PASSAVANT RETIREMENT AND HEALTH CENTER

EIN: 250986051 501(c)(3) Human Services

CRANBERRY TOWNSHIP, PA

Total Revenue
$31,648,612
Total Expenses
$34,049,783
Total Assets
$92,848,683
Net Assets
$15,424,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
PA
Principal Officer
DAVID J FENOGLIETTO
Phone
7247422246
Tax Period
2022-07-01 to 2023-06-30

PASSAVANT RETIREMENT AND HEALTH CENTER, founded in 1905, is a mid-sized nonprofit in the Human Services sector that reported $31.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PASSAVANT RETIREMENT COMMUNITY IS A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY WITH A 115+ YEAR HISTORY OF PROVIDING FAITH-BASED, NON-PROFIT SERVCIES TO ELDERS IN WESTERN PENNSYLVANIA.

Program Service Accomplishments

Program 1
Expenses: $25,157,945 Revenue: $29,398,138

LUTHERAN SENIORLIFE PASSAVANT COMMUNITY IS A 501(C) (3) LIFE PLAN COMMUNITY WITH A 115+ YEAR HISTORY OF PROVIDING FAITH-BASED, NON-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. LOCATED ON 42...

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LUTHERAN SENIORLIFE PASSAVANT COMMUNITY IS A 501(C) (3) LIFE PLAN COMMUNITY WITH A 115+ YEAR HISTORY OF PROVIDING FAITH-BASED, NON-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. LOCATED ON 42 ACRES IN ZELIENOPLE, PA, PASSAVANT COMMUNITY IS ONE OF LUTHERAN SENIORLIFE'S SENIOR LIVING COMMUNITIES DEDICATED TO PROVIDING OPPORTUNITIES FOR ABUNDANT LIFE TO ELDERS. WE PROVIDE A COMPLETE CONTINUUM OF CARE INCLUDING RESIDENTIAL LIVING IN COTTAGES, VILLAS, AND APARTMENTS, PERSONAL CARE IN TWO VENUES, LONG TERM NURSING, SHORT TERM REHABILITATION, MEMORY CARE, AND ADULT DAY CARE. OUR ABUNDANT LIFE CENTER ACCOMMODATES 102 ELDERS EITHER REQUIRING SHORT TERM SKILLED REHABILITATION SERVICES OR NEEDING LONG TERM NURSING SERVICES. THE NURSING COMMUNITY IS DESIGNED IN A HOUSEHOLD MODEL WITH 6 NURSING HOUSEHOLDS. EACH HOUSEHOLD HAS ACCOMMODATIONS FOR 17 RESIDENTS. THIS LIFE AFFIRMING ENVIRONMENT AFFORDS RESIDENTS PRIVACY IN 96 PRIVATE ROOMS AND THREE (3) SEMI-PRIVATE SUITES. EACH HOUSEHOLD IS ALSO APPOINTED WITH A FULL SERVICE KITCHEN AND DINING ROOM ALONG WITH A FAMILY ROOM AND ACCESS TO THE OUTDOORS. WE CONTINUE OUR WORK TO TRANSFORM OUR CULTURE TO ONE THAT IS TRULY PERSON-DIRECTED, WHERE RESIDENTS DIRECT THE COURSE OF THEIR DAY. EACH ELDER'S VOICE IS HONORED AND WE CONTINUALLY EVALUATE OUR PRACTICES AND ADAPT OUR PROCESSES TO BETTER MEET THEIR NEEDS. PASSAVANT COMMUNITY PROVIDES SERVICE TO PERSONAL CARE RESIDENTS IN TWO DIFFERENT VENUES IN NEWHAVEN COURT AND IN THE ABUNDANT LIFE CENTER. NEWHAVEN COURT HAS 92 APARTMENTS BUILT IN A NEIGHBORHOOD MODEL AND THE ABUNDANT LIFE CENTER HAS TWO HOUSEHOLDS, ONE OF WHICH IS SPECIFICALLY DESIGNED FOR INDIVIDUALS NEEDING MEMORY SUPPORT. WE OFFER VARIED OPTIONS FOR INDIVIDUALS WANTING TO LIVE RESIDENTIALLY FROM SEVERAL DIFFERENT APARTMENT BUILDINGS TO VARIED COTTAGE STYLES. THE ABUNDANT LIFE CENTER IS THE COMMUNITY'S HUB AND PROVIDES VARIED COMMUNITY LIFE OFFERINGS FROM THE FITNESS CENTER TO VARIED DINING VENUES. MANY OF THE RESIDENTS ARE ACTIVE VOLUNTEERS BOTH ON THE CAMPUS AS WELL AS IN THE COMMUNITY AT LARGE. THEY TEACH CLASSES, FACILITATE PROGRAMS, AND PROVIDE VALUABLE INPUT IN OPERATIONAL DECISIONS THAT AFFECT THEM DIRECTLY. WE CONTINUE TO OFFER OUR ADULT DAY PROGRAM KNOWN AS MY DAY OUT TO BOTH RESIDENTS OF OUR CAMPUS AS WELL AS THE SURROUNDING COMMUNITY AND WE CONTINUE TO BE AN ALTERNATIVE CARE SITE FOR LUTHERAN SENIORLIFE'S LIFE BUTLER PROGRAM AS WELL AS A PROVIDER THROUGH THE AREA AGENCY ON AGING. THE MEDICAL CLINIC ON CAMPUS SERVES RESIDENTS THROUGH PRIMARY CARE PHYSICIANS AND SPECIALISTS. GUIDED BY ITS FAITH-BASED NON-PROFIT MISSION, RESIDENTS ACCEPTED INTO PASSAVANT COMMUNITY'S CONTINUUM OF CARE ARE NOT ASKED TO LEAVE SHOULD THEY OUTLIVE THEIR RESOURCES. IN FY 2023, PASSAVANT COMMUNITY PROVIDED SUPPORT OF $740,044 THROUGH ITS BENEVOLENT CARE PROGRAM.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,013,806
Program Service Revenue $29,067,138
Investment Income $1,036,602
Other Revenue $531,066
TOTAL REVENUE $31,648,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,730,824
Fundraising Expenses $1,222
Program Expenses $25,157,945
Other Expenses $21,318,959
TOTAL EXPENSES $34,049,783

Year-over-Year Comparison

2022 2021 Change
Revenue $31,648,612 $26,693,065 +0.2%
Expenses $34,049,783 $32,267,828 +0.1%
Net Income $-2,401,171 $-5,574,763 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
306
Volunteers
173

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
3
$887,663
Total Directors
3
$887,663
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID J FENOGLIETTO CHAIRMAN / CEO 1.00
Officer Director
$0 $39,302 $418,740
JEFFREY L CARRAWAY TREASURER / CFO 1.00
Officer Director
$0 $32,825 $255,687
LAURA ROY SECRETARY 40.00
Officer Director
$0 $19,114 $213,236
ELIZABETH A BOES NURSE WOUND CARE 40.00
Highest
$104,739 $22,445 $127,184
PATRICIA A DINARDO-SYNAN SUPERVISOR, NURSING 40.00
Highest
$105,967 $11,906 $117,873
ELIZABETH J GARRETT ASSOCIATE DIRECTOR 40.00
Highest
$106,542 $12,937 $119,479
RHONDA S HOOVER COORDINATOR ELDER CARE 40.00
Highest
$119,567 $8,070 $127,637
RHONDA BOWERS COORDINATOR ELDER CARE` 40.00
Highest
$107,808 $13,540 $121,348
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $31,648,612 $34,049,783 $92,848,683 $-2,401,171
2022 $26,693,065 $32,267,828 $92,264,306 $-5,574,763
2021 $30,078,199 $31,789,411 $97,239,150 $-1,711,212
2020 $29,948,689 $30,516,239 $97,017,132 $-567,550
2019 $28,608,474 $29,536,527 $98,362,543 $-928,053
2018 $28,755,344 $29,427,227 $98,333,140 $-671,883
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