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← REDSTONE PRESBYTERIAN SENIORCARE

Form 990 for tax year 2023

Filed by REDSTONE PRESBYTERIAN SENIORCARE.

Totals

Total revenue
$40,495,670
Total expenses
$40,944,597
Contributions and grants received
$267,176
Grants paid
$2,003
Program service revenue
$38,431,422
Investment income
$1,788,991
Other revenue
$8,081
Total assets, end of year
$69,184,560
Total liabilities, end of year
$70,410,881
Net assets or fund balances, end of year
-$1,226,321
Program services expenses (Part IX)
$31,946,703
Management and general expenses
$8,724,814
Fundraising expenses
$273,080
Program service expenses (Part III)
$31,946,703

Program services were 78.0% 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.

  • 1c · Fundraising events

    $88,714

  • 1f · All other contributions, gifts and grants

    $178,462

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $35,722,418 · related or exempt $35,722,418

  • 2b · Program service revenue: DEFERRED ENTRANCE FEE

    total $2,197,694 · related or exempt $2,197,694

  • 2c · Program service revenue: ANCILLARY SERVICES

    total $511,310 · related or exempt $511,310

  • 3 · Investment income

    total $717,670 · excluded $717,670

  • 6a · Gross rents

    real property $14,490

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,490

  • 6d · Net rental income or loss

    total $14,490 · excluded $14,490

  • 7a · Gross sales of assets other than inventory

    securities $1,071,321

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,071,321

  • 7d · Net gain or loss

    total $1,071,321 · excluded $1,071,321

  • 8a · Fundraising events: gross income

    $22,179

  • 8a · Fundraising events: contributions included on line 1c

    $88,714

  • 8b · Fundraising events: direct expenses

    $28,588

  • 8c · Net income from fundraising events

    total -$6,409 · excluded -$6,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,003 · program services $2,003

  • 5 · Compensation of officers, directors and key employees

    total $755,490 · management and general $755,490

  • 7 · Other salaries and wages

    total $13,229,838 · program services $8,802,451 · management and general $4,211,632 · fundraising $215,755

  • 8 · Pension plan contributions

    total $326,563 · program services $224,954 · management and general $96,095 · fundraising $5,514

  • 9 · Other employee benefits

    total $1,574,894 · program services $1,030,042 · management and general $519,605 · fundraising $25,247

  • 10 · Payroll taxes

    total $1,024,062 · program services $648,303 · management and general $359,869 · fundraising $15,890

  • 11b · Fees: legal

    total $185,467 · management and general $185,467

  • 11c · Fees: accounting

    total $87,586 · management and general $87,586

  • 11d · Fees: lobbying

    total $33,718 · management and general $33,718

  • 11f · Fees: investment management

    total $24,484 · management and general $24,484

  • 11g · Fees: other

    total $11,689,266 · program services $10,623,721 · management and general $1,057,080 · fundraising $8,465

  • 12 · Advertising and promotion

    total $210,077 · program services $354 · management and general $204,566 · fundraising $5,157

  • 13 · Office expenses

    total $616,236 · program services $427,874 · management and general $184,047 · fundraising $4,315

  • 14 · Information technology

    total $86,281 · program services $84,864 · management and general $1,417

  • 16 · Occupancy

    total $1,314,221 · program services $1,308,231 · management and general $5,990

  • 17 · Travel

    total $306,380 · program services $256,023 · management and general $47,227 · fundraising $3,130

  • 20 · Interest

    total $2,012,164 · program services $2,012,164

  • 22 · Depreciation, depletion and amortization

    total $2,946,393 · program services $2,946,393

  • 23 · Insurance

    total $452,862 · management and general $452,862

  • 24a · Other expenses: FOOD

    total $1,360,172 · program services $1,360,172 · management and general $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,030,485 · program services $1,030,031 · fundraising $454

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $618,609 · program services $608,545 · management and general $10,064

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $287,386 · program services $125,134 · management and general $162,252

  • 24e · All other expenses

    total $769,960 · program services $455,444 · management and general $325,363 · fundraising -$10,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $2,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,609,400 · end of year $1,556,622

  • 4 · Accounts receivable

    beginning of year $2,097,433 · end of year $2,166,679

  • 8 · Inventories for sale or use

    beginning of year $65,267 · end of year $39,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $406,443 · end of year $815,486

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

    $92,288,351

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

    $57,182,533

  • 10c · Land, buildings and equipment, net

    beginning of year $35,712,108 · end of year $35,105,818

  • 11 · Investments: publicly traded securities

    beginning of year $13,057,340 · end of year $14,364,114

  • 12 · Investments: other securities

    beginning of year $10,720,154 · end of year $10,846,282

  • 15 · Other assets

    beginning of year $3,924,155 · end of year $4,287,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,403,830 · end of year $2,562,403

  • 19 · Deferred revenue

    beginning of year $5,463 · end of year $18,838

  • 20 · Tax-exempt bond liabilities

    beginning of year $49,557,912 · end of year $48,555,052

  • 23 · Secured mortgages and notes payable

    beginning of year $2,746,884 · end of year $3,179,533

  • 25 · Other liabilities

    beginning of year $15,606,419 · end of year $16,095,055

  • 27 · Net assets without donor restrictions

    beginning of year -$4,971,923 · end of year -$3,445,111

  • 28 · Net assets with donor restrictions

    beginning of year $2,245,715 · end of year $2,218,790

Mission and programs · 2023

Mission

REDSTONE PRESBYTERIAN SENIORCARE IS A CHRISTIAN, NON-PROFIT ORGANIZATION OPEN TO ALL FAITHS, THAT IS DEDICATED TO PROVIDING LIVING ALTERNATIVES AND HIGH QUALITY SERVICES THAT HELP TO MEET THE CHANGING NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE LIVING ALTERNATIVES & HIGH QUALITY SERVICES TO MEET THE CHANGING NEEDS OF THE COMMUNITY.

