Homewood At Martinsburg Pa Inc
- Assets
- $35.9m
- Revenue
- $26.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Williamsport, MD
- Founding
- 07/1995
- Data as of
- 12/2020
- EIN
- 52-1931790
Organization Overview
Homewood At Martinsburg Pa Inc is located in Williamsport, MD. The organization was established in 1995. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homewood At Martinsburg PA 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 12/2020, Homewood At Martinsburg PA Inc generated $26.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $24.8m during the year ending 12/2020. While expenses have increased by 3.5% 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
TO PROVIDE COMPASSIONATE, PROFESSIONAL, CARING SERVICE TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS AND CO-WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF NURSING AND ASSISTED LIVING FACILITIES AND PROVISION OF SERVICES TO RESIDENTS, INCLUDING FREE CARE TO THOSE WHOSE PERSONAL FUNDS HAVE BEEN DEPLETED. MAINTENANCE OF RESIDENT COMMUNITIES AND SERVICES TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa D Defibaugh Executive Di | Officer | 40 | $176,859 |
Edna A Huber Director Of | 40 | $108,148 | |
Lori Rimbeck Wound Care C | 40 | $101,626 | |
Judy L Winfield Hancock Chair | OfficerTrustee | 1 | $0 |
Richard P Miller Pres./vp Ope | OfficerTrustee | 1 | $0 |
Richard Bice Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feesers Food Distributors Food Services | 12/30/21 | $657,430 |
Harry's Construction Llc Construction | 12/30/21 | $446,431 |
Brockie Pharmatech Pharmacy | 12/30/21 | $397,127 |
Functional Pathways Of Tennessee Ll Therapy | 12/30/21 | $1,278,318 |
Manheim Medical Supply Inc Medical | 12/30/21 | $241,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,103,932 |
| Investment income | $1,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,215 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,139,276 |
| 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. | $212,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,391,945 |
| Pension plan accruals and contributions | $435,657 |
| Other employee benefits | $2,641,381 |
| Payroll taxes | $777,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,902 |
| Fees for services: Accounting | $24,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,644 |
| Advertising and promotion | $227,878 |
| Office expenses | $1,157,701 |
| Information technology | $188,564 |
| Royalties | $0 |
| Occupancy | $1,543,536 |
| Travel | $33,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,571 |
| Interest | $85,531 |
| Payments to affiliates | $1,175,892 |
| Depreciation, depletion, and amortization | $2,167,547 |
| Insurance | $129,951 |
| All other expenses | $0 |
| Total functional expenses | $24,756,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,100 |
| Savings and temporary cash investments | $976,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,991,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $148,515 |
| Inventories for sale or use | $49,277 |
| Prepaid expenses and deferred charges | $277,391 |
| Investments—publicly traded securities | $3,527,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $616,812 |
| Total assets | $35,909,042 |
| Accounts payable and accrued expenses | $1,338,868 |
| Grants payable | $0 |
| Deferred revenue | $3,225,041 |
| Tax-exempt bond liabilities | $3,739,547 |
| 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 | $5,895,324 |
| Total liabilities | $14,198,780 |
| 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 | $21,710,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homewood At Martinsburg Pa Inc has recieved totaling $294,194.
| Awarding Organization | Amount |
|---|---|
Homewood Foundation Inc Williamsport, MD PURPOSE: SUPPORT ORGANIZATION | $294,194 |
Endowment Analysis
| Beg. Balance | $3,527,076 |
| Earnings | $149,979 |
| Ending Balance | $3,677,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Covenant Woods Mechanicsville, VA | $166,902,923 | $38,635,107 |
Richfield Living Salem, VA | $138,338,925 | $32,030,155 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Millcreek Manor Erie, PA | $107,194,007 | $36,700,252 |
Home For The Friendless Harrisburg, PA | $50,316,591 | $35,247,733 |
Keswick Multi Care Center Inc Baltimore, MD | $21,425,413 | $33,875,242 |
Fairmount Long Term Care Philadelphia, PA | $13,717,481 | $34,473,122 |
Allied Services Skilled Nursing Center Clarks Summit, PA | $17,154,178 | $31,268,892 |
Saint Joseph Villa Flourtown, PA | $35,079,497 | $32,242,876 |
Presbyterian Homes In The Presbytery Of Lake Erie Erie, PA | $35,345,781 | $32,251,648 |