SENIOR CHOICE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SENIOR CHOICE INC (EIN 23-2771024)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-05
IRS object ID: 201112179349300416
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T09:53:30-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN GUERRINI & ASSOCIATESPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232771024	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CHOICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	7244631010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1
City	INDIANA	City
State	PA	State
ZIP Code	15701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENISE MCQUOWN-HATTER	Name
Title	PRESIDENT OF CORPORATION	Title
Phone	7244631010	Phone
Date Signed	2011-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLYSON HORNBAKER	Name
Phone	7177631644	Phone
Date Prepared	2011-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENISE MCQUOWN-HATTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1
City	INDIANA	City
State	PA	State
ZIP Code	15701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19020503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	511	TotalNbrEmployees
Total Nbr Volunteers	132	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16053	ContributionsGrantsPriorYear
Contributions Grants Current Year	14670	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19113321	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18641599	ProgramServiceRevenueCY
Investment Income Prior Year	34424	InvestmentIncomePriorYear
Investment Income Current Year	30175	InvestmentIncomeCurrentYear
Other Revenue Prior Year	225862	OtherRevenuePriorYear
Other Revenue Current Year	330801	OtherRevenueCurrentYear
Total Revenue Prior Year	19389660	TotalRevenuePriorYear
Total Revenue Current Year	19017245	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10375412	SalariesEtcPriorYear
Salaries Etc Current Year	10319598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2302	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7988654	OtherExpensePriorYear
Other Expenses Current Year	8169271	OtherExpensesCurrentYear
Total Expenses Prior Year	18364066	TotalExpensesPriorYear
Total Expenses Current Year	18488869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1025594	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	528376	RevenuesLessExpensesCY
Total Assets BOY	17069032	TotalAssetsBOY
Total Assets EOY	17429453	TotalAssetsEOY
Total Liabilities BOY	23007247	TotalLiabilitiesBOY
Total Liabilities EOY	22839292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5938215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5409839	NetAssetsOrFundBalancesEOY
Mission Description	THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16357280	Expense
Description	THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. THE CORPORATION PROVIDED 67,444 DAYS OF SKILLED NURSING CARE AND 50,716 DAYS OF PERSONAL CARE DURING 2010.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	161520	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	161520	TotalOfOtherProgramServiceExp
Total Program Service Expense	16518800	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	511	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AFFINITY HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7244631010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1
City	INDIANA	City
State	PA	State
ZIP Code	15701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT BASTIAN
BOARD MEMBER	0.77	X	0	0	0
LINDA FANALE
BOARD MEMBER	0.77	X	0	0	0
RONALD PARK
SEC./TREAS.	1.16	X	0	0	0
ERIC LAWLOR
BOARD MEMBER	0.77	X	0	0	0
DENISE MCQUOWN HATTER
PRES OF CORP	2.31		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
AFFINITY HEALTH SERVICES
942 PHILADELPHIA STREET	INDIANA	PA	15701	MGMT & CONSULT	802150
FUNCTIONAL PATHWAYS
614 MABRY HOOD ROAD	KNOXVILLE	TN	37923	THERAPY	750781	SUITE 301
REHABCARE GROUP INC
PO BOX 503534	ST LOUIS	MO	63150	THERAPY	559199
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE	BENSALEM	PA	19020	HSKPG & LAUNDRY	296983	SUITE 300

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	14670	AllOtherContributions
Total Contributions	14670	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	18641599	TotalRevenueColumn
Related Or Exempt Function Income	18641599	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18641599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33433	TotalRevenueColumn
Exclusion	$33,433	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3258	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3258	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3258	TotalRevenueColumn
Related Or Exempt Function Income	-3258	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REAL ESTATE TAX SETTLEMENT	141411	141411
DAY CARE PRIVATE	97053	97053
OTHER INCOME	27705	27705

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64632	TotalRevenueColumn
Related Or Exempt Function Income	64632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	330801	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19017245	TotalRevenueColumn
Related Or Exempt Function Income	18969142	RelatedOrExemptFunctionIncome
Exclusion	$33,433	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8153418	Total
Program Services	7589392	ProgramServices
Management And General	564026	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12214	Total
Program Services	11369	ProgramServices
Management And General	845	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1353675	Total
Program Services	1248366	ProgramServices
Management And General	105309	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	800291	Total
Program Services	745580	ProgramServices
Management And General	54711	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	486096	Total
Program Services	161520	ProgramServices
Management And General	324576	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4222	Total
Management And General	4222	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1909652	Total
Program Services	1845671	ProgramServices
Management And General	63981	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35174	Total
Management And General	35174	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1006899	Total
Program Services	860072	ProgramServices
Management And General	146827	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8638	Total
Management And General	8638	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1769060	Total
Program Services	1763106	ProgramServices
Management And General	5954	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21537	Total
Program Services	14004	ProgramServices
Management And General	7533	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25513	Total
Program Services	18491	ProgramServices
Management And General	7022	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1543	Total
Program Services	1543	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	778289	Total
Program Services	778289	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	238857	Total
Management And General	238857	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RAW FOOD	739221	739221
RESIDENT MEDICATIONS	521155	521155
ADMINISTRATORS EXP	164473		164473
ANCILLARY & OTHER RES SER	126238	126238
FISCAL SERVICE EXP	94351		94351

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	238353	Total
Program Services	94783	ProgramServices
Management And General	141268	ManagementAndGeneral
Fundraising	2302	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18488869	Total
Program Services	16518800	ProgramServices
Management And General	1967767	ManagementAndGeneral
Fundraising	2302	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43129	BOY
EOY	197900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3715883	BOY
EOY	4096958	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1687125	BOY
EOY	1747880	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	217713	BOY
EOY	256737	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19950036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10220032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9974015	BOY
EOY	9730004	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	228240	BOY
EOY	252927	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1202927	BOY
EOY	1147047	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17069032	BOY
EOY	17429453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1151863	BOY
EOY	1182543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	140178	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	21530000	BOY
EOY	21205000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	66849	BOY
EOY	61101	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22848	BOY
EOY	18499	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	235687	BOY
EOY	231971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23007247	BOY
EOY	22839292	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5938215	BOY
EOY	-5409839	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5938215	BOY
EOY	-5409839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17069032	BOY
EOY	17429453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	528376	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16053	CurrentTaxYearMinus1Year
Current Tax Year	14670	CurrentTaxYear
Total	77919	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15755508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16482537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18164641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19339183	CurrentTaxYearMinus1Year
Current Tax Year	18972400	CurrentTaxYear
Total	88714269	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15767060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16499117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18183705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19355236	CurrentTaxYearMinus1Year
Current Tax Year	18987070	CurrentTaxYear
Total	88792188	Total

Field	Value	IRS element (for citing)
Public Support Total509	88792188	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34424	CurrentTaxYearMinus1Year
Current Tax Year	33433	CurrentTaxYear
Total	260967	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34424	CurrentTaxYearMinus1Year
Current Tax Year	33433	CurrentTaxYear
Total	260967	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15829803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16584578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18228611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19389660	CurrentTaxYearMinus1Year
Current Tax Year	19020503	CurrentTaxYear
Total	89053155	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99710	PublicSupportPercentage509
Prior Year Support Percentage	0.99690	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	379000	OtherCostOrOtherBasis
Book Value	379000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15343161	OtherCostOrOtherBasis
Depreciation	7128417	Depreciation
Book Value	8214744	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3923200	OtherCostOrOtherBasis
Depreciation	2922335	Depreciation
Book Value	1000865	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304675	OtherCostOrOtherBasis
Depreciation	169280	Depreciation
Book Value	135395	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9730004	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
BOND INTEREST PAYABLE 20	$227,518
CREDIT UNION DEDUCTIONS	$3,272
UNION DUES/INIT FEES/EIT CREDIT	$1,143
DAYCARE	$38
CREDIT UNION DEDUCTIONS
DAYCARE

Field	Value	IRS element (for citing)
Total Of Amounts	231971	TotalOfAmounts
Total Revenue	19017245	TotalRevenue
Total Expenses	18488869	TotalExpenses
Excess Or Deficit For Year	528376	ExcessOrDeficitForYear
Excess Or Deficit Per FS	528376	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19943771	TotRevenueEtcAuditedFinclStmt
Other Revenues	926526	OtherRevenues
Revenue Not Rptd F990	926526	RevenueNotRptdF990
Revenue Subtotal	19017245	RevenueSubtotal
Total Revenue Per Form990	19017245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19415395	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	926526	OtherExpensesIncluded
Expenses Not Rptd F990	926526	ExpensesNotRptdF990
Expenses Subtotal	18488869	ExpensesSubtotal
Total Expenses Per Form990	18488869	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES - THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE BALANCE SHEET, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	NURSING HOME ASSESSMENT EXPENSE 926,526 ROUNDING 0 NURSING HOME ASSESSMENT EXPENSE -926,526 ROUNDING 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	NURSING HOME ASSESSMENT EXPENSE 926,526 ROUNDING 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	NURSING HOME ASSESSMENT EXPENSE 926,526 ROUNDING 0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CAMBRIA COUNTY INDUSTRIAL	BusinessNameLine1
Business Name Line2	SERIES 2006 BONDS PAYABLE	BusinessNameLine2

Field	Value	IRS element (for citing)
Issuer EIN	251334277	IssuerEIN
CUSIP Number	132047BX8	CUSIPNumber
Date Issued	2006-07-01	DateIssued
Issue Price	22455000	IssuePrice
Description Of Purpose	EXCHANGE 1996 BONDS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	1250000	AmountRetired
Total Proceeds	22455000	TotalProceeds
Other Spent Proceeds	22455000	OtherSpentProceeds
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

DQP Table DQPTable (3 entries)

Description Of TransactionDescriptionOfTransaction	Transaction CorrectedTransactionCorrected
DENISE MCQUOWN-HATTER PRESIDENT
PRES. AFFINITY	true
DENISE MCQUOWN-HATTER PRESIDENT
PRES. AFFINITY	true
DENISE MCQUOWN-HATTER PRESIDENT
PRES. AFFINITY	true

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE ORGANIZATION IS MANAGED BY AFFINITY HEALTH SERVICES, INC., WHICH PROVIDES EXECUTIVE, FINANCIAL AND GENERAL OVERSIGHT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS AND HIGH LEVEL POSITIONS SIGN AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.