Jeffco Health Services Inc
- Assets
- $20.4m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 216
- Location
- Brookville, PA
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 25-1505478
Organization Overview
Jeffco Health Services Inc, operating under the name Penn Highlands Jefferson Manor, is located in Brookville, PA. The organization was established in 1985. 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 06/2022, Penn Highlands Jefferson Manor employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penn Highlands Jefferson Manor 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 06/2022, Penn Highlands Jefferson Manor generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PH JEFFERSON MANOR OFFERS SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND THERAPY SERVICES TO HELP RESIDENTS MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
PENN HIGHLANDS JEFFERSON MANOR IS AN INDEPENDENT NOT-FOR-PROFIT ONE HUNDRED SIXTY (160) BED SKILLED NURSING AND REHABILITATION FACILITY, OFFERING DEDICATED DEMENTIA AND REHABILITATION UNITS, RESPITE CARE, HOSPICE AND MOST FORMS OF LONG TERM CARE. AN IN-HOUSE REHABILITATION DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO RESIDENTS AND COMMUNITY MEMBERS. IN FISCAL YEAR 2022, JEFFERSON MANOR STAFF PROVIDED 33,629 DAYS OF CARE TO AN AVERAGE CENSUS OF 92 RESIDENTS.
PENN HIGHLANDS JEFFERSON MANOR PERSONAL CARE IS A FORTY EIGHT (48) BED PERSONAL CARE FACILITY LOCATED ADJACENT TO THE SKILLED NURSING FACILITY, PROVIDING CARE TO THOSE WHO NEED SOME ASSISTANCE WITH DAILY LIVING. RESIDENTS ARE ENCOURAGED TO MAINTAIN INDEPENDENCE, BUT MEALS, LAUNDRY AND HOUSEKEEPING SERVICES ARE PROVIDED. ROOMS DESIGNED FOR THOSE WITH EARLY MEMORY LOSS ARE AVAILABLE IN A SECURE UNIT.
PENN HIGHLANDS JEFFERSON MANOR INDEPENDENT LIVING IS A FIVE (5) UNIT FACILITY, DESIGNED FOR INDEPENDENT INDIVIDUALS WHO NO LONGER WANT THE RESPONSIBILITY OF OWNING A HOME. HOUSEKEEPING AND MAINTENANCE SERVICES ARE PROVIDED. IT HAS A PRIVATE ENTRANCE AND PARKING AREA. INDIVIDUALS LIVING HERE ARE WELCOME TO PARTICIPATE IN ACTIVITIES AND OTHER EVENTS WITH THE SKILLED NURSING AND PERSONAL CARE RESIDENTS. COMBINED, WE PROVIDE A COMPLETE CONTINUUM OF CARE AND A SUCH, WE ARE LICENSED TO BE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) EFFECTIVE FEBRUARY 2009.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Russell Cameron Director/cmio | Trustee | 1 | $0 |
Mark Norman Director/coo | Trustee | 1 | $0 |
Greg Bauer Director/cbdo | OfficerTrustee | 1 | $0 |
Julie Peer Secretary/pres Brookville | OfficerTrustee | 1 | $0 |
Misty Fleming Administrator End 05/22 | Officer | 40 | $0 |
Jessica Park CFO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compassionate Care Nursing Temporary Staffing | 6/29/22 | $270,870 |
National Healthcare Temporary Staffing | 6/29/22 | $537,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $720,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,750 |
| Total Program Service Revenue | $9,274,539 |
| Investment income | $983,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $850 |
| Net Gain/Loss on Asset Sales | -$9,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,970,418 |
| 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 | $4,795,574 |
| Pension plan accruals and contributions | $54,179 |
| Other employee benefits | $1,338 |
| Payroll taxes | $387,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,575 |
| Fees for services: Other | $1,374,596 |
| Advertising and promotion | $286 |
| Office expenses | $775,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $351,846 |
| Travel | $67,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $683,434 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,089,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,914 |
| Savings and temporary cash investments | $83,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $848,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,713 |
| Prepaid expenses and deferred charges | $21,791 |
| Net Land, buildings, and equipment | $8,505,043 |
| Investments—publicly traded securities | $10,299,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,517 |
| Total assets | $20,395,315 |
| Accounts payable and accrued expenses | $637,439 |
| Grants payable | $0 |
| Deferred revenue | $73,328 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $49,054 |
| 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 | $1,005,645 |
| Total liabilities | $1,765,466 |
| Net assets without donor restrictions | $18,629,849 |
| 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 | $20,395,315 |