{"success":true,"data":{"_id":521594300,"filings":[{"Organization":{"value":null,"Person":["Dorothy Bowers","Daniel Messina","Jay Solomon","John T Gribbin","John Dellocono","Myralise Cadet","Seenamma Chundamala","Paul Giannotti","Patel Rupal"],"Title":["Trustee","SR VP-COO","Vice President","President & CEO","SR VP-CFO","DON","RN","Director of Rehab","Therapist"],"Hours":[4.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,17322,261738,41872,46192,192113,137493,133888,143886],"Direct compensation":[0,0,230090,0,0,167327,118091,116107,123338],"Other compensation":[0,17322,31648,41872,46192,24786,19402,17781,20548]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2014,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7323037418,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin Pres CEO","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":70,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"916 Highway 33 Suite-3, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14714684,"Contributions":{"value":6324,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6324},"Program revenue":{"value":14612513,"Total revenue":14612513,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44986,"Investment income total":62035,"Net investment gain":-17049,"Income from invest bond proceeds":0},"Other revenues":{"value":50861,"Other total":50861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13895909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9458787,"Current officers":261738,"Disqualified persons":0,"Other salaries and wages":7451746,"Pension plan contributions":229314,"Other employee benefits":843475,"Payroll taxes":672514},"Other expenses":{"value":4437122,"Management services":0,"Legal":55623,"Accounting":20004,"Lobbying services":0,"Investment management fees":0,"Other services":473323,"Advertising":47805,"Office expenses":187635,"Information technology":27182,"Royalties":0,"Occupancy":614870,"Travel":5329,"Conferences and meetings":4194,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":578595,"Insurance":91571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1832604,"Medical Supplies":947233,"Food":345277,"Provider Tax":330804,"Ancillary Charges":209290},"All other expenses":498387},"Functional Expenses":{"value":null,"Program Service Expenses":12772458,"Management And General Expenses":1123451,"Fundraising Expenses":0}},"Assets":{"value":9472015,"Non-interest bearing cash":500,"Savings and temp cash investments":4205623,"Pledges and grants receivable":0,"Accounts receivable":1628442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":161637,"Land, building, equipment":3437584,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38229},"Liabilities":{"value":1542947,"Sum of Total Liabilities":0,"Accounts payable, accrued":966863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":82201,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":493883},"Fund balance":{"value":7929068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7890839,"Temporarily restricted net assets":38229,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9191523922616361,"percentile":0.8008549297930445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055643396759318786,"percentile":0.5373919916098037},"Liabilities to Assets Ratio":{"score":0.16289532902977877,"percentile":0.27437429637531896},"Operating Reserve Ratio":{"score":0.68164054614923,"percentile":0.32188048362060273},"Officer Compensation Ratio":{"score":0.07012884151731276,"percentile":0.6644619146715558},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997282965310923,"percentile":0.6047296777066876}},"source_xml":"201512889349301336_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W SCOTT FACHE FABC","JOHN A DELLOCONO","LAURA L SCHILARE MBA CPA","TONI LYNN DAVIS","ROSANO CALIOLIO","SHANTY THOMAS RN","SEENAMMA J CHUNDAMALA RN","VALERIA P COUNIHAN","ASKARI BEGUM","KENNETH J REILLY CWS","BARBARA J MCMORROW","MAUREEN A SCHNEIDER PHD MBA"],"Title":["VICE CHAIR-TRST/CSMC PRES/CEO","TRST-CSMC SVP/CFO (TERM 7/24)","CSMC VP FINANCE","TRUSTEE - ADMINISTRATOR","DIRECTOR OF NURSING","REGISTERED NURSE","REGISTERED NURSE (TERM 10/24)","INFECTION CONTROL COORDINATOR","LPN","CHAIR - TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[55.0,55.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,55.0],"Total Compensation":[66618,48497,44264,253858,201642,197250,180420,154075,153415,0,0,0],"Direct compensation":[0,0,0,212351,168570,158884,156026,132133,122820,0,0,0],"Other compensation":[66618,48497,44264,41507,33072,38366,24394,21942,30595,0,0,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2024,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":28,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12498531,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12316057,"Total revenue":{"value":12316057,"NET PATIENT SERVICE REVENUE":12032481,"OTHER HEALTHCARE RELATED REVENUE":283576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182474,"Investment income total":218208,"Net investment gain":-35734,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14124426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9402001,"Current officers":253858,"Disqualified persons":0,"Other salaries and wages":6947649,"Pension plan contributions":259754,"Other employee benefits":1332739,"Payroll taxes":608001},"Other expenses":{"value":4722425,"Management services":0,"Legal":98579,"Accounting":33372,"Lobbying services":0,"Investment management fees":0,"Other services":1729307,"Advertising":1000,"Office expenses":339851,"Information technology":58509,"Royalties":0,"Occupancy":531891,"Travel":3466,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":383124,"Insurance":171516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1371810,"MEDICAL