Totals
- Total revenue
- $25,569,624
- Total expenses
- $27,933,769
- Contributions and grants received
- $1,862,587
- Grants paid
- $0
- Program service revenue
- $23,451,377
- Investment income
- $255,660
- Other revenue
- $0
- Total assets, end of year
- $21,957,260
- Total liabilities, end of year
- $13,153,139
- Net assets or fund balances, end of year
- $8,804,121
- Program services expenses (Part IX)
- $24,970,476
- Management and general expenses
- $2,963,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,970,476
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.
-
1d · Related organizations
$986,283
-
1e · Government grants (contributions)
$848,997
-
1f · All other contributions, gifts and grants
$27,307
-
1g · Noncash contributions included above
$27,307
-
2a · Program service revenue: PATIENT FEES
total $23,380,858 · related or exempt $23,380,858
-
2b · Program service revenue: OTHER OPERATING REVENUE
total $70,519 · related or exempt $70,519
-
3 · Investment income
total $255,660 · excluded $255,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $274,961 · management and general $274,961
-
7 · Other salaries and wages
total $11,406,428 · program services $10,056,755 · management and general $1,349,673
-
8 · Pension plan contributions
total $300,338 · program services $259,764 · management and general $40,574
-
9 · Other employee benefits
total $5,043,147 · program services $4,408,394 · management and general $634,753
-
10 · Payroll taxes
total $877,901 · program services $759,302 · management and general $118,599
-
11a · Fees: management
total $8,426 · management and general $8,426
-
11b · Fees: legal
total $44,839 · management and general $44,839
-
11c · Fees: accounting
total $18,455 · management and general $18,455
-
11g · Fees: other
total $4,445,256 · program services $4,429,581 · management and general $15,675
-
12 · Advertising and promotion
total $52,607 · management and general $52,607
-
13 · Office expenses
total $60,053 · program services $6,535 · management and general $53,518
-
16 · Occupancy
total $1,178,715 · program services $1,019,478 · management and general $159,237
-
17 · Travel
total $1,913 · management and general $1,913
-
22 · Depreciation, depletion and amortization
total $882,069 · program services $882,069
-
23 · Insurance
total $184,599 · management and general $184,599
-
24a · Other expenses: SUPPLIES
total $1,474,174 · program services $1,468,710 · management and general $5,464
-
24b · Other expenses: DRUGS - PHARMACY COSTS
total $973,451 · program services $973,451
-
24c · Other expenses: THERAPY
total $633,358 · program services $633,358
-
24d · Other expenses: RESIDENT ACTIVITIES
total $73,079 · program services $73,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,071,454 · end of year $3,255,874
-
4 · Accounts receivable
beginning of year $4,550,007 · end of year $4,359,665
-
8 · Inventories for sale or use
beginning of year $232,139 · end of year $199,116
-
9 · Prepaid expenses and deferred charges
beginning of year $154,442 · end of year $81,605
-
10a · Land, buildings and equipment: cost or other basis
$35,124,201
-
10b · Land, buildings and equipment: accumulated depreciation
$30,744,276
-
10c · Land, buildings and equipment, net
beginning of year $4,784,693 · end of year $4,379,925
-
11 · Investments: publicly traded securities
beginning of year $460,175 · end of year $441,759
-
15 · Other assets
beginning of year $13,418,141 · end of year $9,239,316
-
17 · Accounts payable and accrued expenses
beginning of year $3,699,960 · end of year $4,494,419
-
21 · Escrow or custodial account liability
beginning of year $554,212 · end of year $542,190
-
25 · Other liabilities
beginning of year $14,248,613 · end of year $8,116,530
-
31 · Retained earnings, endowment or other funds
beginning of year $11,168,266 · end of year $8,804,121
Mission and programs · 2022
Mission
THE MISSION OF PLEASANT RIDGE MANOR IS TO ASSURE THAT THE MEDICALLY AND FINANCIALLY INDIGENT OF ERIE COUNTY SHALL RECEIVE THE HIGHEST QUALITY MEDICAL AND NURSING HOME CARE (CONTINUED ON SCHEDULE O)
-
PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY.
Expenses $24,970,476 · Revenue $23,451,377
As filed on the 2022 return.
Listed in Part VII
-
Bradley W DonorBRADLEY W DONOR
EXECUTIVE DI
- Total calculated
- $149,420
- From this org
- $125,838
- From related orgs
- $0
- Other
- $23,582
- Hours/week
- 37.5
-
Michael E AndersonMICHAEL E ANDERSON
CFO
- Total calculated
- $125,541
- From this org
- $95,306
- From related orgs
- $0
- Other
- $30,235
- Hours/week
- 37.5
-
Brian ShankBRIAN SHANK
CHAIRPERSON
- Total calculated
- $11,618
- From this org
- $0
- From related orgs
- $11,618
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mary RennieMARY RENNIE
VICE CHAIRPE
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Charlie BayleCHARLIE BAYLE
BOARD MEMBER
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Andre HortonANDRE HORTON
BOARD MEMBER
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ellen SchauermanELLEN SCHAUERMAN
BOARD MEMBER
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Terry M ScutellaTERRY M SCUTELLA
BOARD MEMBER
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jim WarneskiJIM WARNESKI
BOARD MEMBER
- Total calculated
- $10,868
- From this org
- $0
- From related orgs
- $10,868
- Other
- $0
- Hours/week
- 1 + 1 related
-
Lisa H KiblerLISA H KIBLER
REG NURSE SU
- Total calculated
- $113,976
- From this org
- $104,194
- From related orgs
- $0
- Other
- $9,782
- Hours/week
- 38.75
-
Rostyslav MoseychukROSTYSLAV MOSEYCHUK
LIC PRACTICA
- Total calculated
- $145,568
- From this org
- $115,333
- From related orgs
- $0
- Other
- $30,235
- Hours/week
- 38.75
-
Cynthia L SaxtonCYNTHIA L SAXTON
NURSING ASSI
- Total calculated
- $115,658
- From this org
- $105,876
- From related orgs
- $0
- Other
- $9,782
- Hours/week
- 37.5
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.
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.
-
PLEASANT RIDGE MANOR FRIENDS FOREVE FRIENDS FOREVER
501C3 · ASSIST BOD · PA
Directly controlled by NA
-
COUNTY OF ERIE COUNTY OF ERIE
115 · SUBDIVISIO · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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