2011-08-05T09:53:30-05:00 2010-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2010-01-01 232771024 SENIOR CHOICE INC SENI 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 DENISE MCQUOWN-HATTER 7244631010 2011-08-05 true ALLYSON HORNBAKER 7177631644 2011-08-05 2010 2016-02-24 21:20:13Z DENISE MCQUOWN-HATTER 942 PHILADELPHIA STREET INDIANA PA 15701 19020503 false X X 1994 PA THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. 4 4 511 132 0 16053 14670 19113321 18641599 34424 30175 225862 330801 19389660 19017245 0 0 10375412 10319598 0 2302 7988654 8169271 18364066 18488869 1025594 528376 17069032 17429453 23007247 22839292 -5938215 -5409839 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. false false 16357280 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. 161520 161520 16518800 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false true 2 0 511 true false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true false false false PA X AFFINITY HEALTH SERVICES INC 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 X ROBERT BASTIAN 0.77 X 0 0 0 LINDA FANALE 0.77 X 0 0 0 RONALD PARK 1.16 X 0 0 0 ERIC LAWLOR 0.77 X 0 0 0 DENISE MCQUOWN HATTER 2.31 X 0 0 0 false false false AFFINITY HEALTH SERVICES 942 PHILADELPHIA STREET INDIANA PA 15701 MGMT & CONSULT 802150 FUNCTIONAL PATHWAYS 614 MABRY HOOD ROAD SUITE 301 KNOXVILLE TN 37923 THERAPY 750781 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 559199 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HSKPG & LAUNDRY 296983 4 14670 14670 PROGRAM SERVICE REVENUE 18641599 18641599 18641599 33433 33433 3258 -3258 -3258 -3258 REAL ESTATE TAX SETTLEMENT 141411 141411 DAY CARE PRIVATE 97053 97053 OTHER INCOME 27705 27705 64632 64632 330801 19017245 18969142 33433 8153418 7589392 564026 12214 11369 845 1353675 1248366 105309 800291 745580 54711 486096 161520 324576 4222 4222 1909652 1845671 63981 35174 35174 1006899 860072 146827 8638 8638 1769060 1763106 5954 21537 14004 7533 25513 18491 7022 1543 1543 778289 778289 238857 238857 RAW FOOD 739221 739221 RESIDENT MEDICATIONS 521155 521155 ADMINISTRATORS EXP 164473 164473 ANCILLARY & OTHER RES SER 126238 126238 FISCAL SERVICE EXP 94351 94351 238353 94783 141268 2302 18488869 16518800 1967767 2302 43129 197900 3715883 4096958 1687125 1747880 217713 256737 19950036 10220032 9974015 9730004 228240 252927 1202927 1147047 17069032 17429453 1151863 1182543 140178 21530000 21205000 66849 61101 22848 18499 235687 231971 23007247 22839292 X -5938215 -5409839 -5938215 -5409839 17069032 17429453 528376 X false true true X false X 11552 16580 19064 16053 14670 77919 15755508 16482537 18164641 19339183 18972400 88714269 15767060 16499117 18183705 19355236 18987070 88792188 88792188 62743 85461 44906 34424 33433 260967 62743 85461 44906 34424 33433 260967 15829803 16584578 18228611 19389660 19020503 89053155 0.99710 0.99690 0.00000 X false false false false false false true false false false 379000 379000 15343161 7128417 8214744 3923200 2922335 1000865 304675 169280 135395 9730004 BOND INTEREST PAYABLE 20 227518 CREDIT UNION DEDUCTIONS 3272 UNION DUES/INIT FEES/EIT CREDIT 1143 DAYCARE 38 CREDIT UNION DEDUCTIONS DAYCARE 231971 19017245 18488869 528376 528376 19943771 926526 926526 19017245 19017245 19415395 926526 926526 18488869 18488869 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 CAMBRIA COUNTY INDUSTRIAL SERIES 2006 BONDS PAYABLE 251334277 132047BX8 2006-07-01 22455000 EXCHANGE 1996 BONDS false false false 1250000 22455000 22455000 2006 true false true true false false false false false false false false false false false false DENISE MCQUOWN-HATTER PRESIDENT PRES. AFFINITY true DENISE MCQUOWN-HATTER PRESIDENT PRES. AFFINITY true DENISE MCQUOWN-HATTER PRESIDENT PRES. AFFINITY true 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.