Phoebe Home Inc
- Assets
- $44.0m
- Revenue
- $37.0m
- Investments
- $1.7m
- Employees
- 613
- Location
- Allentown, PA
- Founding
- 05/1989
- Data as of
- 06/2020
- EIN
- 23-2302675
Organization Overview
Phoebe Home Inc, operating under the name Phoebe Allentown, is located in Allentown, PA. The organization was established in 1989. 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 06/2021, Phoebe Allentown employed 613 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe Allentown 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 06/2020, Phoebe Allentown generated $37.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $39.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
TO PROVIDE HEALTHCARE, CULTURAL AND RECREATIONAL ACTIVITIES, AND ROOM AND BOARD FOR ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) SKILLED NURSING - PHOEBE HOME PROVIDES QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THE PHOEBE HOME SKILLED NURSING PROGRAM SERVED 910 INDIVIDUALS FOR THEIR YEAR ENDED JUNE 30, 2021. THEY HAD 85,527 SKILLED NURSING CARE CENSUS DAYS DURING THAT TIME WHICH WAS APPROXIMATELY 90.57% OCCUPANCY. ADDITIONALLY, 281,446 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.2) PERSONAL CARE - PHOEBE HOME PROVIDES INTERMEDIATE LEVELS OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THE PHOEBE HOME PERSONAL CARE PROGRAM SERVED 86 INDIVIDUALS FOR THEIR YEAR ENDED JUNE 30, 2021. THEY HAD 17,510 PERSONAL CARE CENSUS DAYS DURING THAT TIME, WHICH WAS APPROXIMATELY 86.98% OCCUPANCY. ADDITIONALLY, 36,367 NURSING CARE HOURS WERE DEVOTED TO ACCOMPLISHING THIS PROGRAM SERVICE.3) INDEPENDENT LIVING - PHOEBE HOME PROVIDES COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE. THE PHOEBE HOME INDEPENDENT LIVING PROGRAM SERVED 115 INDIVIDUALS FOR THE YEAR ENDED JUNE 30, 2021. THEY OPERATED AT APPROXIMATELY 91.23% OCCUPANCY.
PHOEBE HOME PROVIDED CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED TO MANY OF THE PROGRAMS AND INDIVIDUALS IT SERVES. UNCOMPENSATED CARE TOTALED $7,345,263 IN FY 2021, INCLUDING SERVICES PROVIDED TO MEDICAID RESIDENTS WHOSE COSTS EXCEEDED MEDICAID REIMBUSEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dafnee Gilles Registered Nurse Pool Option | 40 | $150,328 | |
Oluwatoyin Ogundele Licensed Practical Nurse | 40 | $150,291 | |
Susan D Schlener Executive Director | 40 | $138,209 | |
Necola Blake Licensed Practical Nurse | 40 | $122,834 | |
Samantha Owuor Registered Nurse Pool Option | 40 | $115,114 | |
Rev Dr Hilary J Barrett Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dolan Construction Inc Construction | 6/29/21 | $291,816 |
Trusthouse Services Group Inc Dba Cura H Dietary Services | 6/29/21 | $815,127 |
Aramark Healthcare Support Ser Healthcare Support | 6/29/21 | $1,221,617 |
Vanderwalt Construction Llc Construction | 6/29/21 | $805,028 |
Creating Results Llc Marketing | 6/29/21 | $297,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,158,607 |
| Investment income | $145,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,485 |
| Net Gain/Loss on Asset Sales | $18,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$10,427 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,033,122 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $17,086,083 |
| Pension plan accruals and contributions | $233,792 |
| Other employee benefits | $3,877,896 |
| Payroll taxes | $1,256,553 |
| Fees for services: Management | $2,386,529 |
| Fees for services: Legal | $88,294 |
| Fees for services: Accounting | $27,906 |
| Fees for services: Lobbying | $1,923 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,587 |
| Fees for services: Other | $5,245,056 |
| Advertising and promotion | $434,492 |
| Office expenses | $1,633,181 |
| Information technology | $83,206 |
| Royalties | $0 |
| Occupancy | $658,909 |
| Travel | $6,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $267,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,376,889 |
| Insurance | $293,064 |
| All other expenses | $0 |
| Total functional expenses | $39,548,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,041,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,484,372 |
| 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 | $224,128 |
| Investments—publicly traded securities | $1,291,043 |
| Investments—other securities | $1,676,995 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,681 |
| Total assets | $44,042,871 |
| Accounts payable and accrued expenses | $4,255,074 |
| Grants payable | $0 |
| Deferred revenue | $10,338,320 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $290,872 |
| 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 | $12,494,317 |
| Total liabilities | $27,378,583 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $16,664,288 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Phoebe Home Inc has recieved totaling $1,037.
| Awarding Organization | Amount |
|---|---|
Leona Gruber Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
| Beg. Balance | $3,448,322 |
| Earnings | $499,152 |
| Admin Expense | $9,994 |
| Net Contributions | $29,154 |
| Other Expense | $66,314 |
| Ending Balance | $3,900,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Charlestown Community Inc Baltimore, MD | $306,805,066 | $94,859,354 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Orlando Rehabilitation Group Inc Bala Cynwyd, PA | $57,006,179 | $68,104,174 |
Pittsburgh Care Partnership Inc Community Life Pittsburgh, PA | $51,132,739 | $72,021,182 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Hebrew Home Of Greater Washington Inc Rockville, MD | $285,489,018 | $90,628,808 |