2024-11-11T06:59:47-05:00 2023-12-31 251588535 REILLY CREPPAGE & CO INC 601 VALLEY VIEW BLVD ALTOONA PA 16602 990 2023-01-01 231627627 GARVEY MANOR NURSING HOME GARV 8146955571 1037 SOUTH LOGAN BLVD HOLLIDAYSBURG PA 16648 MR STEVEN DALE CFO 8146955571 2024-07-15 true false BERNARD CREPPAGE P00188618 8149446178 2024-10-15 2023 2024-10-15 13:58:12Z MR STEVEN DALE C/O 1037 SOUTH LOGAN BLVD HOLLIDAYSBURG PA 16648 18164201 false X WWW.GARVEYMANOR.ORG X 1965 PA GARVEY MANOR OPERATES A 132 LICENSED BED NURSING HOME AND A 54 LICENSED BED PERSONAL CARE HOME, 24 RESIDENTIAL LIVING COTTAGES AND 3 RESIDENTIAL LIVING APARTMENTS. 15 14 338 52 0 1069622 301574 15605067 17708982 395627 153645 0 17070316 18164201 0 0 11394391 11409182 0 83427 5818661 7727235 17213052 19136417 -142736 -972216 30733577 31956214 18488666 20537677 12244911 11418537 X GARVEY MANOR OPERATES A 132 LICENSED BED NURSING HOME AND A 54 LICENSED BED PERSONAL CARE HOME, 24 RESIDENTIAL LIVING COTTAGES AND 3 RESIDENTIAL LIVING APARTMENTS. false false 17801290 17708982 GARVEY MANOR OPERATES A 132-LICENSED BED NURSING HOME AND A 54 UNIT PERSONAL CARE HOME (OUR LADY OF THE ALLEGHENIES RESIDENCE)24 RESIDENTIAL COTTAGES AND AND 3 RESIDENTIAL LIVING APARTMENTS IN HOLLIDAYSBURG, PENNSYLVANIA. SINCE 1965, GARVEY MANOR'S MISSION HAS BEEN TO PROVIDE PERSONAL AND PROFESSIONAL QUALITY CARE IN AN ATMOSPHERE WHICH REFLECTS CHRIST'S COMPASSION, LOVE, AND CONCERN FOR THE ELDERLY. GARVEY MANOR IS SERVED IN MINISTRY BY THE CARMELITE SISTERS FOR THE AGED & INFIRM WHOSE PHILOSOPHY OF CARE IS INHERENT IN ALL POLICIES AND PRACTICES PROMULGATED WITHIN THE FACILITY. GARVEY MANOR PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND WELCOMES ALL APPLICANTS FOR ADMISSION REGARDLESS OF RACE, SEX, RELIGIOUS AFFILIATION, PHYSICAL HANDICAP, OR FINANCIAL STATUS. OUR SERVICES AND PROGRAMS ARE PRIMARILY FOR THE GERIATRIC POPULATION SEEKING LONG-TERM CARE, PERSONAL CARE, OR INDEPENDENT LIVING. GARVEY MANOR NURSING HOME, INC. IS CO-SPONSORED BY THE CARMELITE SISTERS FOR THE AGED & INFIRM AND THE DIOCESE OF ALTOONA-JOHNSTOWN. ANNUALLY, GARVEY MANOR IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY, AND IS THEREFORE EXEMPT FROM INCOME TAXES AND MADE ELIGIBLE TO RECEIVE TAX-DEDUCTIBLE GIFTS AND CHARITABLE BEQUESTS. 17801290 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 true 338 true false false false false false false false false X 15 14 false false false false false false false true true false false false true true true true true true true false PA X STEVEN DALE 8146955571 1037 SOUTH LOGAN BLVD HOLLIDAYSBURG PA 16648 X X LORI KLINE ASST. DIR. N 40.00 X 136157 0 0 MR STEVEN DALE CFO 40.00 X 119589 0 0 JOANN KASUN ASST ADMINIS 40.00 X 116683 0 0 REBECCA WILSON