Broad Acres Nursing Home Association
- Assets
- $6.7m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 188
- Location
- Wellsboro, PA
- Founding
- 06/1975
- Data as of
- 12/2022
- EIN
- 25-1255591
Organization Overview
Broad Acres Nursing Home Association is located in Wellsboro, PA. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Broad Acres Nursing Home Association employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broad Acres Nursing Home Association 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, Broad Acres Nursing Home Association generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $11.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM NUSING CARE IN A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER.IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $2,421,920 FOR THE YEAR ENDED DECEMBER 31, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Blair President | OfficerTrustee | 1 | $0 |
Sandra Wilson Secretary | OfficerTrustee | 1 | $0 |
Calvin Mosher Vice President | OfficerTrustee | 1 | $0 |
Sandra Olson Treasurer | Trustee | 1 | $0 |
April Mase Executive Director | OfficerTrustee | 1 | $79,238 |
Brandon Dresser Administrator | Officer | 40 | $134,132 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chr Consulting Services Inc Management | 12/30/22 | $584,421 |
Complete Healthcare Resources Eastern I Management | 12/30/22 | $142,747 |
Advantagecare Rehabilitation Inc Therapy | 12/30/22 | $1,085,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $827,334 |
| 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 | $827,334 |
| Total Program Service Revenue | $8,812,845 |
| Investment income | $59,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,706,117 |
| 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 | $5,276,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,464,366 |
| Payroll taxes | $382,684 |
| Fees for services: Management | $391,644 |
| Fees for services: Legal | $216,598 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,530 |
| Fees for services: Other | $1,718,718 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $414,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,878 |
| Insurance | $163,186 |
| All other expenses | $0 |
| Total functional expenses | $11,299,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,013,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $695,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,949 |
| Prepaid expenses and deferred charges | $269,929 |
| Net Land, buildings, and equipment | $2,163,649 |
| Investments—publicly traded securities | $1,557,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,738,202 |
| Accounts payable and accrued expenses | $753,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $195,277 |
| Total liabilities | $949,060 |
| Net assets without donor restrictions | $5,789,142 |
| 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 | $6,738,202 |