Lycoming Community Care Inc
- Assets
- $11.8m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 228
- Location
- Montoursville, PA
- Founding
- 02/1991
- Data as of
- 12/2022
- 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 12/2022, Lycoming Community Care Inc employed 228 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 12/2022, Lycoming Community Care Inc generated $15.8m 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 $15.0m during the year ending 12/2022. While expenses have increased by 1.2% 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
2022
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 |
|---|---|---|---|
Stephen D Fry CFO | Officer | 40 | $111,546 |
Michele Brague Administrato | Officer | 40 | $127,673 |
Amy Hostrander Director Of | 40 | $114,978 | |
Jeri Demel President | OfficerTrustee | 1 | $0 |
Kimberly Vamemon Vice Preside | OfficerTrustee | 1 | $0 |
Adele Forquer Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advantagecare Rehab Rehab | 12/30/22 | $1,450,603 |
Culinary Services Group Food Service | 12/30/22 | $987,684 |
Forefront Healthcare Food Service | 12/30/22 | $405,053 |
Mckession Medical Medical Supply | 12/30/22 | $380,096 |
Diamond Drugs Inc Pharmacy | 12/30/22 | $205,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,571,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,801 |
| Total Program Service Revenue | $14,191,352 |
| Investment income | $37,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $286 |
| Net Gain/Loss on Asset Sales | -$23,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,829,861 |
| 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. | $281,822 |
| Compensation of current officers, directors, key employees. | $281,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,052,615 |
| Pension plan accruals and contributions | $30,269 |
| Other employee benefits | $1,550,495 |
| Payroll taxes | $0 |
| Fees for services: Management | $179,699 |
| Fees for services: Legal | $29,787 |
| Fees for services: Accounting | $54,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,452,087 |
| Advertising and promotion | $49,811 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $351,054 |
| 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 | $479,671 |
| Insurance | $242,837 |
| All other expenses | $239,987 |
| Total functional expenses | $15,023,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,304 |
| Savings and temporary cash investments | $1,847,117 |
| Pledges and grants receivable | $2,867,267 |
| Accounts receivable, net | $1,115,073 |
| 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 | $511,813 |
| Net Land, buildings, and equipment | $3,523,342 |
| Investments—publicly traded securities | $1,494,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $442,948 |
| Total assets | $11,823,613 |
| Accounts payable and accrued expenses | $1,001,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,304 |
| 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 | $49,155 |
| Total liabilities | $1,072,364 |
| Net assets without donor restrictions | $10,432,276 |
| Net assets with donor restrictions | $318,973 |
| 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 | $11,823,613 |