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Nonprofiteer
← PARK RIDGE NURSING HOME INC

Form 990 for tax year 2024

Filed by PARK RIDGE NURSING HOME INC.

Totals

Total revenue
$23,517,596
Total expenses
$22,542,118
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,363,226
Investment income
$21
Other revenue
$154,349
Total assets, end of year
$28,215,053
Total liabilities, end of year
$17,309,676
Net assets or fund balances, end of year
$10,905,377
Program services expenses (Part IX)
$21,074,443
Management and general expenses
$1,467,675
Fundraising expenses
$0
Program service expenses (Part III)
$21,074,443

Program services were 93.5% 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.

  • 2a · Program service revenue: PATIENT/RESIDENT SERVICE REVENUE

    total $23,363,226 · related or exempt $23,363,226

  • 3 · Investment income

    total $21 · excluded $21

  • 11d · All other revenue

    total $154,349 · related or exempt $154,349

  • 11e · Other revenue, total

    $154,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,319 · program services $108,028 · management and general $24,291

  • 7 · Other salaries and wages

    total $12,823,728 · program services $12,383,520 · management and general $440,208

  • 8 · Pension plan contributions

    total $890,931 · program services $794,074 · management and general $96,857

  • 9 · Other employee benefits

    total $1,579,363 · program services $1,407,663 · management and general $171,700

  • 10 · Payroll taxes

    total $981,851 · program services $875,109 · management and general $106,742

  • 11g · Fees: other

    total $529,822 · program services $496,257 · management and general $33,565

  • 12 · Advertising and promotion

    total $6,293 · program services $4,295 · management and general $1,998

  • 13 · Office expenses

    total $452,345 · program services $434,627 · management and general $17,718

  • 16 · Occupancy

    total $456,181 · program services $311,326 · management and general $144,855

  • 17 · Travel

    total $37,536 · program services $36,066 · management and general $1,470

  • 19 · Conferences, conventions and meetings

    total $938 · program services $901 · management and general $37

  • 20 · Interest

    total $489,452 · program services $440,507 · management and general $48,945

  • 22 · Depreciation, depletion and amortization

    total $949,471 · program services $854,524 · management and general $94,947

  • 23 · Insurance

    total $24,637 · program services $23,672 · management and general $965

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,262,077 · program services $1,212,643 · management and general $49,434

  • 24b · Other expenses: TAXES AND ASSESSMENTS

    total $1,079,501 · program services $1,037,219 · management and general $42,282

  • 24c · Other expenses: SHARED SERVICES

    total $603,030 · program services $411,545 · management and general $191,485

  • 24d · Other expenses: BAD DEBT

    total $238,144 · program services $238,144

  • 24e · All other expenses

    total $4,499 · program services $4,323 · management and general $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,571,934 · end of year $10,571,934

  • 2 · Savings and temporary cash investments

    beginning of year $2,894 · end of year $2,424

  • 4 · Accounts receivable

    beginning of year $1,315,456 · end of year $1,858,044

  • 8 · Inventories for sale or use

    beginning of year $20,249 · end of year $20,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,843 · end of year $2,926

  • 10a · Land, buildings and equipment: cost or other basis

    $27,096,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,188,779

  • 10c · Land, buildings and equipment, net

    beginning of year $12,827,281 · end of year $11,907,384

  • 15 · Other assets

    beginning of year $3,291,674 · end of year $3,852,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $988,328 · end of year $891,899

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,414,752 · end of year $12,934,400

  • 21 · Escrow or custodial account liability

    beginning of year $7,150 · end of year $6,680

  • 25 · Other liabilities

    beginning of year $6,046,734 · end of year $3,476,697

  • 27 · Net assets without donor restrictions

    beginning of year $7,467,737 · end of year $10,761,889

  • 28 · Net assets with donor restrictions

    beginning of year $118,630 · end of year $143,488

Mission and programs · 2024

Mission

AN AFFIILIATE OF THE SYSTEM AND THE CENTER OF AGING AND CONTINUING CARE SERVICES, PARK RIDGE NURSING HOME (D.B.A PARK RIDGE LIVING CENTER) IS DEDICATED TO PROVIDING QUALITY CARE, INDEPENDENCE AND A POSITIVE LIVING EXPERIENCE FOR THE PATIENTS AND RESIDENTS IN OUR FACILITY. THE MISSION IS ACHIEVED THROUGH THE CORE VALUES OF THE SYSTEM WHICH INCLUDE PEOPLE, EXCELLENCE, LEARNING AND RESULTS.

  • 120-BED NURSING FACILITY PROVIDING 43,309 PATIENT CARE DAYS. PARK RIDGE NURSING HOME PROVIDES A MODEL OF CARE FOR RESIDENTS WHERE THEY ARE ENCOURAGED TO MAKE THEIR OWN CHOICES AND PROVIDES A HOME ENVIRONMENT IN WHICH THEY WILL LIVE AND SHARE LIFE'S JOURNEY.

