2014-08-13T12:29:01-05:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 251255591 BROAD ACRES NURSING HOME ASSOCIATION BROA 5707243913 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 ROBERT SWINSICK PRESIDENT 5707243913 2014-07-15 1 JAY ADKISSON CPA P01360892 4144319300 2014-07-15 2013 2015-11-30 17:44:51Z ROBERT SWINSICK 111 W MICHIGAN ST MILWAUKEE WI 53203 13209949 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. 7 7 255 80 0 0 0 0 12723186 12201589 86875 140483 0 0 12810061 12342072 0 0 0 0 6659687 6837074 0 0 0 6028113 5826108 12687800 12663182 122261 -321110 14412589 13722027 5418743 5070258 8993846 8651769 LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER. 0 0 11665829 12201589 LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER. 11665829 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 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 59 0 1 255 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X EXTENDICARE HEALTH SERVICES 4149088046 111 W MICHIGAN STREET MILWAUKEE WI 53203 KEITH DAY MEMBER 1.00 X 0 0 0 CALVIN MOSHER MEMBER 1.00 X 0 0 0 ARLENE RUNZO MEMBER 1.00 X 0 0 0 RICHARD TICKNER MEMBER 1.00 X 0 0 0 SARA ROUPP VICE PRESIDENT 1.00 X X 0 0 0 ROBERT SWINSICK PRESIDENT 1.00 X X 0 0 0 ANTHONY NESPOLA SECRETARY/TREASURER 1.00 X 0 0 0 MAUREEN MESSICK ADMINISTRATOR 40.00 X 134886 0 42909 134886 0 42909 1 0 1 0 PROGRESSIVE STEP REHABILITATION 111 W MICHIGAN ST MILWAUKEE WI 53203 THERAPY SERVICES 1251295 EXTENDICARE HEALTH FACILITIES INC 111 W MICHIGAN ST MILWAUKEE WI 53203 MANAGEMENT SERVICES 724261 SYSCO FOOD SERVICE OF CENTRAL PA PO BOX 3641 HARRISBURG PA 17105 FOOD 322705 PHARMSCRIPT LLC 81 GLENDALE AVE EDISON NJ 08817 DRUGS 185832 PARAMOUNT PAINTING & SERVICES INC 37351 STATE ROAD 54 ZEPHYR HILLS FL 33542 CONTRACTORS 157764 5 MEDICARE/MEDICAID PAYMENTS 623000 8078559 8078559 ROUTINE SERVICE 623000 3617742 3617742 ANCILLARY 623000 479731 479731 OTHER FOOD SALES 623000 15235 15235 PERSONAL LAUNDRY 623000 6020 6020 4302 4302 12201589 131913 131913 876447 867877 8570 8570 8570 12342072 12201589 0 140483 X 134886 124262 10624 4097366 3774658 322708 15579 14352 1227 2213038 2038739 174299 376205 346575 29630 333025 306796 26229 28673 26415 2258 33240 30622 2618 1788519 1647655 140864 23387 21545 1842 392044 361167 30877 280610 258509 22101 45588 41997 3591 116747 107552 9195 639305 588953 50352 106401 98021 8380 STATE ASSESSMENTS 959145 883603 75542 MEDICAL SUPPLIES 375835 346234 29601 FOOD PURCHASES 353061 325254 27807 350528 322920 27608 12663182 11665829 997353 0 2513235 1427207 2313613 2172870 198722 75413 15434449 9923734 5789695 5510715 3412638 4369154 184686 166668 14412589 13722027 1603512 1579410 3815231 3490848 5418743 5070258 X 8993846 8651769 8993846 8651769 14412589 13722027 -321110 -20967 0 X X 0 1 X 1 0 X 10017903 10821589 12335017 12723186 12201589 58099284 10017903 10821589 12335017 12723186 12201589 58099284 0 0 0 58099284 190538 173320 110898 88473 131913 695142 190538 173320 110898 88473 131913 695142 -10911 -10911 10197530 10994909 12445915 12811659 12333502 58783515 0.98840 0.98510 0.01180 0.01470 X 0 0 0 0 0 0 0 0 1 2621 2621 0 PART II-B, LINE 1: BROAD ACRES NURSING HOME ASSOCATION IS A MEMEBER OF THE PENNSYLVANIA HEALTH CARE ASSOCIATION (PHCA) AND THE CENTER FOR ASSISTED LIVING MANAGEMENT (CALM). OF THE DUES PAID TO PHCA AND CALM 22% ARE FOR LOBBYING EXPENSES ($1895). BROAD ACRES NURSING HOME ASSOCIATION IS ALSO A MEMEBER OF THE AMERICAN HEALTH CARE ASSOCATION (AHCA) AND THE NATIONAL CENTER FOR ASSISTED LIVING NCAL. OF THE DUES PAID TO AHCA AND NCAL 25% ARE FOR LOBBYING EXPENSES ($726) 4195482 3218728 976754 7940471 4102308 3838163 3261258 2602698 658560 37238 37238 5510715 X 12321105 -20967 -20967 12342072 0 12342072 12663182 0 12663182 0 12663182 PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 MAUREEN MESSICK ADMINISTRATOR 134886 0 0 0 0 0 11534 0 31375 0 177795 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS MANAGED BY EXTENDICARE HEALTH FACILITIES, INC ("EXTENDICARE"). THE ASSOCIATION HAS A MANAGEMENT AGREEMENT WITH EXTENDICARE WHEREBY THE NURSING HOME ADMINISTRATOR, AND ADDITIONAL STAFF, ARE EXTENDICARE EMPLOYEES. IN ADDITION, ALL OF THE BACK OFFICE FUNCTIONS, I.E. ACCOUNTING/REIMBURSEMENT ARE PERFORMED BY EXTENDICARE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE 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 IX, LINE 11G ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,647,655. MANAGEMENT AND GENERAL EXPENSES 140,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788,519. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.