Cumberland Valley Manor Inc
- Assets
- $4.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 195
- Location
- Burkesville, KY
- Founding
- 02/1979
- Data as of
- 09/2022
- EIN
- 61-0913814
Organization Overview
Cumberland Valley Manor Inc is located in Burkesville, KY. The organization was established in 1979. 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 09/2022, Cumberland Valley Manor Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Valley Manor 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 09/2022, Cumberland Valley Manor Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.2m during the year ending 09/2022. While expenses have increased by 0.5% 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
PROVIDE PERSONAL AND INTERMEDIATE CARE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT RELATED SERVICES - PERSONAL, INTERMEDIATE, AND SKILLED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribeth Shelton Administration | 40 | $109,080 | |
Natalie Craft Director Of Nursing | 40 | $100,510 | |
Dr Robert Flowers Jr Board Member | Trustee | 1 | $0 |
Judy Frederick Vice Chairman | OfficerTrustee | 1 | $0 |
Matthew Hurt Treasurer | OfficerTrustee | 1 | $0 |
Marie Rowe Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hts Ky Iii Inc Medical Payments | 9/29/20 | $324,244 |
Select Rehabilitation Medical Payments | 9/29/20 | $163,021 |
Hts Ky Iii Inc Medical Payments | 9/29/20 | $324,244 |
Select Rehabilitation Medical Payments | 9/29/20 | $163,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,558 |
| 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 | $155,558 |
| Total Program Service Revenue | $6,277,586 |
| Investment income | $8,537 |
| 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 | $6,444,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,882,183 |
| Pension plan accruals and contributions | $24,139 |
| Other employee benefits | $454 |
| Payroll taxes | $215,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,506 |
| Fees for services: Accounting | $22,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $607,579 |
| Advertising and promotion | $12,081 |
| Office expenses | $127,145 |
| Information technology | $27,690 |
| Royalties | $0 |
| Occupancy | $189,876 |
| Travel | $11,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,612 |
| Insurance | $702,733 |
| All other expenses | $163,972 |
| Total functional expenses | $6,244,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $2,008,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $798,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,771 |
| Prepaid expenses and deferred charges | $184,460 |
| Net Land, buildings, and equipment | $1,037,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,354 |
| Total assets | $4,137,611 |
| Accounts payable and accrued expenses | $419,544 |
| Grants payable | $0 |
| Deferred revenue | $328,420 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $747,964 |
| Net assets without donor restrictions | $3,389,647 |
| 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 | $4,137,611 |
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American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Mcv Health Care Facilities Inc Cincinnati, OH | $23,364,153 | $19,035,852 |
Assumption Village North Lima, OH | $8,870,048 | $14,570,063 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |