Senior Choice INC FY2020 filing

Indiana, PAUnknown exempt organizationEIN 23-2771024Revenue $21.0M in FY2020

On file with the IRSaffinityhealthservices.net942 Philadelphia Street · Indiana, PA

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To provide personal and skilled nursing care in three facilities located in the state of PA.

89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $539K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21.5M
146% of total assets
Concern: liabilities are 146% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.0M
Spent
$22.7M
To programs
89%
Net assets
−$6.7M
By yearFY2020–FY2025
Revenue
$21.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$21.0M
FY2021$22.9M
FY2022$17.1M
FY2023$19.4M
FY2024$13.2M
FY2025$1.1M
Expenses
$22.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$22.7M
FY2021$20.6M
FY2022$20.5M
FY2023$21.6M
FY2024$11.4M
FY2025$1.1M
Net assets
−$6.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$6.7M
FY2021−$4.1M
FY2022−$8.3M
FY2023−$10.9M
FY2024−$9.1M
FY2025$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $20.3M Management & general 11% · $2.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Senior Choice INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers personal and skilled nursing care in three Pennsylvania facilities.

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Provided by the organization

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1 program · $20.3M · in their own filed words · FY2020
01

The corporation provides personal and skilled nursing care in three facilities located in the state of pennsylvania. The corporation provided 60,178 days of skilled nursing care and 35,656 days of personal care during 2020.

