Presbyterian Medical Center of Oakmont Pennsylvania Inc

EIN: 251469798 501(c)(3) Health Care

Oakmont, PA

Total Revenue
$22,673,209
Total Expenses
$23,298,672
Total Assets
$10,374,099
Net Assets
$1,682,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
James Pieffer
Phone
4128266030
Tax Period
2024-01-01 to 2024-12-31

Presbyterian Medical Center of Oakmont Pennsylvania Inc, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $22.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Developed and operated by Presbyterian SeniorCare, Presbyterian Medical Center of Oakmont, dba The Willows of Presbyterian SeniorCare, is a skilled nursing facility that embodies a program model where individuals are given choice and flexibility in daily living. The short-stay and long-term environments reflect a cultural shift from institutional to home-like settings. In 2023, uncompensated care and services at the Willows totaled over $4 million. The Willows is part of the continuing commitment of Presbyterian SeniorCare to provide a full continuum of quality living and care options that older adults want and need to live life to the fullest. Established January 25, 1928 in the Commonwealth of Pennsylvania as a not-for-profit, Presbyterian SeniorCare gives back to its local communities, including providing charitable care to seniors it serves who no longer have the means to pay.

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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 $1,972,860
Program Service Revenue $20,698,477
Investment Income $1,872
Other Revenue $0
TOTAL REVENUE $22,673,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,801,242
Fundraising Expenses $0
Program Expenses $20,872,720
Other Expenses $11,497,430
TOTAL EXPENSES $23,298,672

Year-over-Year Comparison

2024 2023 Change
Revenue $22,673,209 $19,193,745 +0.2%
Expenses $23,298,672 $19,603,077 +0.2%
Net Income $-625,463 $-409,332 +0.5%
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
6
Independent Members
4
Employees
N/A
Volunteers
10

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
2
$686,181
Total Directors
6
$698,893
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joan Massella Director and Vice Chair 0.20
Director
$0 $0 $0
James B Pieffer Director and President 5.00
Officer Director
$0 $37,604 $505,187
Robert A Frank Director 0.20
Director
$0 $0 $0
John G Dorman Director and Chair 0.20
Director
$0 $0 $0
Roberta Gray Director and Secretary 6.00
Director
$0 $9,635 $193,706
Michael Lin PhD Director 0.20
Director
$0 $0 $0
Greg Malisky Treasurer 6.00
Officer
$0 $15,254 $180,994
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 $22,673,209 $23,298,672 $10,374,099 $-625,463
2023 $19,193,745 $19,603,077 $9,911,395 $-409,332
2022 $18,170,129 $20,745,343 $10,240,303 $-2,575,214
2021 $22,475,602 $20,298,402 $11,874,164 $2,177,200
2020 $21,056,933 $22,726,883 $13,003,585 $-1,669,950
2019 $20,289,862 $21,135,713 $11,769,783 $-845,851
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