Mary Scott Nursing Center
- Assets
- $4.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 10/1959
- Data as of
- 12/2020
- EIN
- 31-6010222
Organization Overview
Mary Scott Nursing Center is located in Dayton, OH. The organization was established in 1959. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Scott Nursing Center 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 12/2020, Mary Scott Nursing Center generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG TERM HEALTH CARE THAT ENRICHES THE QUALITY OF LIFE FOR THE AGING, SPECIAL NEEDS POPULATIONS, AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND MAINTAIN A 118 BED LONG-TERM CARE FACILITY WITH PROPER AND COMFORTABLE HOUSING AND HEALTH CARE FOR AGED AND/OR INFIRMED PERSONS. MARY SCOTT NURSING HOME IS LOCATED WITHIN THE CITY OF DAYTON, OHIO. MARY SCOTT BEGAN A MAJOR EXANSION AND RENOVATION PROJECT IN 2006. THE NEW RESIDENT WING AND THE PHYSCIAL THERAPY SUITE PROJECT WERE COMPLETED AND OPENED IN MAY OF 2009. THE RENOVATED COMMON ACTIVITY AREAS WERE COMPLETED AND OPENED IN OCTOBER OF 2009. THE ADDITIONAL SPACE PROVIDED BY THE PROJECT HAS CERTAINLY OPENED THE DOOR TO MANY NEW OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE.
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 |
|---|---|---|---|
Dr Rosalind Jackson Vice President | OfficerTrustee | 1 | $0 |
Atty Brandon Charles Mcclain Secretary | OfficerTrustee | 1 | $0 |
Atty Clinton Ralph Wilcoxson President | OfficerTrustee | 1 | $0 |
Ms Katherine S Littlejohn Treasurer | OfficerTrustee | 1 | $0 |
Mr Albert D Ralston Trustee | Trustee | 1 | $0 |
Ms Yvette Kelly-Fields Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,635 |
| Total Program Service Revenue | $5,044,230 |
| Investment income | $122 |
| 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 | $6,028,231 |
| 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 | $2,649,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,456 |
| Payroll taxes | $280,465 |
| Fees for services: Management | $161,041 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $836 |
| Office expenses | $83,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $279,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,478 |
| Insurance | $394,853 |
| All other expenses | $1,271,375 |
| Total functional expenses | $7,145,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $291,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550,309 |
| 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 | $314,911 |
| Net Land, buildings, and equipment | $3,021,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $319,715 |
| Intangible assets | $0 |
| Other assets | $402,313 |
| Total assets | $4,900,911 |
| Accounts payable and accrued expenses | $2,879,982 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $276,238 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,418,385 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $393,979 |
| Total liabilities | $7,968,584 |
| Net assets without donor restrictions | -$3,067,673 |
| 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 | $4,900,911 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mary Scott Nursing Center has recieved totaling $78,225.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Dayton, OH PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $20,875 |
Dayton Foundation Dayton, OH PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $20,875 |
Dayton Foundation Dayton, OH PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $20,875 |
Miami Valley Hospital Dayton, OH PURPOSE: SUPPORT | $15,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |