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Nonprofit · EIN 25-1352326

DUBOIS CONTINUUM OF CARE COMMUNITY INC

Tax-exempt · DUBOIS, PA 15801

Financials

$16.3M$16.7M2023$16.5M$17.8M2024
Revenue Expenses · by fiscal year end
Financials of DUBOIS CONTINUUM OF CARE COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$16,490,661$17,814,378-$1,323,717$10,708,139$8,640,584$2,067,555
December 31, 2023990$16,307,748$16,681,884-$374,136$12,013,122$8,629,450$3,383,672
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$100,519
Program service revenue
$15,829,983
Investment income
$17,737
Net rental income
$26,288
Net gain from sales of assets
-$44,599
Other revenue
$542,422

Expenses

Grants and similar amounts paid
$4,841
Other salaries and wages
$7,522,414
Salaries, compensation and benefits (total)
$9,003,429
Professional fundraising fees
$0
Legal fees
$93,014
Accounting fees
$51,256
Occupancy
$600,947
Depreciation
$749,250
Program services (functional)
$15,794,388
Management and general (functional)
$2,019,990

Balance sheet and other

Total assets, start of year
$12,013,122
Total assets, end of year
$10,708,139
Total liabilities, end of year
$8,640,584
Net assets, end of year
$2,067,555
Land, buildings and equipment
$6,583,187
Publicly traded securities
$983,683
Net assets without donor restrictions
$2,047,846
Net assets with donor restrictions
$19,709
Gross receipts
$16,864,272
Employees
340
Volunteers
55
Year formed
1977
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KRISTIE JOHNSTONPRESIDENT
Trustee or director, Officer
14.55$0
RICHARD KIRSCHVICE PRESIDENT
Trustee or director, Officer
13.07$0
ROBERT JAVENSPAST PRESIDENT
Trustee or director, Officer
15.92$0
MICHAEL CLEMENTSECRETARY/TREASURER
Trustee or director, Officer
15.92$0
ALISE BARRBOARD MEMBER
Trustee or director
5.97$0
DENNIS ADAMSONBOARD MEMBER
Trustee or director
5.58$0
DENNY MARTELLABOARD MEMBER
Trustee or director
10.05$0
JOHN ADAMSBOARD MEMBER
Trustee or director
14.75$0
KELLI ALLISONBOARD MEMBER
Trustee or director
7.92$0
KAREN BROWNEXECUTIVE DIRECTOR (PAID BY CHR)
Officer
40$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KRISTIE JOHNSTONPRESIDENT
Trustee or director, Officer
14.55$0
RICHARD KIRSCHVICE PRESIDENT
Trustee or director, Officer
13.07$0
ROBERT JAVENSPAST PRESIDENT
Trustee or director, Officer
15.92$0
MICHAEL CLEMENTSECRETARY/TREASURER
Trustee or director, Officer
15.92$0
ALISE BARRBOARD MEMBER
Trustee or director
5.97$0
ARTHUR KEITH SMITHBOARD MEMBER (LEFT IN 2023)
Trustee or director
1.18$0
DENNIS ADAMSONBOARD MEMBER
Trustee or director
5.58$0
DENNY MARTELLABOARD MEMBER
Trustee or director
10.05$0
JOHN ADAMSBOARD MEMBER
Trustee or director
14.75$0
KELLI ALLISONBOARD MEMBER
Trustee or director
7.92$0
KAREN BROWNEXECUTIVE DIRECTOR
Officer
40$0

Address and contacts

Address (IRS master file)
212 S 8TH ST, DUBOIS, PA 15801-2811
Principal officer (990 for 2024)
DOUGLAS WRIGHT, 212 SOUTH 8TH STREET, DUBOIS, PA 15801
Signed the 990
KRISTIE JOHNSTON, PRESIDENT
Phone
(814) 375-9100
Return prepared by
CBIZ ADVISORS LLC

Mission

THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 23 INDEPENDENT LIVING UNITS AND A 118-BED PERSONAL CARE FACILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF CONTINUING CARE RETIRMENET COMMUNITY, FOCUSING ON LOWER-INCOME RESIDENTS FUNDED BY MEDICAID PROGRAMS OR PROVIDING CHARITY CARE TO FINANCIALLY INDIGENT RESIDENTS OF CLEARFIELD COUNTY, PENNSYLLVANIA REQUIRING LONG TERM CARE SERVICES. DUBOIS CONTINUUM OF CARE COMMUNITY HAD A TOTAL CENSUS FOR LOW-INCOME MEDICAID RESIDENTS OF 24,841 DAYS IN 2024 (60.68% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $239.61 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $304.04 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $1,600,485 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW-INCOME MEDICAID ELIGIBLE RESIDENTS. THIS SHORTFALL CONSTITUTES "CHARITY CARE".
    Expenses $15,794,388 · grants $4,841 · revenue $15,856,271

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
25-1352326
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$10,708,139
Income (IRS master file)
$16,864,272

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$16,490,661$17,814,378$10,708,139IRS
990December 2023$16,307,748$16,681,884$12,013,122XML
990December 2022$14,632,816$16,680,292$12,794,621IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1352326).

Questions about DUBOIS CONTINUUM OF CARE COMMUNITY INC

What is the EIN of DUBOIS CONTINUUM OF CARE COMMUNITY INC?
The employer identification number (EIN) of DUBOIS CONTINUUM OF CARE COMMUNITY INC is 25-1352326.
Is DUBOIS CONTINUUM OF CARE COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to DUBOIS CONTINUUM OF CARE COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUBOIS CONTINUUM OF CARE COMMUNITY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DUBOIS CONTINUUM OF CARE COMMUNITY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DUBOIS CONTINUUM OF CARE COMMUNITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DUBOIS CONTINUUM OF CARE COMMUNITY INC?
The 990 for the year ended December 31, 2024 names DOUGLAS WRIGHT.
Who are the officers and directors of DUBOIS CONTINUUM OF CARE COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does DUBOIS CONTINUUM OF CARE COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $16,490,661, expenses of $17,814,378 and total assets of $10,708,139 at year end.

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