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Nonprofiteer
← WASHINGTON SENIOR CARE CORPORATION

Form 990 for tax year 2023

Filed by WASHINGTON SENIOR CARE CORPORATION.

Totals

Total revenue
$8,238,882
Total expenses
$8,373,720
Contributions and grants received
$42,203
Grants paid
$0
Program service revenue
$8,102,761
Investment income
$93,918
Other revenue
$0
Total assets, end of year
$9,591,391
Total liabilities, end of year
$4,885,087
Net assets or fund balances, end of year
$4,706,304
Program services expenses (Part IX)
$7,778,567
Management and general expenses
$595,153
Fundraising expenses
$0
Program service expenses (Part III)
$7,778,567

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $39,564

  • 1f · All other contributions, gifts and grants

    $2,639

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,961,240 · related or exempt $7,961,240

  • 2b · Program service revenue: OTHER RESIDENT SERVICE REVENUE

    total $141,521 · related or exempt $141,521

  • 3 · Investment income

    total $93,918 · related or exempt $93,918

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,462,761 · program services $3,462,761

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $732,406 · program services $732,406

  • 10 · Payroll taxes

    total $224,388 · program services $224,388

  • 11a · Fees: management

    total $406,222 · management and general $406,222

  • 11b · Fees: legal

    total $4,584 · management and general $4,584

  • 11c · Fees: accounting

    total $9,375 · program services $9,375

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $342,738 · program services $342,738

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $224,805 · program services $224,805

  • 14 · Information technology

    total $32,029 · program services $32,029

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $740,313 · program services $740,313

  • 17 · Travel

    total $32,232 · program services $32,232

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $199 · program services $199

  • 20 · Interest

    total $330,133 · program services $330,133

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $588,744 · program services $588,744

  • 23 · Insurance

    total $38,749 · program services $4,000 · management and general $34,749

  • 24a · Other expenses: DIETARY SUPPLIES

    total $591,626 · program services $591,533 · management and general $93

  • 24b · Other expenses: REPAIRS AND MAINTENTNCE

    total $253,336 · program services $253,336

  • 24c · Other expenses: PURCHASED SERVICES

    total $164,561 · program services $120,592 · management and general $43,969

  • 24d · Other expenses: ALLOCATION TO/FR SUBS/PARENT

    total $93,813 · management and general $93,813

  • 24e · All other expenses

    total $100,706 · program services $88,983 · management and general $11,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,016 · end of year $68,554

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $19,027,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,504,545

  • 10c · Land, buildings and equipment, net

    beginning of year $10,104,274 · end of year $9,522,837

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,288 · end of year $312,076

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $16,275 · end of year $25,714

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,921,585 · end of year $4,547,297

  • 27 · Net assets without donor restrictions

    beginning of year $4,841,142 · end of year $4,706,304

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

ASSISTED AND INDEPENDENT CONGREGATE LIVING FOR THE ELDERLY - SEE SCHEDULE O

  • ASSISTED AND INDEPENDENT CONGREGATE LIVING FOR THE ELDERLY - SEE SCHEDULE O

    Expenses $7,778,567 · Revenue $8,238,881

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alisa Rucker

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel C Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Bondi

    DIRECTOR AND PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brook Ward

    DIRECTOR & CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nanci Case R 33124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Nigro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SENECA HILLS ASSISTED LIVING LP

