ROLLING FIELDS INC

EIN: 251364240 501(c)(3) Health Care

CONNEAUTVILLE, PA

Total Revenue
$9,806,405
Total Expenses
$12,322,619
Total Assets
$17,395,434
Net Assets
$-8,292,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
LISA RESSMAN
Phone
8145872012
Tax Period
2023-01-01 to 2023-12-31

ROLLING FIELDS INC, founded in 1979, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2023. Expenses of $12.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW.

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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 $9,394,640
Investment Income $71,190
Other Revenue $340,575
TOTAL REVENUE $9,806,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,144,971
Fundraising Expenses $0
Program Expenses $9,741,921
Other Expenses $6,177,648
TOTAL EXPENSES $12,322,619

Year-over-Year Comparison

2023 2022 Change
Revenue $9,806,405 $9,671,670 +0.0%
Expenses $12,322,619 $12,146,019 +0.0%
Net Income $-2,516,214 $-2,474,349 +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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
192
Volunteers
N/A

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
10
$1,322,356
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Haglund President & CEO 1
Officer
$0 $22,142 $329,522
Meghan Aldrich Chief Operating Officer 1
Officer
$0 $4,071 $260,497
Mark Wilcox Chief Information Officer 1
Officer
$0 $21,518 $204,457
Danielle Bozich Chief Human Resources Officer 1
Officer
$0 $12,802 $193,883
Samuel Hill Chief of Mission Advancement 1
Officer
$0 $17,925 $175,404
Robin DiGregorio Regional Nursing Home Administrator 1
Highest
$0 $14,843 $167,521
Matthew Boswell Vice President of Finance 1
Highest
$0 $9,903 $164,122
Richard Whitver Managing Pharmacist 0
Highest
$0 $2,566 $163,091
Kathy Wetherell RN Supervisor 40
Highest
$127,527 $16,440 $143,967
Tracy Nelson Vice President of Human Resources 1
Highest
$0 $2,933 $130,139
Paul DeSantis Chief Financial Officer 1
Officer
$0 $6,286 $120,795
Lisa Ressman Chief Financial Officer 1
Officer
$0 $1,212 $37,798
Honna Curtis Board Member 1
Director
$0 $0 $0
Janet Snyder Board Member 1
Director
$0 $0 $0
Larry Roberts Secretary/Treasurer 1
Officer Director
$0 $0 $0
Walter Fleming Chair 1
Officer Director
$0 $0 $0
Susan Wilston Vice Chair 1
Officer Director
$0 $0 $0
Susanne Mohnkern Board Member 1
Director
$0 $0 $0
Brent Richardson Board Member 1
Director
$0 $0 $0
Charles Toy Board Member 1
Director
$0 $0 $0
Joanne Smikle Board Member 1
Director
$0 $0 $0
Peter Schmitt Board Member 1
Director
$0 $0 $0
Judy Rich Board Member 1
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 No data No data No data No data
2023 $9,806,405 $12,322,619 $17,395,434 $-2,516,214
2022 $9,671,670 $12,146,019 $18,207,927 $-2,474,349
2021 $13,730,687 $11,988,281 $19,732,673 $1,742,406
2020 $13,686,210 $15,218,063 $20,727,324 $-1,531,853
2019 $13,617,452 $15,976,892 $23,590,585 $-2,359,440
2018 $7,624,693 $8,366,074 $24,874,321 $-741,381
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