2016-05-13T12:20:27-05:00 2015-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2015-01-01 232771024 SENIOR CHOICE INC SENI 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 DENISE MCQUOWN-HATTER PRESIDENT 7244631010 2016-05-10 1 BRIAN R LENART EA P00289136 4126976400 2015 2016-09-27 15:27:22Z DENISE MCQUOWN-HATTER 942 PHILADELPHIA STREET INDIANA PA 15701 21351702 0 X N/A X 1994 PA TO PROVIDE PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PA. 4 4 480 98 0 0 2650 1188 20519519 19992976 161882 38313 1162787 1261855 21846838 21294332 0 0 0 0 10963250 10847761 0 0 0 10424758 11130141 21388008 21977902 458830 -683570 18872886 18113328 21494356 21658808 -2621470 -3545480 THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA. 0 0 18936551 0 21254831 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. 18936551 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 480 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X AFFINITY HEALTH SERVICES INC 7244631010 942 PHILADELPHIA STREET INDIANA PA 15701 X DENISE MCQUOWN-HATTER PRESIDENT 10.00 0.00 X 0 0 0 ROBERT BASTIAN TREASURER 1.00 0.00 X X 0 0 0 JODIE BABICH BOARD MEMBER 0.30 0.00 X 0 0 0 ERIC LAWLOR BOARD MEMBER 0.50 0.00 X 0 0 0 CRAIG SAYLOR BOARD MEMBER 0.50 0.00 X 0 0 0 KELLY PIDGEON ADMINISTRATOR 40.00 0.00 X 106780 0 9741 106780 0 9741 1 0 0 0 AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 MANAGEMENT 936030 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 816083 REHABCARE GROUP INC CONTRACT THERAPY DIVISION ST LOUIS MO 63150 THERAPY 710129 DIAMOND DRUG INC 639 KOLTER DRIVE INDIANA PA 15701 PHARMACY 691385 FUNCTIONAL PATHWAYS 614 MARBY HOOD ROAD KNOXVILLE TN 37932 THERAPY 595703 11 1188 1188 NET PROGRAM SERVICE REVENUE 623000 19992976 19992976 19992976 95683 95683 57370 -57370 -57370 -57370 NURSING HOME ASSESSMENT 623000 1261855 1261855 1261855 21294332 21254831 0 38313 X 8543868 8008906 534962 1463581 1352558 111023 840312 790852 49460 577198 577198 473424 473424 32179 32179 2801488 2645139 156349 60822 60822 168517 52261 116256 20424 20424 627844 627844 22898 11506 11392 19109 13289 5820 865225 865225 926735 876154 50581 216149 216149 NURSING HOME ASSESSMENT 1126861 1126861 0 0 ANCILLARY/OTHER MEDICAL 824285 824285 0 0 RAW FOOD 774917 774917 0 0 NURSING SUPPLIES 468797 468797 0 0 1123269 497957 625312 21977902 18936551 3041351 0 1765 1685 2829816 2732120 1646374 1653045 223935 203454 22643639 14340286 8689767 8303353 4557702 4352025 923527 867646 18872886 18113328 1311343 1830447 49785 63548 19805000 19425000 111210 125648 217018 214165 21494356 21658808 X -2621470 -3545480 -2621470 -3545480 18872886 18113328 -683570 -240440 0 X 0 1 X 1 0 X 10483 3327 2815 2650 1188 20463 20277318 19636950 19772584 20519519 19992976 100199347 20287801 19640277 19775399 20522169 19994164 100219810 0 0 0 100219810 28441 16760 25455 89407 95683 255746 28441 16760 25455 89407 95683 255746 1333639 1162787 1261855 3758281 20316242 19657037 21134493 21774363 21351702 104233837 0.96150 0.97360 0.00250 0.00190 X 0 1 X 494000 494000 16987789 10944149 6043640 4959822 3195109 1764713 202028 201028 1000 8303353 BOND INTEREST PAYABLE 214165 214165 X 20942527 -240440 -111365 -351805 21294332 0 21294332 21866537 0 21866537 111365 111365 21977902 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. A CAMBRIA COUNTY INDUSTRIAL 251334277 132047BX8 2006-07-01 22455000 EXCHANGE OF 1996 BONDS 0 0 0 A 22455000 22455000 2006 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 DENISE MCQUOWN-HATTER PRESIDENT OF AFFINITY HEALTH SERVICES, INC. 577198 MANAGEMENT FEES & CONSULTING SERVICES 0 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.