    ASSISTED LIVI · PA · 100% owned

    Directly controlled by NA

  • ST MARGARET MEDICAL ARTS ASSOCIATES

    MED OFFICE BL · PA · 100% owned

    Directly controlled by NA

  • SHADYSIDE MEDICAL CENTER ASSOCIATION

    MED OFFICE BL · PA · 100% owned

    Directly controlled by NA

  • CHARTWELL PA LP

    HOMEHEALTH · PA · 87.42% owned

    Directly controlled by UPMC COMM PROV

  • LIFE Care Home SRV OF NW PA

    HOME HEALTH S · PA · 100% owned

    Directly controlled by UPMC HAMOT

  • HAMOT-KCH REAL ESTATE VENTURE

    MEDICAL OFFIC · PA · 100% owned

    Directly controlled by UPMC HAMOT

  • UPMC HAMOT SURGERY CENTER LLC

    AMBULATORY SU · PA · 53.947% owned

    Directly controlled by UPMC HAMOT

  • EPN-Hamot Urgent Care LLC

    Urgent Care · PA · 100% owned

    Directly controlled by VARIOUS

  • MEDCARE SUSQUEHANNA VALLEY LLC

    DME · PA · 75% owned

    Directly controlled by PINNACLE HEALTH

  • OMICELO RE I LP

    REAL ESTATE D · DE · 97.68% owned

    Directly controlled by UPMC FOR YOU

  • UPMC LEADER SURGERY CENTER LLC

    SURGERY CENT · PA · 100% owned

    Directly controlled by UPMC MEMORIAL

  • BAYFRONT PROFESSIONAL BUILDING LLC

    REAL ESTATE · PA · 50.718% owned

    Directly controlled by UPMC HAMOT

  • CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I

    INTEGRATED DE · NY

    Directly controlled by UPMC CHAUTAUQUA

  • TRI-STATE SURGERY CENTER LLC

    SURGERY CENT · PA · 52.54% owned

    Directly controlled by UPMC WASHINGTON

  • MEDCARE EQUIPMENT COMPANY LLC

    MEDICAL EQUIP · PA · 50.11% owned

    Directly controlled by UPMC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HCPHARMACY CENTRAL INC

    C · PHARMACY CO-O · PA · 87.5% owned · share of income $5,119,388 · share of assets $292,021 · controlled entity

    Directly controlled by VARIOUS

  • CHILDREN'S COMMUNITY CARE

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • UPMC PHYSICIAN SERVICES HOLDING COMPANY

    C · HOLDING CO · PA

    Directly controlled by NA

  • HEMATOLOGY ONCOLOGY ASSOCIATION INC

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • ONCOLOGY HEMATOLOGY ASSOCATION INC

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • TRI-STATE NEUROSURGICAL ASSOCIATES UPMC

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • RENAISSANCE FAMILY PRACTICE - UPMC INC

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • UPMC HOLDING COMPANY INC

    C · HOLDING CO · PA

    Directly controlled by NA

  • UPMC COVERAGE PRODUCTS INC

    C · HOLDING CO · PA

    Directly controlled by NA

  • FREEDOM INSURANCE COMPANY

    C · INSURANCE · VT

    Directly controlled by NA

  • TRI-CENTURY INSURANCE CO

    C · INSURANCE · PA

    Directly controlled by NA

  • UPMC DnA INC

    C · INSURANCE · PA

    Directly controlled by NA

  • UPMC HEALTH BENEFITS INC

    C · HEALTH INSUR · PA

    Directly controlled by NA

  • UPMC HEALTH NETWORK INC

    C · HEALTH INSUR · PA

    Directly controlled by NA

  • UPMC HEALTH PLAN INC

    C · HEALTH INSUR · PA

    Directly controlled by NA

  • UPMC BENEFIT MANAGEMENT SERVICES INC

    C · WORKERS' COMP · PA

    Directly controlled by NA

  • UPMC DIVERSIFIED SERVICES INC

    C · HOLDING CO · PA

    Directly controlled by NA

  • MONROEVILLE SPECIALTY CLINIC

    C · AMB SURG · PA

    Directly controlled by NA

  • MEDICAL ARCHIVAL SYSTEMS INC

    C · SOFTWARE DEVE · DE

    Directly controlled by NA

  • RX PARTNERS INC

    C · PHARMACY · PA

    Directly controlled by NA

  • BIOTRONICS INC

    C · EQUIP MAINTEN · PA

    Directly controlled by NA

  • MEDICAL CENTER PROPERTIES INC

    C · REAL ESTATE · PA

    Directly controlled by NA

  • ASKESIS DEVELOPMENT GROUP INC

    C · SOFTWARE DEVE · DE

    Directly controlled by NA

  • BAYSIDE DEVELOPMENT CORP

    C · REAL ESTATE · PA

    Directly controlled by NA

  • UPMC WORK ALLIANCE INC

    C · INSURANCE · PA

    Directly controlled by NA

  • UPMC HEALTH COVERAGE INC

    C · INSURANCE · PA

    Directly controlled by NA

  • UPMC HEALTH OPTIONS INC

    C · INSURANCE · PA

    Directly controlled by NA

  • AMERICAN HOME HEALTH SERVICES

    C · HOME HEALTH C · OH · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by QUALITY FIRST