$20.3Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$21.0M
Ln 12
Fees for servicesLn 2g$17.5M
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$1.5M
Money outPt IX
$22.7M
Ln 25
Programscol B$20.3M
Managementcol C$2.4M
Owns and owesPt X
−$6.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$14.8M
LiabilitiesLn 26$21.5M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$17.5M
Investment incomeLn 3$105K
Other incomeLn 4–11$1.5M
Gains on assetsLn 7$37K
Total revenueLn 12$21.0M
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$4.3M
Land, buildings, equipmentLn 10c$5.8M
Total assetsLn 16$14.8M
LiabilitiesLn 26$21.5M
Net assetsLn 32−$6.7M
OperationsPt I, VI
EmployeesI 5368
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$520K$2.2M
InvestmentsLn 11–13$4.2M$4.3M
Land, buildings, equipmentLn 10c$6.4M$5.8M
Total assetsLn 16$14.7M$14.8M
LiabilitiesLn 26$20.1M$21.5M
Net assetsLn 32−$5.4M−$6.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8.7M$8.3M$484K
Other employee benefitsLn 9$1.2M$1.1M$45K
Payroll taxesLn 10$739K$696K$43K
Management feesLn 11a$394K$394K
Legal feesLn 11b$17K$17K
Other fees for servicesLn 11g$3.3M$3.1M$217K
Advertising and promotionLn 12$20K$20K
Office expensesLn 13$261K$144K$116K
Information technologyLn 14$43K$43K
OccupancyLn 16$495K$495K
TravelLn 17$9K$5K$4K
Conferences, conventions and meetingsLn 19$39K$22K$16K
InterestLn 20$816K$816K
Depreciation, depletion and amortizationLn 22$1.0M$1.0M
InsuranceLn 23$316K$316K
Other expenses (24a–d)Ln 24$3.7M$3.7M$0$0
All other expensesLn 24e$1.6M$891K$731K
Total functional expensesLn 25$22.7M$20.3M$2.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.1M−$36K$0 990 PDF
FY2024 $13.2M$11.4M$1.8M−$9.1M 990 PDF
FY2023 $19.4M$21.6M−$2.2M−$10.9M 990 PDF
FY2022 $17.1M$20.5M−$3.4M−$8.3M 990 PDF
FY2021 $22.9M$20.6M$2.2M−$4.1M 990 PDF
FY2020 Viewing $21.0M$22.7M−$1.7M−$6.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $21,035,911 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,560$1,916,726
I-9 Program service revenuePrior year $19,036,315$17,468,074
I-10 Investment incomePrior year $291,996$104,842
I-11 Other revenuePrior year $1,440,278$1,546,269
I-12 Total revenuePrior year $20,774,149$21,035,911
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,719,806$10,649,085
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,396,753$12,054,792
I-18 Total expensesPrior year $22,116,559$22,703,877
I-19 Revenue less expensesPrior year −$1,342,410−$1,667,966
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $21,035,911 across 8 lines filed
VIII-1e Government grants$1,890,580
VIII-1f All other contributions, gifts and grants$26,146
VIII-1h Total contributions, gifts and grants$1,916,726
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,468,074$17,468,074
VIII-3 Investment incomeExcluded from tax $68,237$68,237
VIII-7 Net gain or loss on sales of assetsExcluded from tax $36,605$36,605
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,539,127 · Excluded from tax $7,142$1,546,269
VIII-12 Total revenueRelated to mission $19,007,201 · Unrelated business $0 · Excluded from tax $111,984$21,035,911
Part IX · Statement of functional expenses $22,703,877 across 17 lines filed
IX-7 Other salaries and wagesPrograms $8,256,174 · Management $483,694$8,739,868
IX-9 Other employee benefitsPrograms $1,124,960 · Management $45,429$1,170,389
IX-10 Payroll taxesPrograms $695,872 · Management $42,956$738,828
IX-11a Management feesManagement $393,652$393,652
IX-11b Legal feesManagement $16,728$16,728
IX-11g Other fees for servicesPrograms $3,085,197 · Management $217,291$3,302,488
IX-12 Advertising and promotionManagement $20,302$20,302
IX-13 Office expensesPrograms $144,145 · Management $116,392$260,537
IX-14 Information technologyManagement $43,058$43,058
IX-16 OccupancyPrograms $494,968$494,968
IX-17 TravelPrograms $4,848 · Management $3,791$8,639
IX-19 Conferences, conventions and meetingsPrograms $22,387 · Management $16,255$38,642
IX-20 InterestPrograms $816,480$816,480
IX-22 Depreciation, depletion and amortizationPrograms $1,047,379$1,047,379
IX-23 InsuranceManagement $316,230$316,230
IX-24 Other expenses (24a–d)Programs $3,674,174 · Management $0 · Fundraising $0$3,674,174
IX-24e All other expensesPrograms $890,793 · Management $730,722$1,621,515
IX-25 Total functional expensesPrograms $20,257,377 · Management $2,446,500 · Fundraising $0$22,703,877
Part X · Balance sheet $14,770,289 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $2,287$2,030
X-2 Savings and temporary cash investmentsStart of year $517,648$2,187,234
X-4 Accounts receivableStart of year $2,822,977$1,808,285
X-9 Prepaid expenses and deferred chargesStart of year $148,905$148,948
X-10c Land, buildings and equipment, netStart of year $6,422,736$5,759,824
X-11 Publicly traded securitiesStart of year $4,242,462$4,331,507
X-14 Intangible assetsStart of year $583,042$532,461
X-16 Total assetsStart of year $14,740,057$14,770,289
X-17 Accounts payable and accrued expensesStart of year $2,390,313$2,290,669
X-19 Deferred revenueStart of year $97,493$0
X-20 Tax-exempt bond liabilitiesStart of year $17,493,916$16,990,280
X-25 Other liabilitiesStart of year $32,161$2,141,668
X-26 Total liabilitiesStart of year $20,097,067$21,519,995
X-27 Net assets without donor restrictionsStart of year −$5,357,010−$6,749,706
X-32 Total net assets or fund balancesStart of year −$5,357,010−$6,749,706
X-33 Total liabilities and net assetsStart of year $14,740,057$14,770,289
Part XI · Reconciliation of net assets −$6,749,706 net assets at year end
XI-1 Total revenue$21,035,911
XI-2 Total expenses$22,703,877
XI-3 Revenue less expenses−$1,667,966
XI-4 Net assets at start of year−$5,357,010
XI-5 Net unrealized gains (losses) on investments$275,270
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$6,749,706

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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