Regina Community Nursing Center
- Assets
- $23.1m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 220
- Location
- Collegeville, PA
- Founding
- 08/1978
- Data as of
- 12/2020
- EIN
- 23-1649483
Organization Overview
Regina Community Nursing Center is located in Collegeville, PA. The organization was established in 1978. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2020, Regina Community Nursing Center employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regina Community Nursing Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Regina Community Nursing Center generated $21.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $15.0m during the year ending 12/2020. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE FACILITY PROVIDED 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH DECEMBER 28, 2020, THE ORGANIZATION PROVIDED 24 HOUR SKILLED NURSING CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT IN OUR LONG TERM AND REHABILITATIVE FACILITY.ON DECEMBER 28, 2020, THE ORGANIZATION SOLD ITS SKILLED NURSING CARE FACILITIES AND OPERATIONS AND BEGAN A PROCESS OF WINDING DOWN.
THROUGH DECEMBER 28, 2020, THE ORGANIZATION PROVIDED 24 HOUR SKILLED NURSING CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT IN OUR LONG TERM AND REHABILITATIVE FACILITY.ON DECEMBER 28, 2020, THE ORGANIZATION SOLD ITS SKILLED NURSING CARE FACILITIES AND OPERATIONS AND BEGAN A PROCESS OF WINDING DOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Bonjo Nha Secretary/treasurer/cfo | OfficerTrustee | 40 | $134,868 |
Adil Baladi Lpn | 40 | $130,259 | |
Kelly Kaufman Rn Charge Nurse | 40 | $117,580 | |
Denise Smith Rnac | 40 | $107,200 | |
Kwanda Vaughn Rn | 40 | $106,619 | |
Barbara Levy Director Of Nursing | 40 | $104,295 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Therapy Rehabilitation Therapy | 12/30/20 | $519,608 |
Mckesson Medical-surgical Minnesota Supp Medical Supplies | 12/30/20 | $167,696 |
Us Food Service Food & Beverage Distributions | 12/30/20 | $274,946 |
Gale Healthcare Nursing Agency Services | 12/30/20 | $134,829 |
Partners Pharmacy Pharmacy Services | 12/30/20 | $126,415 |
Us Food Service Food & Beverage Distributions | 12/30/20 | $274,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $266 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,215,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,218 |
| Total Program Service Revenue | $9,080,035 |
| Investment income | $358,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,468,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,195,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,045 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,868 |
| Compensation of current officers, directors, key employees. | $134,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,180,519 |
| Pension plan accruals and contributions | $33,736 |
| Other employee benefits | $723,111 |
| Payroll taxes | $420,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $280,460 |
| Fees for services: Accounting | $40,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,062 |
| Fees for services: Other | $860,806 |
| Advertising and promotion | $3,894 |
| Office expenses | $85,306 |
| Information technology | $143,910 |
| Royalties | $0 |
| Occupancy | $507,607 |
| Travel | $12,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,733 |
| Insurance | $57,051 |
| All other expenses | $66,060 |
| Total functional expenses | $15,004,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,644,955 |
| Savings and temporary cash investments | $1,306,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,817,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,100 |
| Investments—publicly traded securities | $9,648,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $652,000 |
| Total assets | $23,092,000 |
| Accounts payable and accrued expenses | $1,069,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,202,500 |
| Other liabilities | $382,892 |
| Total liabilities | $2,654,929 |
| Net assets without donor restrictions | $20,437,071 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,092,000 |
Grants Awarded
Over the last fiscal year, Regina Community Nursing Center has awarded $44,936 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: STUDENT ASSISTANCE | $13,000 |
Philadelphia, PA PURPOSE: STUDENT ASSISTANCE | $13,000 |
VARIOUS CHURCHES PURPOSE: FOOD BANK DONATIONS FOR PARISHONERS | $9,468 |
VARIOUS CHURCHES PURPOSE: FOOD BANK DONATIONS FOR PARISHONERS | $9,468 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regina Community Nursing Center has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Ibm International Foundation Armonk, NY PURPOSE: EMPLOYEE MATCHING GRANT | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |