Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Centre Care Inc
EIN 46-3243949 • 501(c)3 • Bellefonte, PA
Profile
Providing for the long-term care needs of the residents of centre county, pennsylvania
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.92x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$45,353,468
Down $1,842,728 (-3.9%) from 2023
Liabilities
Up$41,839,609
Up $66,572 (+0.2%) from 2023
Net Assets
Down$3,513,859
Down $1,909,300 (-35%) from 2023
Revenue
Up$26,895,754
Up $2,604,424 (+11%) from 2023
Expenses
Down$28,805,054
Down $839,227 (-2.8%) from 2023
Net Income
Up-$1,909,300
Up $3,443,651 (+64%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,353,468
- Liabilities
- $41,839,609
- Net assets
- $3,513,859
- Revenue
- $26,895,754
- Expenses
- $28,805,054
- Net income
- -$1,909,300
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $26,895,754
Mission and Program Overview
Mission
Providing for the long-term care needs of the residents of centre county, pennsylvania
Operation of a skilled nursing facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,784,247 | $33,945,301 | ▼ $2,838,946 |
| Intangible Assets | $4,800,000 | $4,800,000 | → $0 |
| Savings and Temporary Cash Investments | $2,496,883 | $3,085,321 | ▲ $588,438 |
| Accounts Receivable | $2,497,437 | $2,868,266 | ▲ $370,829 |
| Inventories for Sale or Use | $448,601 | $361,567 | ▼ $87,034 |
| Prepaid Expenses and Deferred Charges | $82,889 | $139,476 | ▲ $56,587 |
| Cash and Non-Interest-Bearing Accounts | $1,167 | $68,565 | ▲ $67,398 |
| Total Assets | $47,196,196 | $45,353,468 | ▼ $1,842,728 |
| Other Assets Total | $84,972 | $84,972 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,802,722 | $37,710,829 | ▲ $1,908,107 |
| Accounts Payable and Accrued Expenses | $3,753,902 | $2,867,894 | ▼ $886,008 |
| Other Liabilities | $2,146,413 | $1,133,386 | ▼ $1,013,027 |
| Deferred Revenue | $70,000 | $127,500 | ▲ $57,500 |
| Total Liabilities | $41,773,037 | $41,839,609 | ▲ $66,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,423,159 | $3,493,195 | ▼ $1,929,964 |
| Net Assets With Donor Restrictions | $0 | $20,664 | ▲ $20,664 |
| Total Net Assets Fund Balance | $5,423,159 | $3,513,859 | ▼ $1,909,300 |
| Total Liabilities and Net Assets / Fund Balance | $47,196,196 | $45,353,468 | ▼ $1,842,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,027,674 | $7,181,512 | $34,209,186 |
| Equipment | $2,021,057 | $2,021,331 | $4,042,388 |
| Leasehold Improvements | $2,502,617 | $1,430,903 | $3,933,520 |
| Land | $2,114,885 | - | $2,114,885 |
| Other Land Buildings | $279,068 | $958,854 | $1,237,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andreea Daniela King | Licensed Practical Nurse | FT | $120,481 | $66,864 | $187,345 |
| Tiffany Lee Dayton | Licensed Practical Nurse | FT | $115,324 | $45,290 | $160,614 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Boyer | President |
| Tom Charles | Vice President |
| Al Jones | Board Member |
| Bill Rockey | Board Member |
| Connie Corl | Board Member |
| David Gray | Board Member |
| Donna Fick | Board Member |
| Jeff Stover | Board Member |
| Larry Bickford | Board Member |
| Rich Wisniewski | Board Member |
| Andrew Naugle | Administrator (compensated by CHR) |
| Carl Raup | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Therapy LLC | Therapy | 110 CENTRAL SQUARE DR, Beaver Falls, PA 15010 | $1,999,721 |
| Chr Consulting Services INC | Consulting | 200 DRYDEN RD 3100, Dresher, PA 19025 | $1,045,174 |
| Centre Geriatric Care LLC | Nursing Staff | PO BOX 351, Lemont, PA 16851 | $119,673 |
| Central Pennsylvania Institute Of Scienc | Nursing Aid Training | 540 N HARRISON RD, Pleasant Gap, PA 16823 | $104,404 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $489,273
- Program Service Revenue
- $26,328,788
- Investment Income
- $77,343
- Other Revenue
- $350
- All Other Contributions
- $489,273
- Change in Net Assets
- $-1,909,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,875,090
- Revenue Not Reported on Financial Statements
- $20,664
- Revenue Not Reported on Form 990
- $-198,942
- Other Revenue Adjustments
- $20,664
- Total Revenue per Audited Statements
- $26,676,148
- Total Revenue per Form 990
- $26,895,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,529,294 |
| Other Expenses | $11,275,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,528,818 | $410,595 | - | $13,939,413 |
| Depreciation Depletion | $2,721,995 | $229,091 | - | $2,951,086 |
| Fees for Services Other | $2,002,211 | $580,678 | - | $2,582,889 |
| Other Employee Benefits | $2,183,478 | $16,926 | - | $2,200,404 |
| Payroll Taxes | $1,004,512 | $40,984 | - | $1,045,496 |
| Interest | $888,918 | $74,814 | - | $963,732 |
| Fees for Services Management | - | $681,858 | - | $681,858 |
| Occupancy | $529,557 | - | - | $529,557 |
| Insurance | $433,789 | - | - | $433,789 |
| Current Officers, Directors, Trustees, and Key Employees | $128,755 | $52,052 | - | $180,807 |
| Pension Plan Contributions | $161,822 | $1,352 | - | $163,174 |
| Other Expenses | $119,160 | $140,551 | - | $119,160 |
| Fees for Services Legal | - | $103,511 | - | $103,511 |
| Fees for Services Accounting | - | $66,789 | - | $66,789 |
| Total Functional Expenses | $26,380,106 | $2,424,948 | $0 | $28,805,054 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,805,054 |
| Expenses per Audited Statements | $28,606,112 |
| Total Expenses per Audited Statements | $28,606,112 |
| Expenses Not Reported on Financial Statements | $198,942 |
| Other Expense Adjustments | $198,942 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Third Party Settlements | $1,133,386 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Centre care has engaged third party management company chr consulting services, inc. ("chr") to oversee day-to-day operations. Andrew naugle, administrator of the facility, is an employee of chr. They are compensated by chr for services provided to centre care. During 2024, a total of $180,807 in compensation and benefits was paid to andrew for services provided to centre care.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed in detail by the management company and the current treasurer of the organization at the time of filing, currently carl raup. The management has provided a "sharepoint" system access to all financial statements, tax returns, operating reports, and other relevant reports. All members of the board have access to this sharepoint system in order to review or download reports or documents. The form 990 will be posted on sharepoint and members will be notified of its availability prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Code of conduct and conflict of interest policies taken into consideration in evaluating and awarding contracts; board has engaged third party management company (chr consulting services "chr") to oversee day-to-day operations, including bids for contracts, and the management company provides recommendations to the board for final approval. Chre provides annual training to the board on corporate compliance. The coo of chr and/or rvp of chr, along with administrator are responsible for the review and monitoring of compliance with the conflict of interest policy. Directors and officers are required to sign off on the code of conduct and conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 15
“No board member or officer receives compensation for their services. The administrator of the facility is an employee of the management company, which establishes pay rates for administrator positions in line with the pennsylvania market place. Candidates and associated compensation are reviewed by management company with board prior to hiring.”
Form 990, Part VI, Section C, Line 19
“Documents will be made available to the public based upon request.”
Filing and Contact Details
Filer
- Filer Name
- Centre Care Inc
- EIN
- 46-3243949
- Phone
- 8142786000
- Address
- 250 PERSIA ROAD, BELLEFONTE, PA 16823-9525
- Doing Business As
- Centre Care Rehabilitation and Wellness Services
Signing Officer
- Name
- Carl Raup
- Title
- Treasurer
- Phone
- 8142786000
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Naugle
- Formed
- 2013
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 222
- Volunteers
- 35
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen M Bass
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 5 - Compensation of Officers
“The amount reported on line 5 represents the reimbursement paid by centre care to chr consulting services, inc, a third-party management company, for the nursing home administrator's annual salary and fringe benefits.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to december 31, 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Provision for bad debt -198,942.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contributions with donor restrictions 20,664.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts 198,942.”
PART IV, LINE 2B:
“As a convenience to its residents, centre care will hold, in trust, the personal funds of its residents allowing them to make personal expenditures in accordance with the department of health regulations. The funds are not assets of the facility, and as such, are not included in form 990, part x.”
Raw XML AppendixShowing 400 of 583 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SKILLED NURSING FACILITY |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154417700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DRYDEN ROAD SUITE 3100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESHER |
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| IRS990/Desc | 0 | OPERATION OF SKILLED NURSING FACILITY, FOCUSING ON LOWER-INCOME RESIDENTS FUNDED BY MEDICAID PROGRAMS OR PROVIDING CHARITY CARE TO FINANCIALLY INDIGENT RESIDENTS OF CENTRE COUNTY, PENNSYLVANIA REQUIRING LONG-TERM CARE SERVICES. CENTRE CARE REHABILITATION AND WELLNESS SERVICES HAD A TOTAL CENSUS FOR LOW INCOME MEDICAID RESIDENTS OF 63,306 DAYS IN 2024 (76.75% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $253.21 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $293.83 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $2,571,491 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW INCOME MEDICAID ELIGIBLE RESIDENTS - THIS SHORTFALL CONSTITUTES "CHARITY CARE" PROVIDED BY CENTRE CARE REHABILITATION AND WELLNESS SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 51099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL RAUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE CORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY BICKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW NAUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREEA DANIELA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LEE DAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR (COMPENSATED BY CHR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LICENSED PRACTICAL NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26895754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 433789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 433789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4800000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4800000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 888918 |
| IRS990/InterestGrp/TotalAmt | 0 | 963732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 448601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 361567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11592600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36784247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33945301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45537901 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING FOR THE LONG-TERM CARE NEEDS OF THE RESIDENTS OF CENTRE COUNTY, PENNSYLVANIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35802722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37710829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5423159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3513859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5423159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3493195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 529557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2183478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200404 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2044724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 433425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2070471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2146413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1133386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13528818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13939413 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1004512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1045496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139476 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW NAUGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26328788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26328788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158559 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107476 |
| IRS990/PYOtherExpensesAmt | 0 | 12663065 |
| IRS990/PYOtherRevenueAmt | 0 | 21 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24025274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5352951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16981216 |
| IRS990/PYTotalExpensesAmt | 0 | 29644281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24291330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1909300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26328788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2496883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3085321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 50,367. 2021 AMOUNT: $ 125,944. 2022 AMOUNT: $ 32,925. 2023 AMOUNT: $ 21. 2024 AMOUNT: $ 350. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2024516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7022806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3394804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13089958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106627589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50367 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 209607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13089958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2024516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7022806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3394804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13089958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13536675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
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