Totals
- Total revenue
- $19,908,245
- Total expenses
- $19,958,439
- Contributions and grants received
- $76,448
- Grants paid
- $193
- Program service revenue
- $19,302,657
- Investment income
- $333,164
- Other revenue
- $195,976
- Total assets, end of year
- $18,058,498
- Total liabilities, end of year
- $4,155,108
- Net assets or fund balances, end of year
- $13,903,390
- Program services expenses (Part IX)
- $17,835,774
- Management and general expenses
- $2,122,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,835,774
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,579
-
1f · All other contributions, gifts and grants
$24,869
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $15,440,994 · related or exempt $15,440,994
-
2b · Program service revenue: APARTMENT REVENUE
total $3,861,663 · related or exempt $3,861,663
-
3 · Investment income
total $181,067 · excluded $181,067
-
7a · Gross sales of assets other than inventory
securities $241,913
-
7b · Less cost or other basis and sales expenses
securities $89,816
-
7c · Gain or loss
securities $152,097
-
7d · Net gain or loss
total $152,097 · excluded $152,097
-
11a · Other revenue: CABLE TV SERVICES FOR RESIDENTS
total $43,568 · excluded $43,568
-
11b · Other revenue: BEAUTY/BARBER SHOP REVENUE
total $27,189 · excluded $27,189
-
11c · Other revenue: TRANSPORTATION FOR RESIDENTS
total $10,409 · excluded $10,409
-
11d · All other revenue
total $114,810 · excluded $114,810
-
11e · Other revenue, total
$195,976
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $193 · program services $193
-
7 · Other salaries and wages
total $8,546,566 · program services $8,160,541 · management and general $386,025
-
8 · Pension plan contributions
total $56,857 · program services $55,916 · management and general $941
-
9 · Other employee benefits
total $836,297 · program services $777,664 · management and general $58,633
-
10 · Payroll taxes
total $649,360 · program services $617,542 · management and general $31,818
-
11a · Fees: management
total $451,209 · program services $39,249 · management and general $411,960
-
11b · Fees: legal
total $23,721 · management and general $23,721
-
11c · Fees: accounting
total $52,468 · program services $641 · management and general $51,827
-
11g · Fees: other
total $3,653,001 · program services $3,316,177 · management and general $336,824
-
12 · Advertising and promotion
total $92,968 · program services $92,634 · management and general $334
-
13 · Office expenses
total $2,202,765 · program services $1,903,907 · management and general $298,858
-
16 · Occupancy
total $711,918 · program services $711,918
-
17 · Travel
total $82,177 · program services $72,541 · management and general $9,636
-
20 · Interest
total $98,133 · program services $98,133
-
22 · Depreciation, depletion and amortization
total $897,886 · program services $897,886
-
23 · Insurance
total $414,211 · program services $127,679 · management and general $286,532
-
24a · Other expenses: BAD DEBT EXPENSE
total $403,108 · program services $403,108
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $248,821 · program services $150,787 · management and general $98,034
-
24c · Other expenses: MEDICAL SUPPLIES
total $128,636 · program services $128,636
-
24d · Other expenses: EDUCATION
total $89,344 · program services $89,344
-
24e · All other expenses
total $318,800 · program services $191,278 · management and general $127,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $376,381 · end of year $304,980
-
4 · Accounts receivable
beginning of year $2,435,809 · end of year $2,487,735
-
8 · Inventories for sale or use
beginning of year $26,774 · end of year $26,774
-
9 · Prepaid expenses and deferred charges
beginning of year $68,676 · end of year $74,376
-
10a · Land, buildings and equipment: cost or other basis
$37,932,364
-
10b · Land, buildings and equipment: accumulated depreciation
$28,901,802
-
10c · Land, buildings and equipment, net
beginning of year $9,227,271 · end of year $9,030,562
-
11 · Investments: publicly traded securities
beginning of year $6,274,001 · end of year $5,967,375
-
15 · Other assets
beginning of year $437,861 · end of year $166,196
-
17 · Accounts payable and accrued expenses
beginning of year $2,119,483 · end of year $1,722,398
-
19 · Deferred revenue
beginning of year $9,358 · end of year $5,267
-
20 · Tax-exempt bond liabilities
beginning of year $1,868,998 · end of year $1,614,312
-
23 · Secured mortgages and notes payable
beginning of year $999,891 · end of year $730,956
-
25 · Other liabilities
beginning of year $165,651 · end of year $82,175
-
27 · Net assets without donor restrictions
beginning of year $13,212,205 · end of year $13,877,835
-
28 · Net assets with donor restrictions
beginning of year $471,687 · end of year $25,555
Mission and programs · 2024
Mission
TO PROVIDE THE HIGHEST QUALITY OF CARE TO OUR RESIDENTS WHILE HONORING THEIR INDEPENDENCE AND DIGNITY.
