2021-11-12T09:43:04-06:00 2020-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2020-01-01 251302760 PLEASANT RIDGE MANOR PLEA 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DIRECTOR 8144745521 2021-11-12 true ROBERT SMITH XXX-XX-XXXX JARED C EWING P00596532 7248342151 2021-11-12 2020 2022-09-23 18:48:47Z ROBERT V SMITH 8300 W RIDGE ROAD GIRARD PA 16417 28657802 false X WWW.PLEASANTRIDGEMANOR.COM X 1976 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) 7 0 387 130 0 1282212 0 29436742 28594269 57858 43970 19563 30776812 28657802 0 0 22588817 20903106 0 0 7073707 8757036 29662524 29660142 1114288 -1002340 15986268 18309421 9093001 12418494 6893267 5890927 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) false false 26708188 28594269 PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. 26708188 true false false false false false false false true false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 82 0 387 true false false false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true true true true true true true false X MIKE ANDERSON 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DI 37.50 X 134126 0 8985 MIKE ANDERSON CFO 37.50 X 80250 0 27764 ANDRE R HORTON CHAIRPERSON 1.00 1.00 X X 0 10578 0 KIMBERLY CLEAR BOARD MEMBER 1.00 1.00 X 0 10868 0 BRIAN SHANK BOARD MEMBER 1.00 1.00 X 0 10868 0 CARL ANDERSON III VICE CHAIRPE 1.00 1.00 X X 0 10078 0 SCOTT R RASTETTER BOARD MEMBER 1.00 1.00 X 0 10078 0 MARY RENNIE BOARD MEMBER 1.00 1.00 X 0 10868 0 ELLEN SCHAUERMAN BOARD MEMBER 1.00 1.00 X 0 10868 0 ROSTYSLAV MOSEYCHUK LIC PRACTICA 38.75 X 109057 0 27764 AUBREY REESE DIRECTOR OF 37.50 X 115048 0 24170 438481 74206 88683 3 false false false SYMBRIA REHAB 28100 TORCH PKWY SUITE 600 WARRENVILLE IL 60555 REHAB THERAPY 879904 MEDICAL STAFFING NETWORK 6551 PARK OF COMMERCE BLVD BOCA RATON FL 334878218 CONTRACT SVCS 775485 MEDICAL SOLUTIONS LLC 1010 NORTH 102ND STREET SUITE 300 OMAHA NE 681142122 NURSING SVCS 387266 ASSOCIATED CLINICAL LABORATORIES LP 1526 PEACH STREET ERIE PA 165012110 LAB SVCS 314900 ALL AMERICAN HEALTHCARE SERVICES INC 494 BROAD STREET SUITE 302 NEWARK NJ 071023230 NURSING SVCS 206630 5 PATIENT FEES 623000 25996052 25996052 OTHER OPERATING REVENUE 623990 2598217 2598217 28594269 43970 43970 OTHER REVENUE 623990 19563 19563 19563 28657802 28613832 43970 251125 251125 13966772 12537377 1429395 -440727 -388634 -52093 6069969 5384918 685051 1055967 931154 124813 12163 12163 34978 34978 13995 13995 1450472 1438440 12032 47879 47879 54511 1238 53273 1243800 1096786 147014 608 608 934162 934162 190567 190567 SUPPLIES 1954434 1953280 1154 DRUGS - PHARMACY COSTS 1338428 1338428 THERAPY 912571 912571 TRANSFER OUT TO COUNTY 500000 500000 68468 68468 29660142 26708188 2951954 0 X 3196204 5045820 4638509 479537 173063 225174 320146 398050 34544589 29186398 5595767 5358191 457065 461510 1605514 6341139 15986268 18309421 2466137 2340581 551394 511174 6075470 9566739 9093001 12418494 X 6893267 5890927 6893267 5890927 15986268 18309421 -1002340 X false true X true false X false true X 150490 150490 22053915 19393182 2660733 12340184 9793216 2546968 5358191 NET PENSION ASSET 5412629 DEFERRED OUTFLOWS/PENSION 612826 DEFERRED OUTFLOWS/OPEB 305314 OTHER ASSETS 10370 6341139 DEFERRED INFLOWS FOR PENSION 5795347 OPEB LIABILITY 2492228 COMPENSATED ABSENCES 492125 DEFERRED INFLOWS FOR OPEB 415370 OTHER LIABILITIES 312917 WORKERS COMPENSATION PAYABLE 58752 9566739 28657802 28657802 28657802 29660142 29660142 29660142 SCHEDULE D, PAGE 2, PART IV, LINE 2B PLEASANT RIDGE MANOR ACCOUNTS FOR FUNDS WHICH BELONG TO RESIDENTS, SUCH AS SOCIAL SECURITY INCOME PAYMENTS, AND ASSISTS RESIDENTS IN MANAGING THE USE OF SUCH FUNDS. FORM 990 PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL. FORM 990, PART VI SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF ITS POLICIES AND PROCEDURES, PLEASANT RIDGE MANOR STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND OFFICERS AND HAS SAID POLICY SIGNED OFF ON WITH INDIVIDUALS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR. FORM 990, PAGE 6, PART VI, LINE 15B PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG. FORM 990, PART X PLEASANT RIDGE MANOR IS CONSIDERED A COMPONENT UNIT OF THE COUNTY OF ERIE. FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION FOLLOWS THE GASB ACCOUNTING STANDARDS, WHICH IS NOT IN ACCORDANCE WITH FASB ASC 958. IN PRIOR YEARS, NET ASSETS WER REPORTED ON LINES 27. FOR THE CURRENT YEAR 990, NET ASSET WERE MOVED TO LINES 29-31 FOR THE BEGINNING AND END OF THE YEAR SINCE THE ORGANIZATION DOES NOT FOLLOW FASB ASC 958. PLEASANT RIDGE MANOR FRIENDS FOREVE FRIENDS FOREVER 8300 W RIDGE ROAD GIRARD PA 16417 251464234 ASSIST BOD PA 501C3 10 NA false COUNTY OF ERIE COUNTY OF ERIE 140 W 6TH STREET ROOM 505 ERIE PA 16501 256001027 SUBDIVISIO PA 115 NA false false true false false false false false false false false false false false false false false false false false COUNTY OF ERIE COUNTY OF ERIE B 500000 CASH PAYMENT