Totals
- Total revenue
- $26,895,754
- Total expenses
- $28,805,054
- Contributions and grants received
- $489,273
- Grants paid
- $0
- Program service revenue
- $26,328,788
- Investment income
- $77,343
- Other revenue
- $350
- Total assets, end of year
- $45,353,468
- Total liabilities, end of year
- $41,839,609
- Net assets or fund balances, end of year
- $3,513,859
- Program services expenses (Part IX)
- $26,380,106
- Management and general expenses
- $2,424,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,380,106
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$489,273
-
2a · Program service revenue: RESIDENT SERVICE REVEN
total $26,328,788 · related or exempt $26,328,788
-
3 · Investment income
total $77,343 · excluded $77,343
-
11a · Other revenue: OTHER INCOME
total $350 · excluded $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,807 · program services $128,755 · management and general $52,052
-
7 · Other salaries and wages
total $13,939,413 · program services $13,528,818 · management and general $410,595
-
8 · Pension plan contributions
total $163,174 · program services $161,822 · management and general $1,352
-
9 · Other employee benefits
total $2,200,404 · program services $2,183,478 · management and general $16,926
-
10 · Payroll taxes
total $1,045,496 · program services $1,004,512 · management and general $40,984
-
11a · Fees: management
total $681,858 · management and general $681,858
-
11b · Fees: legal
total $103,511 · management and general $103,511
-
11c · Fees: accounting
total $66,789 · management and general $66,789
-
11g · Fees: other
total $2,582,889 · program services $2,002,211 · management and general $580,678
-
16 · Occupancy
total $529,557 · program services $529,557
-
20 · Interest
total $963,732 · program services $888,918 · management and general $74,814
-
22 · Depreciation, depletion and amortization
total $2,951,086 · program services $2,721,995 · management and general $229,091
-
23 · Insurance
total $433,789 · program services $433,789
-
24a · Other expenses: SUPPLIES
total $2,070,471 · program services $2,044,724 · management and general $25,747
-
24b · Other expenses: OTHER EXPENSES
total $573,976 · program services $433,425 · management and general $140,551
-
24c · Other expenses: BAD DEBT EXPENSE
total $198,942 · program services $198,942
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $119,160 · program services $119,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,167 · end of year $68,565
-
2 · Savings and temporary cash investments
beginning of year $2,496,883 · end of year $3,085,321
-
4 · Accounts receivable
beginning of year $2,497,437 · end of year $2,868,266
-
8 · Inventories for sale or use
beginning of year $448,601 · end of year $361,567
-
9 · Prepaid expenses and deferred charges
beginning of year $82,889 · end of year $139,476
-
10a · Land, buildings and equipment: cost or other basis
$45,537,901
-
10b · Land, buildings and equipment: accumulated depreciation
$11,592,600
-
10c · Land, buildings and equipment, net
beginning of year $36,784,247 · end of year $33,945,301
-
14 · Intangible assets
beginning of year $4,800,000 · end of year $4,800,000
-
15 · Other assets
beginning of year $84,972 · end of year $84,972
-
17 · Accounts payable and accrued expenses
beginning of year $3,753,902 · end of year $2,867,894
-
19 · Deferred revenue
beginning of year $70,000 · end of year $127,500
-
23 · Secured mortgages and notes payable
beginning of year $35,802,722 · end of year $37,710,829
-
25 · Other liabilities
beginning of year $2,146,413 · end of year $1,133,386
-
27 · Net assets without donor restrictions
beginning of year $5,423,159 · end of year $3,493,195
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $20,664
Mission and programs · 2024
Mission
PROVIDING FOR THE LONG-TERM CARE NEEDS OF THE RESIDENTS OF CENTRE COUNTY, PENNSYLVANIA
Activities or mission (Part I)
OPERATION OF A SKILLED NURSING FACILITY
-
OPERATION OF SKILLED NURSING FACILITY, FOCUSING ON LOWER-INCOME RESIDENTS FUNDED BY MEDICAID PROGRAMS OR PROVIDING CHARITY CARE TO FINANCIALLY INDIGENT RESIDENTS OF CENTRE COUNTY, PENNSYLVANIA REQUIRING LONG-TERM CARE SERVICES. CENTRE CARE REHABILITATION AND WELLNESS SERVICES HAD A TOTAL CENSUS FOR LOW INCOME MEDICAID RESIDENTS OF 63,306 DAYS IN 2024 (76.75% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $253.21 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $293.83 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $2,571,491 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW INCOME MEDICAID ELIGIBLE RESIDENTS - THIS SHORTFALL CONSTITUTES "CHARITY CARE" PROVIDED BY CENTRE CARE REHABILITATION AND WELLNESS SERVICES.
Expenses $26,380,106 · Revenue $26,328,788
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsy BoyerBETSY BOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Carl RaupCARL RAUP
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tom CharlesTOM CHARLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Connie CorlCONNIE CORL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna FickDONNA FICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Larry BickfordLARRY BICKFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff StoverJEFF STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Al JonesAL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David GrayDAVID GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill RockeyBILL ROCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rich WisniewskiRICH WISNIEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew NaugleANDREW NAUGLE
ADMINISTRATOR (COMPENSATED BY CHR)
- Total calculated
- $0
- Hours/week
- 40
-
Andreea Daniela KingANDREEA DANIELA KING
LICENSED PRACTICAL NURSE
- Total calculated
- $187,345
- From this org
- $136,246
- From related orgs
- $0
- Other
- $51,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,481
- Bonus
- $15,765
- Other
- $0
- Deferred
- $3,566
- Nontaxable benefits
- $47,533
- Filer's total
- $187,345
-
Tiffany Lee DaytonTIFFANY LEE DAYTON
LICENSED PRACTICAL NURSE
- Total calculated
- $160,614
- From this org
- $127,252
- From related orgs
- $0
- Other
- $33,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,324
- Bonus
- $11,928
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,362
- Filer's total
- $160,614
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II:
- CENTRE CARE ENTERED INTO A MANAGEMENT AGREEMENT WITH CHR CONSULTING SERVICES, INC, A THIRD PARTY MANAGEMENT COMPANY, UNDER WHICH IT REIMBURSES CHR FOR THE NURSING HOME ADMINISTRATOR'S ANNUAL SALARY, FRINGE BENEFITS, AND PAYROLL TAXES. ANDREW NAUGLE, AN OFFICER AND ADMINISTRATOR OF THE FACILITY, RECEIVED TOTAL COMPENSATION AND BENEFITS OF $180,807 IN 2024 FOR SERVICES PROVIDED TO CENTRE CARE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543109349303924
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