SUPPLIES":603972,"FOOD COSTS":370577,"PROVIDER TAX":233282,"REPAIRS & MAINTENANCE":163979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12711982,"Management And General Expenses":1412444,"Fundraising Expenses":0}},"Assets":{"value":9013562,"Non-interest bearing cash":500,"Savings and temp cash investments":6318026,"Pledges and grants receivable":0,"Accounts receivable":1602338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28989,"Land, building, equipment":839820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223889},"Liabilities":{"value":8709280,"Sum of Total Liabilities":0,"Accounts payable, accrued":1373160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":34443,"Loans from officers, directors":0,"Secured mortgages and notes payable":43257,"Unsecured notes loans payable":0,"Other liabilities":7258420},"Fund balance":{"value":304282,"Net assets without donor restriction":165633,"Net assets with donor restriction":138649,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999999008809279,"percentile":0.7706905093730112},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13008688781105557,"percentile":0.1960109882875974},"Liabilities to Assets Ratio":{"score":0.9662417588074503,"percentile":0.05589647724721541},"Operating Reserve Ratio":{"score":0.6381542159660152,"percentile":0.3057958364750107},"Officer Compensation Ratio":{"score":0.09204189961418609,"percentile":0.5794558073636404},"Program Expense Growth":{"score":0.00765942722118862,"percentile":0.3534324306491597},"Revenue Growth":{"score":-0.025205109620529006,"percentile":0.2806931196178116},"Asset Growth":{"score":0.0018865861089131608,"percentile":0.32796067765551845},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4465694663005243,"percentile":0.20449473570324514}},"source_xml":"202513159349303051_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Bowers","Jay Solomon","John T Gribbin","John Dellocono","Thomas Scott","Toni Lynn Davis","Seenamma J Chundamala","Shanty Thomas","Ava Wharwood","Nathalie Shostak-Levy"],"Title":["Trustee","Executive Dir.","President & CEO","SR VP-CFO","SR VP-COO","Administrator","Registered Nurse","Registered Nurse","RN Supervisor","Registered Nurse"],"Hours":[1.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,11885,45807,48147,43462,147383,144959,133739,120695,119912],"Direct compensation":[0,11885,0,0,0,134354,124991,111672,101651,100871],"Other compensation":[0,0,45807,48147,43462,13029,19968,22067,19044,19041]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2017,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7323037418,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":74,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"901 West Main Street, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14673389,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14536616,"Total revenue":{"value":14536616,"Net Patient Serv Rev.":14479726,"Other Svcs To Patients":56890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136773,"Investment income total":136773,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13785338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7903783,"Current officers":6220283,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":266004,"Other employee benefits":867986,"Payroll taxes":549510},"Other expenses":{"value":5881555,"Management services":0,"Legal":42369,"Accounting":20004,"Lobbying services":0,"Investment management fees":0,"Other services":1861033,"Advertising":13473,"Office expenses":208255,"Information technology":58838,"Royalties":0,"Occupancy":623512,"Travel":437,"Conferences and meetings":10292,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":495048,"Insurance":117924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1849407,"Medical Supplies":1000467,"Food":364062,"Provider Tax":302113,"Bad Debt Expense":182765},"All other expenses":580963},"Functional Expenses":{"value":null,"Program Service Expenses":12789293,"Management And General Expenses":996045,"Fundraising Expenses":0}},"Assets":{"value":14383670,"Non-interest bearing cash":500,"Savings and temp cash investments":9782846,"Pledges and grants receivable":0,"Accounts receivable":1562003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":310605,"Land, building, equipment":2656684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71032},"Liabilities":{"value":1714842,"Sum of Total Liabilities":0,"Accounts payable, accrued":1149151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":61789,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":503902},"Fund balance":{"value":12668828,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12597796,"Temporarily restricted net assets":71032,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9277460588924261,"percentile":0.8135014460296617},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06052119247980136,"percentile":0.5478124817213434},"Liabilities to Assets Ratio":{"score":0.11922145043650195,"percentile":0.3078750247856147},"Operating Reserve Ratio":{"score":1.043403505956836,"percentile":0.4357536660874057},"Officer Compensation Ratio":{"score":0.05919252759707452,"percentile":0.7130727646300671},"Program Expense Growth":{"score":0.0017107274745176183,"percentile":0.3306946609300249},"Revenue Growth":{"score":0.005460314472021964,"percentile":0.39405675096749554},"Asset Growth":{"score":0.12564289435587717,"percentile":0.7394036772739468},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754512103639967,"percentile":0.5330401691230452}},"source_xml":"201822849349300502_public.xml"},{"Organization":{"value":null,"Person":["JOHN T GRIBBIN","JOHN A DELLOCONO","THOMAS W SCOTT","TONI LYNN DAVIS","SEENAMMA J CHUNDAMALA","SHANTY THOMAS","VALERIE P COUNIHAN","TATIANA DELUCIA","AVA B WHARWOOD","KENNETH J REILLY CWS","DOROTHY BOWERS"],"Title":["VICE CHAIR-TRST/CSMC PRES./CEO","TRUSTEE - CSMC SVP/CFO","CSMC SVP/COO","ADMINISTRATOR","REGISTERED NURSE","REGISTERED NURSE","DIRECTOR OF NURSING","REGISTERED NURSE","REGISTERED NURSE","CHAIR - TRUSTEE","TRUSTEE"],"Hours":[55.0,55.0,55.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0],"Total Compensation":[49621,51623,99670,207539,144552,138607,134691,128261,126165,0,0],"Direct compensation":[0,0,0,181272,123086,114923,112360,106318,104501,0,0],"Other compensation":[49621,51623,99670,26267,21466,23684,22331,21943,21664,0,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2019,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":92,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14050178,"Contributions":{"value":7901,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7901},"Program revenue":{"value":13676589,"Total revenue":{"value":13676589,"NET PATIENT SERVICE REVENUE":13333399,"OTHER HEALTHCARE RELATED REVENUE":343190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":365688,"Investment income total":314377,"Net investment gain":51311,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13818574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8386596,"Current officers":207539,"Disqualified persons":0,"Other salaries and wages":6219961,"Pension plan contributions":285187,"Other employee benefits":1136247,"Payroll taxes":537662},"Other expenses":{"value":5431978,"Management services":0,"Legal":45057,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":1958613,"Advertising":2845,"Office expenses":299966,"Information technology":53647,"Royalties":0,"Occupancy":518435,"Travel":6617,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":495531,"Insurance":99000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1702111,"MEDICAL SUPPLIES":862343,"FOOD COSTS":401762,"PROVIDER TAX":335167,"REPAIRS & MAINTENANCE":102839},"All other expenses":226156},"Functional Expenses":{"value":null,"Program Service Expenses":12436715,"Management And General Expenses":1381859,"Fundraising Expenses":0}},"Assets":{"value":15776829,"Non-interest bearing cash":500,"Savings and temp cash investments":10966668,"Pledges and grants receivable":0,"Accounts receivable":1281590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":361124,"Land, building, equipment":3080398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86549},"Liabilities":{"value":1790807,"Sum of Total Liabilities":0,"Accounts payable, accrued":1346988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":43802,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":400017},"Fund balance":{"value":13986022,"Net assets without donor restriction":13899473,"Net assets with donor restriction":86549,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999998842138125,"percentile":0.7706876898165678},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016484061625411436,"percentile":0.4429380850061722},"Liabilities to Assets Ratio":{"score":0.11350867782112616,"percentile":0.31291961431125487},"Operating Reserve Ratio":{"score":1.1417118003637712,"percentile":0.4612876973497143},"Officer Compensation Ratio":{"score":0.07820843163701262,"percentile":0.6314663350829065},"Program Expense Growth":{"score":0.002394636667050442,"percentile":0.33319680103101884},"Revenue Growth":{"score":-0.0035772105528238604,"percentile":0.3544425565344131},"Asset Growth":{"score":0.09617991829254147,"percentile":0.6734315962058154},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5378261546458539,"percentile":0.4222420562584906}},"source_xml":"202043079349302054_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Bowers","Jay Solomon","John T Gribbin","John Dellocono","Thomas Scott","Myralise Cadet","Jay Solomon","Seenamma Chundamala","Tatiana DeLucia","Shanty Thomas"],"Title":["Trustee","Trustee","President & CEO","SR VP-CFO","SR VP-COO","DON","Administrator","RN","RN","RN"],"Hours":[1.0,4.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,43570,47916,18705,191281,233698,137716,121413,122618],"Direct compensation":[0,0,0,0,0,166840,209003,118402,102804,101485],"Other compensation":[0,0,43570,47916,18705,24441,24695,19314,18609,21133]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2015,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7323037418,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":63,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"901 West Main Street, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15880738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15732431,"Total revenue":15732431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64467,"Investment income total":64467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83840,"Other total":83840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13763544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8099069,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6515788,"Pension plan contributions":246000,"Other employee benefits":746163,"Payroll taxes":591118},"Other expenses":{"value":5664475,"Management services":0,"Legal":151346,"Accounting":19344,"Lobbying services":0,"Investment management fees":0,"Other services":1665333,"Advertising":31102,"Office expenses":198800,"Information technology":3117,"Royalties":0,"Occupancy":618207,"Travel":0,"Conferences and meetings":3121,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":546099,"Insurance":96520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1781041,"Medical Supplies":869548,"Food":347842,"Provider Tax":332222,"Bad Debt Expense":231429},"All other expenses":550445},"Functional Expenses":{"value":null,"Program Service Expenses":12763417,"Management And General Expenses":1000127,"Fundraising Expenses":0}},"Assets":{"value":11653519,"Non-interest bearing cash":500,"Savings and temp cash investments":6719615,"Pledges and grants receivable":0,"Accounts receivable":1490805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":221093,"Land, building, equipment":3156687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64819},"Liabilities":{"value":1616399,"Sum of Total Liabilities":0,"Accounts payable, accrued":1122039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":78771,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":415589},"Fund balance":{"value":10037120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9972304,"Temporarily restricted net assets":64816,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9273350671890902,"percentile":0.8129113531454166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13331836341610825,"percentile":0.675666576109829},"Liabilities to Assets Ratio":{"score":0.13870479809575118,"percentile":0.2920443912407228},"Operating Reserve Ratio":{"score":0.8466946449257546,"percentile":0.37790200553366343},"Officer Compensation Ratio":{"score":0.06661925155323367,"percentile":0.679556562071591},"Program Expense Growth":{"score":0.004275441931302281,"percentile":0.34022592954076303},"Revenue Growth":{"score":0.0437256561342899,"percentile":0.5791868137836657},"Asset Growth":{"score":0.13372782504273084,"percentile":0.7545787894955376},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6089989365882224,"percentile":0.6315872204189159}},"source_xml":"201602869349301305_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W SCOTT","JOHN T GRIBBIN","JOHN A DELLOCONO","TONI LYNN DAVIS","CHARITY ADIMORA RN","SHANTY THOMAS RN","ROSANO CALIOLIO","SEENAMMA J CHUNDAMALA RN","AVA WHARWOOD","WILLIAM A SCHORIES"],"Title":["VC-TRST/CSMC PRES/CEO(EFF.4/9)","VC-TRST/CSMC PRES/CEO(RET.4/8)","TRUSTEE - CSMC SVP/CFO","ADMINISTRATOR","REGISTERED NURSE","REGISTERED NURSE","DIRECTOR OF NURSING","REGISTERED NURSE","RN SUPERVISOR","CHAIR - TRUSTEE"],"Hours":[55.0,55.0,55.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[120823,28162,40505,227967,175333,148559,147552,144035,119027,0],"Direct compensation":[0,0,0,207307,163587,122862,127052,128530,107248,0],"Other compensation":[120823,28162,40505,20660,11746,25697,20500,15505,11779,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2022,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":41,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11540541,"Contributions":{"value":82966,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58699,"Related organizations":24267},"Program revenue":{"value":11149111,"Total revenue":{"value":11149111,"NET PATIENT SERVICE REVENUE":10932642,"OTHER HEALTHCARE RELATED REVENUE":216469},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":308464,"Investment income total":212463,"Net investment gain":96001,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16736402,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7887127,"Current officers":227967,"Disqualified persons":0,"Other salaries and wages":5869786,"Pension plan contributions":256221,"Other employee benefits":1019910,"Payroll taxes":513243},"Other expenses":{"value":8849275,"Management services":0,"Legal":40127,"Accounting":28212,"Lobbying services":0,"Investment management fees":0,"Other services":5849843,"Advertising":5515,"Office expenses":333346,"Information technology":50814,"Royalties":0,"Occupancy":566133,"Travel":6139,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":464505,"Insurance":116760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1387881,"MEDICAL SUPPLIES":576214,"FOOD COSTS":414556,"PROVIDER TAX":315845,"REPAIRS & MAINTENANCE":81266},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15062761,"Management And General Expenses":1673641,"Fundraising Expenses":0}},"Assets":{"value":10571294,"Non-interest bearing cash":500,"Savings and temp cash investments":7829648,"Pledges and grants receivable":0,"Accounts receivable":965276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3399,"Land, building, equipment":1585999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":186472},"Liabilities":{"value":5013661,"Sum of Total Liabilities":0,"Accounts payable, accrued":1929624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":100631,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2983406},"Fund balance":{"value":5557633,"Net assets without donor restriction":5469836,"Net assets with donor restriction":87797,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899999952200001,"percentile":0.770704204361451},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4502268134570121,"percentile":0.08139191497956154},"Liabilities to Assets Ratio":{"score":0.4742712670747782,"percentile":0.1424599292401427},"Operating Reserve Ratio":{"score":0.6316348041831213,"percentile":0.30333295003353705},"Officer Compensation Ratio":{"score":0.06882978790781914,"percentile":0.6701125786123591},"Program Expense Growth":{"score":0.010240344747229336,"percentile":0.36376489823059277},"Revenue Growth":{"score":-0.023963663805559282,"percentile":0.2843545265466001},"Asset Growth":{"score":0.04377856479793359,"percentile":0.5024028359098998},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4481064581250807,"percentile":0.20751430440428265}},"source_xml":"202313179349307186_public.xml"},{"Organization":{"value":null,"Person":["JOHN A DELLOCONO","JOHN T GRIBBIN","THOMAS W SCOTT","TONI LYNN DAVIS","HINNA M ZOROME","VALERIE P COUNIHAN","SEENAMMA J CHUNDAMALA RN","CHARITY ADIMORA","SHANTY THOMAS RN","KENNETH J REILLY CWS"],"Title":["TRUSTEE - CSMC SVP/CFO","VICE CHAIR-TRST/CSMC PRES./CEO","CSMC SVP/COO","ADMINISTRATOR","LPN","DIRECTOR OF NURSING","REGISTERED NURSE","LPN","REGISTERED NURSE","CHAIR - TRUSTEE"],"Hours":[55.0,55.0,55.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[53230,48526,103621,215130,199670,148978,143561,141077,137208,0],"Direct compensation":[0,0,0,188872,182654,125266,121197,119816,112117,0],"Other compensation":[53230,48526,103621,26258,17016,23712,22364,21261,25091,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2020,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":39,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":169,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13000250,"Contributions":{"value":1065463,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1065463,"Related organizations":0},"Program revenue":{"value":11596989,"Total revenue":{"value":11596989,"NET PATIENT SERVICE REVENUE":11455989,"OTHER HEALTHCARE RELATED REVENUE":141000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337798,"Investment income total":262148,"Net investment gain":75650,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13174187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8391170,"Current officers":215130,"Disqualified persons":0,"Other salaries and wages":6305714,"Pension plan contributions":262862,"Other employee benefits":1086933,"Payroll taxes":520531},"Other expenses":{"value":4783017,"Management services":0,"Legal":50281,"Accounting":23724,"Lobbying services":0,"Investment management fees":0,"Other services":1338076,"Advertising":0,"Office expenses":257973,"Information technology":35377,"Royalties":0,"Occupancy":490276,"Travel":2806,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":503068,"Insurance":101988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1403130,"MEDICAL SUPPLIES":623946,"FOOD COSTS":362947,"PROVIDER TAX":354178,"REPAIRS & MAINTENANCE":62059},"All other expenses":576318},"Functional Expenses":{"value":null,"Program Service Expenses":11856771,"Management And General Expenses":1317416,"Fundraising Expenses":0}},"Assets":{"value":17830376,"Non-interest bearing cash":500,"Savings and temp cash investments":12945778,"Pledges and grants receivable":0,"Accounts receivable":1566561,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13311,"Land, building, equipment":2831026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":473200},"Liabilities":{"value":3518412,"Sum of Total Liabilities":0,"Accounts payable, accrued":1466973,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":76620,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1974819},"Fund balance":{"value":14311964,"Net assets without donor restriction":14224769,"Net assets with donor restriction":87195,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000002049462331,"percentile":0.7708262508760765},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013379511932462838,"percentile":0.35263586633647725},"Liabilities to Assets Ratio":{"score":0.19732685390369784,"percentile":0.2526100686131363},"Operating Reserve Ratio":{"score":1.353432739340955,"percentile":0.509489499235994},"Officer Compensation Ratio":{"score":0.09040413651331956,"percentile":0.5853155019152185},"Program Expense Growth":{"score":-0.00463306671045431,"percentile":0.3054350424721144},"Revenue Growth":{"score":-0.013395082289928917,"percentile":0.3180650592647902},"Asset Growth":{"score":0.09379005673042295,"percentile":0.6672409399166261},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5118823994229172,"percentile":0.352082630470506}},"source_xml":"202113169349306581_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W SCOTT FACHE","JOHN A DELLOCONO","TONI LYNN DAVIS","ROSANO CALIOLIO","SHANTY THOMAS RN","SEENAMMA J CHUNDAMALA RN","JULIANNA IVORY","JOSEPHINE ROGERS-MOORE","WILLIAM A SCHORIES"],"Title":["VICE CHAIR-TRST/CSMC PRES/CEO","TRUSTEE - CSMC SVP/CFO","ADMINISTRATOR","DIRECTOR OF NURSING","REGISTERED NURSE","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","CERTIFIED NURSES AIDE","CHAIR - TRUSTEE"],"Hours":[55.0,55.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[56253,59705,237730,182168,177265,172418,161441,154319,0],"Direct compensation":[0,0,204924,149618,135183,149545,122706,120509,0],"Other compensation":[56253,59705,32806,32550,42082,22873,38735,33810,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2023,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":38,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11481691,"Contributions":{"value":64885,"Other contributions":64885,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11192010,"Total revenue":{"value":11192010,"NET PATIENT SERVICE REVENUE":10968161,"OTHER HEALTHCARE RELATED REVENUE":223849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224796,"Investment income total":223617,"Net investment gain":1179,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15765536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8979000,"Current officers":237730,"Disqualified persons":0,"Other salaries and wages":6780076,"Pension plan contributions":271950,"Other employee benefits":1103810,"Payroll taxes":585434},"Other expenses":{"value":6786536,"Management services":0,"Legal":43709,"Accounting":30240,"Lobbying services":0,"Investment management fees":0,"Other services":3487490,"Advertising":0,"Office expenses":519923,"Information technology":59170,"Royalties":0,"Occupancy":540160,"Travel":2975,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":445291,"Insurance":145144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1512434,"MEDICAL SUPPLIES":642696,"FOOD COSTS":424454,"PROVIDER TAX":281488,"REPAIRS & MAINTENANCE":163796},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14188984,"Management And General Expenses":1576552,"Fundraising Expenses":0}},"Assets":{"value":10145952,"Non-interest bearing cash":500,"Savings and temp cash investments":7621784,"Pledges and grants receivable":0,"Accounts receivable":1122948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19034,"Land, building, equipment":1195463,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":186223},"Liabilities":{"value":8425644,"Sum of Total Liabilities":0,"Accounts payable, accrued":1426053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":68962,"Loans from officers, directors":0,"Secured mortgages and notes payable":43257,"Unsecured notes loans payable":0,"Other liabilities":6887372},"Fund balance":{"value":1720308,"Net assets without donor restriction":1631394,"Net assets with donor restriction":88914,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000001014871933,"percentile":0.7708081251560825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37310227213047276,"percentile":0.09511382342313406},"Liabilities to Assets Ratio":{"score":0.8304439051160503,"percentile":0.07484333852807043},"Operating Reserve Ratio":{"score":0.6435526200948702,"percentile":0.307833522861273},"Officer Compensation Ratio":{"score":0.07619778991339082,"percentile":0.6395491776257151},"Program Expense Growth":{"score":0.011987415558895969,"percentile":0.370991113118155},"Revenue Growth":{"score":-0.02760356867869396,"percentile":0.2737306231418948},"Asset Growth":{"score":0.01904184924399566,"percentile":0.3998046442958966},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4393765638554412,"percentile":0.19068339365204626}},"source_xml":"202423199349316557_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Bowers","John T Gribbin","John Dellocono","Thomas Scott","Toni Lynn Davis","Seenamma J Chundamala","Shanty Thomas","Marcie Nowicki"],"Title":["Trustee","President & CEO","SR VP-CFO","SR VP-COO","Administrator","Registered Nurse","Registered Nurse","RN Supervisor"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,47030,51658,47130,175299,134884,124227,130471],"Direct compensation":[0,0,0,0,157263,112900,100643,113173],"Other compensation":[0,47030,51658,47130,18036,21984,23584,17298]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2018,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7322947022,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"901 West Main Street, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":188,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":188,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15341621,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15001751,"Total revenue":{"value":15001751,"Net Patient Serv Rev.":14850543,"Other Svcs To Patients":151208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":339870,"Investment income total":284737,"Net investment gain":55133,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14593513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8864099,"Current officers":175299,"Disqualified persons":0,"Other salaries and wages":6549955,"Pension plan contributions":294000,"Other employee benefits":1261149,"Payroll taxes":583696},"Other expenses":{"value":5729414,"Management services":0,"Legal":70499,"Accounting":20004,"Lobbying services":0,"Investment management fees":0,"Other services":2030347,"Advertising":5185,"Office expenses":197110,"Information technology":55401,"Royalties":0,"Occupancy":608504,"Travel":1450,"Conferences and meetings":5058,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":491681,"Insurance":96941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1759655,"Medical Supplies":881848,"Food":401700,"Provider Tax":305187,"Equipment Rental & Maintenance":170920},"All other expenses":387579},"Functional Expenses":{"value":null,"Program Service Expenses":13515665,"Management And General Expenses":1077848,"Fundraising Expenses":0}},"Assets":{"value":14872775,"Non-interest bearing cash":500,"Savings and temp cash investments":10471060,"Pledges and grants receivable":0,"Accounts receivable":1377930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412765,"Land, building, equipment":2522787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87733},"Liabilities":{"value":2007863,"Sum of Total Liabilities":0,"Accounts payable, accrued":1555003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":50925,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":401935},"Fund balance":{"value":12864912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12777179,"Temporarily restricted net assets":87733,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9261419782885725,"percentile":0.8111757147575585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048763295612634414,"percentile":0.5222304128719242},"Liabilities to Assets Ratio":{"score":0.13500258021788134,"percentile":0.2949762631650534},"Operating Reserve Ratio":{"score":1.0191360366760218,"percentile":0.42914245192096856},"Officer Compensation Ratio":{"score":0.048699651687705355,"percentile":0.763249390612279},"Program Expense Growth":{"score":0.009576533003419459,"percentile":0.36103525189781327},"Revenue Growth":{"score":0.006060473806149739,"percentile":0.39678390839931454},"Asset Growth":{"score":0.10813105412367471,"percentile":0.7023399228501971},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5742564858311345,"percentile":0.5295344376620751}},"source_xml":"201912809349300416_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Bowers","Daniel Messina","Jay Solomon","John T Gribbin","John Dellocono","Myralise Cadet","Seenamma Chundamala","Alison Fitzpatrick-Durski","Patel Rupal"],"Title":["Trustee","SR VP-COO","Vice President","President & CEO","SR VP-CFO","DON","RN","Administrator","Therapist"],"Hours":[4.0,1.0,10.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,42034,106989,40638,44854,142481,140330,145000,132393],"Direct compensation":[0,0,66319,0,0,125227,120336,134518,113850],"Other compensation":[0,42034,40670,40638,44854,17254,19994,10482,18543]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2013,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7323037418,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin Pres CEO","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":63,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"916 Highway 33 Suite-3, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14564312,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14504144,"Total revenue":14504144,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11508,"Investment income total":11508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48660,"Other total":48660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13520739,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8984022,"Current officers":66319,"Disqualified persons":0,"Other salaries and wages":7246843,"Pension plan contributions":246000,"Other employee benefits":774258,"Payroll taxes":650602},"Other expenses":{"value":4536717,"Management services":0,"Legal":32069,"Accounting":20004,"Lobbying services":0,"Investment management fees":0,"Other services":594757,"Advertising":64422,"Office expenses":175187,"Information technology":24400,"Royalties":0,"Occupancy":594744,"Travel":5736,"Conferences and meetings":4603,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":539624,"Insurance":92454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1902379,"Medical Supplies":908832,"Food":353019,"Provider Tax":335167,"Ancillary Charges":305361},"All other expenses":486338},"Functional Expenses":{"value":null,"Program Service Expenses":12654563,"Management And General Expenses":866176,"Fundraising Expenses":0}},"Assets":{"value":8970409,"Non-interest bearing cash":500,"Savings and temp cash investments":4021220,"Pledges and grants receivable":0,"Accounts receivable":1370736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60511,"Land, building, equipment":3503497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13945},"Liabilities":{"value":1872912,"Sum of Total Liabilities":0,"Accounts payable, accrued":1378499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":123235,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":371178},"Fund balance":{"value":7097497,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7083552,"Temporarily restricted net assets":13945,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9359372294665255,"percentile":0.8252152932741496},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07165274954285517,"percentile":0.5706629677629207},"Liabilities to Assets Ratio":{"score":0.20878780443567288,"percentile":0.2460304096959686},"Operating Reserve Ratio":{"score":0.6634555256188289,"percentile":0.3152274365589998},"Officer Compensation Ratio":{"score":0.05877777834480793,"percentile":0.7149887157657431},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6174256557264737,"percentile":0.6555707832780009}},"source_xml":"201423119349300137_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Bowers","Jay Solomon","John T Gribbin","John Dellocono","Thomas Scott","Myralise Cadet","Seenamma J Chundamala","Shanty Thomas","Tatiana DeLucia"],"Title":["Trustee","Trustee","President & CEO","SR VP-CFO","SR VP-COO","Dir Of Nursing","Registered Nurse","Registered Nurse","Registered Nurse"],"Hours":[1.0,4.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,229627,42339,47075,35729,171684,135130,126366,122816],"Direct compensation":[0,207302,0,0,0,148950,116049,105245,104209],"Other compensation":[0,22325,42339,47075,35729,22734,19081,21121,18607]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2016,"name":"Healthcare Affiliates Inc DBA The Manor","phone":7323037418,"website":"www.themanorhealth-rehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John T Gribbin","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":70,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"901 West Main Street, Freehold, NJ, 7728, USA","city":"Freehold","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15317219,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15181746,"Total revenue":15181746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81195,"Investment income total":81195,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54278,"Other total":54278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13855748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7996613,"Current officers":229627,"Disqualified persons":0,"Other salaries and wages":6129801,"Pension plan contributions":291000,"Other employee benefits":791800,"Payroll taxes":554385},"Other expenses":{"value":5859135,"Management services":0,"Legal":45558,"Accounting":20004,"Lobbying services":0,"Investment management fees":0,"Other services":1806450,"Advertising":48849,"Office expenses":203431,"Information technology":53236,"Royalties":0,"Occupancy":617942,"Travel":0,"Conferences and meetings":3159,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":502919,"Insurance":125892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1901036,"Medical Supplies":903918,"Food":359638,"Provider Tax":326680,"Bad Debt Expense":310800},"All other expenses":530659},"Functional Expenses":{"value":null,"Program Service Expenses":12720947,"Management And General Expenses":1134801,"Fundraising Expenses":0}},"Assets":{"value":13119275,"Non-interest bearing cash":500,"Savings and temp cash investments":8323444,"Pledges and grants receivable":0,"Accounts receivable":1456805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":249565,"Land, building, equipment":3022253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66708},"Liabilities":{"value":1615763,"Sum of Total Liabilities":0,"Accounts payable, accrued":1159813,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":61378,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":394572},"Fund balance":{"value":11503512,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11436805,"Temporarily restricted net assets":66707,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9180989001820761,"percentile":0.7993084030837891},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09541359955746535,"percentile":0.6152201927209829},"Liabilities to Assets Ratio":{"score":0.12315947337028914,"percentile":0.3045344974788319},"Operating Reserve Ratio":{"score":0.946847113558936,"percentile":0.408307649215613},"Officer Compensation Ratio":{"score":0.06573199801266594,"percentile":0.6834519549490194},"Program Expense Growth":{"score":0.0014936619775714212,"percentile":0.329905458521458},"Revenue Growth":{"score":0.022651769509617985,"percentile":0.478173641621669},"Asset Growth":{"score":0.13539769254432546,"percentile":0.7575635151354411},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5877856005029395,"percentile":0.5694835775579591}},"source_xml":"201712849349301156_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["THOMAS W SCOTT FACHE FABC","JOHN A DELLOCONO","LAURA L SCHILARE MBA CPA","TONI LYNN DAVIS","ROSANO CALIOLIO","SHANTY THOMAS RN","SEENAMMA J CHUNDAMALA RN","VALERIA P COUNIHAN","ASKARI BEGUM","KENNETH J REILLY CWS","BARBARA J MCMORROW","MAUREEN A SCHNEIDER PHD MBA"],"Title":["VICE CHAIR-TRST/CSMC PRES/CEO","TRST-CSMC SVP/CFO (TERM 7/24)","CSMC VP FINANCE","TRUSTEE - ADMINISTRATOR","DIRECTOR OF NURSING","REGISTERED NURSE","REGISTERED NURSE (TERM 10/24)","INFECTION CONTROL COORDINATOR","LPN","CHAIR - TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[55.0,55.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,55.0],"Total Compensation":[66618,48497,44264,253858,201642,197250,180420,154075,153415,0,0,0],"Direct compensation":[0,0,0,212351,168570,158884,156026,132133,122820,0,0,0],"Other compensation":[66618,48497,44264,41507,33072,38366,24394,21942,30595,0,0,0]},"Basic":{"value":null,"mission":"The manor health and rehabilitation center provides comprehensive short-term rehabilitation and long-term skilled-nursing services for adults and seniors.","year":2024,"name":"HEALTHCARE AFFILIATES INC","phone":7322947050,"website":"WWW.THEMANORHEALTH-REHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI LYNN DAVIS","year_formation":1988,"state_legal_domicile":"NJ","total_volunteers":28,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"901 WEST MAIN STREET, FREEHOLD, NJ, 7728, USA","city":"FREEHOLD","state":"NJ","country":"USA","zip_code":7728},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12498531,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12316057,"Total revenue":{"value":12316057,"NET PATIENT SERVICE REVENUE":12032481,"OTHER HEALTHCARE RELATED REVENUE":283576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182474,"Investment income total":218208,"Net investment gain":-35734,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14124426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9402001,"Current officers":253858,"Disqualified persons":0,"Other salaries and wages":6947649,"Pension plan contributions":259754,"Other employee benefits":1332739,"Payroll taxes":608001},"Other expenses":{"value":4722425,"Management services":0,"Legal":98579,"Accounting":33372,"Lobbying services":0,"Investment management fees":0,"Other services":1729307,"Advertising":1000,"Office expenses":339851,"Information technology":58509,"Royalties":0,"Occupancy":531891,"Travel":3466,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":383124,"Insurance":171516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1371810,"MEDICAL SUPPLIES":603972,"FOOD COSTS":370577,"PROVIDER TAX":233282,"REPAIRS & MAINTENANCE":163979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12711982,"Management And General Expenses":1412444,"Fundraising Expenses":0}},"Assets":{"value":9013562,"Non-interest bearing cash":500,"Savings and temp cash investments":6318026,"Pledges and grants receivable":0,"Accounts receivable":1602338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28989,"Land, building, equipment":839820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223889},"Liabilities":{"value":8709280,"Sum of Total Liabilities":0,"Accounts payable, accrued":1373160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":34443,"Loans from officers, directors":0,"Secured mortgages and notes payable":43257,"Unsecured notes loans payable":0,"Other liabilities":7258420},"Fund balance":{"value":304282,"Net assets without donor restriction":165633,"Net assets with donor restriction":138649,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999999008809279,"percentile":0.7706905093730112},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13008688781105557,"percentile":0.1960109882875974},"Liabilities to Assets Ratio":{"score":0.9662417588074503,"percentile":0.05589647724721541},"Operating Reserve Ratio":{"score":0.6381542159660152,"percentile":0.3057958364750107},"Officer Compensation Ratio":{"score":0.09204189961418609,"percentile":0.5794558073636404},"Program Expense Growth":{"score":0.00765942722118862,"percentile":0.3534324306491597},"Revenue Growth":{"score":-0.025205109620529006,"percentile":0.2806931196178116},"Asset Growth":{"score":0.0018865861089131608,"percentile":0.32796067765551845},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4465694663005243,"percentile":0.20449473570324514}},"source_xml":"202513159349303051_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}