Civic Intelligence

Senior Choice Inc

990 • Fiscal year 2013 • EIN 23-2771024

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

942 Philadelphia Street15701

(724) 463-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,344,329

Up $436,993 (+2.3%) from 2012

Net Assets

Up

-$3,157,348

Up $353,317 (+10%) from 2012

Liabilities

Up

$22,501,677

Up $83,676 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

$21,145,643

No earlier filing loaded for comparison.

Expenses

Up

$20,818,802

Up $1,440,443 (+7.4%) from 2012

Net Income

$326,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$19,344,329
Liabilities$22,501,677
Net Assets-$3,157,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$21,145,643
Expenses$20,818,802
Net Income$326,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$21,520,183
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in three facilities 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
Land, Buildings, and Equipment, Net$9,404,996$9,090,650▼ $314,346
Investments in Publicly Traded Securities$272,041$4,322,878▲ $4,050,837
Accounts Receivable$2,040,427$2,652,494▲ $612,067
Savings and Temporary Cash Investments$5,784,007$2,174,567▼ $3,609,440
Intangible Assets$1,035,287$979,407▼ $55,880
Prepaid Expenses and Deferred Charges$239,014$122,543▼ $116,471
Cash and Non-Interest-Bearing Accounts$131,564$1,790▼ $129,774
Total Assets$18,907,336$19,344,329▲ $436,993
Liabilities
Tax Exempt Bond Liabilities$20,525,000$20,173,354▼ $351,646
Accounts Payable and Accrued Expenses$1,503,282$1,898,982▲ $395,700
Other Liabilities$229,412$284,855▲ $55,443
Deferred Revenue$91,189$81,186▼ $10,003
Escrow Account Liability$60,340$63,300▲ $2,960
Mortgage Notes Payable Secured by Investment Property$8,778--
Total Liabilities$22,418,001$22,501,677▲ $83,676
Net Assets / Fund Balance
Unrestricted Net Assets$-3,510,665$-3,157,348▲ $353,317
Total Net Assets Fund Balance$-3,510,665$-3,157,348▲ $353,317
Total Liabilities and Net Assets / Fund Balance$18,907,336$19,344,329▲ $436,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,611,931$9,742,582$16,354,513
Equipment$1,716,842$2,825,951$4,542,793
Land$540,917-$540,917
Other Land Buildings$220,960$29,371$250,331
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Denise Mcquown-hatterPresident
Eric LowlerBoard Member
Linda FanaleBoard Member
Robert BastianBoard Member
Ronald ParkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupEnvironment-$810,422
Rehacare Group INCTherapy-$799,976
Functional PathwayTherapy-$666,934
Affinity Health Services INCManagement-$533,700
Diamond Medical SupplyMedical Supplies-$364,449
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815
Program Service Revenue
$19,772,584
Investment Income
$36,604
Other Revenue
$1,333,640
All Other Contributions
$2,815
Change in Net Assets
$326,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,143,129
Revenue Not Reported on Financial Statements
$2,514
Revenue Not Reported on Form 990
$26,478
Total Revenue per Audited Statements
$21,169,607
Total Revenue per Form 990
$21,145,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,485,524
Other Expenses$10,333,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,901,757$496,452-$8,398,209
Fees for Services Other$2,353,552$104,370-$2,457,922
Other Employee Benefits$1,177,010$92,703-$1,269,713
All Other Expenses$609,289$460,291-$1,069,580
Depreciation Depletion$907,884--$907,884
Interest$887,012--$887,012
Payroll Taxes$772,270$45,332-$817,602
Occupancy$661,957--$661,957
Fees for Services Management$174,864$358,836-$533,700
Other Expenses$422,358$0$0$422,358
Insurance-$198,261-$198,261
Office Expenses$65,955$123,364-$189,319
Fees for Services Legal-$82,483-$82,483
Information Technology-$67,701-$67,701
Advertising-$40,754-$40,754
Travel$11,926$8,211-$20,137
Conferences and Meetings$8,874$5,666-$14,540
Fees for Service Investment Mgmnt Fees-$2,514-$2,514
Total Functional Expenses$18,731,864$2,086,938$0$20,818,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,818,802
Expenses per Audited Statements$20,816,288
Total Expenses per Audited Statements$20,816,288
Expenses Not Reported on Financial Statements$2,514
Expenses Not Reported on Form 990$0
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 ServicesNo$533,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable 20$219,755
Asset Retirement Liability$65,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
A25-13342772006-07-01$22,455,000EXCHANGE OF 1996 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,455,000$22,455,000$1,930,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“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

EIN
23-2771024
Phone
7244631010

Signing Officer

Name
Denise Mcquown-hatter
Title
President
Phone
7244631010
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcquown-hatter
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
456
Volunteers
92

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,469,279. Management and general expenses 101,701. Fundraising expenses 0. Total expenses 1,570,980. Contract services: program service expenses 843,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 843,470. Consultants: program service expenses 12,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,597. Outside services: program service expenses 28,206. Management and general expenses 2,669. Fundraising expenses 0. Total expenses 30,875.”

FORM 990, PART XI, LINE 9:

“Gain on bond settlement 1,160.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“Senior choice accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate tax authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at december 31, 2013 and 2012. Senior choice's federal income tax return is no longer subject to examination by federal taxing authorities for fiscal years before december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on bond settlement 1,160.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FUNCTIONAL PATHWAY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13AFFINITY HEALTH SERVICES INC
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IRS990/IntangibleAssetsGrp/BOYAmt01035287
IRS990/IntangibleAssetsGrp/EOYAmt0979407
IRS990/InterestGrp/ProgramServicesAmt0887012
IRS990/InterestGrp/TotalAmt0887012
IRS990/InvestmentIncomeGrp/ExclusionAmt025455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04322878
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012597904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09404996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09090650
IRS990/LandBldgEquipCostOrOtherBssAmt021688554
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374540
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 THREEFACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08778
IRS990/NetAssetsOrFundBalancesBOYAmt0-3510665
IRS990/NetAssetsOrFundBalancesEOYAmt0-3157348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0661957
IRS990/OccupancyGrp/TotalAmt0661957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123364
IRS990/OfficeExpensesGrp/ProgramServicesAmt065955
IRS990/OfficeExpensesGrp/TotalAmt0189319
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269713
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY/OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01083576
IRS990/OtherExpensesGrp/ProgramServicesAmt1848622
IRS990/OtherExpensesGrp/ProgramServicesAmt2844958
IRS990/OtherExpensesGrp/ProgramServicesAmt3422358
IRS990/OtherExpensesGrp/TotalAmt01083576
IRS990/OtherExpensesGrp/TotalAmt1848622
IRS990/OtherExpensesGrp/TotalAmt2844958
IRS990/OtherExpensesGrp/TotalAmt3422358
IRS990/OtherLiabilitiesGrp/BOYAmt0229412
IRS990/OtherLiabilitiesGrp/EOYAmt0284855
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01328908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14732
IRS990/OtherRevenueTotalAmt01333640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07901757
IRS990/OtherSalariesAndWagesGrp/TotalAmt08398209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772270
IRS990/PayrollTaxesGrp/TotalAmt0817602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122543
IRS990/PrincipalOfficerNm0DENISE MCQUOWN-HATTER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019772584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019772584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016760
IRS990/PYOtherExpensesAmt09332065
IRS990/PYOtherRevenueAmt078033
IRS990/PYProgramServiceRevenueAmt019558917
IRS990/PYRevenuesLessExpensesAmt0279277
IRS990/PYSalariesCompEmpBnftPaidAmt010045695
IRS990/PYTotalExpensesAmt019377760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019657037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021106224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02174567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019772584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019636950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020277318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018972400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019339183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097998435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138513
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01333639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01333639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt098045783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019775399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019640277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020287801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018987070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019355236
IRS990ScheduleA/Total509Grp/TotalAmt098045783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021134493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019657037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020316242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019020503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019389660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099517935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06611931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09742582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016354513
IRS990ScheduleD/EquipmentGrp/BookValueAmt01716842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02825951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04542793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02514
IRS990ScheduleD/ExpensesSubtotalAmt020816288
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02514
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02514
IRS990ScheduleD/LandGrp/BookValueAmt0540917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE 20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01160
IRS990ScheduleD/RevenueNotReportedAmt026478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02514
IRS990ScheduleD/RevenueSubtotalAmt021143129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SENIOR CHOICE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2013 AND 2012. SENIOR CHOICE'S FEDERAL INCOME TAX RETURN IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON BOND SETTLEMENT 1,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,344,329
Liabilities
$22,501,677
Net assets
-$3,157,348
Revenue
$21,145,643
Expenses
$20,818,802
Net income
$326,841
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits