CENTRE CARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTRE CARE INC (EIN 46-3243949)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201833179349304928
Schema version: 2017v2.3
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	2018-11-13T14:22:36-06:00	ReturnTs
Tax Period End	2017-12-31	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	1423 N ATHERTON STREET	AddressLine1Txt
City	STATE COLLEGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK BAIR CPA	PreparerPersonNm
PTIN	P00062995	PTIN
Phone	8142388474	PhoneNum
Preparation	2018-11-13	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	2018-11-13	IPDt
IP Tm	12:33:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9D0D8DD59390B7764A3ECE0F40BBFE3618018605	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$22,869,606	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	368	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,265	PYContributionsGrantsAmt
CY Contributions Grants	$25,618	CYContributionsGrantsAmt
PY Program Service Revenue	$19,435,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,259,188	CYProgramServiceRevenueAmt
PY Investment Income	$42,389	PYInvestmentIncomeAmt
CY Investment Income	$105,723	CYInvestmentIncomeAmt
PY Other Revenue	$1,857,957	PYOtherRevenueAmt
CY Other Revenue	$1,812,804	CYOtherRevenueAmt
PY Total Revenue	$21,447,474	PYTotalRevenueAmt
CY Total Revenue	$22,203,333	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	$12,040,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,476,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,961,765	PYOtherExpensesAmt
CY Other Expenses	$9,551,089	CYOtherExpensesAmt
PY Total Expenses	$21,002,368	PYTotalExpensesAmt
CY Total Expenses	$22,027,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$445,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,383	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,728,356	TotalAssetsBOYAmt
Total Assets EOY	$20,634,535	TotalAssetsEOYAmt
Total Liabilities BOY	$2,288,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,799,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,440,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,834,860	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	$20,105,757	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,039,520	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 61,343 DAYS IN 2017 (74% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $200.30 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $223.23 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $1,406,681 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	$20,105,757	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	368	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
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 (10 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	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BICKFORD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL RAUP
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICH WISNIEWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALFRED JONES JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM H ROCKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM CHARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSTANCE CORL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SALLY WALKER
DIRECTOR (UNTIL 8/17)	1.00	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	$1,858,315
COMPLETE HEALTH CARE RESOURCES EASTERN
200 DRYDEN RD	DRESHER	PA	19025	MANAGEMENT SERVICES	$793,270
ALLIED RESOURCES MEDICAL STAFFING
PO BOX 1259	STATE COLLEGE	PA	16804	NURSING AGENCY STAFFING	$346,189
THE HARTMAN AGENCY INC
1051 SHILOH RD	STATE COLLEGE	PA	16801	NURSING AGENCY STAFFING	$172,546
NOELKER AND HULL ASSOC INC
30 WEST KING ST	CHAMBERSBURG	PA	17201	ARCHITECTURAL SERVICES	$150,581

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,413	FundraisingAmt
All Other Contributions	$19,205	AllOtherContributionsAmt
Total Contributions	$25,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM & BOARD	623000	$19,070,068	$19,070,068
ANCILLARY SERVICES	623000	$1,189,120	$1,189,120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,259,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,182	TotalRevenueColumnAmt
Exclusion	$73,182	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$695,288	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$662,747	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,541	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,541	TotalRevenueColumnAmt
Exclusion	$32,541	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,413	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,526	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,224	TotalRevenueColumnAmt
Exclusion	$3,224	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PA NURSING HOME ASSESSMENT	623000	$1,780,332	$1,780,332
DURABLE MEDICAL EQUIPMENT	621990	$17,928		$17,928
FOOD	900099	$5,946		$5,946

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,374	TotalRevenueColumnAmt
Exclusion	$5,374	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,809,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,203,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,039,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$138,195	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	$9,328,305	TotalAmt
Program Services	$8,787,617	ProgramServicesAmt
Management And General	$540,688	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$128,713	TotalAmt
Management And General	$128,713	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,330,211	TotalAmt
Program Services	$2,299,440	ProgramServicesAmt
Management And General	$30,771	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$689,632	TotalAmt
Program Services	$649,464	ProgramServicesAmt
Management And General	$40,168	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$527,131	TotalAmt
Program Services	$527,131	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,220	TotalAmt
Management And General	$16,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,550	TotalAmt
Management And General	$34,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,908,585	TotalAmt
Program Services	$2,572,677	ProgramServicesAmt
Management And General	$335,908	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,771	TotalAmt
Management And General	$47,771	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$410,308	TotalAmt
Program Services	$231,939	ProgramServicesAmt
Management And General	$178,369	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,384	TotalAmt
Management And General	$44,384	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,749,215	TotalAmt
Program Services	$1,325,940	ProgramServicesAmt
Management And General	$423,275	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,231	TotalAmt
Program Services	$392	ProgramServicesAmt
Management And General	$3,839	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,612	TotalAmt
Program Services	$129,612	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$345,286	TotalAmt
Program Services	$345,286	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PA NURSING HOME ASSESSM	$1,472,417	$1,472,417
MEDICAL SUPPLIES	$743,096	$743,096
DIETARY SUPPLIES	$657,605	$657,605
MAINTENANCE & SUPPLIES	$295,308	$244,470	$50,838

