Williamsport Home
- Assets
- $18.8m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 299
- Location
- Williamsport, PA
- Founding
- 09/1946
- Data as of
- 12/2023
- EIN
- 24-0795507
Organization Overview
Williamsport Home is located in Williamsport, PA. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Williamsport Home employed 299 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsport Home 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 12/2023, Williamsport Home generated $18.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $20.1m during the year ending 12/2023. While expenses have increased by 2.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NURSING SERVICES IN A 129 BED SKILLED NURSING FACILITY AND HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WILLIAMSPORT HOME (THE HOME) OPERATES A 129-BED SKILLED NURSING AND REHABILITATION CENTER, 2 LICENSED PERSONAL CARE PROGRAMS AND 185 INDEPENDENT LIVING APARTMENTS WHICH SERVE MEN AND WOMEN. THE HOME ALSO OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. THE HOME WAS APPROVED TO PROVIDE CONGREGATE MEALS, TRANSPORTATION AND ASSISTANCE TO APARTMENT RESIDENTS BY THE DEPARTMENT OF HEALTH AS A HOME CARE PROVIDER ON APRIL 1, 2011.CONTINUED ON SCHEDULE ODURING 2023, THE HOME PROVIDED 43,361 DAYS OF NURSING SERVICES TO RESIDENTS; 45,576 DAYS OF HOUSING TO RESIDENTS IN INDEPENDENT APARTMENTS; AND 7,599 DAYS IN OUR DHS LICENSED PERSONAL CARE PROGRAMS. OUR PROGRAMS ARE DESIGNED TO HELP MAINTAIN OUR RESIDENT'S HEALTH, SECURITY AND INDEPENDENCE.THE HOME PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOME DOES NOT PURSUE COLLECTIONS OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUES. THE HOME PROVIDED APPROXIMATELY $11,226 OF CHARITY CARE DURING 2023. ADDITIONALLY, THE HOME PROVIDES SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES AND IS REIMBURSED AT RATES DIFFERENT FROM STANDARD ROOM CHARGES. THE TOTAL DIFFERENCES RELATED TO THESE SERVICES WERE APPROXIMATELY $1,900,000 IN 2023.VOLUNTEERING:5 COMMUNITY VOLUNTEERS PROVIDED 777.80 HOURS IN SKILLED NURSING CENTER 24 APARTMENT RESIDENTS VOLUNTEERED 1,187.75 HOURS IN THE APARTMENTS DINING ROOM AND STORES. 14 BOARD MEMBERS VOLUNTEERED OVER 300 HOURS TO TWH CAMPUS
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 |
|---|---|---|---|
Candace Dewar President | OfficerTrustee | 1 | $0 |
Susan Evans Vice-President | OfficerTrustee | 1 | $0 |
Brette Confair Secretary | OfficerTrustee | 1 | $0 |
Renee Laychur Treasurer | OfficerTrustee | 1 | $0 |
Sharon Atherholt Director | Trustee | 1 | $0 |
Maureen Carey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Staffing Firm Staffing | 12/30/23 | $1,190,550 |
Functional Pathways Therapy Services | 12/30/23 | $1,012,897 |
Sodexo Inc & Affiliates Food Services | 12/30/23 | $842,475 |
Staffquest Inc Staffing | 12/30/23 | $797,906 |
Affinity Health Services Management Services | 12/30/23 | $774,919 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,657 |
| Total Program Service Revenue | $18,107,963 |
| Investment income | $200,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $379,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,897,861 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,646,622 |
| Pension plan accruals and contributions | $73,936 |
| Other employee benefits | $809,094 |
| Payroll taxes | $538,347 |
| Fees for services: Management | $410,423 |
| Fees for services: Legal | $14,596 |
| Fees for services: Accounting | $52,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,833,053 |
| Advertising and promotion | $97,370 |
| Office expenses | $1,898,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $622,015 |
| Travel | $103,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $123,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,247,746 |
| Insurance | $390,723 |
| All other expenses | $188,401 |
| Total functional expenses | $20,075,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $376,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,435,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,774 |
| Prepaid expenses and deferred charges | $68,676 |
| Net Land, buildings, and equipment | $9,227,271 |
| Investments—publicly traded securities | $6,274,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $437,861 |
| Total assets | $18,847,273 |
| Accounts payable and accrued expenses | $2,119,483 |
| Grants payable | $0 |
| Deferred revenue | $9,358 |
| Tax-exempt bond liabilities | $1,868,998 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $999,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,651 |
| Total liabilities | $5,163,381 |
| Net assets without donor restrictions | $13,212,205 |
| Net assets with donor restrictions | $471,687 |
| 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 | $18,847,273 |