Logo

Employer Identification Number 23-2560952

PHOEBE BERKS HEALTH CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHOEBE BERKS HEALTH CARE CENTER INC
Employer identification number (EIN):23-2560952
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementto provide healthcare, cultural and recreational activities, and room and board for residents.
Number of Employees262
Number of Volunteers342
Year Formed1989

Organization Governance

Legal DomicilePA
Voting Members - Governing Body13
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -5,703
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,595,271
Program Service Revenue from current yearUSD $ 31,749,505
Investment Income from prior yearUSD $ 163,837
Investment Income from current yearUSD $ 491,823
Other Revenue from prior yearUSD $ 274,195
Other Revenue from current yearUSD $ 164,973
Gross receipts from all sourcesUSD $ 38,334,784
Net assets / fund balances at end of fiscal yearUSD $ 8,704,608
Net assets / fund balances at beginning of fiscal yearUSD $ 5,395,144
Total liabilities at end of fiscal yearUSD $ 77,534,530
Total liabilities at beginning of fiscal yearUSD $ 78,894,730
Total assets at end of fiscal yearUSD $ 86,239,138
Total assets at beginning of fiscal yearUSD $ 84,289,874
Revenues less expenses for current yearUSD $ 1,562,562
Revenues less expenses for previous yearUSD $ 3,347,462
Total expenses for current yearUSD $ 31,514,791
Total expenses for previous yearUSD $ 28,826,155
Other expenses in current yearUSD $ 23,170,082
Other expenses in previous yearUSD $ 19,767,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,344,709
Employee salary and benefits paid in previous yearUSD $ 9,058,573
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,077,353
Total revenue in previous fiscal yearUSD $ 32,173,617
Contributions and grants from current yearUSD $ 671,052
Contributions and grants from previous yearUSD $ 2,140,314
Total of other revenueUSD $ 81,141
2022-06-30
Total unrelated business incomeUSD $ 1,968
Net unrelated business incomeUSD $ 968
Program Service Revenue from prior yearUSD $ 29,795,539
Program Service Revenue from current yearUSD $ 29,595,271
Investment Income from prior yearUSD $ 1,285,351
Investment Income from current yearUSD $ 163,837
Other Revenue from prior yearUSD $ 164,526
Other Revenue from current yearUSD $ 274,195
Gross receipts from all sourcesUSD $ 38,230,155
Net assets / fund balances at end of fiscal yearUSD $ 5,395,144
Net assets / fund balances at beginning of fiscal yearUSD $ 1,278,811
Total liabilities at end of fiscal yearUSD $ 78,894,730
Total liabilities at beginning of fiscal yearUSD $ 80,650,617
Total assets at end of fiscal yearUSD $ 84,289,874
Total assets at beginning of fiscal yearUSD $ 81,929,428
Revenues less expenses for current yearUSD $ 3,347,462
Revenues less expenses for previous yearUSD $ 4,593,868
Total expenses for current yearUSD $ 28,826,155
Total expenses for previous yearUSD $ 27,578,153
Other expenses in current yearUSD $ 19,767,582
Other expenses in previous yearUSD $ 18,245,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,058,573
Employee salary and benefits paid in previous yearUSD $ 9,327,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 32,173,617
Total revenue in previous fiscal yearUSD $ 32,172,021
Contributions and grants from current yearUSD $ 2,140,314
Contributions and grants from previous yearUSD $ 926,605
Total of other revenueUSD $ 205,851
2021-06-30
Total unrelated business incomeUSD $ 2,204
Net unrelated business incomeUSD $ 1,204
Program Service Revenue from prior yearUSD $ 29,209,977
Program Service Revenue from current yearUSD $ 29,795,539
Investment Income from prior yearUSD $ 379,593
Investment Income from current yearUSD $ 1,285,351
Other Revenue from prior yearUSD $ 231,355
Other Revenue from current yearUSD $ 164,526
Gross receipts from all sourcesUSD $ 36,627,595
Net assets / fund balances at end of fiscal yearUSD $ 1,278,811
Net assets / fund balances at beginning of fiscal yearUSD $ -6,079,938
Total liabilities at end of fiscal yearUSD $ 80,650,617
Total liabilities at beginning of fiscal yearUSD $ 83,035,222
Total assets at end of fiscal yearUSD $ 81,929,428
Total assets at beginning of fiscal yearUSD $ 76,955,284
Revenues less expenses for current yearUSD $ 4,593,868
Revenues less expenses for previous yearUSD $ 4,143,031
Total expenses for current yearUSD $ 27,578,153
Total expenses for previous yearUSD $ 26,434,783
Other expenses in current yearUSD $ 18,245,667
Other expenses in previous yearUSD $ 17,510,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,327,486
Employee salary and benefits paid in previous yearUSD $ 8,924,712
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,172,021
Total revenue in previous fiscal yearUSD $ 30,577,814
Contributions and grants from current yearUSD $ 926,605
Contributions and grants from previous yearUSD $ 756,889
Total of other revenueUSD $ 93,177
2020-06-30
Total unrelated business incomeUSD $ 2,417
Net unrelated business incomeUSD $ 1,417
Program Service Revenue from prior yearUSD $ 28,459,464
Program Service Revenue from current yearUSD $ 29,209,977
Investment Income from prior yearUSD $ 327,627
Investment Income from current yearUSD $ 379,593
Other Revenue from prior yearUSD $ 275,114
Other Revenue from current yearUSD $ 231,355
Gross receipts from all sourcesUSD $ 37,068,103
Net assets / fund balances at end of fiscal yearUSD $ -6,079,938
Net assets / fund balances at beginning of fiscal yearUSD $ -8,587,062
Total liabilities at end of fiscal yearUSD $ 83,035,222
Total liabilities at beginning of fiscal yearUSD $ 79,940,229
Total assets at end of fiscal yearUSD $ 76,955,284
Total assets at beginning of fiscal yearUSD $ 71,353,167
Revenues less expenses for current yearUSD $ 4,143,031
Revenues less expenses for previous yearUSD $ 3,074,899
Total expenses for current yearUSD $ 26,434,783
Total expenses for previous yearUSD $ 26,425,026
Other expenses in current yearUSD $ 17,510,071
Other expenses in previous yearUSD $ 18,051,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,924,712
Employee salary and benefits paid in previous yearUSD $ 8,373,402
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,577,814
Total revenue in previous fiscal yearUSD $ 29,499,925
Contributions and grants from current yearUSD $ 756,889
Contributions and grants from previous yearUSD $ 437,720
Cost of goods soldUSD $ 3,911
Gross sales of inventory assetsUSD $ 33
Total of other revenueUSD $ 157,379
2019-06-30
Total unrelated business incomeUSD $ 2,366
Net unrelated business incomeUSD $ 1,366
Program Service Revenue from prior yearUSD $ 26,802,891
Program Service Revenue from current yearUSD $ 28,459,464
Investment Income from prior yearUSD $ 752,754
Investment Income from current yearUSD $ 327,627
Other Revenue from prior yearUSD $ 265,840
Other Revenue from current yearUSD $ 275,114
Gross receipts from all sourcesUSD $ 32,503,166
Net assets / fund balances at end of fiscal yearUSD $ -8,587,062
Net assets / fund balances at beginning of fiscal yearUSD $ -10,531,564
Total liabilities at end of fiscal yearUSD $ 79,940,229
Total liabilities at beginning of fiscal yearUSD $ 81,880,220
Total assets at end of fiscal yearUSD $ 71,353,167
Total assets at beginning of fiscal yearUSD $ 71,348,656
Revenues less expenses for current yearUSD $ 3,074,899
Revenues less expenses for previous yearUSD $ 2,284,652
Total expenses for current yearUSD $ 26,425,026
Total expenses for previous yearUSD $ 25,884,225
Other expenses in current yearUSD $ 18,051,624
Other expenses in previous yearUSD $ 17,515,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,373,402
Employee salary and benefits paid in previous yearUSD $ 8,369,048
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,499,925
Total revenue in previous fiscal yearUSD $ 28,168,877
Contributions and grants from current yearUSD $ 437,720
Contributions and grants from previous yearUSD $ 347,392
Cost of goods soldUSD $ 6,354
Gross sales of inventory assetsUSD $ 2,018
Total of other revenueUSD $ 198,414
2018-06-30
Total unrelated business incomeUSD $ 2,420
Net unrelated business incomeUSD $ 1,420
Program Service Revenue from prior yearUSD $ 26,535,496
Program Service Revenue from current yearUSD $ 26,802,891
Investment Income from prior yearUSD $ 806,922
Investment Income from current yearUSD $ 752,754
Other Revenue from prior yearUSD $ 375,494
Other Revenue from current yearUSD $ 265,840
Gross receipts from all sourcesUSD $ 34,064,295
Net assets / fund balances at end of fiscal yearUSD $ -10,531,564
Net assets / fund balances at beginning of fiscal yearUSD $ -14,216,616
Total liabilities at end of fiscal yearUSD $ 81,880,220
Total liabilities at beginning of fiscal yearUSD $ 85,238,992
Total assets at end of fiscal yearUSD $ 71,348,656
Total assets at beginning of fiscal yearUSD $ 71,022,376
Revenues less expenses for current yearUSD $ 2,284,652
Revenues less expenses for previous yearUSD $ 2,358,452
Total expenses for current yearUSD $ 25,884,225
Total expenses for previous yearUSD $ 25,982,671
Other expenses in current yearUSD $ 17,515,177
Other expenses in previous yearUSD $ 17,156,229
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,369,048
Employee salary and benefits paid in previous yearUSD $ 8,826,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,168,877
Total revenue in previous fiscal yearUSD $ 28,341,123
Contributions and grants from current yearUSD $ 347,392
Contributions and grants from previous yearUSD $ 623,211
Cost of goods soldUSD $ 13,399
Gross sales of inventory assetsUSD $ 7,597
Total of other revenueUSD $ 190,247
2017-06-30
Total unrelated business incomeUSD $ 24,972
Net unrelated business incomeUSD $ 23,972
Program Service Revenue from prior yearUSD $ 26,368,105
Program Service Revenue from current yearUSD $ 26,535,496
Investment Income from prior yearUSD $ 463,999
Investment Income from current yearUSD $ 806,922
Other Revenue from prior yearUSD $ 343,348
Other Revenue from current yearUSD $ 375,494
Gross receipts from all sourcesUSD $ 31,599,850
Net assets / fund balances at end of fiscal yearUSD $ -14,216,616
Net assets / fund balances at beginning of fiscal yearUSD $ -18,846,734
Total liabilities at end of fiscal yearUSD $ 85,238,992
Total liabilities at beginning of fiscal yearUSD $ 93,447,470
Total assets at end of fiscal yearUSD $ 71,022,376
Total assets at beginning of fiscal yearUSD $ 74,600,736
Revenues less expenses for current yearUSD $ 2,358,452
Revenues less expenses for previous yearUSD $ 1,918,641
Total expenses for current yearUSD $ 25,982,671
Total expenses for previous yearUSD $ 26,550,243
Other expenses in current yearUSD $ 17,156,229
Other expenses in previous yearUSD $ 17,109,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,826,442
Employee salary and benefits paid in previous yearUSD $ 9,440,318
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,341,123
Total revenue in previous fiscal yearUSD $ 28,468,884
Contributions and grants from current yearUSD $ 623,211
Contributions and grants from previous yearUSD $ 1,293,432
Cost of goods soldUSD $ 19,095
Gross sales of inventory assetsUSD $ 13,013
Total of other revenueUSD $ 280,944
2016-06-30
Total unrelated business incomeUSD $ 27,843
Net unrelated business incomeUSD $ 26,843
Program Service Revenue from prior yearUSD $ 26,163,513
Program Service Revenue from current yearUSD $ 26,368,105
Investment Income from prior yearUSD $ 324,610
Investment Income from current yearUSD $ 463,999
Other Revenue from prior yearUSD $ 292,734
Other Revenue from current yearUSD $ 343,348
Gross receipts from all sourcesUSD $ 30,375,395
Net assets / fund balances at end of fiscal yearUSD $ -18,846,734
Net assets / fund balances at beginning of fiscal yearUSD $ -18,093,253
Total liabilities at end of fiscal yearUSD $ 93,447,470
Total liabilities at beginning of fiscal yearUSD $ 94,095,080
Total assets at end of fiscal yearUSD $ 74,600,736
Total assets at beginning of fiscal yearUSD $ 76,001,827
Revenues less expenses for current yearUSD $ 1,918,641
Revenues less expenses for previous yearUSD $ -110,408
Total expenses for current yearUSD $ 26,550,243
Total expenses for previous yearUSD $ 27,350,574
Other expenses in current yearUSD $ 17,109,925
Other expenses in previous yearUSD $ 17,131,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,440,318
Employee salary and benefits paid in previous yearUSD $ 10,219,388
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,468,884
Total revenue in previous fiscal yearUSD $ 27,240,166
Contributions and grants from current yearUSD $ 1,293,432
Contributions and grants from previous yearUSD $ 459,309
Cost of goods soldUSD $ 4,989
Gross sales of inventory assetsUSD $ 14,698
Total of other revenueUSD $ 236,359
2015-06-30
Total unrelated business incomeUSD $ 19,185
Net unrelated business incomeUSD $ 18,185
Program Service Revenue from prior yearUSD $ 25,740,176
Program Service Revenue from current yearUSD $ 26,163,513
Investment Income from prior yearUSD $ 514,319
Investment Income from current yearUSD $ 324,610
Other Revenue from prior yearUSD $ 327,591
Other Revenue from current yearUSD $ 292,734
Gross receipts from all sourcesUSD $ 28,294,986
Net assets / fund balances at end of fiscal yearUSD $ -18,093,253
Net assets / fund balances at beginning of fiscal yearUSD $ -17,792,606
Total liabilities at end of fiscal yearUSD $ 94,095,080
Total liabilities at beginning of fiscal yearUSD $ 96,006,945
Total assets at end of fiscal yearUSD $ 76,001,827
Total assets at beginning of fiscal yearUSD $ 78,214,339
Revenues less expenses for current yearUSD $ -110,408
Revenues less expenses for previous yearUSD $ 1,142,073
Total expenses for current yearUSD $ 27,350,574
Total expenses for previous yearUSD $ 26,284,350
Other expenses in current yearUSD $ 17,131,186
Other expenses in previous yearUSD $ 16,252,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,219,388
Employee salary and benefits paid in previous yearUSD $ 10,031,778
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,240,166
Total revenue in previous fiscal yearUSD $ 27,426,423
Contributions and grants from current yearUSD $ 459,309
Contributions and grants from previous yearUSD $ 844,337
Cost of goods soldUSD $ 15,969
Gross sales of inventory assetsUSD $ 23,731
Total of other revenueUSD $ 198,645

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232560952

USA Mailing Address
1 HEIDELBERG DRIVE
WERNERSVILLE
PA
19565
Date first seen: 2009-06-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup