Civic Intelligence

Senior Choice Inc

EIN 23-2771024 • 501(c)3 • Indiana, PA

View Organization Page

Profile

The corporation provides personal and skilled nursing care in threefacilities located in the state of pennsylvania.

942 Philadelphia StreetIndiana, PA 15701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,908,448

Up $1,181,336 (+15%) from 2023

Liabilities

Down

$17,981,427

Down $625,253 (-3.4%) from 2023

Net Assets

Up

-$9,072,979

Up $1,806,589 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$13,209,862

Down $6,201,415 (-32%) from 2023

Expenses

Down

$11,403,273

Down $10,169,346 (-47%) from 2023

Net Income

Up

$1,806,589

Up $3,967,931 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,429,453Liabilities 2010: $22,839,292Net Assets 2010: -$5,409,8392010Assets 2011: $18,503,469Liabilities 2011: $22,293,411Net Assets 2011: -$3,789,9422011Assets 2012: $18,907,336Liabilities 2012: $22,418,001Net Assets 2012: -$3,510,6652012Assets 2013: $19,344,329Liabilities 2013: $22,501,677Net Assets 2013: -$3,157,3482013Assets 2014: $18,872,886Liabilities 2014: $21,494,356Net Assets 2014: -$2,621,4702014Assets 2015: $18,113,328Liabilities 2015: $21,658,808Net Assets 2015: -$3,545,4802015Assets 2016: $18,120,150Liabilities 2016: $21,289,426Net Assets 2016: -$3,169,2762016Assets 2017: $17,549,344Liabilities 2017: $20,999,763Net Assets 2017: -$3,450,4192017Assets 2018: $16,574,230Liabilities 2018: $21,078,915Net Assets 2018: -$4,504,6852018Assets 2019: $14,740,057Liabilities 2019: $20,097,067Net Assets 2019: -$5,357,0102019Assets 2020: $14,770,289Liabilities 2020: $21,519,995Net Assets 2020: -$6,749,7062020Assets 2021: $14,598,531Liabilities 2021: $18,702,993Net Assets 2021: -$4,104,4622021Assets 2022: $10,010,818Liabilities 2022: $18,358,819Net Assets 2022: -$8,348,0012022Assets 2023: $7,727,112Liabilities 2023: $18,606,680Net Assets 2023: -$10,879,5682023Assets 2024: $8,908,448Liabilities 2024: $17,981,427Net Assets 2024: -$9,072,9792024

Highlighted filing

2024

Assets$8,908,448
Liabilities$17,981,427
Net Assets-$9,072,979
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,488,8692010Expenses 2011: $18,696,3452011Expenses 2012: $19,378,3592012Revenue 2013: $21,145,643Expenses 2013: $20,818,802Net Income 2013: $326,8412013Revenue 2014: $21,846,838Expenses 2014: $21,388,008Net Income 2014: $458,8302014Revenue 2015: $21,294,332Expenses 2015: $21,977,902Net Income 2015: -$683,5702015Revenue 2016: $21,729,888Expenses 2016: $21,606,287Net Income 2016: $123,6012016Revenue 2017: $21,493,333Expenses 2017: $22,094,114Net Income 2017: -$600,7812017Revenue 2018: $21,094,119Expenses 2018: $21,745,473Net Income 2018: -$651,3542018Revenue 2019: $20,774,149Expenses 2019: $22,116,559Net Income 2019: -$1,342,4102019Revenue 2020: $21,035,911Expenses 2020: $22,703,877Net Income 2020: -$1,667,9662020Revenue 2021: $22,850,523Expenses 2021: $20,625,451Net Income 2021: $2,225,0722021Revenue 2022: $17,069,118Expenses 2022: $20,466,283Net Income 2022: -$3,397,1652022Revenue 2023: $19,411,277Expenses 2023: $21,572,619Net Income 2023: -$2,161,3422023Revenue 2024: $13,209,862Expenses 2024: $11,403,273Net Income 2024: $1,806,5892024

Highlighted filing

2024

Revenue$13,209,862
Expenses$11,403,273
Net Income$1,806,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,908,448
Liabilities
$17,981,427
Net assets
-$9,072,979
Revenue
$13,209,862
Expenses
$11,403,273
Net income
$1,806,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$18.0$9.07$13.2$11.4$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$18.6$10.9$19.4$21.6$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$18.4$8.35$17.1$20.5$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.7$4.10$22.9$20.6$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$21.5$6.75$21.0$22.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$20.1$5.36$20.8$22.1$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$21.1$4.50$21.1$21.7$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.0$3.45$21.5$22.1$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.3$3.17$21.7$21.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.1$21.7$3.55$21.3$22.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.5$2.62$21.8$21.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.16$21.1$20.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.4$3.51$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$22.3$3.79$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$22.8$5.41$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$13,743,735
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in threefacilities located in the state of pennsylvania.

To provide personal and skilled nursing care in three facilities located in the state of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,681$7,610,878▲ $6,460,197
Land, Buildings, and Equipment, Net$3,487,014$0▼ $3,487,014
Accounts Receivable$2,310,967$604,315▼ $1,706,652
Intangible Assets$380,718$330,137▼ $50,581
Prepaid Expenses and Deferred Charges$375,869$256,601▼ $119,268
Cash and Non-Interest-Bearing Accounts$498$23,000▲ $22,502
Investments in Publicly Traded Securities$21,365$22,124▲ $759
Total Assets$7,727,112$8,908,448▲ $1,181,336
Other Assets Total$0$61,393▲ $61,393
Liabilities
Tax Exempt Bond Liabilities$15,914,233$15,915,558▲ $1,325
Accounts Payable and Accrued Expenses$2,601,754$1,901,503▼ $700,251
Other Liabilities$329$164,366▲ $164,037
Escrow Account Liability$90,364$0▼ $90,364
Total Liabilities$18,606,680$17,981,427▼ $625,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,879,568$-9,072,979▲ $1,806,589
Total Net Assets Fund Balance$-10,879,568$-9,072,979▲ $1,806,589
Total Liabilities and Net Assets / Fund Balance$7,727,112$8,908,448▲ $1,181,336
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig SaylorPresident
Jennifer AurandtBoard Member
Linda FanaleBoard Member
Eileen GrahamSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDietaryPO BOX 102289, Atlanta, GA 30368$1,047,218
Functional PathwaysTherapy10133 SHEFFIL BLVD STE 200, Knoxville, TN 37932$603,585
CoreworksHousekeeping & Laundry13028 COLLECTION CENTER DRIVE, Chicago, IL 60693$434,345
Diamond PharmacyPharmacy645 KOLTER DRIVE, Indiana, PA 15701$331,490
Affinity Health Services INCManagement942 PHILADELPHIA STREET, Indiana, PA 15701$178,177
Revenue and Support

Revenue Composition

Contributions and Grants
$24,395
Program Service Revenue
$9,881,207
Investment Income
$3,097,182
Other Revenue
$207,078
All Other Contributions
$761
Change in Net Assets
$1,806,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,563,607
Salaries, Compensation, and Employee Benefits$4,839,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,931,489$251,939-$4,183,428
Fees for Services Other$2,014,312$1,032,663-$3,046,975
Fees for Services Management-$413,321-$413,321
Depreciation Depletion$406,127--$406,127
All Other Expenses$294,786$102,239-$397,025
Fees for Services Legal-$392,241-$392,241
Other Employee Benefits$314,534$28,082-$342,616
Payroll Taxes$291,116$22,506-$313,622
Occupancy-$299,048-$299,048
Interest$241,257--$241,257
Insurance-$239,486-$239,486
Other Expenses$97,093$86,473-$183,566
Office Expenses$7,511$34,354-$41,865
Information Technology-$30,578-$30,578
Conferences and Meetings$5,127$1,536-$6,663
Travel$4,096$1,439-$5,535
Advertising$2,193$1,384-$3,577
Total Functional Expenses$8,245,823$3,157,450$0$11,403,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Mcquown-hatterPresident of Affinity Health Services, Inc.MANAGEMENT FEES & CONSULTING SERVICES.LIST 70 _ 2EC25354 - 08/04/23 08:23 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSAFFINITY HEALTH SERVICES AMT _ 1121458.LIST 70 _ 2EC25354 - 10/23/24 07:26 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSCHECKLIST - COMP - AHS _ 509668No$178,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$164,089
Intercompany Payable$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by affinity health services, inc., which provides executive, financial and general oversight.”

Form 990, Part VI, Section B, Line 11B

“The organization's process to review form 990 consistents of copies of form 990 being provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and high level positions sign and update conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Choice Inc
EIN
23-2771024
Phone
7244631010
Address
942 PHILADELPHIA STREET, INDIANA, PA 15701

Signing Officer

Name
Craig Saylor
Title
Board President
Phone
7244631010
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Saylor
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
96
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,720,554. Management and general expenses 1,031,782. Fundraising expenses 0. Total expenses 2,752,336. Contract services: program service expenses 226,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,802. Consultants: program service expenses 47,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,027. Outside services: program service expenses 19,929. Management and general expenses 881. Fundraising expenses 0. Total expenses 20,810.”

Form 990, Part XII, Line 2C

“The organizations oversight process or selection process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for resident trust funds for some of the facilities' residents.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02601754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01901503
IRS990/AccountsReceivableGrp/BOYAmt02310967
IRS990/AccountsReceivableGrp/EOYAmt0604315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/ProgramServicesAmt02193
IRS990/AdvertisingGrp/TotalAmt03577
IRS990/AllOtherContributionsAmt0761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294786
IRS990/AllOtherExpensesGrp/TotalAmt0397025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARET WESTON
IRS990/BooksInCareOfDetail/PhoneNum07244631010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0942 PHILADELPHIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0498
IRS990/CashNonInterestBearingGrp/EOYAmt023000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05127
IRS990/ConferencesMeetingsGrp/TotalAmt06663
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01047218
IRS990/ContractorCompensationGrp/CompensationAmt1603585
IRS990/ContractorCompensationGrp/CompensationAmt2434345
IRS990/ContractorCompensationGrp/CompensationAmt3331490
IRS990/ContractorCompensationGrp/CompensationAmt4178177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110133 SHEFFIL BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213028 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3645 KOLTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4942 PHILADELPHIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDIANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUNCTIONAL PATHWAYS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COREWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIAMOND PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AFFINITY HEALTH SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING & LAUNDRY
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc4MANAGEMENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03097182
IRS990/CYOtherExpensesAmt06563607
IRS990/CYOtherRevenueAmt0207078
IRS990/CYProgramServiceRevenueAmt09881207
IRS990/CYRevenuesLessExpensesAmt01806589
IRS990/CYSalariesCompEmpBnftPaidAmt04839666
IRS990/CYTotalExpensesAmt011403273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013209862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406127
IRS990/DepreciationDepletionGrp/TotalAmt0406127
IRS990/Desc0THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. THE CORPORATION PROVIDED 28,245 DAYS OF SKILLED NURSING CARE AND 9,299 DAYS OF PERSONAL CARE DURING 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt090364
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08245823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0392241
IRS990/FeesForServicesLegalGrp/TotalAmt0392241
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0413321
IRS990/FeesForServicesManagementGrp/TotalAmt0413321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01032663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02014312
IRS990/FeesForServicesOtherGrp/TotalAmt03046975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FANALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER AURANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03096248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt023634
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03630121
IRS990/GrossReceiptsAmt013743735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030578
IRS990/InformationTechnologyGrp/TotalAmt030578
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239486
IRS990/InsuranceGrp/TotalAmt0239486
IRS990/IntangibleAssetsGrp/BOYAmt0380718
IRS990/IntangibleAssetsGrp/EOYAmt0330137
IRS990/InterestGrp/ProgramServicesAmt0241257
IRS990/InterestGrp/TotalAmt0241257
IRS990/InvestmentIncomeGrp/ExclusionAmt0934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022124
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03487014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0533873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10879568
IRS990/NetAssetsOrFundBalancesEOYAmt0-9072979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03096248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03096248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10879568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9072979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299048
IRS990/OccupancyGrp/TotalAmt0299048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034354
IRS990/OfficeExpensesGrp/ProgramServicesAmt07511
IRS990/OfficeExpensesGrp/TotalAmt041865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342616
IRS990/OtherExpensesGrp/Desc0ANCILLARY/OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2ADMINISTRATORS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386473
IRS990/OtherExpensesGrp/ProgramServicesAmt0326058
IRS990/OtherExpensesGrp/ProgramServicesAmt1310124
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt397093
IRS990/OtherExpensesGrp/TotalAmt0326058
IRS990/OtherExpensesGrp/TotalAmt1310124
IRS990/OtherExpensesGrp/TotalAmt2220161
IRS990/OtherExpensesGrp/TotalAmt3183566
IRS990/OtherLiabilitiesGrp/BOYAmt0329
IRS990/OtherLiabilitiesGrp/EOYAmt0164366
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155399
IRS990/OtherRevenueTotalAmt0207078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03931489
IRS990/OtherSalariesAndWagesGrp/TotalAmt04183428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291116
IRS990/PayrollTaxesGrp/TotalAmt0313622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256601
IRS990/PrincipalOfficerNm0CRAIG SAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09881207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09881207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532924
IRS990/PYOtherExpensesAmt011151127
IRS990/PYOtherRevenueAmt0477708
IRS990/PYProgramServiceRevenueAmt018399385
IRS990/PYRevenuesLessExpensesAmt0-2161342
IRS990/PYSalariesCompEmpBnftPaidAmt010421492
IRS990/PYTotalExpensesAmt021572619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019411277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01806589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010032886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07610878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05800934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01916726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08131689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09881207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018399385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015028924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015400198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017468074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076177788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231619
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0207078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01408271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01422190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01546269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05061516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal509Amt084309477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09905602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018400645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015417298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021201132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019384800
IRS990ScheduleA/Total509Grp/TotalAmt084309477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010113614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018921117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016884394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022684181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020999306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089602612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0164366
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENISE MCQUOWN-HATTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF AFFINITY HEALTH SERVICES, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0178177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES & CONSULTING SERVICES.LIST 70 _ 2EC25354 - 08/04/23 08:23 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSAFFINITY HEALTH SERVICES AMT _ 1121458.LIST 70 _ 2EC25354 - 10/23/24 07:26 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSCHECKLIST - COMP - AHS _ 509668
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY AFFINITY HEALTH SERVICES, INC., WHICH PROVIDES EXECUTIVE, FINANCIAL AND GENERAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 CONSISTENTS OF COPIES OF FORM 990 BEING PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND HIGH LEVEL POSITIONS SIGN AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,720,554. MANAGEMENT AND GENERAL EXPENSES 1,031,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752,336. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 226,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,802. CONSULTANTS: PROGRAM SERVICE EXPENSES 47,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,027. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 19,929. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt015914233
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015915558
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07727112
IRS990/TotalAssetsEOYAmt08908448
IRS990/TotalAssetsGrp/BOYAmt07727112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.