Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$33,912,908
Up $9,767,349 (+40%) from 2018
Net Assets
Up$23,129,186
Up $984,077 (+4.4%) from 2018
Liabilities
Up$10,783,722
Up $8,783,272 (+439%) from 2018
Revenue And Expenses
Revenue
Down$22,208,002
Down $3,704,281 (-14%) from 2018
Expenses
Down$21,223,925
Down $1,225,773 (-5.5%) from 2018
Net Income
Down$984,077
Down $2,478,508 (-72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $23,808,969
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 | $4,328,086 | $20,123,807 | ▲ $15,795,721 |
| Intangible Assets | $4,800,000 | $4,800,000 | → $0 |
| Accounts Receivable | $2,588,364 | $2,643,993 | ▲ $55,629 |
| Savings and Temporary Cash Investments | $5,096,814 | $1,633,357 | ▼ $3,463,457 |
| Investments in Publicly Traded Securities | $1,600,967 | $0 | ▼ $1,600,967 |
| Inventories for Sale or Use | $117,285 | $124,645 | ▲ $7,360 |
| Pledges and Grants Receivable | - | $95,240 | - |
| Prepaid Expenses and Deferred Charges | $45,244 | $82,572 | ▲ $37,328 |
| Cash and Non-Interest-Bearing Accounts | $1,600 | $1,652 | ▲ $52 |
| Total Assets | $24,013,243 | $33,912,908 | ▲ $9,899,665 |
| Other Assets Total | $5,434,883 | $4,407,642 | ▼ $1,027,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,242,730 | - |
| Accounts Payable and Accrued Expenses | $1,868,134 | $3,540,992 | ▲ $1,672,858 |
| Escrow Account Liability | - | $0 | - |
| Total Liabilities | $1,868,134 | $10,783,722 | ▲ $8,915,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,238,830 | $19,017,748 | ▲ $4,778,918 |
| Net Assets With Donor Restrictions | $7,906,279 | $4,111,438 | ▼ $3,794,841 |
| Total Net Assets Fund Balance | $22,145,109 | $23,129,186 | ▲ $984,077 |
| Total Liabilities and Net Assets / Fund Balance | $24,013,243 | $33,912,908 | ▲ $9,899,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,634,650 | $165,980 | $17,800,630 |
| Land | $1,842,019 | - | $1,842,019 |
| Equipment | $568,332 | $559,393 | $1,127,725 |
| Leasehold Improvements | $78,806 | $34,397 | $113,203 |
| Other Assets Org | $322,400 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Boyer | President |
| Larry Bickford | Vice-president |
| Alfred Jones | Director |
| Constance Corl | Director |
| Donna Fick | Director |
| Richard Wisniewski | Director |
| Tom Charles | Director |
| William Rockey | Director |
| Andrew Naugle | Administrator |
| Carl Raup | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Warfel Construction Co | Construction | 1110 ENTERPRISE ROAD, East Petersburg, PA 17520 | $12,739,513 |
| Premier Therapy | Therapy | 110 CENTRAL SQUARE DR, Beaver Falls, PA 15010 | $1,383,436 |
| Complete Healthcare Resources-eastern In | Management Services | 200 DRYDEN RD, Dresher, PA 19025 | $993,638 |
| Diamond Pharmacy Services | Medical Supplies | 645 KOLTER DRIVE, Indiana, PA 15701 | $532,028 |
| Noelker & Hull Architecture | Architectural Services | 30 WEST KING ST, Chambersburg, PA 17201 | $357,187 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,058,066
- Program Service Revenue
- $20,979,047
- Investment Income
- $135,585
- Other Revenue
- $35,304
- All Other Contributions
- $1,058,066
- Change in Net Assets
- $984,077
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,200,593
- Revenue Not Reported on Financial Statements
- $7,409
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $22,200,593
- Total Revenue per Form 990
- $22,208,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,408,134 |
| Other Expenses | $8,815,791 |
| 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 | $8,733,919 | $532,206 | - | $9,266,125 |
| Fees for Services Other | $3,340,934 | $371,215 | - | $3,712,149 |
| Other Employee Benefits | $2,299,846 | $42,086 | - | $2,341,932 |
| Occupancy | $468,133 | $1,404,398 | - | $1,872,531 |
| Payroll Taxes | $640,054 | $40,150 | - | $680,204 |
| Fees for Services Management | $638,693 | - | - | $638,693 |
| Insurance | $230,879 | - | - | $230,879 |
| Office Expenses | $153,998 | $55,967 | - | $209,965 |
| Depreciation Depletion | $157,626 | - | - | $157,626 |
| Pension Plan Contributions | - | $119,873 | - | $119,873 |
| Advertising | - | $96,679 | - | $96,679 |
| Information Technology | - | $82,229 | - | $82,229 |
| Other Expenses | $65,013 | - | - | $65,013 |
| Fees for Services Accounting | - | $39,015 | - | $39,015 |
| All Other Expenses | $11,376 | $27,498 | - | $38,874 |
| Fees for Services Legal | - | $35,959 | - | $35,959 |
| Travel | $2,696 | $8,089 | - | $10,785 |
| Total Functional Expenses | $18,368,561 | $2,855,364 | $0 | $21,223,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,223,925 |
| Expenses per Audited Statements | $21,216,516 |
| Total Expenses per Audited Statements | $21,216,516 |
| Expenses Not Reported on Financial Statements | $7,409 |
| 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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 (complete healthcare resources-eastern, inc. "chre") to oversee day-to-day operations. Andrew naugle, administrator of the facility is an employee of chre - his compensation for 2019 for his work at centre care was $176,801.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed in detail by the management company and carl raup, secretary/treasurer of the board. 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 (complete healthcare resources-eastern, inc. "chre") 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 chre and/or rvp of chre, 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
- 8143556777
- Address
- 502 E HOWARD STREET, BELLEFONTE, PA 16823
- Doing Business As
- Centre Crest
Signing Officer
- Name
- Carl Raup
- Title
- Treasurer
- Phone
- 8143556777
- Signed
- 2020-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carl Raup
- Formed
- 2013
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 367
- Volunteers
- 89
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
- Preparer
- Joseph G Sullivan
- Phone
- 6108622249
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 3,340,934. Management and general expenses 371,215. Fundraising expenses 0. Total expenses 3,712,149.”
Financial Statement Notes
PART X, LINE 2:
“Centre care, inc. Is a not-for-profit corporation and is recognized as exmpt 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. Centre care, inc. 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 authrority. If a tax position or positions are deemed to result in uncertanties 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. Centre care, inc. Has identified its tax status as a tax-exempt entity as a tax position; however, centre care, inc. Has determined that such tax position does not result in an uncertainty requiring recognition. Centre care, inc. Believes it is no longer subject to income tax examinations for years prior to december 31, 2016.”
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 524 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3540992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2588364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2643993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SKILLED NURSING FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96679 |
| IRS990/AllOtherContributionsAmt | 0 | 1058066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPLETE HEALTHCARE RESOURCES-EASTERN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153285723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DRYDEN ROAD SUITE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1383436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 993638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 532028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 357187 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30 WEST KING ST |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPLETE HEALTHCARE RESOURCES-EASTERN IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIAMOND PHARMACY SERVICES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 984077 |
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| IRS990/CYTotalExpensesAmt | 0 | 21223925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157626 |
| 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 CREST HAD A TOTAL CENSUS FOR LOW INCOME MEDICAID RESIDENTS OF 63,558 DAYS IN 2019 (77% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $204.26 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $225.95 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $1,378,718 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW INCOME MEDICAID ELIGIBLE RESIDENTS - THIS SHORTFALL CONSTITUTES "CHARITY CARE" PROVIDED BY CENTRE CREST. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35959 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3340934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3712149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BICKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL RAUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE CORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW NAUGLE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 73981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1674948 |
| IRS990/GrossReceiptsAmt | 0 | 23808969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 61604 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 61604 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 230879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4800000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4800000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1600967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4328086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20123807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20883577 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1600967 |
| 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/EOYAmt | 0 | 7242730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22145109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23129186 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14238830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19017748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1404398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1872531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5434883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4407642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2299846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2341932 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1334818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1334818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35304 |
| IRS990/OtherRevenueTotalAmt | 0 | 35304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8733919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9266125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 640054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 680204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82572 |
| IRS990/PrincipalOfficerNm | 0 | CARL RAUP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20979047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20979047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3611645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115837 |
| IRS990/PYOtherExpensesAmt | 0 | 9766391 |
| IRS990/PYOtherRevenueAmt | 0 | 1814676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20370125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3462585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12683307 |
| IRS990/PYTotalExpensesAmt | 0 | 22449698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25912283 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 984077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20979047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5096814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1633357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1058066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3604385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4943893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100519360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 268230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3014144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3604385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4943893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5448194 |
| 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 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 132316 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 37976 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 94340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 568332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 559393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1127725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21216516 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7409 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1842019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1842019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4051552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,912,908
- Liabilities
- $10,783,722
- Net assets
- $23,129,186
- Revenue
- $22,208,002
- Expenses
- $21,223,925
- Net income
- $984,077