The Community At Rockhill
- Assets
- $46.3m
- Revenue
- $19.0m
- Investments
- $123.0k
- Employees
- 265
- Location
- Sellersville, PA
- Founding
- 06/2011
- Data as of
- 06/2023
- EIN
- 23-1472520
Organization Overview
The Community At Rockhill is located in Sellersville, PA. The organization was established in 2011. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Community At Rockhill employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community At Rockhill 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 06/2023, Community At Rockhill generated $19.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $19.4m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS 62 YEARS OF AGE OR BETTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY AT ROCKHILL (ROCKHILL), A CONTINUING CARE RETIREMENT COMMUNITY, SITUATED ON 44 PICTURESQUE ACRES IN BEAUTIFUL BUCKS COUNTY, PENNSYLVANIA, PROVIDES AMENITIES, CONVENIENCES, AND SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH RESIDENT AND ENCOURAGE THEM TO LIVE EACH DAY TO ITS FULLEST.CONTINUED ON SCHEDULE O.AS A CONTINUING CARE RETIREMENT COMMUNITY, ROCKHILL OFFERS RESIDENTIAL LIVING, PERSONAL CARE AND NURSING CARE ON ONE CONVENIENT CAMPUS. ROCKHILL PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO APPROXIMATELY 400 RESIDENTS. ROCKHILL OPERATES 200 RESIDENTIAL LIVING APARTMENTS, A 53-UNIT PERSONAL CARE CENTER, AND AN 85-BED SKILLED NURSING CENTER. A SIGNIFICANT PART OF ROCKHILL'S NOT-FOR-PROFIT MISSION IS TO ENSURE THAT RESIDENTS WHO OUTLIVE THEIR RESOURCES THROUGH NO FAULT OF THEIR OWN ARE ABLE TO CONTINUE LIVING AT ROCKHILL. ROCKHILL PROVIDED BENEVOLENT CARE TO RESIDENTS WITHIN ITS PERSONAL CARE UNITS AMOUNTING TO APPROXIMATELY $265,000. ROCKHILL ALSO SUBSIDIZED APPROXIMATELY $1,125,300 TOWARDS CARE FOR MEDICAID RESIDENTS WITHIN ITS SKILLED NURSING UNITS.IN FISCAL YEAR 2023, ROCKHILL RECEIVED $86,034 OF STIMULUS MONIES RELATED TO THE COVID-19 PANDEMIC. THESE FUNDS WERE USED TO HELP OFFSET OUR LOST REVENUE AND INCREASED COSTS. THE STIMULUS MONIES HELPED TO OFFSET INCREASED COSTS OF CLEANING SUPPLIES, PERSONAL PROTECTION EQUIPMENT, COVID TESTING, AND EMPLOYEE HAZARD PAY, AS WELL AS THE LOST REVENUE THAT RESULTED FROM HAVING TO SHUT OUR FACILITY DOWN TO NEW ADMISSIONS DURING COVID OUTBREAKS. THESE MEASURES WERE NEEDED TO HELP KEEP OUR RESIDENTS AND EMPLOYEES SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Mckee Chair | OfficerTrustee | 2 | $0 |
Dianna Mcgoldrick Treasurer, VP Of Finance/cfo | OfficerTrustee | 2 | $0 |
Frederick E Schea Director | Trustee | 2 | $0 |
Carol Delancey Secretary/exec Dir To Dec 2022 | Officer | 40 | $170,662 |
Ted Leister Secretary/exec Dir Oct 2022 | Officer | 40 | $25,996 |
Eryn O'dell Director Of Nursing | 40 | $125,576 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Llc Food Service | 6/29/19 | $1,060,789 |
James K Swartley Bldr Llc Builder/contractor | 6/29/19 | $1,004,288 |
Symbria Rehab Hva Therapy Service | 6/29/19 | $841,508 |
C&s Lawn & Landscape Inc Landscape | 6/29/19 | $383,278 |
Pharmerica Pharmacy Service | 6/29/19 | $300,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,518 |
| Related organizations | $0 |
| Government grants | $86,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,956 |
| Total Program Service Revenue | $18,723,059 |
| Investment income | $210,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,152 |
| Net Gain/Loss on Asset Sales | -$597,982 |
| Net Income from Fundraising Events | -$4,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,038,100 |
| 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. | $215,734 |
| Compensation of current officers, directors, key employees. | $215,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,992,394 |
| Pension plan accruals and contributions | $118,127 |
| Other employee benefits | $798,540 |
| Payroll taxes | $527,044 |
| Fees for services: Management | $1,922,546 |
| Fees for services: Legal | $37,347 |
| Fees for services: Accounting | $45,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,570 |
| Fees for services: Other | $1,464,554 |
| Advertising and promotion | $51,206 |
| Office expenses | $295,861 |
| Information technology | $251,939 |
| Royalties | $0 |
| Occupancy | $1,083,966 |
| Travel | $2,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,431 |
| Interest | $331,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,817,069 |
| Insurance | $414,161 |
| All other expenses | $116,750 |
| Total functional expenses | $19,398,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,810 |
| Savings and temporary cash investments | $576,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $640,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,536 |
| Net Land, buildings, and equipment | $34,451,853 |
| Investments—publicly traded securities | $9,255,372 |
| Investments—other securities | $123,027 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $472,073 |
| Total assets | $46,267,774 |
| Accounts payable and accrued expenses | $1,244,306 |
| Grants payable | $0 |
| Deferred revenue | $19,186,522 |
| Tax-exempt bond liabilities | $7,832,390 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,735,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $936,861 |
| Total liabilities | $31,935,909 |
| Net assets without donor restrictions | $13,801,523 |
| Net assets with donor restrictions | $530,342 |
| 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 | $46,267,774 |