2016-11-15T14:59:44-06:00 2015-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2015-01-01 251255591 BROAD ACRES NURSING HOME ASSOCIATION BROA 5707243913 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 MAUREEN MESSICK ADMINISTRATOR 5707243913 2016-11-15 1 GEORGINE A DYRWAL EA P00969571 4126976400 2015 2017-02-10 21:41:12Z MAUREEN MESSICK 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 12442132 0 X WWW.BROADACRESNURSING.COM X 1977 PA LONG TERM NURSING CARE IN A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER. 6 6 232 67 0 0 0 0 12340619 12260306 212852 120909 0 0 12553471 12381215 0 0 0 0 7125938 7859757 0 0 0 5759781 5342872 12885719 13202629 -332248 -821414 12567610 11238807 4336352 3944648 8231258 7294159 THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS. 0 0 11819336 0 12260306 LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER 11819336 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 232 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 1 1 0 PA X EXTENDICARE HEALTH SERVICES 4149088046 111 W MICHIGAN STREET MILWAUKEE WI 53203 X KEITH DAY MEMBER 1.00 X 0 0 0 RICHARD TICKNER MEMBER 1.00 X 0 0 0 ROBERT SWINSICK PRESIDENT 1.00 X X 0 0 0 SARA ROUPP VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY NESPOLA SECRETARY/TREASURER 1.00 X X 0 0 0 CALVIN MOSHER MEMBER 1.00 X 0 0 0 MAUREEN MESSICK ADMINISTRATOR 40.00 X 130859 0 22320 130859 0 22320 1 0 1 0 FIRST PRIORITY PO BOX 2127 WILKEBARRE PA 18703 INSURANCE 1125823 PREMIER THERAPY 1110 CENTRAL SQUARE DRIVE BEAVER FALLS PA 15010 THERAPY 557357 CHILSON BROS INC PO BOX 406 LAWRENCEVILLE PA 16929 CONSTRUCTION 330078 COMPLETE HEALTHCARE RESOURCES 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 HOME HEALTHCARE 289106 PHARMSCRIPT 81 GLENDALE AVENUE EDISON NJ 08817 PHARMACY 278410 8 MEDICARE/MEDICAID 623000 7626527 7626527 ROUTINE SERVICE 623000 4200945 4200945 ANCILLARY 623000 432834 432834 12260306 161301 161301 20525 60917 -40392 -40392 -40392 12381215 12260306 0 120909 5473284 5061471 411813 15900 14705 1195 1933967 1788508 145459 436606 407461 29145 344277 344277 48238 48238 50324 50324 978784 960754 18030 20153 20153 56308 1323 54985 14828 14828 398518 398518 24810 24810 75452 75452 668788 668788 135964 31940 104024 NURSING HOME ASSESSMENT 1028835 1028835 0 0 SUPPLIES 805777 770569 35208 0 BAD DEBTS 234510 234510 0 0 EQUIPMENT 75485 64926 10559 0 381821 311576 70245 13202629 11819336 1383293 0 1214300 685559 364780 1429845 1151005 207472 164434 16141825 11211716 5087656 4930109 4479687 3812289 148650 130631 12567610 11238807 1179692 1043110 3156660 2838403 0 63135 4336352 3944648 X 8231258 7294159 8231258 7294159 12567610 11238807 -821414 -115685 0 X X 0 1 X 1 0 X 12335017 12723186 12201589 12340619 12260306 61860717 12335017 12723186 12201589 12340619 12260306 61860717 0 0 0 61860717 110898 88473 131913 199988 161301 692573 110898 88473 131913 199988 161301 692573 12445915 12811659 12333502 12540607 12421607 62553290 0.98890 0.98850 0.01110 0.01150 X 5157718 2835508 2322210 7489056 5416111 2072945 3415613 2960097 455516 79438 79438 4930109 DUE TO THIRD-PARTY PAYORS 63135 63135 X 12265530 -115685 -115685 12381215 0 12381215 13202629 0 13202629 0 13202629 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2015 AND 2014. 0 0 0 0 0 0 0 0 0 MAUREEN MESSICK ADMINISTRATOR 130859 0 0 0 0 0 0 0 22320 0 153179 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A TWO MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY AND FROM THE BOARD OF COUNTY COMMISSIONERS OF TIOGA COUNTY, PENNSYLVANIA, AND ONE MEMBER IS APPOINTED BY AND FROM EXTENDED HEALTH FACILITIES, INC, OR ITS SUCCESSOR FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 15 MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR