Maria Joseph Manor Inc
- Assets
- $14.0m
- Revenue
- $13.5m
- Investments
- $100.0k
- Employees
- 232
- Location
- Danville, PA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 23-2517957
Organization Overview
Maria Joseph Manor Inc is located in Danville, PA. The organization was established in 1946. 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 12/2021, Maria Joseph Manor Inc employed 232 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Maria Joseph Manor 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 12/2021, Maria Joseph Manor Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A SKILLED NURSING, PERSONAL CARE, AND ALZHEIMER'S PERSONAL CARE RETIREMENT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NURSING AND PERSONAL CARE SERVICES FOR THE ELDERLY UNDER THE AUSPICES OF THE SISTERS OF SAINTS CYRIL AND METHODIUS. ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. APPROXIMATELY 62% OF THE NET RESIDENT SERVICE REVENUES WERE DERIVED FROM THE MEDICAL ASSISTANCE PROGRAM FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Kitchen Director Of Nursing | Officer | 50 | $104,549 |
Richard Urick Controller | Officer | 39 | $62,112 |
Sr Barbara Sable Sscm President | OfficerTrustee | 5 | $0 |
Sr M Sara Swayze Sscm General Treasurer | OfficerTrustee | 0.5 | $0 |
Sr Michael Ann Orlik Sscm Vice-President | OfficerTrustee | 0.5 | $0 |
Sr M Thomas More Sscm Secretary (non-Voting) | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Usa Dietary Services | 12/30/21 | $1,096,636 |
Health Dimensions Group Management Services | 12/30/21 | $742,494 |
Paris Healthcare Linen Laundry Services | 12/30/21 | $120,176 |
Premier Therapy Llc Therapy Services | 12/30/21 | $639,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,340 |
| Related organizations | $285,750 |
| Government grants | $2,312,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,634 |
| Noncash contributions included in lines 1a–1f | $19,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,834,017 |
| Total Program Service Revenue | $10,411,126 |
| Investment income | $21,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $169,561 |
| Net Income from Fundraising Events | -$3,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,459,463 |
| 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. | $209,992 |
| Compensation of current officers, directors, key employees. | $24,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,349,742 |
| Pension plan accruals and contributions | $116,457 |
| Other employee benefits | $852,218 |
| Payroll taxes | $448,170 |
| Fees for services: Management | $525,904 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $45,564 |
| Fees for services: Lobbying | $12,094 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,015 |
| Fees for services: Other | $2,735,102 |
| Advertising and promotion | $46,505 |
| Office expenses | $117,248 |
| Information technology | $110,464 |
| Royalties | $0 |
| Occupancy | $289,808 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $142,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $483,574 |
| Insurance | $85,069 |
| All other expenses | $207,652 |
| Total functional expenses | $13,025,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $1,110,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $843,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,496 |
| Prepaid expenses and deferred charges | $307,003 |
| Net Land, buildings, and equipment | $5,701,487 |
| Investments—publicly traded securities | $4,846,204 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,081,987 |
| Total assets | $14,049,916 |
| Accounts payable and accrued expenses | $1,725,487 |
| Grants payable | $0 |
| Deferred revenue | $122,854 |
| Tax-exempt bond liabilities | $6,976,980 |
| Escrow or custodial account liability | $61,162 |
| 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 | $163,080 |
| Total liabilities | $9,049,563 |
| Net assets without donor restrictions | $4,321,536 |
| Net assets with donor restrictions | $678,817 |
| 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 | $14,049,916 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maria Joseph Manor Inc has recieved totaling $41,964.
| Awarding Organization | Amount |
|---|---|
James And Zita Gavin Foundation Inc Kenilworth, IL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $19,747 |
Alice Frances Pensyl Tr Uw Bloomsburg, PA PURPOSE: BENEFIT RESIDENTS RESIDING | $15,411 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $6,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |