Calvary Fellowship Homes Inc
- Assets
- $37.6m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 277
- Location
- Lancaster, PA
- Founding
- 01/1965
- Data as of
- 06/2023
- EIN
- 23-1606038
Organization Overview
Calvary Fellowship Homes Inc is located in Lancaster, PA. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Calvary Fellowship Homes Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Fellowship Homes 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 06/2023, Calvary Fellowship Homes Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $16.4m during the year ending 06/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CONTINUING CARE RETIREMENT COMMUNITY & PROVIDE HOUSING, HEALTH CARE & RELATED SVCS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A SKILLED NURSING FACILITY THAT IS CERTIFIED BY MEDICARE AND MEDICAID, A PERSONAL CARE FACILITY WHICH INCLUDES A SECURED DEMENTIA UNIT AND RESIDENTIAL LIVING APARTMENTS AND COTTAGES. FOR THE YEAR ENDING 6/30/23, THERE WERE 16,156 NURSING DAYS WITH 98% OCCUPANCY AND 9,709 PERSONAL CARE DAYS WITH 58% OCCUPANCY. THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE BENEVOLENT CARE POLICY AMOUNTED TO $491,000 IN FISCAL YEAR 2023. DURING FISCAL YEAR 2023, 65% OF OUR RESIDENTS IN OUR NURSING CENTER WERE RECEIVING ASSISTANCE THROUGH THE MEDICAL ASSISTANCE PROGRAM WHICH RESULTS IN A DEFICIT OF OVER $2,778,000 BETWEEN OUR COSTS AND WHAT WE RECEIVE IN REIMBURSEMENT.WE PROVIDE MANY OPPORTUNITIES FOR RESIDENTS TO ENJOY EVENTS AND ACTIVITIES THROUGHOUT OUR CAMPUS AND OFF CAMPUS. THIS INCLUDES ENTERTAINMENT, CRAFTS, PAINTING CLASSES, EXERCISE & BALANCE CLASSES, SEWING & QUILT MAKING, BOOK CLUBS, BIBLE STUDIES, DEVOTIONS, CHURCH SERVICES & PRAYER MEETINGS. THERE ARE TRIPS TO SEE PLAYS, SIGHTSEEING TRIPS AND OTHER LOCAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford K Hurter President & CEO (until 12/22) | OfficerTrustee | 40 | $216,706 |
Dale Weaver President & CEO (as Of 10/22) | OfficerTrustee | 40 | $29,242 |
David Stott Director Of Operations | OfficerTrustee | 40 | $115,504 |
Penny Clawson Chair (as Of 10/22) | OfficerTrustee | 1 | $0 |
Ray Lanas Chair (until 10/22) | OfficerTrustee | 1 | $0 |
Jon Sensenig Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelycare Inc Nursing Agency | 6/29/23 | $493,590 |
Symbria Therapy Services | 6/29/23 | $196,295 |
Ranck Inc Renovation Services | 6/29/23 | $132,993 |
Nurselect Nursing Agency | 6/29/23 | $118,174 |
Flagship Rehabilitation Therapy Services | 6/29/23 | $115,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,904 |
| Related organizations | $0 |
| Government grants | $128,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,654 |
| Total Program Service Revenue | $14,442,681 |
| Investment income | $107,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,233 |
| Net Income from Fundraising Events | -$6,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,467 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,641,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,950 |
| Grants and other assistance to domestic individuals. | $490,042 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $890,717 |
| Compensation of current officers, directors, key employees. | $163,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,565,007 |
| Pension plan accruals and contributions | $135,215 |
| Other employee benefits | $1,090,716 |
| Payroll taxes | $511,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,597 |
| Fees for services: Accounting | $111,122 |
| Fees for services: Lobbying | $682 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,234 |
| Fees for services: Other | $668,316 |
| Advertising and promotion | $99,761 |
| Office expenses | $282,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,329,238 |
| Travel | $62,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,785 |
| Interest | $519,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,265,851 |
| Insurance | $138,560 |
| All other expenses | $392,659 |
| Total functional expenses | $16,397,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,481 |
| Savings and temporary cash investments | $959,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,214 |
| 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 | $347,841 |
| Net Land, buildings, and equipment | $29,473,990 |
| Investments—publicly traded securities | $6,070,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,213 |
| Total assets | $37,621,749 |
| Accounts payable and accrued expenses | $1,659,713 |
| Grants payable | $0 |
| Deferred revenue | $13,952,307 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,213 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,812,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $508,930 |
| Total liabilities | $31,949,580 |
| Net assets without donor restrictions | $5,672,169 |
| Net assets with donor restrictions | $0 |
| 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 | $37,621,749 |