2014-05-14T13:24:58-05:00 2013-12-31 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2013-01-01 232771024 SENIOR CHOICE INC SENI 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 DENISE MCQUOWN-HATTER PRESIDENT 7244631010 2014-05-13 1 BRIAN R LENART EA P00289136 4126976400 2013 2015-11-30 17:44:51Z DENISE MCQUOWN-HATTER 942 PHILADELPHIA STREET INDIANA PA 15701 21520183 0 X N/A X 1994 PA TO PROVIDE PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PA. 4 4 456 92 0 0 3327 2815 19558917 19772584 16760 36604 78033 1333640 19657037 21145643 0 0 0 0 10045695 10485524 0 0 0 9332065 10333278 19377760 20818802 279277 326841 18907336 19344329 22418001 22501677 -3510665 -3157348 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREEFACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. 0 0 18731864 0 21106224 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. THE CORPORATION PROVIDED 68,401 DAYS OF SKILLED NURSING CARE AND 47,447 DAYS OF PERSONAL CARE DURING 2013. 18731864 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 8 0 1 456 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 BOARD MEMBER 0.30 X 0 0 0 LINDA FANALE BOARD MEMBER 0.30 X 0 0 0 RONALD PARK SECRETARY/TREASURER 0.10 X X 0 0 0 ERIC LOWLER BOARD MEMBER 0.30 X 0 0 0 DENISE MCQUOWN-HATTER PRESIDENT 6.70 X 0 0 0 0 0 0 0 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 ENVIRONMENT 810422 REHACARE GROUP INC CONTRACT THERAPY DIVISION ST LOUIS MO 63150 THERAPY 799976 FUNCTIONAL PATHWAY 614 MARBY HOOD ROAD KNOXVILLE TN 37932 THERAPY 666934 AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 MANAGEMENT 533700 DIAMOND MEDICAL SUPPLY 639 KOLTER DRIVE INDIANA PA 15701 MEDICAL SUPPLIES 364449 8 2815 2815 NET PROGRAM SERVICE REVENUE 623000 19772584 19772584 19772584 25455 25455 385689 374540 11149 11149 11149 NURSING HOME ASSESSMENT 623000 1328908 1328908 OTHER INCOME 900099 4732 4732 1333640 21145643 21106224 0 36604 X 8398209 7901757 496452 1269713 1177010 92703 817602 772270 45332 533700 174864 358836 82483 82483 2514 2514 2457922 2353552 104370 40754 40754 189319 65955 123364 67701 67701 661957 661957 20137 11926 8211 14540 8874 5666 887012 887012 907884 907884 198261 198261 NURSING HOME ASSESSMENT 1083576 1083576 0 0 RAW FOOD 848622 848622 0 0 ANCILLARY/OTHER MEDICAL 844958 844958 0 0 NURSING SUPPLIES 422358 422358 0 0 1069580 609289 460291 20818802 18731864 2086938 0 131564 1790 5784007 2174567 2040427 2652494 239014 122543 21688554 12597904 9404996 9090650 272041 4322878 1035287 979407 18907336 19344329 1503282 1898982 91189 81186 20525000 20173354 60340 63300 8778 229412 284855 22418001 22501677 X -3510665 -3157348 -3510665 -3157348 18907336 19344329 X 326841 25318 -2 1160 X 0 1 X 1 0 X 16053 14670 10483 3327 2815 47348 19339183 18972400 20277318 19636950 19772584 97998435 19355236 18987070 20287801 19640277 19775399 98045783 0 0 0 98045783 34424 33433 28441 16760 25455 138513 34424 33433 28441 16760 25455 138513 1333639 1333639 19389660 19020503 20316242 19657037 21134493 99517935 0.98520 0.99840 0.00140 X 0 1 X 540917 540917 16354513 9742582 6611931 4542793 2825951 1716842 250331 29371 220960 9090650 BOND INTEREST PAYABLE 20 219755 ASSET RETIREMENT LIABILITY 65100 284855 X 21169607 25318 1160 26478 21143129 2514 2514 21145643 20816288 0 20816288 2514 2514 20818802 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, 2013 AND 2012. SENIOR CHOICE'S FEDERAL INCOME TAX RETURN IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BOND SETTLEMENT 1,160. A CAMBRIA COUNTY INDUSTRIAL 251334277 132047BX8 2006-07-01 22455000 EXCHANGE OF 1996 BONDS 0 0 0 A 1930000 22455000 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. 533700 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 11 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 1,469,279. MANAGEMENT AND GENERAL EXPENSES 101,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570,980. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 843,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,470. CONSULTANTS: PROGRAM SERVICE EXPENSES 12,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,597. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 28,206. MANAGEMENT AND GENERAL EXPENSES 2,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,875. FORM 990, PART XI, LINE 9: GAIN ON BOND SETTLEMENT 1,160.