North Park Nursing Home Inc
- Assets
- $11.4m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 332
- Location
- Rochester, NY
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 22-3159644
Organization Overview
North Park Nursing Home Inc is located in Rochester, NY. The organization was established in 1992. 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 12/2021, North Park Nursing Home Inc employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Park Nursing Home Inc 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 12/2021, North Park Nursing Home Inc generated $16.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $15.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS AN AFFILIATE OF THE SYSTEM AND THE CENTER OF AGING AND CONTINUING CARE SERVICES, NORTH PARK NURSING HOME, INC. (D.B.A EDNA TINA WILSON LIVING CENTER) IS DEDICATED TO PROVIDING QUALITY CARE, INDEPENDENCE AND A POSITIVE LIVING EXPERIENCE FOR PATIENTS AND RESIDENTS IN OUR FACILITY. THE MISSION IS ACHIEVED THROUGH THE CORE VALUES OF THE SYSTEM WHICH INCLUDE PEOPLE, EXCELLENCE, LEARNING AND RESULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
120-BED SKILLED NURSING FACILITY PROVIDING 41,755 PATIENT CARE DAYS. THE EDNA TINA WILSON LIVING CENTER USES AN INNOVATIVE NEIGHBORHOOD DESIGN, WITH RESIDENT ROOMS CLUSTERED AROUND THE ACTIVITY CENTER AND THE LIVING AND DINING AREAS, TO PROMOTE MORE SOCIAL AND INTERACTIVE LIVING.
A LICENSED HOME CARE SERVICE AGENCY PROVIDING 1,196 HOURS OF SERVICES. THIS PROGRAM ALLOWS SENIORS TO CONTINUE LIVING SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES. SERVICES ARE CUSTOMIZED FOR EACH INDIVIDUAL AND RANGE FROM MEAL DELIVERY AND ASSISTANCE WITH HOUSEHOLD TASKS TO MEDICAL CARE.
AN ADULT DAYCARE CENTER PROVIDING 3,249 CLIENT DAYS. ADULT DAY SERVICES PROVIDE A CARING, SUPPORTIVE, AND THERAPEUTIC ENVIRONMENT FOR PEOPLE WHO NEED CARE OR SUPERVISION DURING DAYTIME HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sevina Ince Director Nursing, Ltc | 40 | $123,583 | |
Shannon Hawes Lpn | 40 | $106,217 | |
Jacqueline Thomas Asst. Director Of Nursing | 40 | $105,511 | |
Sarah Bateman Administrator | 40 | $105,007 | |
Eric Bieber MD CEO | OfficerTrustee | 1 | $77,697 |
Hugh Thomas Cao | Officer | 1 | $20,937 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nursefinder Temporary Staff Services | 12/30/18 | $2,919,495 |
Medical Staffing Network Temporary Staff Services | 12/30/18 | $879,591 |
Supplemental Health Care Temporary Staff Services | 12/30/18 | $172,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,183,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,183,891 |
| Total Program Service Revenue | $12,942,363 |
| Investment income | $102 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,137,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $89,599 |
| Compensation of current officers, directors, key employees. | $18,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,923,815 |
| Pension plan accruals and contributions | $543,508 |
| Other employee benefits | $591,529 |
| Payroll taxes | $611,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,182,516 |
| Advertising and promotion | -$195 |
| Office expenses | $103,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,504 |
| Travel | $5,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$13,282 |
| Interest | $51,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $771,984 |
| Insurance | $16,458 |
| All other expenses | $133 |
| Total functional expenses | $15,925,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,436,926 |
| Savings and temporary cash investments | $71,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,042,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,559 |
| Prepaid expenses and deferred charges | $24,329 |
| Net Land, buildings, and equipment | $6,742,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,392 |
| Total assets | $11,370,134 |
| Accounts payable and accrued expenses | $1,873,518 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $77,603 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,449,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,399,857 |
| Total liabilities | $5,800,722 |
| Net assets without donor restrictions | $5,537,060 |
| Net assets with donor restrictions | $32,352 |
| 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 | $11,370,134 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Park Nursing Home Inc has recieved totaling $9,495.
| Awarding Organization | Amount |
|---|---|
Rochester Regional Health Foundation Rochester, NY PURPOSE: PROJECT FUNDING | $9,495 |
Endowment Analysis
| Beg. Balance | $28,078 |
| Earnings | $4,419 |
| Ending Balance | $32,497 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |