Community Skilled Nursing Centre
- Assets
- $5.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 279
- Location
- Warren, OH
- Founding
- 02/1949
- Data as of
- 12/2023
- 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 12/2023, Community Skilled Nursing Centre employed 279 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 12/2023, Community Skilled Nursing Centre generated $10.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $11.0m during the year ending 12/2023. 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
2023
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 | $166,345 | |
Thomas Beckham Treasurer/secretary | Officer | 40 | $87,506 |
Candice Winston Administrator | Officer | 40 | $100,015 |
Ray Decristofaro Trustee, President | OfficerTrustee | 1 | $0 |
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 | $83,060 |
| 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 | $83,060 |
| Total Program Service Revenue | $9,916,143 |
| Investment income | $290,222 |
| 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 | $10,329,308 |
| 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. | $234,042 |
| Compensation of current officers, directors, key employees. | $234,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,667,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $492,839 |
| Payroll taxes | $556,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,950 |
| 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 | $881,240 |
| Advertising and promotion | $8,423 |
| Office expenses | $307,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,839 |
| Travel | $38,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,160 |
| Insurance | $322,828 |
| All other expenses | $398,322 |
| Total functional expenses | $11,045,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,363 |
| Savings and temporary cash investments | $592,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,351,365 |
| 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 | $35,437 |
| Net Land, buildings, and equipment | $2,925,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,616,909 |
| Accounts payable and accrued expenses | $1,632,881 |
| Grants payable | $0 |
| Deferred revenue | $89,505 |
| 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 | $2,769,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,400 |
| Total liabilities | $4,533,544 |
| Net assets without donor restrictions | $1,083,365 |
| 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 | $5,616,909 |