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,370	TotalAmt
Program Services	$118,671	ProgramServicesAmt
Management And General	$46,699	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,027,950	TotalAmt
Program Services	$20,105,757	ProgramServicesAmt
Management And General	$1,922,193	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	$3,165,257	BOYAmt
EOY	$2,166,395	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,207,151	BOYAmt
EOY	$2,537,723	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$125,651	BOYAmt
EOY	$125,858	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,466	BOYAmt
EOY	$33,779	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,487,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$460,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$628,748	BOYAmt
EOY	$1,027,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,792,392	BOYAmt
EOY	$3,158,772	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	$7,825,091	BOYAmt
EOY	$6,783,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,728,356	BOYAmt
EOY	$20,634,535	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,129,144	BOYAmt
EOY	$1,674,217	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$159,152	BOYAmt
EOY	$125,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,288,296	BOYAmt
EOY	$1,799,675	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,885,557	BOYAmt
EOY	$12,475,710	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,554,503	BOYAmt
EOY	$6,359,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,440,060	BOYAmt
EOY	$18,834,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,728,356	BOYAmt
EOY	$20,634,535	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$175,383	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,830	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$130,587	DonatedServicesAndUseFcltsAmt
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	$21,892,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,618	CurrentTaxYearAmt
Total	$22,369,441	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,892,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,618	CurrentTaxYearAmt
Total	$22,369,441	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,369,441	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,182	CurrentTaxYearAmt
Total	$122,274	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,248	CurrentTaxYearAmt
Total	$274,185	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,765,900	TotalSupportAmt
Gross Receipts Rltd Activities	$84,895,785	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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 - 2013 AMOUNT: $ 6,133. 2014 AMOUNT: $ 47,978. 2015 AMOUNT: $ 63,872. 2016 AMOUNT: $ 7,786. 2017 AMOUNT: $ 5,946. VENDING - 2013 AMOUNT: $ 359. 2014 AMOUNT: $ 4,664. 2015 AMOUNT: $ 5,982. 2016 AMOUNT: $ 1,874. 2017 AMOUNT: $ 1,854. MISCELLANEOUS - 2013 AMOUNT: $ 1,039. 2014 AMOUNT: $ 112. 2015 AMOUNT: $ 64. 2017 AMOUNT: $ 3,520. 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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,463	OtherCostOrOtherBasisAmt
Depreciation	$16,106	DepreciationAmt
Book Value	$58,357	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$995,403	OtherCostOrOtherBasisAmt
Depreciation	$444,038	DepreciationAmt
Book Value	$551,365	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,389	OtherCostOrOtherBasisAmt
Book Value	$417,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,027,111	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT TRUST FUNDS	$125,458
CONTRIBUTED RENT	$6,344,264
DEPOSITS	$33,690
THIRD PARTY PAYOR SETTLEMENTS	$279,885

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,783,297	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,426,276	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$88,830	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$130,587	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$219,417	RevenueNotReportedAmt
Revenue Subtotal	$22,206,859	RevenueSubtotalAmt
Other Revenues Not Included	-$3,526	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,526	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,203,333	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,031,476	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,526	OtherExpensesIncludedAmt
Expenses Not Reported	$3,526	ExpensesNotReportedAmt
Expenses Subtotal	$22,027,950	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,027,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -3,526.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 3,526.

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 A 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 2017 FOR WORK AT CENTRE CARE WAS $153,948.
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 0. MANAGEMENT AND GENERAL EXPENSES 52,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,876. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,376. MANAGEMENT AND GENERAL EXPENSES 180,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,438. NURSING AGENCY FEES: PROGRAM SERVICE EXPENSES 710,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,165. PHYSICIAN/NURSING FEES: PROGRAM SERVICE EXPENSES 41,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,620. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,970. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,780,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780,906. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 16,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,610.