
| ZIP Code | 19096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES D BROWN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KELLY NESTOR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BETHANN SCHAFFZIN KAGAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DONNA UDIN STERNBERG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOANN M MAGNATTA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA GIBSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVIS PEARSON | ||||||||
| EMERITUS | 2.00 | X | 0 | 0 | 0 | |||
| SARA S SENIOR | ||||||||
| EMERITUS | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE GSILVER | ||||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |||
| MARY ANNE STETZER | ||||||||
| EMERITUS | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN ROSS | ||||||||
| PRESIDENT & CEO | 20.00 | 152313 | 125498 | 28682 | 20.00 | X | ||
| ELISSA G TOPOL | ||||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |||
| DAVID R DUGERY | ||||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |||
| A LOUIS DENTON | ||||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |||
| JOHN H MANTAS | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| JOHN LANETTI | ||||||||
| CFO | 20.00 | 65000 | 130044 | 13525 | 20.00 | X | ||
| MARILYN KERR | ||||||||
| DIRECTOR OF NURSING | 40.00 | 104015 | 0 | 0 | X | |||
| SUSAN IRRGANG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 117136 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 438464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 255542 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42207 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT REHABILITATION INC | |||||
| 100 E LANCASTER AVE | WYNNEWOOD | PA | 19096 | REHAB SERVICES | 1869295 |
| MILLENIUM PHARMACY SERVICES | |||||
| PO BOX 823441 | PHILADELPHIA | PA | 19182 | PHARMACY | 520624 |
| US FOODSERVICE | |||||
| 2255 HIGH HILL ROAD | BRIDGEPORT | NJ | 08014 | FOOD | 342908 |
| GULF SOUTH MEDICAL SUPPLY | |||||
| 4345 SOUTHPOINT BLVD | JACKSONVILLE | FL | 32216 | MEDICAL SUPPLIES | 320975 |
| CARE FIRST NURSING INC | |||||
| 8400 W CHESTER PIKE | UPPER DARBY | PA | 19082 | CONTRACTED SERVICES | 197729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 302796 | AllOtherContributions |
| Total Contributions | 302796 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT CARE/ADMIN FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19189499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19189499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19189499 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168973 | TotalRevenueColumn |
| Exclusion | $168,973 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1626 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2574 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2574 | TotalRevenueColumn |
| Exclusion | $2,574 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19663842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19189499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180995 | Total |
| Management And General | 180995 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7905244 | Total |
| Program Services | 6961197 | ProgramServices |
| Management And General | 944047 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26054 | Total |
| Program Services | 22429 | ProgramServices |
| Management And General | 3625 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600562 | Total |
| Program Services | 1377875 | ProgramServices |
| Management And General | 222687 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773571 | Total |
| Program Services | 665944 | ProgramServices |
| Management And General | 107627 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979329 | Total |
| Program Services | 843075 | ProgramServices |
| Management And General | 136254 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202726 | Total |
| Program Services | 174521 | ProgramServices |
| Management And General | 28205 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13967 | Total |
| Program Services | 12024 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175073 | Total |
| Program Services | 2733324 | ProgramServices |
| Management And General | 441749 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24817 | Total |
| Program Services | 21364 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151435 | Total |
| Program Services | 130366 | ProgramServices |
| Management And General | 21069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583711 | Total |
| Program Services | 502499 | ProgramServices |
| Management And General | 81212 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13238 | Total |
| Program Services | 11396 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514247 | Total |
| Program Services | 442700 | ProgramServices |
| Management And General | 71547 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164704 | Total |
| Program Services | 141789 | ProgramServices |
| Management And General | 22915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1569410 | 1351057 | 218353 |
| BAD DEBT EXPENSE | 461885 | 397623 | 64262 |
| EMPLOYEE TRAINING | 57160 | 49207 | 7953 |
| OTHER FEES | 27426 | 23610 | 3816 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18425554 | Total |
| Program Services | 15862000 | ProgramServices |
| Management And General | 2563554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224271 | BOY |
| EOY | 1391616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822205 | BOY |
| EOY | 3104984 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 23206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163341 | BOY |
| EOY | 285943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19003956 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14691660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255090 | BOY |
| EOY | 4312296 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094402 | BOY |
| EOY | 4046604 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162276 | BOY |
| EOY | 69254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157193 | BOY |
| EOY | 1958728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14948778 | BOY |
| EOY | 15192631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734202 | BOY |
| EOY | 1795205 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514079 | BOY |
| EOY | 163116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50434 | BOY |
| EOY | 49479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298715 | BOY |
| EOY | 2007800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585314 | BOY |
| EOY | 12018864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064749 | BOY |
| EOY | 1165967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12650063 | BOY |
| EOY | 13184831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14948778 | BOY |
| EOY | 15192631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1238288 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 195261 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -941795 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 43014 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302796 | CurrentTaxYear |
| Total | 1631948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14974657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16164725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18033024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18390898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19189499 | CurrentTaxYear |
| Total | 86752803 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15394526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16415849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18376724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18705357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19492295 | CurrentTaxYear |
| Total | 88384751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 88384751 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168973 | CurrentTaxYear |
| Total | 1770297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168973 | CurrentTaxYear |
| Total | 1770297 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 556041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574 | CurrentTaxYear |
| Total | 1038615 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16205738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16730590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19326509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19266984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19663842 | CurrentTaxYear |
| Total | 91193663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: GAIN/LOSS SALE OF NON CAPITAL ASSETS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1600000 | InvestmentCostOrOtherBasis |
| Book Value | 1600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9440269 | InvestmentCostOrOtherBasis |
| Depreciation | 7705870 | Depreciation |
| Book Value | 1734399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7480857 | InvestmentCostOrOtherBasis |
| Depreciation | 6682203 | Depreciation |
| Book Value | 798654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 482830 | InvestmentCostOrOtherBasis |
| Depreciation | 303587 | Depreciation |
| Book Value | 179243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4312296 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 100119 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 1165967 |
| DUE FROM RELATED PARTY | 578609 |
| ESTIMATED THIRD PARTY SETTLEMENTS | 114033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1958728 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FUND LIABILITY | Description |
| Amount | $49,479 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49479 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30693506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 195261 | NetUnrealizedGainsInvestments |
| Other Revenues | 10834403 | OtherRevenues |
| Revenue Not Rptd F990 | 11029664 | RevenueNotRptdF990 |
| Revenue Subtotal | 19663842 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19663842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29208467 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10782913 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10782913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18425554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18425554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION 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 UNRECOGNIZD TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 12,337,154. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,502,751. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATIO FOR FINANCIAL STATEMENT PURPOSES 12,285,664. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,502,751. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN ROSS | ||||||||||||||
| PRESIDENT & CEO | 152313 | 125498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152313 | 125498 | 0 | 0 |
| JOHN LANETTI | ||||||||||||||
| CFO | 65000 | 130044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13525 | 65000 | 143569 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THE COMPILED AND ANALYZED THE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ANNUALLY BY EACH BOARD MEMBER. THE BOARD MEMBERS ARE EXPECTED TO IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE CONFLICT OF INTEREST DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTATING ALTERNATIVES, INC. THEY COMPILED AND ANALYZED THE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THE DECISION WITH THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE, UPON 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 2,733,324. MANAGEMENT AND GENERAL EXPENSES 441,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175,073. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | GAIN IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 43,014. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BRYN MAWR TERRACE | ||||||||||
| 773 E HAVERFORD ROAD | BRYN MAWR | PA | 19010 | 208411287 | NURSING HOME | PA | 501(C)(3) | LINE 9 | MAIN LINE SENIOR CARE | 1 |
| MAIN LINE SENIOR CARE | ||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 455110022 | MANAGEMENT SERVICES | PA | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRYN MAWR TERRACE | ||
| D | 578609 | FMV |
| MAIN LINE SENIOR CARE | ||
| M | 979329 | FMV |
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