Tel Hai Nursing Center Inc
- Assets
- $115.1m
- Revenue
- $39.0m
- Investments
- $0.0
- Employees
- 576
- Location
- Honey Brook, PA
- Founding
- 01/1978
- Data as of
- 06/2023
- EIN
- 23-2039189
Organization Overview
Tel Hai Nursing Center Inc is located in Honey Brook, PA. The organization was established in 1978. 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, Tel Hai Nursing Center Inc employed 576 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tel Hai Nursing Center 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, Tel Hai Nursing Center Inc generated $39.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $39.7m during the year ending 06/2023. While expenses have increased by 2.2% 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
TO PROVIDE HIGH QUALITY CARE AND SERVICES TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEL HAI RETIREMENT COMMUNITY IS A FAITH-BASED NON-PROFIT 501(C) (3) CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN HONEY BROOK, CHESTER COUNTY, PA WHICH STARTED IN 1956. OUR VISION IS TO BE AN INNOVATIVE CHRISTIAN COMMUNITY, TO INSPIRE RESPECT AND PURPOSE FOR EACH INDIVIDUAL AND TO EXCEL IN PROVIDING QUALITY CARE. TEL HAI PROVIDES A CONTINUUM OF SERVICES AND CARE FOR A TOTAL OF 675 RESIDENTIAL LIVING, PERSONAL CARE, MEMORY SUPPORT CARE AND SKILLED NURSING RESIDENTS. COMPREHENSIVE INPATIENT AND OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR RESIDENTS AND THE GREATER COMMUNITY. OUR GOAL IS TO MAINTAIN AN INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE AND PROVIDE SUPPORT TO THE RESIDENTS. RESIDENTS CAN ENJOY SEVERAL DINING VENUES, FREQUENT OFF CAMPUS TRIPS, MANY WELLNESS PROGRAMS INCLUDING TWO POOLS, GYMS, LECTURES, CLUBS, TRIPS, AND CONCERTS. VARIOUS DINING VENUES PROVIDE OPTIONS AND CHAPEL SERVICES ARE AVAILABLE TO RESIDENTS. ALL THESE PROGRAMS AND AMENITIES OFFER INDEPENDENCE, CHOICE AND ENHANCE ONE'S LIFESTYLE. TEL HAI HAS AN ACTIVE VOLUNTEER PROGRAM WITH A TOTAL OF 401 VOLUNTEERS WHO PROVIDED 26,768 HOURS OF VARIOUS SERVICES FOR THE ORGANIZATION. TEL HAI ALSO PARTNERS WITH THE COMMUNITY TO IDENTIFY SERVICES THAT RESIDENTS MAY ASSIST WITH SUCH AS FIRE COMPANY MAILINGS, FOOD BANK SERVERS AND OTHER COMMUNITY SERVICES.AS PART OF THE ORGANIZATION'S CHARITABLE MISSION, BENEVOLENCE IS EXTENDED AS NEEDED AND WHEN APPROPRIATE TO RESIDENTS AT ALL LEVELS OF CARE. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE COST OF BENEVOLENT CARE PROVIDED TO RESIDENTS AMOUNTED TO APPROXIMATELY $3,063,000 IN 2023. TEL HAI OPERATES 406 INDEPENDENT LIVING UNITS FOR UP TO 571 ELDERLY RESIDENTS PROVIDING HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL AND PHYSICAL ACTIVITIES.
TEL HAI RETIREMENT COMMUNITY PROVIDES SERVICES THROUGH MEADOWS, A SKILLED CARE NURSING CENTER, LAKEVIEW PERSONAL CARE, AND VARIOUS TYPES OF SENIOR HOUSING. IN ADDITION TO THE SPECIFIC SERVICES, TEL HAI INVITES THE COMMUNITY TO PARTICIPATE IN COMMUNITY EVENTS SUCH AS EXERCISE AND POOL CLASSES FOR SENIORS, CONCERTS, AND GUEST LECTURES. TEL HAI ALSO PARTNERS WITH THE COMMUNITY TO IDENTIFY SERVICES THAT COMMUNITY MEMBERS MAY BE INTERESTED IN PROVIDING TO THE COMMUNITY SUCH AS HELP WITH FIRE COMPANY MAILINGS, FOOD BANK SERVERS AND OTHER COMMUNITY SERVICES. THE TEL HAI MEADOWS IS A SKILLED NURSING CENTER LICENSED FOR 129 BEDS, CURRENTLY SERVING UP TO 110 RESIDENTS, WHICH PROVIDES CARE AND SOCIAL ACTIVITIES FOR THE RESIDENTS. TEL HAI PROVIDED 32,964 DAYS OF SKILLED NURSING.
TEL HAI LAKEVIEW PERSONAL CARE IS A PERSONAL CARE FACILITY LICENSED FOR 100 BEDS, SERVING UP TO 95 RESIDENTS, WHICH PROVIDES SUPERVISED DAILY ACTIVITIES. TEL HAI PROVIDED 29,924 PERSONAL CARE DAYS TO ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Brubaker Chair | OfficerTrustee | 1 | $0 |
Wendel King Treasurer | OfficerTrustee | 1 | $0 |
Jack Lear Director | Trustee | 1 | $0 |
Eva Bering Director (until Dec. '22) | Trustee | 1 | $0 |
William Colby Chair (until Dec. '22) | OfficerTrustee | 1 | $0 |
Marlin Hershey Director (until Dec. '22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehab Care Therapy Services | 6/29/23 | $1,090,696 |
Cura Hospitality Llc Culinary Consultant | 6/29/23 | $1,255,283 |
Cloister's Flooring Inc Flooring/cabinetry | 6/29/23 | $689,817 |
Allgyer Construction Construction Contractor | 6/29/23 | $246,442 |
Lapp Electrical Service Electrical Contractor | 6/29/23 | $211,859 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,981 |
| Government grants | $177,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,065 |
| Total Program Service Revenue | $37,327,670 |
| Investment income | $262,233 |
| Tax Exempt Bond Proceeds | $213,576 |
| Royalties | $0 |
| Net Rental Income | -$20,729 |
| Net Gain/Loss on Asset Sales | $449,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,030,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,550 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,141,851 |
| Pension plan accruals and contributions | $354,566 |
| Other employee benefits | $1,966,646 |
| Payroll taxes | $1,760,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,165 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,280 |
| Fees for services: Other | $4,615,182 |
| Advertising and promotion | $305,042 |
| Office expenses | $906,541 |
| Information technology | $462,003 |
| Royalties | $0 |
| Occupancy | $2,668,399 |
| Travel | $177,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,484 |
| Interest | $1,515,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,509,772 |
| Insurance | $400 |
| All other expenses | $51,510 |
| Total functional expenses | $39,740,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,189,331 |
| Savings and temporary cash investments | $2,102,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $999,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,855 |
| Prepaid expenses and deferred charges | $308,731 |
| Net Land, buildings, and equipment | $89,263,218 |
| Investments—publicly traded securities | $20,854,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,399 |
| Total assets | $115,084,829 |
| Accounts payable and accrued expenses | $2,084,874 |
| Grants payable | $0 |
| Deferred revenue | $68,906,487 |
| Tax-exempt bond liabilities | $46,084,218 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $356,542 |
| Total liabilities | $117,432,121 |
| Net assets without donor restrictions | -$2,468,489 |
| Net assets with donor restrictions | $121,197 |
| 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 | $115,084,829 |