  • HOUSING AND NURSING CARE FOR THE ELDERLY ON THREE CAMPUSES LOCATED IN GREENSBURG, NORTH HUNTINGDON, AND MURRYSVILLE IN WESTMORELAND COUNTY, PENNSYLVANIA. THE FACILITY INCLUDES 77 SKILLED NURSING BEDS, 133 PERSONAL CARE BEDS, 262 INDEPENDENT LIVING APARTMENTS, AND 44 INDEPENDENT LIVING VILLAS.

    Expenses $31,946,703 · Grants $2,003 · Revenue $38,431,422

As filed on the 2023 return.

Listed in Part VII

  • Michael J Passalinqua

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Dennis Diffenderfer

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Charles MacPherson III

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Keith Langston

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • John R Dickson IV

    PRESIDENT & CEO

    Total calculated
    $317,676
    From this org
    $288,752
    From related orgs
    $0
    Other
    $28,924
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $281,039
    Bonus
    $1,579
    Other
    $6,134
    Deferred
    $11,100
    Nontaxable benefits
    $17,824
    Filer's total
    $317,676

  • Tyler Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Wang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anneliese Pauly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Plucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Linda Stumpf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Nemchick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Derose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Carie Shedlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Zatezalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Noftzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Celigoi

    VP FINANCE & CFO

    Total calculated
    $211,617
    From this org
    $187,885
    From related orgs
    $0
    Other
    $23,732
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $180,947
    Bonus
    $2,079
    Other
    $4,859
    Deferred
    $11,100
    Nontaxable benefits
    $12,632
    Filer's total
    $211,617

  • Vicki Loucks

    VP CORP & COO

    Total calculated
    $211,145
    From this org
    $186,364
    From related orgs
    $0
    Other
    $24,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,760
    Bonus
    $2,604
    Other
    $4,000
    Deferred
    $4,755
    Nontaxable benefits
    $20,026
    Filer's total
    $211,145

  • Geoffrey Gehring

    VP REDSTONE @ HOME

    Total calculated
    $181,935
    From this org
    $164,550
    From related orgs
    $0
    Other
    $17,385
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $154,122
    Bonus
    $1,579
    Other
    $8,849
    Deferred
    $9,946
    Nontaxable benefits
    $7,439
    Filer's total
    $181,935

  • Katherine Brean

    VP HUMAN RESOURCES

    Total calculated
    $149,666
    From this org
    $134,006
    From related orgs
    $0
    Other
    $15,660
    Hours/week
    40

  • Stephanie Goga

    SKILLED NURSING FACILITY ADMIN

    Total calculated
    $120,392
    From this org
    $120,150
    From related orgs
    $0
    Other
    $242
    Hours/week
    40

  • Lisa Dormire

    VP FUND DEVELOPMENT

    Total calculated
    $146,873
    From this org
    $131,485
    From related orgs
    $0
    Other
    $15,388
    Hours/week
    40

  • Kristine Lee

    RN NURSE PRECEPTOR

    Total calculated
    $126,301
    From this org
    $119,152
    From related orgs
    $0
    Other
    $7,149
    Hours/week
    54

  • Eric Loucks

    DIRECTOR OF NURSING

    Total calculated
    $114,297
    From this org
    $105,433
    From related orgs
    $0
    Other
    $8,864
    Hours/week
    40

  • Nina Toomey

    CAMPUS DIRECTOR

    Total calculated
    $111,067
    From this org
    $104,794
    From related orgs
    $0
    Other
    $6,273
    Hours/week
    40

  • Jerry May

    DIRECTOR OF BUILDING SERVICES

    Total calculated
    $115,466
    From this org
    $101,806
    From related orgs
    $0
    Other
    $13,660
    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 1A
ROTARY CLUB DUES AND GREENSBURG COUNTRY CLUB DUES ARE PAID BY THE ORGANIZATION FOR JOHN R. DICKSON, IV, PRESIDENT & CEO.

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.

  • HHH SENIOR SPECIALIST

    501(C)(3) · HOME HEALTHCARE SERVICES · PA · controlled entity

    Directly controlled by REDSTONE PRESBYTERIAN SENIORCARE

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PROPER CONSTRUCTION CO LLC

    TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT · PA · income $0 · assets $48,604

    Directly controlled by REDSTONE PRESBYTERIAN SENIORCARE

  • REDSTONE MANAGEMENT LLC

    TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT · PA · income $30,893 · assets $59,604

    Directly controlled by REDSTONE PRESBYTERIAN SENIORCARE

  • 5 STAR STAFFING AGENCY LLC

    TO PROVIDE STAFFING SERVICES TO NURING HOMES AND PERSONAL CARE FACILITIES · PA · income $0 · assets $0

    Directly controlled by REDSTONE PRESBYTERIAN SENIORCARE

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511199349301756

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