Lycoming Community Care Inc
- Assets
- $11.4m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 213
- Location
- Montoursville, PA
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 23-2626796
Organization Overview
Lycoming Community Care Inc is located in Montoursville, PA. The organization was established in 1991. 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, Lycoming Community Care Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming Community Care 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, Lycoming Community Care Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $14.4m during the year ending 12/2021. While expenses have increased by 0.7% 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
PROVIDED SKILLED AND INTERMEDIATE NURSING CARE TO THE MEN AND WOMEN OF LYCOMING COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SKILLED AND INTERMEDIATE NURSING CARE TO THE MEN AND WOMEN OF LYCOMING COUNTY AND SURROUNDING AREAS, THE MAJORITY OF WHICH IS PROVIDED TO RESIDENTS RECEIVING MEDICAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Brague Administrato | Officer | 40 | $124,353 |
Stephen D Fry CFO | Officer | 40 | $108,842 |
Amy Hostrander Director Of | 40 | $106,539 | |
Helen Lowmaster Lpn | 40 | $104,013 | |
Tammy Schlachter Lpn | 40 | $101,215 | |
Jeri Demel President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advantagecare Rehab Rehab | 12/30/21 | $1,773,225 |
Culinary Services Group Food Service | 12/30/21 | $1,287,366 |
Mckession Medical Medical Supply | 12/30/21 | $439,932 |
Pharmscript Of Pa Llc Pharmacy | 12/30/21 | $131,677 |
Appalachia Technologies Llc It Services | 12/30/21 | $113,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,205,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,237,276 |
| Total Program Service Revenue | $13,067,166 |
| Investment income | $86,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $177 |
| Net Gain/Loss on Asset Sales | $610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,453,441 |
| 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. | $268,057 |
| Compensation of current officers, directors, key employees. | $268,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,387,287 |
| Pension plan accruals and contributions | $23,539 |
| Other employee benefits | $1,714,881 |
| Payroll taxes | $0 |
| Fees for services: Management | $205,076 |
| Fees for services: Legal | $41,997 |
| Fees for services: Accounting | $39,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,464,292 |
| Advertising and promotion | $40,682 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,801 |
| Insurance | $227,719 |
| All other expenses | $194,279 |
| Total functional expenses | $14,397,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,182 |
| Savings and temporary cash investments | $2,240,996 |
| Pledges and grants receivable | $1,891,373 |
| Accounts receivable, net | $1,016,629 |
| 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 | $444,503 |
| Net Land, buildings, and equipment | $3,691,360 |
| Investments—publicly traded securities | $1,611,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,271 |
| Total assets | $11,368,051 |
| Accounts payable and accrued expenses | $1,165,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,182 |
| 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 | $49,289 |
| Total liabilities | $1,235,952 |
| Net assets without donor restrictions | $9,803,293 |
| Net assets with donor restrictions | $328,806 |
| 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 | $11,368,051 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lycoming Community Care Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Rettew Charitable Foundation Lancaster, PA PURPOSE: GENERAL FUND | $500 |
Rettew Charitable Foundation Lancaster, PA PURPOSE: GENERAL FUND | $500 |
Rettew Charitable Foundation Lancaster, PA PURPOSE: GENERAL FUND | $500 |
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 |