Community Healthcare Operator Inc
- Assets
- $6.6m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 275
- Location
- Windber, PA
- Founding
- Data as of
- 12/2022
- EIN
- 82-4044919
Organization Overview
Community Healthcare Operator Inc, operating under the name Windber Woods Senior Living & Rehabilitation Center, is located in Windber, PA. 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 12/2022, Windber Woods Senior Living & Rehabilitation Center employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windber Woods Senior Living & Rehabilitation 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 12/2022, Windber Woods Senior Living & Rehabilitation Center generated $9.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NURSINIG CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDBER WOODS NURSING AND REHABILITATION CENTER PROVIDES SKILLED AND INTERMEDIATE NURSING CARE AND RESIDENTIAL LIVING QUARTERS TO APPROXIMATELY 300 ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Friedman CEO & Chairman Of The Boar | OfficerTrustee | 10 | $40,001 |
Chaya Naomi Halpert Assistant Director Of Oper | OfficerTrustee | 10 | $40,001 |
Brian Kohn Board Member | Trustee | 5 | $35,001 |
Ephram M Lahasky Board Member | Trustee | 0 | $0 |
David Gast Board Member | Trustee | 0 | $0 |
Shmuel Zytman Director Of Operations | Officer | 40 | $130,520 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabiliation Inc Therapy Services | 12/30/22 | $426,657 |
Top Hat Cleaners Inc Laundry Services | 12/30/22 | $232,024 |
Caring Health Systems Llc Accounting Ar / Ap | 12/30/22 | $221,581 |
Forest Hills Pharmacy Inc Pharmaceutical | 12/30/22 | $155,861 |
Intelycare Staffing Inc Staffing Services | 12/30/22 | $133,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,482 |
| 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 | $199,482 |
| Total Program Service Revenue | $9,119,667 |
| Investment income | $0 |
| 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 | $9,319,149 |
| 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 | $4,765,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,431 |
| Payroll taxes | $522,791 |
| Fees for services: Management | $44,890 |
| Fees for services: Legal | $17,705 |
| 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 | $0 |
| Advertising and promotion | $83,657 |
| Office expenses | $121,623 |
| Information technology | $54,807 |
| Royalties | $0 |
| Occupancy | $1,181,785 |
| Travel | $31,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,671 |
| Insurance | $207,681 |
| All other expenses | $750,312 |
| Total functional expenses | $10,489,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,325,198 |
| 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 | $144,727 |
| Net Land, buildings, and equipment | $1,108,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $613,221 |
| Other assets | $2,891,711 |
| Total assets | $6,562,043 |
| Accounts payable and accrued expenses | $748,078 |
| 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 | $587,307 |
| Total liabilities | $1,335,385 |
| Net assets without donor restrictions | $0 |
| 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 | $5,226,658 |
| Total liabilities and net assets/fund balances | $6,562,043 |