2024-11-14T11:34:59-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 251255591 BROAD ACRES NURSING HOME ASSOCIATION BROA 5707243913 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 ROBERT BLAIR BOARD PRESIDENT 5707243913 2024-11-14 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-11-14 2023 2024-10-15 13:58:12Z BRANDON DRESSER 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 10602266 0 X WWW.BROADACRESNURSING.COM X 1977 PA LONG TERM NURSING CARE IN A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER. 4 4 178 9 0 0 827334 0 8812845 10416391 50157 51041 15781 116669 9706117 10584101 0 0 0 0 7123407 7787807 0 0 0 4175878 4432182 11299285 12219989 -1593168 -1635888 6738202 5500103 949060 1309765 5789142 4190338 THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS. 0 0 11009248 10533060 LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER.IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $2,421,920 FOR THE YEAR ENDED DECEMBER 31, 2022. 11009248 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 178 1 0 0 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 0 1 1 1 1 0 PA X COMPLETE HEALTHCARE RESOURCES-EASTERN INC 2153285723 200 DRYDEN ROAD SUITE 2000 DRESHER PA 19025 CALVIN MOSHER PRESIDENT 0.50 X X 0 0 0 SANDRA WILSON SECRETARY 0.50 X X 0 0 0 APRIL MASE EXECUTIVE DIRECTOR 0.50 X X 68631 0 4566 RICHARD PINO II OFFICER 0.50 X 0 0 0 BRANDON DRESSER ADMINISTRATOR 40.00 X 141160 0 5307 DEBRA HAZELTON OFFICER 0.50 X 0 0 0 LORI VALENTINE DIRECTOR OF NURSING SERVIC 40.00 X 117398 0 27048 IRENE WILLIAMS RN (STAFF) 40.00 X 120192 0 54 ROBERT NICHOLS RN (STAFF) 40.00 X 103566 0 30038 550947 0 67013 4 0 0 0 HIGHMARK BLUE SHIELD PO BOX 382146 PITTSBURG PA 15250 HEALTH INSURANCE 1683956 ADVANTAGECARE REHABABILITATION INC 5035 CLAIRTON BLVD PITTSBURG PA 15236 THERAPY 1003710 CHR CONSULTING SERVICES 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 CONSULTING 689846 SYSCO FOODS OF CENTRAL PA PO BOX 3641 HARRISBURG PA 17105 FOOD 288507 DIAMOND PHARMACY SERVICES 645 KOLTER DRIVE COMMERCE PARK INDIANA PA 15701 PHARMACY 251467 5 RESIDENT SERVICE REVEN 623000 10416391 10416391 10416391 69206 69206 18165 -18165 -18165 -18165 CREDIT LOSSES 900099 116669 116669 116669 10584101 10533060 0 51041 X 219664 213840 5824 5495357 5349637 145720 2072786 2017823 54963 390398 390398 100687 76953 23734 5242 5242 1847313 1320507 526806 440607 440549 58 413341 369056 44285 169184 169184 SUPPLIES 948741 935030 13711 CREDIT LOSS EXPENSE 116669 116669 12219989 11009248 1210741 0 2013982 640895 695020 969027 37949 37978 269929 384508 16790695 14936078 2163649 1854617 1557673 1613078 6738202 5500103 753783 944038 195277 365727 949060 1309765 X 5789142 4190338 5789142 4190338 6738202 5500103 -1635888 37084 0 X 0 1 X 1 0 X 25 1178407 3361701 827334 5367467 12317684 11472577 9263336 8828626 41882223 12317709 12650984 12625037 9655960 47249690 0 0 0 47249690 54721 24362 25695 59094 163872 54721 24362 25695 59094 163872 12372430 12675346 12650732 9715054 47413562 0.99650 0.99590 0.00350 0.00410 X 13229634 11503745 1725889 3561061 3432333 128728 1854617 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 365727 365727 X 10416391 37084 37084 10379307 5242 199552 204794 10584101 12214747 0 12214747 5242 5242 12219989 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 82,883. CREDIT LOSSES 116,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: 3 FORM 990, PART VI, SECTION A, LINE 3 BROAD ACRES ENTERED INTO A MANAGEMENT AGREEMENT WITH CHR CONSULTING SERVICES, INC. TO PROVIDE FINANCIAL AND ACCOUNTING SERVICES AND SUPERVISE THE DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 MARKET STUDIES ARE PERFORMED IN THE REGION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. INFORMATION FOR KEY EMPLOYEES, GENERALLY COMPRISED OF THE ADMINISTRATION, PERSONAL CARE ADMINISTRATOR AND DIRECTOR OF NURSING ARE REVIEWED WITH BOARD BY THE MANAGEMENT COMPANY FOR APPROVAL. INFORMATION INCREASES ARE ALSO DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BASED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 46,889. MANAGEMENT AND GENERAL EXPENSES 90,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,628. CONTRACTED & ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,273,618. MANAGEMENT AND GENERAL EXPENSES 436,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709,685.