2019-07-02T09:31:14-05:00 2018-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2018-01-01 251302760 PLEASANT RIDGE MANOR PLEA 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DIRECTOR 8144745521 2019-07-02 1 TIMOTHY J MORGUS P00229535 4124715500 209.170.230.42 2019-07-02 09:31:04 ED P E9C924457B5D275461852EC86B70A375E5271692 6410079965079D3074AAD5C60F569B728853E432 2018 2019-02-21 02:37:17Z ROBERT V SMITH 8300 W RIDGE ROAD GIRARD PA 16417 30184026 0 X WWW.PLEASANTRIDGEMANOR.COM X 1976 PA 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 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL. 7 0 434 150 0 0 1870077 2010648 28806756 28087473 35170 85905 0 0 30712003 30184026 0 0 0 0 22779148 24401933 0 0 0 6390503 6501983 29169651 30903916 1542352 -719890 16109827 19391994 7106498 13613015 9003329 5778979 X 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 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL. 0 0 27948669 28087473 PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. 27948669 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 99 0 434 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIKE ANDERSON 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 DR KYLE FOUST CHAIR 1.00 X 0 9500 0 FIORE LEONE VICE CHAIR 1.00 X X 0 9500 0 CARL ANDERSON III BOARD MEMBER 1.00 X 0 9500 0 KATHY FATICA BOARD MEMBER 1.00 X 0 9500 0 ANDRE R HORTON BOARD MEMBER 1.00 X X 0 9500 0 CAROL LOLL BOARD MEMBER 1.00 X 0 9500 0 SCOTT R RASTETTER BOARD MEMBER 1.00 X 0 9500 0 ROBERT SMITH EXECUTIVE DIRECTOR 37.50 X 121811 0 9020 MIKE ANDERSON CFO 37.50 X 71693 0 27872 193504 66500 36892 1 0 0 0 HIGHMARK PO BOX 382022 PITTSBURGH PA 15251 HEALTH INSURANCE PROVIDER 6323018 SYMBRIA REHAB 28100 TORCH PKWY 600 WARRENVILLE IL 60555 REHAB THERAPY 978372 BUFFALO HOSPITAL SUPPLY CO INC 4039 GENESEE STREET BUFFALO NY 14225 MEDICAL SUPPLIES 184684 MEDICAL STAFFING NETWORK 4408 PEACH STREET 202 ERIE PA 16509 CONTRACTED SERVICES 171426 PELICAN INSURANCE PO BOX 60769 HARRISBURG PA 17106 GENERAL LIABILITY AND PROFESSIONAL LIABI 112046 5 1970493 40155 40155 2010648 PATIENT FEES/REVENUES 623000 28015628 28015628 OTHER OPERATING REVENUE 623990 71845 71845 28087473 85905 85905 30184026 28087473 0 85905 230396 230396 14060815 12844021 1216794 2493708 2241184 252524 6547752 5884698 663054 1069262 960984 108278 14989 14989 26454 26454 16550 16550 368692 339019 29673 63523 63523 127201 74943 52258 996957 925004 71953 5365 746 4619 814333 814333 170164 170164 SUPPLIES 1559743 1525725 34018 DRUGS - PHARMACY COSTS 1345809 1345809 THERAPY 874902 874902 RESIDENT ACTIVITIES 117301 117301 30903916 27948669 2955247 0 2089698 2452282 4722168 4581598 180637 184881 138054 141846 32876877 27381669 5520382 5495208 443234 447891 3015654 6088288 16109827 19391994 2343648 2532200 491753 596755 4271097 10484060 7106498 13613015 X 9003329 5778979 9003329 5778979 16109827 19391994 X -719890 -2504460 X X 0 1 X 1 0 X 0 1 X 150490 150490 21347097 18323611 3023486 11379290 9058058 2321232 5495208 OTHER ASSETS 10370 DEFERRED OUTFLOWS OF RESOURCES FOR PENSION 6021776 DEFERRED OUTFLOWS OF RESOURCES FOR OPEB 56142 6088288 COMPENSATED ABSENCES 411088 WORKERS COMPENSATION PAYABLE 142315 DEFERRED INFLOWS FOR PENSION 599184 OTHER LIABILITIES 10370 DEFERRED INFLOWS FOR OPEB 118145 NET PENSION LIABILITY 6696384 OPEB LIABILITY 2506574 10484060 30184026 0 30184026 0 30184026 30903916 0 30903916 0 30903916 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. X FLOOR, CEILING, LIGHTING, AND STORAGE MATERIALS 0 35155 SALE PRICE OF SIMILA X REPLACEMENT NATURAL GAS LINE 0 5000 SALE PRICE OF SIMILA 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL STATEMENTS 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 XI, LINE 9: GASB STATEMENT NO. 75, "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, -2,504,460. PART XII, LINE 2C THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: GASB STATEMENT NO. 75, "ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS," THIS STATEMENT ESTABLISHED NEW FINANCIAL REPORTING REQUIREMENTS FOR MOST GOVERNMENTS THAT PROVIDE THEIR EMPLOYEES WITH OPEB BENEFITS. AS A RESULT OF THIS IMPLEMENTATION, THE ORGANIZATION'S NET POSITION AS OF JANUARY 1, 2018 WAS RESTATED WITH A DECREASE OF $2,504,460 TO RECORD THE ORGANIZATION'S OPEB LIABILITY. PLEASANT RIDGE MANOR FRIENDS FOREVER 8300 W RIDGE ROAD GIRARD PA 16417 251464234 TO ASSIST THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR. PA 501(C)(3) 509(A)(2) N/A 0 COUNTY OF ERIE 140 W 6TH STREET ROOM 505 ERIE PA 16501 PLEASANT RIDGE MANOR IS A POLITICAL SUBDIVISION OF ERIE COUNTY PA 115 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COUNTY OF ERIE C 1970493 CASH PAYMENT