2017-05-15T07:15:47-05:00 2016-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2016-01-01 232771024 SENIOR CHOICE INC SENI 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 DENISE MCQUOWN-HATTER PRESIDENT 7244631010 2017-05-11 1 BRIAN R LENART EA P00289136 4126976400 38.140.44.123 2017-05-11 09:11:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20CD8FEEB8FE7C72EDC53ECAF3E958E9DD06E9E0 2016 2021-01-29 14:40:06Z DENISE MCQUOWN-HATTER 942 PHILADELPHIA STREET INDIANA PA 15701 21729888 0 X N/A X 1994 PA TO PROVIDE PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PA. 4 4 483 99 0 0 1188 1490 19992976 20216313 38313 108997 1261855 1403088 21294332 21729888 0 0 0 0 10847761 10713993 0 0 0 11130141 10892294 21977902 21606287 -683570 123601 18113328 18120150 21658808 21289426 -3545480 -3169276 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. 0 0 18985652 0 21619401 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. THE CORPORATION PROVIDED 68,987 DAYS OF SKILLED NURSING CARE AND 48,285 DAYS OF PERSONAL CARE DURING 2016. 18985652 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 483 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X AFFINITY HEALTH SERVICES INC 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 X ROBERT BASTIAN TREASURER 1.00 0.00 X X 0 0 0 JODIE BABICH BOARD MEMBER 0.50 0.00 X 0 0 0 ERIC LAWLOR BOARD MEMBER 0.50 0.00 X 0 0 0 CRAIG SAYLOR BOARD MEMBER 0.50 0.00 X 0 0 0 DENISE MCQUOWN-HATTER PRESIDENT 10.00 0.00 X 0 0 0 KELLY PIDGEON ADMINISTRATOR 40.00 0.00 X 104038 0 8530 104038 0 8530 1 0 0 0 CULINARY SERVICES GROUP LLC 1135 BUSINESS PARKWAY SOUTH WESTMINSTER PA 16172 DIETARY 1043466 FUNCTIONAL PATHWAY 10133 SHERRIL BLVD SUITE 200 KNOXVILLE TN 37932 REHAB THERAPY 890820 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 779817 AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 MANAGEMENT 558571 SOMERSET MED SERVICES 4309 GLADES PIKE SOMERSET PA 15501 MEDICAL SUPPLIES 354257 12 1490 1490 NET PROGRAM SERVICE REVENUE 623000 20216313 20216313 20216313 98367 98367 10630 0 10630 10630 10630 NURSING HOME ASSESSMENT 623000 1403088 1403088 1403088 21729888 21619401 0 108997 X 8687175 8155360 531815 1468582 1353334 115248 558236 508659 49577 601909 601909 23085 23085 2946892 2758650 188242 60936 60936 173946 49225 124721 19667 19667 605955 605955 22404 12963 9441 17298 8632 8666 852275 852275 947496 896915 50581 225336 225336 NURSING HOME ASSESSMENT 1211374 1211374 0 0 RAW FOOD 797701 797701 0 0 ANCILLARY/OTHER MEDICAL 745700 745700 0 0 NURSING SUPPLIES 474539 474539 0 0 1165781 554370 611411 21606287 18985652 2620635 0 1685 1781 2732120 1549050 1653045 3159924 203454 114194 23232881 15231901 8303353 8000980 4352025 4559436 867646 734785 18113328 18120150 1830447 1998792 63548 66997 19425000 18908018 125648 105852 214165 209767 21658808 21289426 X -3545480 -3169276 -3545480 -3169276 18113328 18120150 123601 252603 0 X 0 1 X 1 0 X 3327 2815 2650 1188 1490 11470 19636950 19772584 20519519 19992976 20216313 100138342 19640277 19775399 20522169 19994164 20217803 100149812 0 0 0 100149812 16760 25455 89407 95683 98367 325672 16760 25455 89407 95683 98367 325672 1333639 1162787 1261855 1403088 5161369 19657037 21134493 21774363 21351702 21719258 105636853 0.94810 0.96150 0.00310 0.00250 X 0 1 X 494000 494000 17050411 11421414 5628997 5204272 3486141 1718131 484198 324346 159852 8000980 BOND INTEREST PAYABLE 209767 209767 X 21982491 252603 252603 21729888 0 21729888 21606287 0 21606287 0 21606287 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS. PART X, LINE 2: SENIOR CHOICE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2016 AND 2015. A CAMBRIA COUNTY INDUSTRIAL 251334277 132047BX8 2006-07-01 22455000 EXCHANGE OF 1996 BONDS 0 0 0 A 22455000 132480 22455000 2006 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 DENISE MCQUOWN-HATTER PRESIDENT OF AFFINITY HEALTH SERVICES, INC. 601909 MANAGEMENT FEES & CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY AFFINITY HEALTH SERVICES, INC., WHICH PROVIDES EXECUTIVE, FINANCIAL AND GENERAL OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 CONSISTENTS OF COPIES OF FORM 990 BEING PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND HIGH LEVEL POSITIONS SIGN AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,218,339. MANAGEMENT AND GENERAL EXPENSES 169,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,387,767. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 499,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,941. CONSULTANTS: PROGRAM SERVICE EXPENSES 19,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,920. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 20,450. MANAGEMENT AND GENERAL EXPENSES 18,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,264.