Phoebe Home Inc
- Assets
- $44.2m
- Revenue
- $39.9m
- Investments
- $1.3m
- Employees
- 636
- Location
- Allentown, PA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 23-2302675
Organization Overview
Phoebe Home Inc, operating under the name Phoebe Allentown, is located in Allentown, PA. The organization was established in 1989. 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 06/2022, Phoebe Allentown employed 636 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe Allentown 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 06/2022, Phoebe Allentown generated $39.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $38.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE, CULTURAL AND RECREATIONAL ACTIVITIES, AND ROOM AND BOARD FOR ITS RESIDENTS.
Describe the Organization's Program Activity:
1) SKILLED NURSING - PHOEBE HOME PROVIDES QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THE PHOEBE HOME SKILLED NURSING PROGRAM SERVED 957 INDIVIDUALS FOR THEIR YEAR ENDED JUNE 30, 2022. THEY HAD 86,340 SKILLED NURSING CARE CENSUS DAYS DURING THAT TIME WHICH WAS APPROXIMATELY 91.43% OCCUPANCY. ADDITIONALLY, 245,557 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.2) PERSONAL CARE - PHOEBE HOME PROVIDES INTERMEDIATE LEVELS OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THE PHOEBE HOME PERSONAL CARE PROGRAM SERVED 88 INDIVIDUALS FOR THEIR YEAR ENDED JUNE 30, 2022. THEY HAD 18,214 PERSONAL CARE CENSUS DAYS DURING THAT TIME, WHICH WAS APPROXIMATELY 90.48% OCCUPANCY. ADDITIONALLY, 29,220 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.3) INDEPENDENT LIVING - PHOEBE HOME PROVIDES COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE. THE PHOEBE HOME INDEPENDENT LIVING PROGRAM SERVED 111 INDIVIDUALS FOR THE YEAR ENDED JUNE 30, 2022. THEY OPERATED AT APPROXIMATELY 88.08% OCCUPANCY.
PHOEBE HOME PROVIDED CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED TO MANY OF THE PROGRAMS AND INDIVIDUALS IT SERVES. UNCOMPENSATED CARE TOTALED $7,636,329 IN FY 2022, INCLUDING SERVICES PROVIDED TO MEDICAID RESIDENTS WHOSE COSTS EXCEEDED MEDICAID REIMBUSEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmett Lien Board Member | Trustee | 1 | $0 |
Scott R Stevenson President/ceo | OfficerTrustee | 40 | $0 |
Rev Dr Hilary J Barrett Chairperson | OfficerTrustee | 1 | $0 |
William C Hacker Vice Chairperson | OfficerTrustee | 1 | $0 |
Donna Wright Board Member | Trustee | 1 | $0 |
John T Lawton Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dolan Construction Inc Construction | 6/29/22 | $723,626 |
Aramark Healthcare Support Ser Healthcare Support | 6/29/22 | $1,542,255 |
Vanderwalt Construction Llc Construction | 6/29/22 | $603,791 |
General Healthcare Resources Inc Healthcare Support | 6/29/22 | $389,769 |
Trusthouse Services Group Inc Dba Cura H Dietary Services | 6/29/22 | $566,569 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $102,221 |
| Government grants | $4,265,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,409 |
| Noncash contributions included in lines 1a–1f | $373,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,009,916 |
| Total Program Service Revenue | $34,724,758 |
| Investment income | $135,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,066 |
| Net Gain/Loss on Asset Sales | $12,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$14,579 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,940,244 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,772,446 |
| Pension plan accruals and contributions | $351,579 |
| Other employee benefits | $3,221,028 |
| Payroll taxes | $1,297,348 |
| Fees for services: Management | $2,482,847 |
| Fees for services: Legal | $4,506 |
| Fees for services: Accounting | $28,813 |
| Fees for services: Lobbying | $2,230 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,604 |
| Fees for services: Other | $5,131,383 |
| Advertising and promotion | $467,493 |
| Office expenses | $1,254,985 |
| Information technology | $118,748 |
| Royalties | $0 |
| Occupancy | $711,678 |
| Travel | $3,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $199,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,236,954 |
| Insurance | $568,983 |
| All other expenses | $155,907 |
| Total functional expenses | $38,702,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,248,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,369,910 |
| 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 | $212,799 |
| Net Land, buildings, and equipment | $22,214,824 |
| Investments—publicly traded securities | $1,119,864 |
| Investments—other securities | $1,331,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,696,885 |
| Total assets | $44,194,675 |
| Accounts payable and accrued expenses | $4,297,490 |
| Grants payable | $0 |
| Deferred revenue | $10,243,780 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $174,923 |
| 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 | $9,017,086 |
| Total liabilities | $23,733,279 |
| Net assets without donor restrictions | $20,263,184 |
| Net assets with donor restrictions | $198,212 |
| 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 | $44,194,675 |