The Village At Morrisons Cove
- Assets
- $14.4m
- Revenue
- $13.9m
- Investments
- $174.8k
- Employees
- 290
- Location
- Martinsburg, PA
- Founding
- 03/1962
- Data as of
- 12/2023
- EIN
- 23-1381403
Organization Overview
The Village At Morrisons Cove is located in Martinsburg, PA. The organization was established in 1962. 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 12/2023, Village At Morrisons Cove employed 290 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Village At Morrisons Cove 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 12/2023, Village At Morrisons Cove generated $13.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $14.4m during the year ending 12/2023. While expenses have increased by 1.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL CARE AND RESIDENTIAL LIVING PROGRAMS AND FACILITIES TO ELDERLY INDIVIDUALS.
Describe the Organization's Program Activity:
SKILLED NURSING SERVICES ARE PROVIDED IN A COMFORTABLE HEALTH CARE CENTER. THE LEVEL OF CARE IS AVAILABLE ON BOTH A LONG-TERM AND SHORT-TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. THE VILLAGE HAS A 124 BED SKILLED NURSING FACILITY AND PROVIDED 29,657 SKILLED NURSING CENSUS DAYS IN 2023. PERSONAL CARE SERVICES PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THIS ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. THE VILLAGE HAS 33 PERSONAL CARE BEDS AND PROVIDED 8,086 PERSONAL CARE CENSUS DAYS IN 2023. INDEPENDENT LIVING SERVICES PROVIDE COMPREHENSIVE HOME MAINTENANCE, ON-SITE NURSING STAFF FOR EMERGENT CARE, AND HEALTH CHECKS FOR RESIDENTS. THE VILLAGE HAS 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 33,918 INDEPENDENT LIVING CENSUS DAYS IN 2023. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IS BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramon Burket Chair | OfficerTrustee | 1 | $0 |
Blodwyn Replogle Secretary | OfficerTrustee | 1 | $0 |
Calvin Zook Left Board During 2023 Member | Trustee | 1 | $0 |
Jim Caporuscio Member | Trustee | 1 | $0 |
Connie Cragan Member | Trustee | 1 | $0 |
Jean Farringer Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrisons Management Specialists Dining Services | 12/30/23 | $895,994 |
Flagship Rehabilitation Service Therapy Service | 12/30/23 | $642,793 |
Pride Builders Construction | 12/30/23 | $360,601 |
Amare Medical Staffing Inc Nursing | 12/30/23 | $175,248 |
Professional Care Management Consul Nursing | 12/30/23 | $304,268 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,880 |
| Total Program Service Revenue | $13,247,140 |
| Investment income | $90,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,884 |
| 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 | $13,897,446 |
| 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. | $416,944 |
| Compensation of current officers, directors, key employees. | $74,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,135,695 |
| Pension plan accruals and contributions | $37,581 |
| Other employee benefits | $752,311 |
| Payroll taxes | $463,402 |
| Fees for services: Management | $99,898 |
| Fees for services: Legal | $34,698 |
| 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 | $2,001,778 |
| Advertising and promotion | $115,058 |
| Office expenses | $95,550 |
| Information technology | $277,308 |
| Royalties | $0 |
| Occupancy | $909,997 |
| Travel | $103,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,061 |
| Interest | $91,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $617,898 |
| Insurance | $267,373 |
| All other expenses | $160,996 |
| Total functional expenses | $14,414,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,058 |
| Savings and temporary cash investments | $52,317 |
| Pledges and grants receivable | $72,125 |
| Accounts receivable, net | $2,251,876 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,509 |
| Prepaid expenses and deferred charges | $428,595 |
| Net Land, buildings, and equipment | $7,742,170 |
| Investments—publicly traded securities | $2,926,524 |
| Investments—other securities | $174,788 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,011 |
| Total assets | $14,363,973 |
| Accounts payable and accrued expenses | $2,672,194 |
| Grants payable | $0 |
| Deferred revenue | $3,065,391 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $92,813 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $879,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,246 |
| Total liabilities | $6,715,560 |
| Net assets without donor restrictions | $6,387,994 |
| Net assets with donor restrictions | $1,260,419 |
| 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 | $14,363,973 |