CENTRE CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTRE CARE INC (EIN 46-3243949)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349302605
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:44:42-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 COMMERCE PARK DR	AddressLine1Txt
City	WILLIAMSPORT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463243949	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRE CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8143556777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E HOWARD STREET	AddressLine1Txt
City	BELLEFONTE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16823	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARL RAUP	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8143556777	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAIME L KUNTZ CPA	PreparerPersonNm
PTIN	P01272711	PTIN
Phone	5703236023	PhoneNum
Preparation	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	15:32:00	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRE CREST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BETSY BOYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E HOWARD STREET	AddressLine1Txt
City	BELLEFONTE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16823	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,316,955	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTRECREST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	OPERATION OF A SKILLED NURSING FACILITY	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	371	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,618	PYContributionsGrantsAmt
CY Contributions Grants	$3,611,645	CYContributionsGrantsAmt
PY Program Service Revenue	$20,259,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,370,125	CYProgramServiceRevenueAmt
PY Investment Income	$105,723	PYInvestmentIncomeAmt
CY Investment Income	$115,837	CYInvestmentIncomeAmt
PY Other Revenue	$1,812,804	PYOtherRevenueAmt
CY Other Revenue	$1,814,676	CYOtherRevenueAmt
PY Total Revenue	$22,203,333	PYTotalRevenueAmt
CY Total Revenue	$25,912,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,476,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,683,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,551,089	PYOtherExpensesAmt
CY Other Expenses	$9,766,391	CYOtherExpensesAmt
PY Total Expenses	$22,027,950	PYTotalExpensesAmt
CY Total Expenses	$22,449,698	CYTotalExpensesAmt
PY Revenues Less Expenses	$175,383	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,462,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,634,535	TotalAssetsBOYAmt
Total Assets EOY	$24,145,559	TotalAssetsEOYAmt
Total Liabilities BOY	$1,799,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,000,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,834,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,145,109	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING FOR THE LONG-TERM CARE NEEDS OF THE RESIDENTS OF CENTRE COUNTY, PENNSYLVANIA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,488,314	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,165,577	RevenueAmt
Desc	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 64,761 DAYS IN 2018 (79% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $202.76 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $223.78 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $1,361,366 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW INCOME MEDICAID ELIGIBLE RESIDENTS - THIS SHORTFALL CONSTITUTES "CHARITY CARE" PROVIDED BY CENTRE CREST.	Desc
Total Program Service Expenses	$20,488,314	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	371	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW NAUGLE ADMINISTRATOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8143556777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E HOWARD STREET	AddressLine1Txt
City	BELLEFONTE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16823	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETSY BOYER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BICKFORD
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARL RAUP
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICH WISNIEWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALFRED JONES JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM H ROCKEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM CHARLES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CONSTANCE CORL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW NAUGLE
ADMINISTRATOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
APEX REHAB SOLUTIONS
209 SIGMA DR	PITTSBURGH	PA	15238	NURSING AGENCY STAFFING	$1,873,450
COMPLETE HEALTH CARE RESOURCES EASTERN
200 DRYDEN RD	DRESHER	PA	19025	MANAGEMENT SERVICES	$993,001
NOELKER AND HULL ASSOC INC
30 WEST KING ST	CHAMBERSBURG	PA	17201	ARCHITECTURAL SERVICES	$909,849
ALLIED RESOURCES MEDICAL STAFFING
135 DOWLIN FORGE RD	EXTON	PA	19341	NURSING AGENCY STAFFING	$274,132
THE HARTMAN AGENCY INC
1051 SHILOH RD	STATE COLLEGE	PA	16801	INSURANCE BROKERING	$210,987

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,260	FundraisingAmt
All Other Contributions	$3,604,385	AllOtherContributionsAmt
Total Contributions	$3,611,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM & BOARD	623000	$19,108,165	$19,108,165
ANCILLARY SERVICES	623000	$1,261,960	$1,261,960

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,370,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,692	TotalRevenueColumnAmt
Exclusion	$54,692	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,461,315	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,400,170	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,145	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,145	TotalRevenueColumnAmt
Exclusion	$61,145	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,260	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,502	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PA NURSING HOME ASSESSMENT	623000	$1,795,452	$1,795,452
FOOD	900099	$3,795		$3,795
VENDING	900099	$2,240		$2,240

