2017-02-07T13:33:15-06:00 2016-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 2599 WILMINGTON ROAD NEW CASTLE PA 16105 990 2015-07-01 251701701 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC SOUT 7246584710 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 JOHN P HUGHES ADMINISTRATOR 7246584710 2017-02-01 1 JEFFREY J PETRELL CPA P00138808 7246581565 2017-02-01 2015 2021-01-29 14:40:06Z AVALON NURSING CENTER JOHN P HUGHES 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 7121490 0 X N/A X 1992 PA TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN NEED 5 5 143 8 0 0 0 0 6829120 7078084 -16502 -76521 33889 41568 6846507 7043131 0 0 0 0 3510495 3645638 0 0 0 3546720 3141303 7057215 6786941 -210708 256190 6321944 6411087 4093905 3960708 2228039 2450379 X TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN NEED. TO TREAT ALL RESIDENTS WITH HOSPITALITY AND DIGNITY. TO EFFICIENTLY AND EFFECTIVELY USE OUR HUMAN RESOURCES AND MATERIAL RESOURCES TO DELIVER THE HIGHEST STANDARD OF CARE AND SERVICES. TO CREATE A POSITIVE ENVIRONMENT FOR BOTH RESIDENTS AND EMPLOYEES. 0 0 5621505 7119652 TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. 5621505 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X JOHN P HUGHES 7246584781 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 X JOHN SARANDREA CHAIRMAN 1.00 X X 0 0 0 DOMINICK GRANT SECRETARY/TREASURER 5.00 X X 0 0 0 JOSEPH CARDELLA DIRECTOR 5.00 X 0 0 0 JOSEPH GOCLANA DIRECTOR 1.00 X 0 0 0 JOHN LECHNER DIRECTOR 1.00 X 0 0 0 JOHN P HUGHES ADMINISTRATOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SELECT MEDICAL REHABILITATION SERVICES 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 THERAPY 755043 AMERICARE MANAGEMENT CORPORATION 315 TRAFALGAR SQUARE CRANBERRY PA 16066 CONSULTING 508978 2 NET RESIDENT REVENUE 623000 7078084 7078084 7078084 1838 1838 78359 -78359 -78359 -78359 OTHER REVENUE 623000 41568 41568 41568 7043131 7119652 0 -76521 X 2885139 2678728 206411 48070 44859 3211 433888 433752 136 278541 258131 20410 480000 480000 1118534 1011026 107508 17403 17403 421414 397996 23418 19531 19531 205876 179923 25953 219 219 3005 3005 147492 147492 207528 207528 120584 475 120109 FOOD EXPENSE 200469 200469 BAD DEBT 85262 74681 10581 EQUIPMENT RENTAL & MAIN 80086 80086 DUES & SUBSCRIPTIONS 6243 3439 2804 27657 27657 6786941 5621505 1165436 0 230970 950204 58711 58711 1427421 1120336 23725 22157 5161698 2569320 2793831 2592378 1068659 957289 718627 710012 6321944 6411087 787056 701381 109767 133155 3134826 3071706 62256 54466 4093905 3960708 X 2228039 2450379 2228039 2450379 6321944 6411087 256190 -33850 0 X X 0 1 X 1 0 X 6786568 6897846 7152535 6829120 7078084 34744153 6786568 6897846 7152535 6829120 7078084 34744153 0 0 0 34744153 27102 11617 14846 12138 1838 67541 27102 11617 14846 12138 1838 67541 34371 45191 50645 33889 41568 205664 6848041 6954654 7218026 6875147 7121490 35017358 0.99220 0.99160 0.00190 0.00260 X 41000 41000 3882687 1452104 2430583 1238011 1117216 120795 2592378 OTHER INVESTMENTS 957289 F 957289 OTHER ASSETS 479466 USDA REVENUE FUNDS 208680 LOAN FEES 21866 710012 OTHER LIABILITIES 54466 54466 X 7043131 0 7043131 0 7043131 6786941 0 6786941 0 6786941 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT 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 GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 AMERICARE MANAGEMENT CORPORATION PROVIDES THE MANAGEMENT SERVICES FOR SOUTH CENTRAL ALPHA HOUSING. FORM 990, PART VI, SECTION B, LINE 11 SOUTH CENTRAL ALPHA HOUSING HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 SOUTH CENTRAL ALPHA HOUSING'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC. MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,011,026. MANAGEMENT AND GENERAL EXPENSES 107,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118,534. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.