SENIOR CHOICE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SENIOR CHOICE INC (EIN 23-2771024)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-13
IRS object ID: 201631349349303543
Schema version: 2015v2.1
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)
Return	2016-05-13T12:20:27-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 STANWIX ST STE 800	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232771024	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CHOICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	7244631010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE MCQUOWN-HATTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7244631010	PhoneNum
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN R LENART EA	PreparerPersonNm
PTIN	P00289136	PTIN
Phone	4126976400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE MCQUOWN-HATTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,351,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PA.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	480	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,650	PYContributionsGrantsAmt
CY Contributions Grants	$1,188	CYContributionsGrantsAmt
PY Program Service Revenue	$20,519,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,992,976	CYProgramServiceRevenueAmt
PY Investment Income	$161,882	PYInvestmentIncomeAmt
CY Investment Income	$38,313	CYInvestmentIncomeAmt
PY Other Revenue	$1,162,787	PYOtherRevenueAmt
CY Other Revenue	$1,261,855	CYOtherRevenueAmt
PY Total Revenue	$21,846,838	PYTotalRevenueAmt
CY Total Revenue	$21,294,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,963,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,847,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,424,758	PYOtherExpensesAmt
CY Other Expenses	$11,130,141	CYOtherExpensesAmt
PY Total Expenses	$21,388,008	PYTotalExpensesAmt
CY Total Expenses	$21,977,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$458,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$683,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,872,886	TotalAssetsBOYAmt
Total Assets EOY	$18,113,328	TotalAssetsEOYAmt
Total Liabilities BOY	$21,494,356	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,658,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,621,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$3,545,480	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,936,551	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,254,831	RevenueAmt
Desc	THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. THE CORPORATION PROVIDED 69,206 DAYS OF SKILLED NURSING CARE AND 45,079 DAYS OF PERSONAL CARE DURING 2015.	Desc
Total Program Service Expenses	$18,936,551	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	480	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFINITY HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7244631010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE MCQUOWN-HATTER
PRESIDENT	10.00	0.00	Yes (X)	$0	$0	$0
ROBERT BASTIAN
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JODIE BABICH
BOARD MEMBER	0.30	0.00		$0	$0	$0	Yes (X)
ERIC LAWLOR
BOARD MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
CRAIG SAYLOR
BOARD MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
KELLY PIDGEON
ADMINISTRATOR	40.00	0.00		$106,780	$0	$9,741		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,741	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFFINITY HEALTH SERVICES INC
942 PHILADELPHIA STREET	INDIANA	PA	15701	MANAGEMENT	$936,030
HEALTHCARE SERVICES GROUP
3220 TILLMAN DRIVE SUITE 300	BENSALEM	PA	19020	HOUSEKEEPING & LAUNDRY	$816,083
REHABCARE GROUP INC
CONTRACT THERAPY DIVISION	ST LOUIS	MO	63150	THERAPY	$710,129
DIAMOND DRUG INC
639 KOLTER DRIVE	INDIANA	PA	15701	PHARMACY	$691,385
FUNCTIONAL PATHWAYS
614 MARBY HOOD ROAD	KNOXVILLE	TN	37932	THERAPY	$595,703

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,188	AllOtherContributionsAmt
Total Contributions	$1,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PROGRAM SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$19,992,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,992,976	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,992,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,683	TotalRevenueColumnAmt
Exclusion	$95,683	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$57,370	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,370	TotalRevenueColumnAmt
Exclusion	-$57,370	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	NURSING HOME ASSESSMENT	Desc
Business	623000	BusinessCd
Total Revenue Column	$1,261,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,261,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,261,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,294,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,254,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,313	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,543,868	TotalAmt
Program Services	$8,008,906	ProgramServicesAmt
Management And General	$534,962	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,463,581	TotalAmt
Program Services	$1,352,558	ProgramServicesAmt
Management And General	$111,023	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$840,312	TotalAmt
Program Services	$790,852	ProgramServicesAmt
Management And General	$49,460	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$577,198	TotalAmt
Management And General	$577,198	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$473,424	TotalAmt
Management And General	$473,424	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,179	TotalAmt
Management And General	$32,179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,801,488	TotalAmt
Program Services	$2,645,139	ProgramServicesAmt
Management And General	$156,349	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,822	TotalAmt
Management And General	$60,822	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,517	TotalAmt
Program Services	$52,261	ProgramServicesAmt
Management And General	$116,256	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,424	TotalAmt
Management And General	$20,424	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$627,844	TotalAmt
Program Services	$627,844	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,898	TotalAmt
Program Services	$11,506	ProgramServicesAmt
Management And General	$11,392	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,109	TotalAmt
Program Services	$13,289	ProgramServicesAmt
Management And General	$5,820	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$865,225	TotalAmt
Program Services	$865,225	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$926,735	TotalAmt
