Community Skilled Nursing Centre
- Assets
- $9.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 211
- Location
- Warren, OH
- Founding
- 02/1949
- Data as of
- 12/2021
- EIN
- 34-0899610
Organization Overview
Community Skilled Nursing Centre is located in Warren, OH. The organization was established in 1949. 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 12/2021, Community Skilled Nursing Centre employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Skilled Nursing Centre 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, Community Skilled Nursing Centre generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $9.4m 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 SKILLED NUSING & OTHER THERAPEUTIC SERVICES TO THE ELDERLY & OTHER ELIGIBLE PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Gibowicz Lpn | 40 | $114,380 | |
Roger Reynolds Administrator | Officer | 40 | $103,984 |
Steven Horger Treasurer/secretary | Officer | 40 | $58,236 |
Ray Decristofaro Trustee, President | OfficerTrustee | 1 | $19,500 |
Daniel P Thomas Trustee, Vice President | OfficerTrustee | 1 | $0 |
Dr James S Tavolario Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Sky Therapy Management Physical & Occupational Therapy | 12/30/19 | $472,165 |
Institutional Prescription Services Pharmacy Services | 12/30/19 | $197,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,515,858 |
| 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 | $3,515,858 |
| Total Program Service Revenue | $6,596,506 |
| Investment income | $41,162 |
| 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 | $10,199,793 |
| 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. | $198,943 |
| Compensation of current officers, directors, key employees. | $198,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,200,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $672,379 |
| Payroll taxes | $382,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,373 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,453 |
| Advertising and promotion | $68,907 |
| Office expenses | $240,436 |
| Information technology | $7,216 |
| Royalties | $0 |
| Occupancy | $212,748 |
| Travel | $11,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $137,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,530 |
| Insurance | $294,125 |
| All other expenses | $374,952 |
| Total functional expenses | $9,387,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $789,843 |
| Savings and temporary cash investments | $187,663 |
| Pledges and grants receivable | $2,294,276 |
| Accounts receivable, net | $2,161,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,864 |
| Prepaid expenses and deferred charges | $84,133 |
| Net Land, buildings, and equipment | $3,054,579 |
| Investments—publicly traded securities | $1,171,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,757,412 |
| Accounts payable and accrued expenses | $2,581,127 |
| Grants payable | $0 |
| Deferred revenue | $87,293 |
| 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 | $3,139,174 |
| Unsecured mortgages and notes payable | $1,321,615 |
| Other liabilities | $20,200 |
| Total liabilities | $7,149,409 |
| Net assets without donor restrictions | $2,608,003 |
| 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 | $9,757,412 |
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 |