DIRECTOR OF 40.00 X 113548 0 0 LINDA SELL PERSONAL CAR 40.00 X 103353 0 0 MOST REV MARK BARTCHAK BOARD MEMBER X 0 0 0 MARY ANN BELL BOARD MEMBER X 0 0 0 SR BARBARA MALOY O CARM BORAD MEMBER X 0 0 0 SR PAULINE ROSS O CARM BOARD MEMBER X 0 0 0 MOTHER MARY ROSE HEERY O CARM BOARD MEMBER X 0 0 0 SR MAUREEN MURRAY O CARM BOARD MEMBER X 0 0 0 MR RICHARD KARCHER SECRETARY X X 0 0 0 MRS CYNTHIA KARCHER BOARD MEMBER X 0 0 0 MR BLAISE MICHAELS BOARD MEMBER X 0 0 0 MR GERALD E MURRAY VICE-CHAIR X X 0 0 0 SR DIANE MARIE MACK OCARM CHAIR X X 0 0 0 MSGR ROBERT SALY BOARD MEMBER X 0 0 0 SR PETER LILLIAN DIMARIA O CARM BOARD MEMBER X 0 0 0 MR MATTHEW STEVER TREASURER X X 0 0 0 FR ALAN THOMAS BOARD MEMBER X 0 0 0 589330 5 false false false METZ BUILDERS INC 885 TEL POWER ROAD HOLLIDAYSBURG PA 16648 CONSTRUCTION 2435711 RESCHINI AGENCY INC 922 PHILDELPHIA ST INDIANA PA 15701 INSURANCE 1082674 FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 634455 ADARA HEALTHCARE STAFFING 241 MAPLE HOLLOW RD DUNCANSVILLE PA 16635 NURSING 280473 PENELEC PO BOX 3687 AKRON OH 44309 UTILITIES 256670 5 301574 301574 NET PATIENT SERVICE REVENUE 17708982 17708982 17708982 153645 153645 18164201 17708982 153645 9495420 8686758 751136 57526 1232355 1232355 681407 619544 57462 4401 53354 14378 38976 466295 466295 720196 700135 20061 PURCHASED AND PROF SERVIC 2396565 2324468 72097 SUPPLIES 1805744 1703558 102186 REPAIRS AND MAINTENANCE 744960 744960 UTILITIES INCLUDING PHONE 559175 559175 980946 749664 209782 21500 19136417 17801290 1251700 83427 3000 3000 1182899 535073 847055 970586 272098 212334 42949642 15900600 24575840 27049042 3465142 2522060 387543 664119 30733577 31956214 1313277 2012088 13575166 14167781 3600223 4357808 18488666 20537677 X 12244911 11418537 12244911 11418537 30733577 31956214 X -972216 145842 X false true true X 188872 601337 343414 1069622 301574 2504819 16322256 17269952 17747077 15605067 17708982 84653334 16511128 17871289 18090491 16674689 18010556 87158153 87158153 84589 81721 330765 395627 153645 1046347 84589 81721 330765 395627 153645 1046347 16595717 17953010 18421256 17070316 18164201 88204500 0.98810 0.98410 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2250412 2250412 40699230 15900600 24798630 27049042 DEFERRED ENTRANCE FEES 4010343 ESTIMATED THIRD PARTY PAYOR SETTLMNT 187805 SECURITY DEPOSITS 159660 4357808 18164201 18164201 18164201 19136417 19136417 19136417 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 13,560 FORM 990, PAGE 2, PART III, LINE 4A GARVEY MANOR OPERATES A 132-LICENSED BED NURSING HOME AND A 54 UNIT PERSONAL CARE HOME (OUR LADY OF THE ALLEGHENIES RESIDENCE)24 RESIDENTIAL COTTAGES AND AND 3 RESIDENTIAL LIVING APARTMENTS IN HOLLIDAYSBURG, PENNSYLVANIA. SINCE 1965, GARVEY MANOR'S MISSION HAS BEEN TO PROVIDE PERSONAL AND PROFESSIONAL QUALITY CARE IN AN ATMOSPHERE WHICH REFLECTS CHRIST'S COMPASSION, LOVE, AND CONCERN FOR THE ELDERLY. GARVEY MANOR IS SERVED IN MINISTRY BY THE CARMELITE SISTERS FOR THE AGED & INFIRM WHOSE PHILOSOPHY OF CARE IS INHERENT IN ALL POLICIES AND PRACTICES PROMULGATED WITHIN THE FACILITY. GARVEY MANOR PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND WELCOMES ALL APPLICANTS FOR ADMISSION REGARDLESS OF RACE, SEX, RELIGIOUS AFFILIATION, PHYSICAL HANDICAP, OR FINANCIAL STATUS. OUR SERVICES AND PROGRAMS ARE PRIMARILY FOR THE GERIATRIC POPULATION SEEKING LONG-TERM CARE, PERSONAL CARE, OR INDEPENDENT LIVING. GARVEY MANOR NURSING HOME, INC. IS CO-SPONSORED BY THE CARMELITE SISTERS FOR THE AGED & INFIRM AND THE DIOCESE OF ALTOONA-JOHNSTOWN. ANNUALLY, GARVEY MANOR IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY, AND IS THEREFORE EXEMPT FROM INCOME TAXES AND MADE ELIGIBLE TO RECEIVE TAX-DEDUCTIBLE GIFTS AND CHARITABLE BEQUESTS. FORM 990, PART VI SECTION A - BOARD MEMBER RICHARD KARCHER AND BOARD MEMBER CYNTHIA KARCHER ARE MARRIED. FORM 990, PAGE 6, PART VI, LINE 11B THE COMMITTEE ON FINANCIAL AFFAIRS, ADMINISTRATOR, AND THE CFO REVEIW A DRAFT OF THE FORM 990. IF NECESSARY, CHANGES ARE MADE AND THEN A FINAL COPY OF IRS FORM 990 IS ELECTRONICALLY SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C GARVEY MANOR'S CORPORATE COMPLIANCE PROGRAM PROHIBITS EMPLOYEES FROM ENGAGING IN ACTIVITIES THAT PRESENT A CONFLICT OF INTEREST WITH THEIR EMPLOYEMENT AT GARVEY MANOR. ANNUALLY, ALL EMPLOYEES RECEIVE A DOCUMENT WHICH THEY MUST SIGN AND RETURN IDICATING THAT THEY HAVE READ, UNDERSTAND, AND ARE FOLLOWING OUR CORPORATE COMPLIANCE POLICIES. ALSO, BOARD MEMBERS RECEIVE AN ANNUAL DISCLOSURE FORM REGARDING CONFLICTS OF INTEREST. EACH MEMBER MUST INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST AND THEN SIGN AND RETURN THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A GARVEY MANOR IS A MEMBER OF LEADING AGE PA. ANNUALLY, LEADING AGE PA COMPILES A SALARY SURVEY OF VARIOUS POSITIONS FROM ITS MEMBERS. BASED ON AN ANALYSIS OF THIS INFORMATION, THE BOARD OF DIRECTORS SETS THE SALARIES FOR GARVEY MANOR'S ADMINISTRATOR, ASSISTANT ADMINISTRATOR, AND CHIEF FINANCIAL OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII SECTION A, LINE 16 - SR. JOACHIM ANNE FERENCHAK, O. CARM., AS A WOMAN RELIGIOUS MEMBER OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, HAS TAKEN A VOW OF POVERTY. THEREFORE, HER COMPENSATION IS PAID DIRECTLY TO THE CARMELITE SISTERS. FORM 990, PART XI, LINE 9 NET UNREALIZED GAINS/LOSSES 123,285 PRIOR PERIOD ADJUSTMENT 94,802 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -72,245 TOTAL 145,842