Activities or mission (Part I)
PROVIDE NURSING SERVICES IN A 129 BED SKILLED NURSING FACILITY AND HOUSING FOR THE ELDERLY.
-
THE WILLIAMSPORT HOME (THE HOME) OPERATES A 129-BED SKILLED NURSING AND REHABILITATION CENTER, 2 LICENSED PERSONAL CARE PROGRAMS AND 185 INDEPENDENT LIVING APARTMENTS WHICH SERVE MEN AND WOMEN. THE HOME ALSO OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. THE HOME WAS APPROVED TO PROVIDE CONGREGATE MEALS, TRANSPORTATION AND ASSISTANCE TO APARTMENT RESIDENTS BY THE DEPARTMENT OF HEALTH AS A HOME CARE PROVIDER ON APRIL 1, 2011.OUR PROGRAMS ARE DESIGNED TO HELP MAINTAIN OUR RESIDENT'S HEALTH, SECURITY AND INDEPENDENCE.CONTINUED ON SCHEDULE OTHE HOME PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOME DOES NOT PURSUE COLLECTIONS OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS REVENUES. THE HOME PROVIDED APPROXIMATELY $28,000 OF CHARITY CARE DURING 2024. ADDITIONALLY, THE HOME PROVIDES SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES AND IS REIMBURSED AT RATES DIFFERENT FROM STANDARD ROOM CHARGES. THE TOTAL DIFFERENCES RELATED TO THESE SERVICES WERE APPROXIMATELY $1,717,000 IN 2024.
Expenses $17,835,774 · Grants $193 · Revenue $19,302,657
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Candace DewarCANDACE DEWAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan EvansSUSAN EVANS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brette ConfairBRETTE CONFAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee LaychurRENEE LAYCHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AtherholtSHARON ATHERHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen CareyMAUREEN CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winona KremserWINONA KREMSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ShipmanPATRICIA SHIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth StublerBETH STUBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BarclayLAURIE BARCLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PiccoloCATHERINE PICCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PaganaKATHLEEN PAGANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hien ConnollyHIEN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LundyPAMELA LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas MealeNICHOLAS MEALE
DIRECTOR OF FINANCE (UNTIL 1/25)
- Total calculated
- $68,783
- From this org
- $68,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer CisnerosJENNIFER CISNEROS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Susan R HookerSUSAN R HOOKER
REGISTERED NURSE
- Total calculated
- $139,758
- From this org
- $127,656
- From related orgs
- $0
- Other
- $12,102
- Hours/week
- 65.5
-
Teresa BrockTERESA BROCK
DIRECTOR OF NURSING
- Total calculated
- $118,347
- From this org
- $109,824
- From related orgs
- $0
- Other
- $8,523
- Hours/week
- 40
-
Holly JamisonHOLLY JAMISON
REGISTERED NURSE
- Total calculated
- $118,578
- From this org
- $111,016
- From related orgs
- $0
- Other
- $7,562
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349307730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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