2016-08-31T11:28:45-05:00 2015-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-01-01 251302760 PLEASANT RIDGE MANOR PLEA 8144745521 8300 W RIDGE ROAD GIRARD PA 16417 ROBERT V SMITH EXECUTIVE DIRECTOR 8144745521 2016-08-31 1 TIMOTHY J MORGUS P00229535 4124715500 2015 2016-12-15 16:53:06Z ROBERT V SMITH 8300 W RIDGE ROAD GIRARD PA 16417 35444401 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 0 492 598 0 0 811544 2483329 34185096 30754422 62785 -73931 200000 2112000 35259425 35275820 0 0 0 0 26825241 25341279 0 0 0 8983672 7759855 35808913 33101134 -549488 2174686 13743233 15740124 5677580 8297931 8065653 7442193 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 30268400 30754422 PROVIDE LONG-TERM CARE SERVICES IN AN APPROXIMATE 290 BED NURSING HOME FACILITY. 30268400 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 0 0 0 0 0 1 0 0 0 1 87 0 492 1 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 EDWARD DIMATTIO JR BOARD MEMBER 1.00 X 0 8780 0 PHIL FATICA VICE CHARIMAN 1.00 X X 0 8780 0 DR KYLE FOUST BOARD MEMBER 1.00 X 0 8780 0 FIORE LEONE CHAIRMAN 1.00 X X 0 9326 0 CAROL LOLL BOARD MEMBER 1.00 X 0 8780 0 JAY BRENEMAN BOARD MEMBER 1.00 X 0 8780 0 ANDRE HORTON BOARD MEMBER 1.00 X 0 8780 0 ROBERT SMITH EXECUTIVE DIRECTOR 37.50 X 110667 0 7498 MIKE ANDERSON CFO 37.50 X 66025 0 23169 176692 62006 30667 1 0 0 0 HIGHMARK PO BOX 382022 PITTSBURGH PA 15251 HEALTH INSURANCE PROVIDER 6623393 ALLAINCE REHAB 1520 KENSINGTON ROAD OAK BROOK IL 60523 REHAB THERAPY 1131293 MEDICAL STAFFING NETWORKING 901 YAMATO ROAD SUITE 110 BOCA RATON FL 33431 STAFFING 235012 MCKESSON MEDICAL SURGICAL 8741 LANDMARK ROAD RICHMOND VA 23228 MEDICAL SUPPLIES 223014 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 HEALTH INSURANCE PROVIDER 135380 7 2470893 12436 12436 2483329 PATIENT FEES/REVENUES 623000 30616110 30616110 OTHER OPERATING REVENUE 623990 138312 138312 30754422 94650 94650 168581 -168581 -168581 -168581 SALE OF BED LICENSES 900099 2112000 2112000 2112000 35275820 32866422 0 -73931 207359 207359 15134589 13921845 1212744 1377693 1250169 127524 7468792 6777456 691336 1152846 1046135 106711 22675 22675 49526 49526 15900 15900 548106 508431 39675 30337 30337 141281 81713 59568 1120877 1051807 69070 6161 3650 2511 775452 775452 161708 161708 SUPPLIES 1851269 1815179 36090 DRUGS - PHARMACY COSTS 1616770 1616770 THERAPY 1220020 1220020 RESIDENT ACTIVITIES 199773 199773 33101134 30268400 2832734 0 1478696 1920903 547500 4076655 4587274 277167 208050 140306 107820 31875631 26178131 6342807 5697500 440485 439633 126415 0 313202 2778944 13743233 15740124 2388449 2403779 633904 672079 2655227 5222073 5677580 8297931 X 8065653 7442193 8065653 7442193 13743233 15740124 X 2174686 -2798146 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 150490 150490 20694397 17396061 3298336 11030744 8782070 2248674 5697500 OTHER ASSETS 10370 DEFERRED OUTFLOWS OF RESOURCES FOR PENSION 2768574 2778944 COMPENSATED ABSENCES 450759 WORKERS' COMPENSATION RESERVE PAYABLE 269218 NET PENSION LIABILITY 3824562 DEFERRED INFLOWS OF RESOURCES FOR PENSION 667164 OTHER LIABILITIES 10370 5222073 35275820 0 35275820 0 35275820 33101134 0 33101134 0 33101134 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 VI, SECTION A, LINE 2 ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 8: GASB STATEMENT NO. 68, "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, AND STATEMENT NO. 71, "PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE." THESE STATEMENTS ESTABLISH NEW FINANCIAL REPORTING REQUIREMENTS FOR MOST GOVERNMENTS THAT PROVIDE THEIR EMPLOYEES WITH PENSION BENEFITS. AS A RESULT OF THIS IMPLEMENTATION, THE ORGANIZATION'S NET POSITION AS OF JANUARY 1, 2015 WAS RESTATED WITH A DECREASE OF $2,798,146 TO RECORD THE ORGANIZATION'S NET PENSION 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 2470893 CASH PAYMENT