Program Services	$876,154	ProgramServicesAmt
Management And General	$50,581	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,149	TotalAmt
Management And General	$216,149	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NURSING HOME ASSESSMENT	$1,126,861	$1,126,861	$0	$0
ANCILLARY/OTHER MEDICAL	$824,285	$824,285	$0	$0
RAW FOOD	$774,917	$774,917	$0	$0
NURSING SUPPLIES	$468,797	$468,797	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,123,269	TotalAmt
Program Services	$497,957	ProgramServicesAmt
Management And General	$625,312	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,977,902	TotalAmt
Program Services	$18,936,551	ProgramServicesAmt
Management And General	$3,041,351	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,765	BOYAmt
EOY	$1,685	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,829,816	BOYAmt
EOY	$2,732,120	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,646,374	BOYAmt
EOY	$1,653,045	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$223,935	BOYAmt
EOY	$203,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,643,639	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,340,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,689,767	BOYAmt
EOY	$8,303,353	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,557,702	BOYAmt
EOY	$4,352,025	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$923,527	BOYAmt
EOY	$867,646	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,872,886	BOYAmt
EOY	$18,113,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,311,343	BOYAmt
EOY	$1,830,447	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,785	BOYAmt
EOY	$63,548	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,805,000	BOYAmt
EOY	$19,425,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$111,210	BOYAmt
EOY	$125,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,018	BOYAmt
EOY	$214,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,494,356	BOYAmt
EOY	$21,658,808	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,621,470	BOYAmt
EOY	-$3,545,480	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,621,470	BOYAmt
EOY	-$3,545,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,872,886	BOYAmt
EOY	$18,113,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$683,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$240,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,188	CurrentTaxYearAmt
Total	$20,463	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,277,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,636,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,772,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,519,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,992,976	CurrentTaxYearAmt
Total	$100,199,347	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,287,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,640,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,775,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,522,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,994,164	CurrentTaxYearAmt
Total	$100,219,810	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$100,219,810	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,683	CurrentTaxYearAmt
Total	$255,746	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,683	CurrentTaxYearAmt
Total	$255,746	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,333,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,261,855	CurrentTaxYearAmt
Total	$3,758,281	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,316,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,657,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,134,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,774,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,351,702	CurrentTaxYearAmt
Total	$104,233,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96150	PublicSupportCY509Pct
Public Support PY509	0.97360	PublicSupportPY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,000	OtherCostOrOtherBasisAmt
Book Value	$494,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,987,789	OtherCostOrOtherBasisAmt
Depreciation	$10,944,149	DepreciationAmt
Book Value	$6,043,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,959,822	OtherCostOrOtherBasisAmt
Depreciation	$3,195,109	DepreciationAmt
Book Value	$1,764,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,028	OtherCostOrOtherBasisAmt
Depreciation	$201,028	DepreciationAmt
Book Value	$1,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,303,353	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BOND INTEREST PAYABLE	Desc
Amt	$214,165	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,942,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$240,440	NetUnrealizedGainsInvstAmt
Other Revenue	-$111,365	OtherRevenueAmt
Revenue Not Reported	-$351,805	RevenueNotReportedAmt
Revenue Subtotal	$21,294,332	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,294,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,866,537	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,866,537	ExpensesSubtotalAmt
Other Expenses Not Included	$111,365	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$111,365	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,977,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS FROM LEGAL SETTLEMENT -111,365.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS FROM LEGAL SETTLEMENT 111,365.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CAMBRIA COUNTY INDUSTRIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251334277	BondIssuerEIN
CUSIP	132047BX8	CUSIPNum
Bond Issued	2006-07-01	BondIssuedDt
Issue Price	$22,455,000	IssuePriceAmt
Purpose	EXCHANGE OF 1996 BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$22,455,000	TotalProceedsAmt
Other Spent Proceeds	$22,455,000	OtherSpentProceedsAmt
Substantial Completion	2006	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DENISE MCQUOWN-HATTER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT OF AFFINITY HEALTH SERVICES, INC.	RelationshipDescriptionTxt
Transaction	$577,198	TransactionAmt
Transaction	MANAGEMENT FEES & CONSULTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2,009,053. MANAGEMENT AND GENERAL EXPENSES 141,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150,562. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 597,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,418. CONSULTANTS: PROGRAM SERVICE EXPENSES 12,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,594. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 26,074. MANAGEMENT AND GENERAL EXPENSES 14,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,914.