2025-10-30T10:01:25-05:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 231945075 ELK HAVEN NURSING HOME ASSOCIATION ELKH 8148342618 785 JOHNSONBURG ROAD ST MARYS PA 15857 JUNE SORG PRESIDENT 8148342618 2025-10-20 1 1 KRISTEN M BASS P01247587 6022646835 2025-10-20 2024 2025-03-06 01:10:19Z JUNE SORG 785 JOHNSONBURG ROAD ST MARYS PA 15857 11799551 0 X WWW.ELKHAVENNURSINGHOME.COM X 1967 PA PROVIDING LONG TERM NURSING CARE THROUGH A SKILLED NURSING FACILITY AND PERSONAL CARE UNIT. 5 5 280 58 0 0 50381 369859 10570574 11286459 291666 143233 0 0 10912621 11799551 0 0 0 0 7299102 8214980 0 0 0 4573443 4565445 11872545 12780425 -959924 -980874 12366961 11829471 1221642 1596585 11145319 10232886 X 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. 0 0 11625122 11286459 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. 11625122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CHR CONSULTING SERVICES INC 2154417700 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 JUNE SORG PRESIDENT 2.00 2.00 X X 0 0 0 CHARLETTE GERG VICE PRESIDENT 2.00 2.00 X X 0 0 0 ROBERT SCHRIEBER SECRETARY 2.00 2.00 X X 0 0 0 FRANK BEIMEL BOARD MEMBER 2.00 2.00 X 0 0 0 LOU RADKOWSKI BOARD MEMBER 2.00 2.00 X 0 0 0 ARLENE ANDERSON ADMINISTRATOR 38.00 2.00 X 0 0 0 BONITA STEELE REGISTERED NURSE 40.00 0.00 X 111745 0 13721 111745 0 13721 2 0 0 0 ADVANTAGE CARE REHABILITATION 5035 CLAIRTON BOULEVARD PITTSBURGH PA 15236 THERAPY SERVICES 801238 CHR CONSULTING SERVICES INC 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 MANAGEMENT SERVICES 730202 2 278869 80119 10871 369859 RESIDENT SERVICE FEES 623000 11286459 11286459 11286459 143233 143233 11799551 11286459 0 143233 X 6531511 6384380 147131 32400 31752 648 1198086 1178249 19837 452983 437181 15802 380523 380523 2081 2081 67300 67300 1685669 1303859 381810 302374 302374 441588 401575 40013 173706 173706 DIETARY SUPPLIES 509034 509034 NURSING/ADMIN. SUPPLIES 422779 405568 17211 PHARMACY SUPPLIES 349960 349960 REPAIRS & MAINT. 45248 45248 185183 102236 82947 12780425 11625122 1155303 0 2841571 794409 398597 85056 785582 825967 121169 156327 17422811 12034671 4154630 5388140 4011143 4520576 54269 58996 12366961 11829471 730248 1091919 16125 8151 475269 496515 1221642 1596585 X 11145319 10232886 11145319 10232886 12366961 11829471 -980874 68441 0 X 0 1 X 1 0 X 1516171 2698564 3720438 50381 369859 8355413 9661954 8768648 9006474 10570574 11286459 49294109 11178125 11467212 12726912 10620955 11656318 57649522 0 0 0 57649522 512985 89375 103042 290065 143233 1138700 512985 89375 103042 290065 143233 1138700 54110 59041 89275 202426 11745220 11615628 12919229 10911020 11799551 58990648 0.97730 0.97100 0.01930 0.02440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 10,323. 2021 AMOUNT: $ 10,771. 2022 AMOUNT: $ 49,420. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. FOOD REVENUE - 2020 AMOUNT: $ 43,787. 2021 AMOUNT: $ 48,270. 2022 AMOUNT: $ 39,855. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 12020713 8670436 3350277 267158 261807 5351 3281797 2794191 487606 1809143 308237 1500906 5388140 THIRD PARTY SETTLEMENTS 496515 496515 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021. FORM 990, PART VI, SECTION A, LINE 3 ELK HAVEN ENTERED INTO A MANAGEMENT AGREEMENT WITH CHR CONSULTING SERVICES, INC. TO PROVIDE FINANCIAL AND ACCOUNTING SERVICES AND SUPERVISE THE DAY-TO-DAY OPERATIONS. ARLENE ANDERSON, ADMINISTRATOR, IS AN EMPLOYEE OF CHR. SHE IS COMPENSATED BY CHR FOR SERVICES PROVIDED TO ELK HAVEN. DURING 2024, A TOTAL OF $144,621 IN COMPENSATION AND BENEFITS WAS PAID TO HER FOR SERVICES PROVIDED TO ELK HAVEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A MARKET STUDIES ARE PERFORMED IN THE REGION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BASED UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,899. MANAGEMENT AND GENERAL EXPENSES 100,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,403. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 222,564. MANAGEMENT AND GENERAL EXPENSES 281,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,870. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,004,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004,396. ELK HAVEN FOUNDATION 785 JOHNSONBURG ROAD ST MARYS PA 16127 841788081 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0