Tel Hai Nursing Center Inc
- Assets
- $119.4m
- Revenue
- $37.8m
- Investments
- $0.0
- Employees
- 575
- Location
- Honey Brook, PA
- Founding
- 01/1978
- Data as of
- 06/2022
- EIN
- 23-2039189
Organization Overview
Tel Hai Nursing Center Inc is located in Honey Brook, PA. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Tel Hai Nursing Center Inc employed 575 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tel Hai Nursing Center Inc 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 06/2022, Tel Hai Nursing Center Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $37.9m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY CARE AND SERVICES TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEL HAI RETIREMENT COMMUNITY PROVIDES SERVICES THROUGH MEADOWS, A SKILLED CARE NURSING CENTER, LAKEVIEW PERSONAL CARE, AND VARIOUS TYPES OF SENIOR HOUSING. IN ADDITION TO THE SPECIFIC SERVICES, TEL HAI INVITES THE COMMUNITY TO PARTICIPATE IN COMMUNITY EVENTS SUCH AS EXERCISE AND POOL CLASSES FOR SENIORS, CONCERTS, AND GUEST LECTURES. TEL HAI ALSO PARTNERS WITH THE COMMUNITY TO IDENTIFY SERVICES THAT COMMUNITY MEMBERS MAY BE INTERESTED IN PROVIDING TO THE COMMUNITY SUCH AS HELP WITH FIRE COMPANY MAILINGS, FOOD BANK SERVERS AND OTHER COMMUNITY SERVICES. THE TEL HAI MEADOWS IS A SKILLED NURSING CENTER LICENSED FOR 129 BEDS, CURRENTLY SERVING UP TO 110 RESIDENTS, WHICH PROVIDES CARE AND SOCIAL ACTIVITIES FOR THE RESIDENTS. TEL HAI PROVIDED 32,884 DAYS OF SKILLED NURSING.
TEL HAI LAKEVIEW PERSONAL CARE IS A PERSONAL CARE FACILITY LICENSED FOR 100 BEDS, SERVING UP TO 95 RESIDENTS, WHICH PROVIDES SUPERVISED DAILY ACTIVITIES. TEL HAI PROVIDED 26,398 PERSONAL CARE DAYS TO ITS RESIDENTS. LAKEVIEW ALSO PROVIDES ADULT AND CHILD DAY CARE SERVICES WITH SUPERVISED DAILY ACTIVITIES TO THE COMMUNITY. DURING THE YEAR CONSTRUCTION WAS COMPLETED FOR A 25 BED MEMORY SUPPORT UNIT ON THE THIRD FLOOR, WHICH OPENED IN JANUARY 2022.
TEL HAI OPERATES 406 INDEPENDENT LIVING UNITS FOR UP TO 581 ELDERLY RESIDENTS PROVIDING HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL AND PHYSICAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Williams Nursing Center Administrator | 40 | $129,315 | |
Katherine Clowney Director Of Nursing | 40 | $119,872 | |
William Colby Chair | OfficerTrustee | 1 | $0 |
Joanne Belson Secretary (term Exp. Dec. '21) | OfficerTrustee | 1 | $0 |
Wendel King Treasurer | OfficerTrustee | 1 | $0 |
Andrew Brubaker Secretary (as Of Jan. '22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Llc Dining Management | 6/29/22 | $1,225,743 |
Symbria Rehab Care Therapy | 6/29/22 | $1,086,868 |
Cloister's Flooring Inc Flooring | 6/29/22 | $604,736 |
Desco Design & Construction Renovations | 6/29/22 | $313,762 |
Paul Risk Associates Construction | 6/29/22 | $611,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $343,800 |
| Government grants | $422,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,734 |
| Total Program Service Revenue | $35,517,404 |
| Investment income | $771,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$58,988 |
| Net Gain/Loss on Asset Sales | $173,175 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,776,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,550 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,607,837 |
| Pension plan accruals and contributions | $316,199 |
| Other employee benefits | $1,781,679 |
| Payroll taxes | $1,590,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,326 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,625 |
| Fees for services: Other | $4,144,397 |
| Advertising and promotion | $290,883 |
| Office expenses | $818,307 |
| Information technology | $428,598 |
| Royalties | $0 |
| Occupancy | $3,240,883 |
| Travel | $183,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,086 |
| Interest | $1,438,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,643,252 |
| Insurance | $400 |
| All other expenses | $102,337 |
| Total functional expenses | $37,904,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,253,952 |
| Savings and temporary cash investments | $69,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $825,505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $69,216 |
| Inventories for sale or use | $227,318 |
| Prepaid expenses and deferred charges | $307,445 |
| Net Land, buildings, and equipment | $93,514,541 |
| Investments—publicly traded securities | $19,698,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $407,916 |
| Total assets | $119,373,790 |
| Accounts payable and accrued expenses | $2,545,260 |
| Grants payable | $0 |
| Deferred revenue | $70,615,006 |
| Tax-exempt bond liabilities | $47,697,882 |
| 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 | $0 |
| Other liabilities | $835,727 |
| Total liabilities | $121,693,875 |
| Net assets without donor restrictions | -$2,439,026 |
| Net assets with donor restrictions | $118,941 |
| 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 | $119,373,790 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tel Hai Nursing Center Inc has recieved totaling $42,134.
| Awarding Organization | Amount |
|---|---|
Tel Hai Development Inc Honey Brook, PA PURPOSE: TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS. | $21,067 |
Tel Hai Development Inc Honey Brook, PA PURPOSE: TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS. | $21,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |