ELK HAVEN NURSING HOME ASSOCIATION

EIN: 231945075 501(c)(3)

ST MARYS, PA

Total Revenue
$11,799,551
Total Expenses
$12,780,425
Total Assets
$11,829,471
Net Assets
$10,232,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
PA
Principal Officer
JUNE SORG
Phone
8148342618
Tax Period
2024-01-01 to 2024-12-31

ELK HAVEN NURSING HOME ASSOCIATION, founded in 1967, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO BE THE LEADING PROVIDER OF SPECIALIZED HEALTH CARE PROGRAMS, PRODUCTS AND SERVICES IN THE AREA. WE ARE COMMITTED TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN OUR CUSTOMER SERVICE AND ACTIVE PARTICIPATION IN THE COMMUNITIES WE SERVE. EMPOWERED EMPLOYEES DRIVE OUR CUSTOMER RELATIONS AND CREATE AN ATMOSPHERE WHICH ENHANCES PERSONAL GROWTH, EXPANDS RESPONSIBILITY, MAXIMIZES CREATIVITY AND INSTILLS TRUST. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS. MEETING THEIR INDIVIDUAL AND COLLECTIVE NEEDS IS A SHARED RESPONSIBILITY AND THE STANDARD OF CONDUCT BY WHICH EACH OF US IS MEASURED.

Program Service Accomplishments

Program 1
Expenses: $11,625,122 Revenue: $11,286,459

ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA. IN...

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ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA. IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $1,937,316.50 FOR THE YEAR ENDED DECEMBER 31, 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $369,859
Program Service Revenue $11,286,459
Investment Income $143,233
Other Revenue $0
TOTAL REVENUE $11,799,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,214,980
Fundraising Expenses $0
Program Expenses $11,625,122
Other Expenses $4,565,445
TOTAL EXPENSES $12,780,425

Year-over-Year Comparison

2024 2023 Change
Revenue $11,799,551 $10,912,621 +0.1%
Expenses $12,780,425 $11,872,545 +0.1%
Net Income $-980,874 $-959,924 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
280
Volunteers
58

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUNE SORG PRESIDENT 2.00
Officer Director
$0 $0 $0
CHARLETTE GERG VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT SCHRIEBER SECRETARY 2.00
Officer Director
$0 $0 $0
FRANK BEIMEL BOARD MEMBER 2.00
Director
$0 $0 $0
LOU RADKOWSKI BOARD MEMBER 2.00
Director
$0 $0 $0
ARLENE ANDERSON ADMINISTRATOR 38.00
Officer
$0 $0 $0
BONITA STEELE REGISTERED NURSE 40.00
Highest
$111,745 $13,721 $125,466
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $11,799,551 $12,780,425 $11,829,471 $-980,874
2023 $10,912,621 $11,872,545 $12,366,961 $-959,924
2022 $12,919,097 $11,560,944 $13,340,646 $1,358,153
2021 $11,626,212 $10,834,150 $11,975,645 $792,062
2020 $11,797,050 $11,575,551 $12,547,514 $221,499
2019 $11,495,981 $10,883,160 $28,660,055 $612,821
2018 $11,075,897 $11,088,100 $26,944,697 $-12,203
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