Manor Care Of Gig Harbor Wa Association is located in Toledo, OH. The organization was established in 2020. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor Care Of Gig Harbor WA 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 12/2021, Manor Care Of Gig Harbor WA Association generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.7% each year . All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 43.2% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANORCARE PROVIDES INDIVIDUALIZED POST-HOSPITAL SKILLED NURSING CARE IN A COMFORTABLE ENVIRONMENT. CLINICAL AND THERAPY TEAMS ARE EXPERIENCED IN PROVIDING SPECIALIZED CARE FOCUSED ON PATIENTS' NEEDS, INTERESTS, AND ABILITY. THIS COMMITMENT RESULTS IN A SMOOTHER AND SAFER TRANSITION THROUGHOUT RECUPERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING AND REHABILITATION SERVICES:MANOR CARE OF LACEY WA, ASSOCIATION PROVIDES SHORT-TERM REHABILITATION AND SKILLED NURSING SERVICES FOR THOSE PATIENTS TRANSITIONING BETWEEN HOSPITAL AND HOME. AN INTERDISCIPLINARY TEAM APPROACH HELPS ENSURE THE PATIENT AND THEIR FAMILY ARE READY FOR A SAFE AND HEALTHY RETURN HOME. THE CENTER ALSO PROVIDES LONG-TERM RESIDENTIAL CARE DESIGNED TO PROVIDE ASSISTANCE TO THOSE WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES DUE TO PHYSICAL LIMITATIONS, CHRONIC CONDITIONS OR CHANGES IN MENTAL CAPACITY. - SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randall Oostra Phs Pres. & CEO | Officer | 1 | $0 |
Jeffrey C Kuhn Secretary, Chief Legal Officer | Officer | 1 | $0 |
Steven M Cavanaugh Treasurer, CFO | Officer | 1 | $0 |
David Parker President (partial Year) | Officer | 1 | $0 |
Susan Morey Svp, Skilled Nursing | Officer | 0 | $0 |
Angela Brandt President | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Advance Business Capital Llc Invoice Factoring | 12/30/20 | $635,756 |
Prime Time Healthcare Llc Medical Staffing | 12/30/20 | $308,405 |
Integrated Medical Systems Llc Medical Equipment Repair | 12/30/20 | $279,657 |
Medical Solutions Llc Medical Staffing | 12/30/20 | $261,042 |
Onestaff Medical Medical Staffing | 12/30/20 | $270,419 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $176,520 |
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 | $176,520 |
Total Program Service Revenue | $6,735,832 |
Investment income | $72 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $6,912,716 |
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 | $3,186,820 |
Pension plan accruals and contributions | $21,598 |
Other employee benefits | $340,258 |
Payroll taxes | $236,467 |
Fees for services: Management | $243,490 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,803 |
Fees for services: Lobbying | $3,342 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,851,640 |
Advertising and promotion | $7,357 |
Office expenses | $216,812 |
Information technology | $9,201 |
Royalties | $0 |
Occupancy | $882,012 |
Travel | $13,258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,175 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,974 |
Insurance | $71,401 |
All other expenses | $309,500 |
Total functional expenses | $10,499,245 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $450 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $491,974 |
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 | $37,763 |
Net Land, buildings, and equipment | $346,407 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,388 |
Total assets | $884,982 |
Accounts payable and accrued expenses | $347,627 |
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 | $10,119,301 |
Total liabilities | $10,466,928 |
Net assets without donor restrictions | -$9,581,946 |
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 | $884,982 |
Organization Name | Assets | Revenue |
---|---|---|
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Colonial Senior Services Inc Hamilton, OH | $79,845,037 | $27,642,805 |
Clark Retirement Community Inc Grand Rapids, MI | $96,381,064 | $20,508,927 |
Centre Care Inc Bellefonte, PA | $56,359,644 | $23,258,670 |