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,991	TotalRevenueColumnAmt
Exclusion	$12,991	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,814,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,912,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,165,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,061	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,460,366	TotalAmt
Program Services	$8,918,865	ProgramServicesAmt
Management And General	$541,501	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$130,944	TotalAmt
Management And General	$130,944	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,395,637	TotalAmt
Program Services	$2,353,002	ProgramServicesAmt
Management And General	$42,635	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$696,360	TotalAmt
Program Services	$655,570	ProgramServicesAmt
Management And General	$40,790	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$541,706	TotalAmt
Program Services	$541,706	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,876	TotalAmt
Management And General	$42,876	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,090	TotalAmt
Management And General	$37,090	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,089	TotalAmt
Management And General	$18,089	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,053,528	TotalAmt
Program Services	$2,746,670	ProgramServicesAmt
Management And General	$306,858	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,213	TotalAmt
Management And General	$51,213	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$394,758	TotalAmt
Program Services	$236,726	ProgramServicesAmt
Management And General	$158,032	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,634	TotalAmt
Management And General	$56,634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,744,145	TotalAmt
Program Services	$1,325,940	ProgramServicesAmt
Management And General	$418,205	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,471	TotalAmt
Program Services	$1,176	ProgramServicesAmt
Management And General	$4,295	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,999	TotalAmt
Program Services	$141,999	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,263	TotalAmt
Program Services	$197,263	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PA NURSING HOME ASSESSM	$1,434,767	$1,434,767
MEDICAL SUPPLIES	$741,977	$741,977
DIETARY SUPPLIES	$649,642	$649,642
MAINTENANCE & SUPPLIES	$359,843	$315,493	$44,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,390	TotalAmt
Program Services	$227,518	ProgramServicesAmt
Management And General	$67,872	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,449,698	TotalAmt
Program Services	$20,488,314	ProgramServicesAmt
Management And General	$1,961,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$1,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,166,395	BOYAmt
EOY	$5,096,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,537,723	BOYAmt
EOY	$2,588,364	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$125,858	BOYAmt
EOY	$117,285	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,779	BOYAmt
EOY	$45,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,930,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$602,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,027,111	BOYAmt
EOY	$4,328,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,158,772	BOYAmt
EOY	$1,600,967	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,800,000	BOYAmt
EOY	$4,800,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,783,297	BOYAmt
EOY	$5,567,199	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,634,535	BOYAmt
EOY	$24,145,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,674,217	BOYAmt
EOY	$1,868,134	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$125,458	BOYAmt
EOY	$132,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,799,675	BOYAmt
EOY	$2,000,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,475,710	BOYAmt
EOY	$14,238,830	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,359,150	BOYAmt
EOY	$7,906,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,834,860	BOYAmt
EOY	$22,145,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,634,535	BOYAmt
EOY	$24,145,559	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,462,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$152,336	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,604,385	CurrentTaxYearAmt
Total	$4,080,863	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,604,385	CurrentTaxYearAmt
Total	$4,080,863	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,080,863	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,692	CurrentTaxYearAmt
Total	$176,686	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,026	CurrentTaxYearAmt
Total	$285,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,543,229	TotalSupportAmt
Gross Receipts Rltd Activities	$104,360,635	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89820	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FOOD - 2014 AMOUNT: $ 47,978. 2015 AMOUNT: $ 63,872. 2016 AMOUNT: $ 7,786. 2017 AMOUNT: $ 5,946. 2018 AMOUNT: $ 3,795. VENDING - 2014 AMOUNT: $ 4,664. 2015 AMOUNT: $ 5,982. 2016 AMOUNT: $ 1,874. 2017 AMOUNT: $ 1,854. 2018 AMOUNT: $ 2,240. MISCELLANEOUS - 2014 AMOUNT: $ 112. 2015 AMOUNT: $ 64. 2017 AMOUNT: $ 3,520. 2018 AMOUNT: $ 12,991. BAD DEBT RECOVERY - 2016 AMOUNT: $ 105,074. DURABLE MEDICAL EQUIPMENT - 2017 AMOUNT: $ 17,928.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,786,755	OtherCostOrOtherBasisAmt
Book Value	$1,786,755	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,203	OtherCostOrOtherBasisAmt
Depreciation	$24,587	DepreciationAmt
Book Value	$88,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,189,525	OtherCostOrOtherBasisAmt
Depreciation	$577,556	DepreciationAmt
Book Value	$611,969	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,840,746	OtherCostOrOtherBasisAmt
Book Value	$1,840,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,328,086	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT TRUST FUNDS	$132,316
CONTRIBUTED RENT	$5,181,879
DEPOSITS	$33,690
THIRD PARTY PAYOR SETTLEMENTS	$219,314

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,567,199	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,746,360	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$152,336	NetUnrealizedGainsInvstAmt
Other Revenue	-$18,089	OtherRevenueAmt
Revenue Not Reported	-$170,425	RevenueNotReportedAmt
Revenue Subtotal	$25,916,785	RevenueSubtotalAmt
Other Revenues Not Included	-$4,502	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,502	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,912,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,436,111	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,502	OtherExpensesIncludedAmt
Expenses Not Reported	$4,502	ExpensesNotReportedAmt
Expenses Subtotal	$22,431,609	ExpensesSubtotalAmt
Other Expenses Not Included	$18,089	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,089	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,449,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ESCROW ACCOUNTS ARE PATIENT FUNDS HELD IN TRUST FOR THEIR PERSONAL EXPENDITURES IN ACCORDANCE WITH DEPARTMENT OF HEALTH REGULATIONS.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS -18,089.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -4,502.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 4,502.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS 18,089.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2018 FOR HIS WORK AT CENTRE CARE WAS $160,040.
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 COMPANY 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, "CHR") TO OVERSEE DAY-TO-DAY OPERATIONS, INCLUDING BIDS FOR CONTRACTS AND MANAGEMENT COMPANY PROVIDES RECOMMENDATIONS TO BOARD FOR FINAL APPROVAL. CHR 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	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 24,833. MANAGEMENT AND GENERAL EXPENSES 17,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,864. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 28,267. MANAGEMENT AND GENERAL EXPENSES 184,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,378. NURSING AGENCY FEES: PROGRAM SERVICE EXPENSES 599,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,090. PHYSICIAN/NURSING FEES: PROGRAM SERVICE EXPENSES 47,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,670. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,716. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,835,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835,539. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 211,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,271.