Valley Nursing & Rehabilitation Center
- Assets
- $6.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Quakertown, PA
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 23-2371480
Organization Overview
Valley Nursing & Rehabilitation Center is located in Quakertown, PA. The organization was established in 1987. 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, Valley Nursing & Rehabilitation Center employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Nursing & Rehabilitation 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 06/2021, Valley Nursing & Rehabilitation Center generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A 60-BED NURSING HOME LOCATED IN TREXLERTOWN, PENNSYLVANIA, PROVIDES SHORT-TERM REHABILITATIVE CARE AND LONG-TERM SKILLED NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING CARE SERVICES PROVIDED: SKILLED AND INTERMEDIATE NURSING CARE TO RESIDENTS;ANCILLARY AND SUPPORTING SERVICES PROVIDED: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SUPPLIES, RADIOLOGY, PHARMACY, SOCIAL SERVICES, ACTIVITIES AND ADMISSIONS; GENERAL SERVICES PROVIDED: FOOD HOUSEKEEPING, LAUNDRY SERVCIES, AND ALLOCATED INDIRECT COSTS ASSOCIATED WITH THE OEPRATION AND MAINTENANCE OF THE PHYSICAL PLANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Lampe Director | OfficerTrustee | 1 | $0 |
Philip Steeley Sec/treasurer | OfficerTrustee | 1 | $0 |
Cheryl Nine Asst Secretary | Officer | 32 | $0 |
Roger Hiser President & CEO | Officer | 40 | $0 |
Shane Mcguire CFO | Officer | 40 | $0 |
Charles Isaac Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Food Service | 6/29/21 | $452,764 |
Select Rehabilitation Therapy Services | 6/29/21 | $366,610 |
Aetna Health Benefits | 6/29/21 | $161,287 |
Medline Industries Resident Medical Supplies | 6/29/21 | $96,945 |
Plexus Group Management Service | 6/29/21 | $360,618 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,829,517 |
| Investment income | $2,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,478,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $1,804,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,035 |
| Payroll taxes | $130,484 |
| Fees for services: Management | $389,906 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $577 |
| Office expenses | $8,819 |
| Information technology | $21,943 |
| Royalties | $0 |
| Occupancy | $514,241 |
| Travel | $893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,965 |
| Insurance | $51,007 |
| All other expenses | $51,799 |
| Total functional expenses | $4,997,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $707,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $582,925 |
| 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 | $31,503 |
| Net Land, buildings, and equipment | $1,057,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$7,211 |
| Other assets | $4,233,259 |
| Total assets | $6,606,159 |
| Accounts payable and accrued expenses | $696,185 |
| 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 | $2,647,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,344 |
| Total liabilities | $3,371,424 |
| Net assets without donor restrictions | $3,234,735 |
| 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 | $6,606,159 |
Peer Organizations
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|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
Harrogate Incorporated Lakewood, NJ | $32,163,275 | $19,988,142 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |