Pilgrim Manor Inc
- Assets
- $0.0
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 310
- Location
- Grand Rapids, MI
- Founding
- Data as of
- 11/2016
- EIN
- 38-1651383
Organization Overview
Pilgrim Manor Inc is located in Grand Rapids, MI. As of 10/2016, Pilgrim Manor Inc employed 310 individuals. Pilgrim Manor Inc 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 11/2016, Pilgrim Manor Inc generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $6.9m during the year ending 11/2016. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
PILGRIM MANOR OPERATES A RETIREMENT HOME WITH SECTIONS FOR INDEPENDENT RESIDENTS, ASSISTED LIVING, AND NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING/INDEPENDENT CARE AND SKILLED NURSING CARE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micki Benz Chair | OfficerTrustee | 0.5 | $0 |
Carl Apple Vice Chair | OfficerTrustee | 0.5 | $0 |
Charles Ferro Treasurer | OfficerTrustee | 0.5 | $0 |
Gretchen Tellman-Partridge Secretary | OfficerTrustee | 0.5 | $0 |
Mark Brieve Director | Trustee | 0.5 | $0 |
Philip Balkema Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Food Service Food Service | 10/31/16 | $353,123 |
Therapy Management Inc Therapy Svcs | 10/31/16 | $315,585 |
Saint Marys Ltc Pharmacy Pharmacy | 10/31/16 | $209,179 |
Qci Healthcare Healthcare | 10/31/16 | $157,133 |
Mckesson Medical-surgical Supply Surgical Supply | 10/31/16 | $126,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $102,496 |
| Government grants | $0 |
| 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 | $102,496 |
| Total Program Service Revenue | $6,385,342 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,156 |
| 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 | $6,500,142 |
| 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. | $174,913 |
| Compensation of current officers, directors, key employees. | $174,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,133,660 |
| Pension plan accruals and contributions | $24,595 |
| Other employee benefits | $247,009 |
| Payroll taxes | $297,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,177,476 |
| Advertising and promotion | $29,549 |
| Office expenses | $269,128 |
| Information technology | $1,851 |
| Royalties | $0 |
| Occupancy | $223,211 |
| Travel | $10,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,553 |
| Interest | $68,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,346 |
| Insurance | $0 |
| All other expenses | $32,494 |
| Total functional expenses | $6,902,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |