The Village at Morrisons Cove
The Village at Morrisons Cove reported $17.4 million in revenue and $16.0 million in expenses for calendar year 2024. Of every $100 it spent, $83.83 went to program services, $16.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.9% of the total. The highest compensation it reported for one person was $331,536 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 18% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $331,536 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.07% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSkilled nursing services are provided in a comfortable health care center. The level of care is available on both a long-term and short-term basis and provides for 24 hour skilled nursing care. The village has a 124 bed skilled nursing facility and provided 28,891 skilled nursing census days in 2024. Personal care services provide an intermediate level of care when residents need help with some activities of daily living, but do not require 24 hour skilled nursing care. This encourages residents to function at their highest level of independence. The village has 33 personal care beds and…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $327,284 | $0 | $4,252 | $331,536 |
| NURSING HOME ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $133,311 | $0 | $0 | $133,311 |
| CRNP Highest compensated employee, 40.00 hrs/week | $103,982 | $0 | $0 | $103,982 |
| CFO Officer, 40.00 hrs/week | $87,487 | $0 | $0 | $87,487 |
3 people received more than $100,000 in reportable compensation from The Village at Morrisons Cove (Part VII, line 2). Compensation of current officers, directors and key employees totaled $416K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5320
- Volunteers Part I, line 630
Private foundation grants it received
2 private foundations reported grants to The Village at Morrisons Cove totaling $4,036 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Village at Morrisons Cove's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Village at Morrisons Cove, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Village at Morrisons Cove spent in 2024, $83.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Berkshire Community Action CouncilPittsfield, MA · revenue $17M · programs 95.4% · FY2025
- Keystone Blind AssociationHermitage, PA · revenue $17M · programs 83.1% · 2025
- Human ServicesColumbus, IN · revenue $17M · programs 93.3% · 2024
- Manteca District Volunteer Ambulance ServiceManteca, CA · revenue $17M · programs 86.3% · FY2025
- CcarcNew Britain, CT · revenue $17M · programs 84.9% · FY2025
All unclassified charities · Largest charities in Pennsylvania
Questions people ask
How much of The Village at Morrisons Cove's spending goes to programs?
In calendar year 2024, The Village at Morrisons Cove reported that 83.8% of its $16.0 million in expenses went to program services, 16.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Village at Morrisons Cove pay its top executive?
The largest total compensation The Village at Morrisons Cove reported for one person in calendar year 2024 was $331,536, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Village at Morrisons Cove get its money?
Of $17.4 million in revenue in calendar year 2024, 19.9% came from contributions and grants (including 0.9% from government grants) and 77.9% from program service revenue (Form 990, Part VIII).
Is The Village at Morrisons Cove a registered charity?
The IRS lists EIN 23-1381403 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349315334 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403329349300515 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349313880 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349313759 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103019349300315 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023029349301772 · read the filing
All filings for EIN 23-1381403: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.