Coffman Nursing Home Inc
- Assets
- $5.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 117
- Location
- Hagerstown, MD
- Founding
- 09/1972
- Data as of
- 06/2021
- EIN
- 52-0782152
Organization Overview
Coffman Nursing Home Inc is located in Hagerstown, MD. The organization was established in 1972. 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, Coffman Nursing Home Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffman Nursing Home 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 06/2021, Coffman Nursing Home Inc generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING CARE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING CARE FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Frazee Don | 45 | $124,400 | |
Nick Mason Pres/admin | OfficerTrustee | 45 | $122,506 |
Nick Hill Vice Chair | OfficerTrustee | 0.25 | $0 |
Jason Ellis Treasurer | OfficerTrustee | 0.25 | $0 |
Starla Ward Secretary | OfficerTrustee | 0.25 | $0 |
Sue Graff Chairman | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Contract Therapy | 6/29/21 | $343,346 |
Potomac Pharmacy Medication/supplies | 6/29/21 | $101,134 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,510 |
| Investment income | $104 |
| 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 | $5,813,675 |
| 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. | $148,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,034,069 |
| Pension plan accruals and contributions | $30,130 |
| Other employee benefits | $404,030 |
| Payroll taxes | $233,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,985 |
| Office expenses | $7,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,281 |
| Insurance | $126,458 |
| All other expenses | $0 |
| Total functional expenses | $6,101,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $1,287,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $640,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,568 |
| Prepaid expenses and deferred charges | $45,094 |
| Investments—publicly traded securities | $862,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,992,098 |
| Accounts payable and accrued expenses | $176,122 |
| 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 | $454,540 |
| Unsecured mortgages and notes payable | $29,769 |
| Other liabilities | $160,246 |
| Total liabilities | $820,677 |
| 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 | $4,171,421 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coffman Nursing Home Inc has recieved totaling $13,055.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $13,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Jewish Home Of Greater Harrisburg Harrisburg, PA | $12,473,545 | $16,883,587 |
Presbyterian Retirement Corporation Inc Fort Washington, PA | $46,932,123 | $15,164,837 |
Barclay Friends West Chester, PA | $57,772,015 | $16,439,946 |
Jewish Home And Hospital For Aged At Pittsburgh Pittsburgh, PA | $25,657,414 | $12,012,506 |