Mon Vale Non Acute Care Services Inc
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 90
- Location
- Monongahela, PA
- Founding
- 06/2010
- Data as of
- 12/2021
- EIN
- 25-1792434
Organization Overview
Mon Vale Non Acute Care Services Inc, operating under the name The Residence At Hilltop, is located in Monongahela, PA. The organization was established in 2010. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Residence At Hilltop employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residence At Hilltop 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, Residence At Hilltop generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. 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
TO PROVIDE FACILITIES TO CARE FOR THE ELDERLY POPULATION OF THE MID-MONONGAHELA VALLEY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF MON-VALE NON ACUTE CARE SERVICES, INC. IS TO PROVIDE SUPERIOR FACILITIES TO CARE FOR THE ELDERLY POPULATION OF THE MID-MONONGAHELA VALLEY AREA. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES THAT MEET AND EXCEED THE NEEDS OF OUR RESIDENTS. THESE INCLUDE HOUSING, HEALTH CARE, AND FINANCIAL SECURITY.HOUSING NEEDS ARE SATISFIED WITH RESIDENTIAL FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, RELIGIOUS, AND OTHER SIMILAR NEEDS OF AGED PERSONS.HEALTH CARE NEEDS ARE SATISFIED BY MAINTAINING THE PHYSICAL AND MENTAL WELL-BEING OF THE RESIDENTS. THIS IS DONE WITH DIRECT AND INDIRECT HEALTH CARE THROUGH ARRANGEMENTS WITH OTHER ORGANIZATIONS, FACILITIES, OR HEALTH PERSONNEL.FINANCIAL SECURITY IS SATISFIED BY COMMITTING TO A POLICY OF MAINTAINING IN RESIDENCE ANY INDIVIDUAL WHO BECOMES UNABLE TO PAY THEIR REGULAR CHARGES AND BY OPERATING OUR SERVICES AT THE LOWEST REASONABLE COST WHILE STILL MAINTAINING THE HIGHEST QUALITY OF CARE FOR OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis J Panza Jr President | OfficerTrustee | 0.67 | $0 |
Daniel F Simmons Secretary/treasurer (until 11/30/21) | OfficerTrustee | 0.46 | $0 |
Donna L Ramusivich Vice President | OfficerTrustee | 1 | $0 |
John Glaneman Board Member | Trustee | 1 | $0 |
Walter R Cox MD Board Member | Trustee | 1 | $0 |
Patrick Ballon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,668 |
| 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 | $243,668 |
| Total Program Service Revenue | $3,000,281 |
| Investment income | $229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$100,097 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,195,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $399,000 |
| 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 | $1,535,204 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,463 |
| Other employee benefits | $305,570 |
| Payroll taxes | $128,707 |
| Fees for services: Management | $169,906 |
| Fees for services: Legal | $5,210 |
| Fees for services: Accounting | $70 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,757 |
| Advertising and promotion | $35,381 |
| Office expenses | $45,767 |
| Information technology | $13,442 |
| Royalties | $0 |
| Occupancy | $283,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,228 |
| Insurance | $0 |
| All other expenses | $2,785 |
| Total functional expenses | $3,478,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,483 |
| Savings and temporary cash investments | $9,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,548 |
| Prepaid expenses and deferred charges | $39,716 |
| Net Land, buildings, and equipment | $2,546,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $25,246 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,950,369 |
| Accounts payable and accrued expenses | $188,798 |
| Grants payable | $0 |
| Deferred revenue | $12,327 |
| 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 | $3,000 |
| Total liabilities | $204,125 |
| Net assets without donor restrictions | $2,746,244 |
| 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 | $2,950,369 |
Grants Awarded
Over the last fiscal year, Mon Vale Non Acute Care Services Inc has awarded $399,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Monongahela, PA PURPOSE: TO SUPPORT HEALTH CARE INITIATIVES AND COMMUNITY PROGRAMS. | $249,000 |
Monongahela, PA PURPOSE: TO SUPPORT HEALTH CARE INITIATIVES AND COMMUNITY PROGRAMS. | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Third Street Community Clinic Inc Mansfield, OH | $11,972,993 | $20,324,464 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |