Fairmount Long Term Care

EIN: 232746587 501(c)(3) Health Care

Philadelphia, PA

Total Revenue
$53,015
Total Expenses
$350,508
Total Assets
$4,022,023
Net Assets
$3,104,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
Kathleen Barron
Phone
4805392837
Tax Period
2023-07-01 to 2024-06-30

Fairmount Long Term Care, founded in 1993, is a micro nonprofit in the Health Care sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $351K exceeded revenue, resulting in a 561% operating deficit.

Mission

FLTC operated the Philadelphia Nursing Home on behalf of the City of Philadelphia. On October 30, 2022, the City of Philadelphia closed the Philadelphia Nursing Home due to a declining census, rising cost and an aging physical plant. Prior to the closure, FLTC provided nursing home services primarily to indigent residents of Philadelphia, including daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. From November 1, 2022 until June 30, 2023, FLTC maintained the Philadelphia Nursing Home building and campus on behalf of the City of Philadelphia. The City of Philadelphia reimbursed FLTC for these services at cost. FLTC is now currently in the process of dissolving and will transfer its remaining assets to Temple University Hospital, Inc. for the benefit of its Episcopal Campus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $53,015
Other Revenue $0
TOTAL REVENUE $53,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,680
Fundraising Expenses $0
Program Expenses $67,816
Other Expenses $137,828
TOTAL EXPENSES $350,508

Year-over-Year Comparison

2023 2022 Change
Revenue $53,015 $8,593,929 -1.0%
Expenses $350,508 $10,270,223 -1.0%
Net Income $-297,493 $-1,676,294 -0.8%
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
4
Independent Members
4
Employees
167
Volunteers
4

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
$229,956
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James T Scannapieco Executive Dir. 42.00
Officer
$221,838 $8,118 $229,956
James Puliti Food Serv Dir/Acct 35.00
$101,391 $4,101 $105,492
Kathleen Barron Chairperson 10.00
Officer Director
$0 $0 $0
Mary K Hess Trustee 2.00
Director
$0 $0 $0
Arthur Anderson Treasurer 2.00
Officer Director
$0 $0 $0
Lisa M Lewis PhD RN FAAN Secretary 2.00
Officer Director
$0 $0 $0
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 $53,015 $350,508 $4,022,023 $-297,493
2023 $8,593,929 $10,270,223 $3,722,238 $-1,676,294
2022 $29,541,757 $32,382,390 $7,933,123 $-2,840,633
2021 $34,473,122 $31,828,472 $13,717,481 $2,644,650
2020 $31,154,846 $31,384,449 $13,834,345 $-229,603
2019 $33,626,824 $33,719,274 $8,182,842 $-92,450
2018 $34,635,920 $35,028,915 $9,154,496 $-392,995
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