2011-05-13T12:24:51-05:00 2010-06-30 Carbis Walker LLP 2599 Wilmington Road New Castle PA 16105 990 2009-07-01 251701701 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC SOUT 7246584710 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 John P Hughes 7246584710 2011-04-29 1 7246581565 2009 2016-02-24 21:20:13Z Avalon Nursing Center JOHN P HUGHES 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 6744215 0 2419 X N/A X 1992 PA TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN NEED 5 3 161 3 0 0 0 6355530 6618432 -128587 68332 21050 36929 6247993 6723693 0 0 3252350 3394786 0 0 2976654 3211196 6229004 6605982 18989 117711 6502452 6444604 4203056 4105695 2299396 2338909 To provide skilled nursing services to those in need. To treat all residents with hospitality and dignity. To efficiently and effectively use our human resources and material resources to deliver the highest standard of care and services. To create a positive environment for both residents and employees. 0 0 5092871 6618432 PROGRAMS TO PROVIDE Nursing Home Care to the Poor and Elderly 5092871 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 3 1 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 PA X JOHN P HUGHES 7246584781 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 JOHN J HADGKISS 40.00 X X 46450 0 5754 JOSEPH CARDELLA 1.00 X X 0 0 0 DOMINICK GRANT 1.00 X X 0 0 0 REV JOSEPH HADGKISS 1.00 X 0 0 0 Joseph Goclano 1.00 X 0 0 0 JOHN P HUGHES 40.00 X 116488 0 11368 Theodore Alcantara 40.00 X 91461 0 377 254399 0 17499 1 0 0 0 Select Medical Rehab PO box 643920 Pittsburgh PA 15264 Therapy Services 751734 United Healthcare 300 Oxford Drive Suite 350 Monroeville PA 15146 Health Insurance 325877 AMERICARE 315 Trafalgar Square Cranberry PA 16066 Consulting 303167 3 net RESIDENT REVENUE 623000 6618432 6618432 6618432 49479 49479 39375 20522 39375 -20522 18853 18853 OTHER Revenue 623000 36929 36929 36929 6723693 6618432 0 105261 271898 271898 2613224 2419089 194135 311276 311276 198388 181362 17026 365617 365617 42689 42689 1166955 1084414 82541 18247 18247 521311 467996 53315 21779 21779 205214 180406 24808 16121 10060 6061 8593 7759 834 162458 162458 215199 215199 51230 51230 Food Expense 218700 218700 Bad Debt 89014 89014 Equipment Rental & Main 77661 73078 4583 Miscellaneous 27783 27048 735 Dues & Subscriptions 2625 890 1735 6605982 5092871 1513111 0 960384 666616 97957 149930 1170288 1165374 104790 98088 4579104 1298666 3336544 3280438 543970 826007 288519 258151 6502452 6444604 594895 541015 111048 101413 3444915 3398876 52198 64391 4203056 4105695 X 2299396 2338909 2299396 2338909 6502452 6444604 X 0 1 1 X 0 X 5540109 5925287 6161369 6355530 6618432 30600727 5540109 5925287 6161369 6355530 6618432 30600727 0 0 0 30600727 38339 47065 61599 38340 88854 274197 38339 47065 61599 38340 88854 274197 27751 98354 33717 21050 36929 217801 5606199 6070706 6256685 6414920 6744215 31092725 0.98420 0.98690 0.00880 0.00650 X 41000 41000 3589231 703219 2886012 948873 595447 353426 3280438 other investments 826007 F 826007 Other liabilities 64391 64391 6723693 6605982 117711 -78198 -78198 39513 6723693 0 6723693 0 6723693 6605982 0 6605982 0 6605982 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. In accordance with the applicable standard, this was deferred in fiscal year 2009 and adopted in fiscal year 2010. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of the adoption. The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Services and various state agencies. AMERICARE JOHN J. HADGKISS, president owns 100% of Americare 303167 Management Services 1 Form 990, Part VI, Section A, line 2 John Hadgkiss, President and REV. JOSEPH HADGKISS, board member have a family relationship. Form 990, Part VI, Section A, line 3 Americare Management Partners LLC provides the management services for South Central Alpha Housing. Form 990, Part VI, Section B, line 11 SOUTH CENTRAL ALPHA HOUSING has A CPA FIRM PREPARE ITS FORM 990. The return is completed in draft form and reviewed by manangement of the organization. Form 990, Part VI, Section B, line 12c DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. Form 990, Part VI, Section B, line 15 SOUTH CENTRAL ALPHA HOUSING's board of directors annually reviews and approves the compensation of their organization's top management and key employees. Form 990, Part VI, Section C, line 18 South Central Alpha Housing and Healthcare Inc. makes its form 990 and financial statements available to the public upon request. Form 990, Part VI, Section C, line 19 At this time, South Central Alpha Housing and Healthcare Inc. does not make its governing documents and conflict of interest policy available to the general public. Form 990, Part XI, Line 2C: The organization has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process is consistent with prior years and has not changed. Alpha Housing and Healthcare Inc 3410 W Pittsburg Road New Castle PA 16101 251647707 healthcare PA 501(c)(3) 509(a)(2) South Eastern Alpha Housing and Healthcare Inc 315 Trafalgar Sq Cranberry PA 16066 251701698 healthcare PA 501(c)(3) 509(a)(2) Alpha Housing and Healthcare Inc North Eastern Alpha Housing and Healthcare Inc 210 N Cedar St New Castle PA 16102 251701699 healthcare PA 501(c)(3) 509(a)(2) Alpha Housing and Healthcare Inc South Western Alpha Housing and Healthcare Inc 3410 W Pittsburg Road New Castle PA 16101 251701700 healthcare PA 501(c)(3) 509(a)(2) Alpha Housing and Healthcare Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0