Ferncliff Nursing Home Company Inc
- Assets
- $29.3m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 465
- Location
- Rhinebeck, NY
- Founding
- 11/1970
- Data as of
- 12/2022
- EIN
- 14-1514053
Organization Overview
Ferncliff Nursing Home Company Inc, operating under the name Archcare At Ferncliff Nursing Home, is located in Rhinebeck, NY. The organization was established in 1970. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Archcare At Ferncliff Nursing Home employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archcare At Ferncliff Nursing Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Archcare At Ferncliff Nursing Home generated $36.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $39.5m during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING OUR RESIDENTS IN DUTCHESS COUNTY, ARCHCARE AT FERNCLIFF IS A 328-BED SKILLED NURSING AND REHABILITATION CENTER AND 25-REGISTRANT ADULT DAY HEALTH CARE PROGRAM. WE PROVIDE AN EXPERT TEAM OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS WHO DEVELOP A CUSTOMIZED PLAN TO RESTORE YOU TO YOUR HIGHEST LEVEL OF ABILITIES. OUR STAFF ARE ALL LICENSED PROFESSIONALS WITH OVER 100 YEARS COMBINED EXPERIENCE IN STROKE REHABILITATION, MUSCLE RE-EDUCATION TECHNIQUES, BIOFEEDBACK, WOUND CARE AND WHEELCHAIR ASSISTED TECHNOLOGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE SERVICES AT FERNCLIFF INCLUDE: 24-HOUR SKILLED NURSING SERVICES; SHORT-TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING DENTAL, OPHTHALMOLOGY AND PODIATRY; LABORATORY & NUTRITION SERVICES; RELIGIOUS SERVICES; IV THERAPY; PAIN MANAGEMENT, AND FAMILY & RESIDENT COUNCILS. IN 2022, THE HOME RENDERED 78,853 NURSING HOME DAYS OF CARE TO 521 PATIENTS.
THE FACILITY HAS A 38-BED CENTER FOR NEURODEGENERATIVE CARE WHICH CARES FOR PEOPLE WITH HUNTINGTON'S DISEASE, ALS AND OTHER NEURODEGENERATIVE DISORDERS AND SUPPORTS THE PEOPLE WHO CARE ABOUT THEM. THE GOAL IS TO HELP ENABLE THOSE WITH NEURODEGENERATIVE DISORDERS TO LIVE MORE COMFORTABLE AND FULFILLING LIVES, CLOSER TO THE ONES THEY LOVE.IN 2022, THE HOME RENDERED 14,050 NURSING HOME DAYS OF CARE TO 64 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Serbaroli Chairman | OfficerTrustee | 0.1 | $0 |
Thomas M O'brien Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Tara A Cortes Secretary | OfficerTrustee | 0.1 | $0 |
Thomas E Alberto Board Member | Trustee | 0.1 | $0 |
Steve Bujno Board Member | Trustee | 0.1 | $0 |
John Cahill Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sano-rubin Construction Construction Services | 12/30/22 | $3,165,480 |
Morrison Community Living Food Services | 12/30/22 | $1,891,945 |
Catholic Health Care System Administrative Services | 12/30/22 | $1,646,496 |
Thera Dynamics Rehab Llc Rehabilitation Services | 12/30/22 | $1,427,080 |
Ironside Human Resourcess Llc Staffing Agency | 12/30/22 | $520,099 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $47,457 |
| Government grants | $1,402,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,129,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,579,888 |
| Total Program Service Revenue | $32,445,913 |
| Investment income | $2,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,823 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,023,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,923 |
| Compensation of current officers, directors, key employees. | $328,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,100,275 |
| Pension plan accruals and contributions | $1,222,336 |
| Other employee benefits | $3,692,028 |
| Payroll taxes | $1,760,614 |
| Fees for services: Management | $1,817,668 |
| Fees for services: Legal | $27,561 |
| Fees for services: Accounting | $69,988 |
| Fees for services: Lobbying | $24,515 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,434,752 |
| Advertising and promotion | $14,107 |
| Office expenses | $2,312,855 |
| Information technology | $400,323 |
| Royalties | $0 |
| Occupancy | $940,086 |
| Travel | $7,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,349,443 |
| Insurance | $461,624 |
| All other expenses | $538,641 |
| Total functional expenses | $39,499,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,490 |
| Savings and temporary cash investments | $4,975,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,904,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $316,585 |
| Prepaid expenses and deferred charges | $280,706 |
| Net Land, buildings, and equipment | $16,604,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,029,834 |
| Total assets | $29,261,930 |
| Accounts payable and accrued expenses | $5,307,148 |
| Grants payable | $0 |
| Deferred revenue | $760,062 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $569,582 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,987,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,113,164 |
| Total liabilities | $28,737,906 |
| Net assets without donor restrictions | $513,083 |
| Net assets with donor restrictions | $10,941 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,261,930 |
Grants Awarded
Over the last fiscal year, Ferncliff Nursing Home Company Inc has awarded $40,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC PURPOSE: 2022 ALZHEIMER'S WALK | $20,000 |
DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE INC PURPOSE: GENERAL SUPPORT | $10,000 |
NORTHERN DUTCHESS HOSPITAL PURPOSE: GENERAL SUPPORT | $10,000 |