  • ALTOONA FAMILY INC

    C · MGMT SVCS · PA · 100% owned · share of income $0 · share of assets -$8,385 · controlled entity

    Directly controlled by UPMC ALTOONA

  • LEXINGTON HOLDINGS INC

    C · HOLDING CO · PA · 100% owned · share of income $1,580,000 · share of assets $230,746,820 · controlled entity

    Directly controlled by CTRL PA MED FND

  • LEXINGTON ONE INC

    C · RENTAL · PA · 100% owned · share of income $1,619,073 · share of assets $10,217,677 · controlled entity

    Directly controlled by LEXINGTON HOLD

  • UPMC ALTOONA REGIONAL HEALTH SERVICES

    C · PHYSICIAN SRV · PA · 100% owned · share of income $71,475,751 · share of assets $16,965,292 · controlled entity

    Directly controlled by LEXINGTON FOUR

  • UPMC EXCESS PL TRUST

    TRUST · TRUST · PA

    Directly controlled by NA

  • RXANTE INC

    C · MEDICATION MG · DE

    Directly controlled by NA

  • SUSQUEHANNA VENTURES INC

    C · PHARMACY · PA

    Directly controlled by NA

  • WCA SERVICE CORPORATION INC

    C · SUPPORT · NY · 100% owned · share of income $5,993,699 · share of assets $4,404,947 · controlled entity

    Directly controlled by CHAUT AT WCA

  • PINNACLE HEALTH CARDIOVASCULAR INSTITUT

    C · PHYSICIAN SRV · PA

    Directly controlled by NA

  • HANOVER HEALTH CORPORATION

    C · HOLDING CO · PA

    Directly controlled by NA

  • HANOVER APOTHECARY INC

    C · PHARMACY · PA

    Directly controlled by NA

  • UNITED CENTRAL PA RECIPROCAL RISK RETEN

    C · INSURANCE · VT

    Directly controlled by NA

  • PINNACLE HEALTH VENTURES INC

    C · HOLDING CO · PA

    Directly controlled by NA

  • PINNACLE HEALTH IMAGING INC

    C · IMAGING SVC · PA

    Directly controlled by NA

  • COLE CARE INC

    C · DME · PA

    Directly controlled by NA

  • UPMC ITALY HEALTH SERVICES SRL

    C · HEALTH SVC · IT · 100% owned · share of income $95,067 · share of assets $1,051,076 · controlled entity

    Directly controlled by UPMC ITALY SRL

  • UPMC HOSPITALS LTD

    C · HOLDING CO · EI · 100% owned · share of income $0 · share of assets $466,211,050 · controlled entity

    Directly controlled by UPMC IRELAND LT

  • UPMC PROPERTY LTD

    C · PROPERTY · EI · 100% owned · share of income $322 · share of assets $18,610,040 · controlled entity

    Directly controlled by UPMC INVEST LTD

  • EURO CARE INFRASTRUCTURE LTD

    C · PROPERTY MGMT · EI · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by UPMC INVEST LTD

  • EURO CARE PROPERTY MANAGEMENT LTD

    C · PROPERTY MGMT · EI · 100% owned · share of income $0 · share of assets $2,434,956 · controlled entity

    Directly controlled by UPMC INVEST LTD

  • UPMC WHITFIELD HOSPITAL LTD

    C · HOSPITAL · EI · 100% owned · share of income $78,411,802 · share of assets $38,256,484 · controlled entity

    Directly controlled by UPMC INVEST LTD

  • UPMC GLOBAL OPERATIONS CENTER LTD

    C · CANCER TREATM · EI · 100% owned · share of income $2,004,397 · share of assets $3,508,056 · controlled entity

    Directly controlled by UPMC IRELAND LT

  • PANTHER REINSURANCE COMPANY LTD

    C · INSURANCE · CJ

    Directly controlled by NA

  • FORBES REINSURANCE COMPANY LTD

    C · INSURANCE · CJ

    Directly controlled by NA

  • CATHEDRAL (RE) INSURANCE CO

    C · INSURANCE · CJ

    Directly controlled by NA

  • UPMC IRELAND LIMITED

    C · HEALTHCARE SU · EI · 100% owned · share of income $2,075,006 · share of assets $24,853,268 · controlled entity

