SUSQUE-VIEW HOME INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUSQUE-VIEW HOME INC (EIN 25-1313958)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-30
- IRS object ID
- 202212429349301661
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T15:48:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251313958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSQUE-VIEW HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUSQ | BusinessNameControlTxt |
| Phone | 5708935944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CREE DRIVE | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK ROBINSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5707481784 | PhoneNum |
| Signature | 2022-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2022-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CREE DRIVE | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,331,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSQUEVIEWHOME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUSQUE-VIEW HOME IS DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AS A LEADING REGIONAL SOURCE FOR COMPREHENSIVE HEALTH CARE. BY PROVIDING EXCELLENT QUALITY CARE IN A VIBRANT HEALTHY (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $785,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,922,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,040,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,364,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,818 | PYOtherRevenueAmt |
| CY Other Revenue | $11,174 | CYOtherRevenueAmt |
| PY Total Revenue | $11,968,109 | PYTotalRevenueAmt |
| CY Total Revenue | $12,331,966 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,512,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,026,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,161,303 | PYOtherExpensesAmt |
| CY Other Expenses | $7,700,483 | CYOtherExpensesAmt |
| PY Total Expenses | $13,721,427 | PYTotalExpensesAmt |
| CY Total Expenses | $13,727,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,753,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,395,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,060,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,167,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,302,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,726,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,757,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,440,432 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUSQUE-VIEW HOME IS DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AS A LEADING REGIONAL SOURCE FOR COMPREHENSIVE HEALTH CARE. BY PROVIDING EXCELLENT QUALITY CARE IN A VIBRANT HEALTHY (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,431,992 | ExpenseAmt |
| Revenue | $10,364,699 | RevenueAmt |
| Desc | SUSQUE-VIEW HOME, INC. PROVIDES SKILLED NURSING AND REGABILITATION SERVICES TO RESIDENTS OF CLINTON COUNTY AND SURROUNDING AREAS. THE HOME SERVES PRIVATE PAY AND INSURED PATIENTS AS WELL AS BENEFICIARIES OF THE MEDICARE AND MEDICAL ASSISTANCE PROGRAMS. | Desc |
| Total Program Service Expenses | $12,431,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK ROBINSON | PersonNm |
| Phone | 7247481784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CREE DRIVE | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PATRICK ROBINSON | ||||||
| CFO | 40.00 | Yes (X) | $79,262 | $0 | $37,394 | |
| ANGELA HARDING | ||||||
| VICE CHAIRMA | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MILES KESSINGER | ||||||
| SECRETARY/TR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY SNYDER | ||||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES AURAND | ||||||
| EXEC DIR - M | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,262 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,394 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SODEXO INC | ||||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | FOOD SERVICES | $1,234,565 | |
| ADVANTAGECARE REHABILITATION | ||||||
| 5035 CLAIRTON BLVD | PITTSBURGH | PA | 15236 | THERAPY/REHAB. | $1,079,982 | |
| CMG CIT ACQUISTION LLC | ||||||
| 655 SOUTH WILLOW ST STE 128 | MANCHESTER | NH | 03103 | NURSING | $822,801 | DBA CORE MEDICAL GROUP |
| PLEXSUM STAFFING SOLUTIONS INC | ||||||
| KISH BANK PO BOX 568 | REEDSVILLE | PA | 17084 | NURSING | $623,385 | |
| NATIONAL HEALTHCARE | ||||||
| 50 MAHONING ST STE 100 | DUBOIS | PA | 15801 | NURSING AGENCY | $603,619 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,030 | FundraisingAmt |
| Government Grants | $1,902,430 | GovernmentGrantsAmt |
| Total Contributions | $1,922,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,364,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,364,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,364,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,633 | TotalRevenueColumnAmt |
| Exclusion | $33,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,030 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEAUTY SHOP RENT | 900099 | $7,600 | $7,600 |
| BEAUTY SHOP REVENUE | 900099 | $3,574 | $3,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,331,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,375,873 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,656 | TotalAmt |
| Management And General | $116,656 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,711 | TotalAmt |
| Program Services | $3,784,708 | ProgramServicesAmt |
| Management And General | $533,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,480 | TotalAmt |
| Program Services | $96,053 | ProgramServicesAmt |
| Management And General | $10,427 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,624 | TotalAmt |
| Program Services | $1,026,752 | ProgramServicesAmt |
| Management And General | $131,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,137 | TotalAmt |
| Program Services | $280,790 | ProgramServicesAmt |
| Management And General | $46,347 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,400 | TotalAmt |
| Management And General | $310,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,806 | TotalAmt |
| Program Services | $7,579 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,922 | TotalAmt |
| Management And General | $20,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578,473 | TotalAmt |
| Program Services | $5,571,805 | ProgramServicesAmt |
| Management And General | $6,668 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268 | TotalAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,018 | TotalAmt |
| Program Services | $173,027 | ProgramServicesAmt |
| Management And General | $7,991 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,389 | TotalAmt |
| Program Services | $17,549 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,004 | TotalAmt |
| Management And General | $24,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,791 | TotalAmt |
| Program Services | $2,715 | ProgramServicesAmt |
| Management And General | $18,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,917 | TotalAmt |
| Program Services | $507,917 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,329 | TotalAmt |
| Program Services | $103,574 | ProgramServicesAmt |
| Management And General | $16,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SERVICES AND SUPP | $592,773 | $586,379 | $6,394 |
| UTILITIES | $266,020 | $266,020 | |
| BANK FEES | $30,493 | $30,493 | |
| OTHER | $14,428 | $7,124 | $7,304 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,727,091 | TotalAmt |
| Program Services | $12,431,992 | ProgramServicesAmt |
| Management And General | $1,295,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,690 | BOYAmt |
| EOY | $2,593,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,068 | BOYAmt |
| EOY | $805,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,483 | BOYAmt |
| EOY | $193,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,934,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,767,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,664 | BOYAmt |
| EOY | $3,166,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,125 | BOYAmt |
| EOY | $2,408,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,060,030 | BOYAmt |
| EOY | $9,167,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,456 | BOYAmt |
| EOY | $2,674,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,884 | BOYAmt |
| EOY | $1,143,107 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,799 | BOYAmt |
| EOY | $85,489 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,722 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,382 | BOYAmt |
| EOY | $823,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,343 | BOYAmt |
| EOY | $4,726,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,687 | BOYAmt |
| EOY | $4,440,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,687 | BOYAmt |
| EOY | $4,440,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,060,030 | BOYAmt |
| EOY | $9,167,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,395,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,870 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922,460 | CurrentTaxYearAmt |
| Total | $2,804,513 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,929,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,653,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,036,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,052,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,375,873 | CurrentTaxYearAmt |
| Total | $57,047,583 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,962,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,689,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,064,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,837,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,298,333 | CurrentTaxYearAmt |
| Total | $59,852,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,852,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,633 | CurrentTaxYearAmt |
| Total | $244,426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,633 | CurrentTaxYearAmt |
| Total | $244,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,012,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,749,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,126,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,876,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,331,966 | CurrentTaxYearAmt |
| Total | $60,096,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,372,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,126,195 | DepreciationAmt |
| Book Value | $1,245,816 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,731 | DepreciationAmt |
| Book Value | $135,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,034,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,265,877 | DepreciationAmt |
| Book Value | $1,768,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,930 | OtherCostOrOtherBasisAmt |
| Book Value | $15,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,166,325 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKERS' COMPENSATION PAYABLE | Desc |
| Amt | $823,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $823,633 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,409,836 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,870 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $77,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,331,966 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,331,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,727,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,727,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,727,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | RESIDENT TRUST FUNDS ARE ACCOUNTED FOR AS TRUST FUNDS AND ARE MAINTAINED SEPARATE FROM OTHER FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIG | Event1Nm |
| Gross Receipts Event1 | $20,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,030 | CharitableContriEvent1Amt |
| Gross Receipts Total | $20,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,030 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PART I AND PART III, QUESTION 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): ENVIRONMENT, WE SEEK TO HELP OUR CITIZENS LIVE TO THEIR HIGHEST POTENTIAL. SUSQUE-VIEW HOME WILL USE RESOURCES IN A COST-EFFECTIVE AND COMMUNITY RESPONSIVE MANNER WORKING WITH PHYSICIANS, STAFF, VOLUNTEERS AND OTHER HEALTH PROFESSIONALS. WE WILL CONTINUE TO EXPLORE NEW PROGRAMS AND OPPORTUNITIES IN RESPONSE TO THE NEEDS OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 3 | SUSQUE-VIEW HOME IS MANAGED BY PREMIER HEALTHCARE RESOURCES, INC. WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO SUSQUE-VIEW HOME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INDEPENDENT AUDITORS FILE THE 990. BEFORE SUBMITTING, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES BY THE CFO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS AND UPDATES ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE WITH PUBLIC TAX RECORDS OR UPON REQUEST, EITHER HAND DELIVERED OR MAILED (CERTIFIED). |
| FORM 990, PART VII | EXECUTIVE DIRECTOR JAMES AURAND IS AN EMPLOYEE OF THE MANAGEMENT COMPANY. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 5,571,805 6,668 0 |