    Expenses $21,072,365 · Revenue $23,515,256

  • THREE SOCIAL DAYCARES CENTERS CLOSED OPERATIONS IN 2022. 2024 ACTIVITY RELATES TO CLOSE OUT ACTIVITIES.

    Expenses $2,078 · Revenue $2,319

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES H HANK STUART

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARILYN DOLLINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR RICHARD MACHEMER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL MEYERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD DAVIS PHD

    CEO

    Total calculated
    $4,013,008
    From this org
    $71,822
    From related orgs
    $3,878,411
    Other
    $62,775
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $32,777 + $1,769,984 related
    Bonus
    $39,045 + $2,108,427 related
    Other
    $0
    Deferred
    $973 + $52,521 related
    Nontaxable benefits
    $169 + $9,112 related
    Filer's total
    $72,964 + $3,940,044 related

  • ELIZABETH PATTON PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RALPH DESTEPHANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERIKA IVERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MANUEL MATOS MD

    DIRECTOR

    Total calculated
    $615,813
    From this org
    $0
    From related orgs
    $528,577
    Other
    $87,236
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,140 related
    Bonus
    $0 + $277,437 related
    Other
    $0
    Deferred
    $0 + $76,321 related
    Nontaxable benefits
    $0 + $10,915 related
    Filer's total
    $0 + $615,813 related

  • JAMES NORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CORINDA REAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS CRILLY

    CFO

    Total calculated
    $1,716,134
    From this org
    $29,664
    From related orgs
    $1,601,845
    Other
    $84,625
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $14,425 + $778,970 related
    Bonus
    $15,208 + $821,211 related
    Other
    $31 + $1,664 related
    Deferred
    $1,367 + $73,811 related
    Nontaxable benefits
    $172 + $9,275 related
    Filer's total
    $31,203 + $1,684,931 related

  • CHRISTIAN CASINI

    ASSISTANT SECRETARY

    Total calculated
    $419,490
    From this org
    $0
    From related orgs
    $385,121
    Other
    $34,369
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,091 related
    Bonus
    $0 + $44,030 related
    Other
    $0
    Deferred
    $0 + $30,105 related
    Nontaxable benefits
    $0 + $4,264 related
    Filer's total
    $0 + $419,490 related

  • CHARLES WHIPPLE

    GENERAL COUNSEL

    Total calculated
    $583,406
    From this org
    $0
    From related orgs
    $577,395
    Other
    $6,011
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,395 related
    Bonus
    $0 + $150,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,011 related
    Filer's total
    $0 + $583,406 related

  • JENNIFER ESLINGER

    COO

    Total calculated
    $1,548,390
    From this org
    $27,416
    From related orgs
    $1,480,448
    Other
    $40,526
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $14,797 + $799,032 related
    Bonus
    $12,619 + $681,416 related
    Other
    $0
    Deferred
    $527 + $28,460 related
    Nontaxable benefits
    $210 + $11,329 related
    Filer's total
    $28,153 + $1,520,237 related

  • SHELLEY SCOTT

    MANAGER, NURSING SERVICES CCS

    Total calculated
    $143,726
    From this org
    $139,851
    From related orgs
    $0
    Other
    $3,875
    Hours/week
    40

  • PRINCESS DENNARD

    ASSISTANT DIRECTOR, NURSING SERVICES CCS

    Total calculated
    $133,211
    From this org
    $130,387
    From related orgs
    $0
    Other
    $2,824
    Hours/week
    40

  • DIANA EVANS

    RN

    Total calculated
    $119,852
    From this org
    $121,434
    From related orgs
    $0
    Other
    -$1,582
    Hours/week
    40

  • DAN MORPHET

    ADMINISTRATOR, NHA

    Total calculated
    $149,018
    From this org
    $141,632
    From related orgs
    $0
    Other
    $7,386
    Hours/week
    40

  • KRISTI RATHBUN

    LPN

    Total calculated
    $138,828
    From this org
    $124,610
    From related orgs
    $0
    Other
    $14,218
    Hours/week
    40

  • HUGH THOMAS

    FORMER CAO

    Total calculated
    $1,082,559
    From this org
    $0
    From related orgs
    $1,082,559
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,082,559 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,082,559 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACTS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE.
PART I, LINES 4A-B
COMPENSATION TO THE FORMER CHIEF ADMINISTRATIVE OFFICER INCLUDES PAYMENTS AGREED TO UPON SEPARATION FROM THE ORGANIZATION. SEVERANCE PAYMENTS CONTINUE TO BE MADE THROUGH EARLY 2025. THESE PAYMENTS HAVE NOT BEEN ACCRUED OR REPORTED AS OF DECEMBER 31, 2024. SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2024.
PART II, COLUMN C:
RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202523169349302682

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