    Directly controlled by UPMC INT'L HOLD

  • BLUESPHERE BIO

    C · IMMUNOTHERAPY · DE

    Directly controlled by NA

  • INFECTIOUS DISEASE CONNECT INC

    C · TELEMEDICINE · DE

    Directly controlled by NA

  • NOVASENTA INC

    C · IMMUNOTHERAPY · DE

    Directly controlled by NA

  • UPMC HILLMAN CANCER CENTER - PINNACLE

    C · CANCER TREATM · PA

    Directly controlled by NA

  • SHANGHAI UPMC CO LTD

    C · HEALTHCARE MG · PA · 100% owned · share of income $30,555,592 · share of assets $2,170,671 · controlled entity

    Directly controlled by UPMC INT'L HOLD

  • SALVATOR MUNDI INTERNATIONAL HOSPITAL

    C · HOSPITAL · IT · 100% owned · share of income $24,255,978 · share of assets $32,633,336 · controlled entity

    Directly controlled by UPMC ITALY SRL

  • SOMERSET MANAGEMENT SERVICES INC

    C · MOB OWNERSHIP · PA

    Directly controlled by NA

  • GENERIAN PHARMACEUTICALS INC

    C · PHARMACY · DE

    Directly controlled by NA

  • WORK PARTNERS NATIONAL INC

    C · INSURANCE · PA

    Directly controlled by NA

  • ASTRATA INC

    C · SOFTWARE · DE

    Directly controlled by NA

  • VEGAVECT

    C · GENE THERAPY · DE

    Directly controlled by NA

  • NOVIMAB

    C · CLINICAL RESE · DE

    Directly controlled by NA

  • REALYZE INTELLEGENCE INC

    C · SOFTWARE · DE

    Directly controlled by NA

  • HAYSTACK CONSOLIDATED SERVICES INC

    C · INACTIVE · PA

    Directly controlled by NA

  • WESTERN MARYLAND INSURANCE COMPANY LTD

    C · INSURANCE · PA

    Directly controlled by NA

  • WILLOWBROOK HEALTHCARE CONDO

    C · REAL ESTATE · DE

    Directly controlled by NA

  • RXANTE PHARMACY SERVICES INC

    C · PHARMACY · DE

    Directly controlled by NA

  • CLANE HOSPITAL DEVELOPMENT ASSOCIATES L

    C · MANAGEMENT · DE · 75% owned · share of income $0 · share of assets $8,398,858 · controlled entity

    Directly controlled by UPMC IRELAND LT

  • UPMC KILDARE HOSPITAL LTD

    C · HOSPITAL · EI · 75% owned · share of income $1,876,975 · share of assets $13,972,271 · controlled entity

    Directly controlled by CLANE HOSPITAL

  • UPMC AUT EVEN HOSPITAL LTD

    C · HOSPITAL · EI · 100% owned · share of income $35,244,975 · share of assets $37,793,432 · controlled entity

    Directly controlled by UPMC INVEST LTD

  • AVISTA THERAPEUTICS INC

    C · GENE THERAPY · PA

    Directly controlled by NA

  • UPMC CANCER CENTER ZABOK LTD

    C · CANCER CENTER · PA

    Directly controlled by UPMC IRELAND LT

  • SWIFT SPRAOI HOLDINGS LTD

    C · HOLDING COMPANY · EI

    Directly controlled by UPMC HOSPITALS

  • SPORTS SURGERY CLINIC LTD

    C · ORTHOPEDIC SERV. · EI

    Directly controlled by SWIFT SPRAOI HO

  • MACRADI LTD

    C · INACTIVE · EI

    Directly controlled by SWIFT SPRAOI HO

  • MACRADI DEVELOPMENT LTD

    C · INACTIVE · EI

    Directly controlled by SPORTS SURGERY

  • THE WASHINGTON PHYSICIAN SERVICE ORG

    C · PHYSICIAN SRV · PA

    Directly controlled by UPMC WASHINGTON

  • HEALTH FUTURES INC

    C · PA

    Directly controlled by THE WASHINGTON

  • PHOENIX-WASHINGTON INC

    C · PA

    Directly controlled by THE WASHINGTON

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202541129349300134

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