Allied Services Skilled Nursing Center
- Assets
- $17.2m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 504
- Location
- Clarks Summit, PA
- Founding
- 12/1988
- Data as of
- 06/2021
- EIN
- 23-2523688
Organization Overview
Allied Services Skilled Nursing Center is located in Clarks Summit, PA. The organization was established in 1988. 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 06/2021, Allied Services Skilled Nursing Center employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Services Skilled Nursing Center 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 06/2021, Allied Services Skilled Nursing Center generated $31.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $31.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. 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
TO OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY IN NORTHEASTERN AND CENTRAL PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OPERATES A SKILLED NURSING FACILITY LICENSED FOR 371 BEDS. THE CENTER PROVIDES INTERMEDIATE AND SKILLED NURSING CARE AND RELATED MEDICAL AND OTHER SERVICES TO PATIENTS WHO, BECAUSE OF AGE, ILLNESS, INJURY, AND CONVALESCENCE OR HANDICAP, REQUIRE SUCH CARE AND SERVICES. THE CENTER HAD TOTAL PATIENT DAYS OF 122,306, THE MAJORITY OF WHICH CONSISTED OF MEDICAID (88,609) AND MEDICARE (12,497) DAYS. THE CENTER'S AVERAGE OCCUPANCY FOR 2021 WAS 90%.SERVICES WERE PROVIDED TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROX. $11,410 DURING THE YEAR ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cooney Vice President | Officer | 40 | $240,709 |
Michelle Cleary Registered Nurse | 70 | $203,798 | |
Douglas Boyle CPA Chairman | OfficerTrustee | 1 | $0 |
Gerald B Franceski Vice Chairman | OfficerTrustee | 1 | $0 |
William P Conaboy ESQ Secretary/president & CEO | OfficerTrustee | 10 | $0 |
Thomas J Melone CPA Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Food Service Dietary Services | 6/29/21 | $659,550 |
Crothall Healthcare Inc Housekeeping | 6/29/21 | $676,165 |
Paris Healthcare Linen Service Linen Service | 6/29/21 | $224,022 |
Transmed Ambulance Ambulance Services | 6/29/21 | $196,161 |
Highlander Laundromat Laundry Service | 6/29/21 | $122,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,395 |
| Government grants | $1,740,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,754,384 |
| Total Program Service Revenue | $29,216,551 |
| Investment income | $57,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $186,932 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,268,892 |
| 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. | $256,839 |
| Compensation of current officers, directors, key employees. | $8,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,426,088 |
| Pension plan accruals and contributions | $160,263 |
| Other employee benefits | $2,906,978 |
| Payroll taxes | $1,073,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,705 |
| Fees for services: Accounting | $40,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501,342 |
| Advertising and promotion | $25 |
| Office expenses | $646,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $423,788 |
| Travel | $294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,007 |
| Interest | $4,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948,477 |
| Insurance | $530,240 |
| All other expenses | $2,444,127 |
| Total functional expenses | $31,768,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,235,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,064,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,425 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,157,100 |
| Investments—publicly traded securities | $4,444,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,037 |
| Total assets | $17,154,178 |
| Accounts payable and accrued expenses | $1,572,990 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $227,469 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,432,138 |
| Other liabilities | $2,166,761 |
| Total liabilities | $8,399,358 |
| Net assets without donor restrictions | $8,754,820 |
| 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 | $17,154,178 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allied Services Skilled Nursing Center has recieved totaling $17,682.
| Awarding Organization | Amount |
|---|---|
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $17,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Charlestown Community Inc Baltimore, MD | $306,805,066 | $94,859,354 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Orlando Rehabilitation Group Inc Bala Cynwyd, PA | $57,006,179 | $68,104,174 |
Pittsburgh Care Partnership Inc Community Life Pittsburgh, PA | $51,132,739 | $72,021,182 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Hebrew Home Of Greater Washington Inc Rockville, MD | $285,489,018 | $90,628,808 |