2025-11-14T16:44:16-06:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 251255591 BROAD ACRES NURSING HOME ASSOCIATION BROA 5707243913 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 CALVIN T MOSHER BOARD PRESIDENT 5707243913 2025-11-13 1 1 KRISTEN M BASS P01247587 6022646835 2025-11-13 2024 2025-03-06 01:10:19Z BRANDON DRESSER 1883 SHUMWAY HILL ROAD WELLSBORO PA 16901 12759155 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. 6 6 233 6 0 0 0 119426 10416391 11534656 51041 51963 116669 0 10584101 11706045 0 0 0 0 7787807 7453744 0 0 0 4432182 5068056 12219989 12521800 -1635888 -815755 5500103 4741821 1309765 1353085 4190338 3388736 THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS. 0 0 11314842 11534656 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 $1,497,501 FOR THE YEAR ENDED DECEMBER 31, 2024. 11314842 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 233 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 PA X CHR CONSULTING SERVICES INC 2154417700 200 DRYDEN ROAD SUITE 2000 DRESHER PA 19025 X CALVIN T PETE MOSHER PRESIDENT 0.50 X X 0 0 0 SANDRA WILSON SECRETARY 0.50 X X 0 0 0 DEBORAH HAZELTON DIRECTOR 0.50 X 0 0 0 NANCY RUNYAN DIRECTOR 0.50 X 0 0 0 RICHARD PINO II DIRECTOR 0.50 X 0 0 0 SABRINA BUBECK DIRECTOR 0.50 X 0 0 0 BRANDON DRESSER ADMINISTRATOR (COMPENSATED BY CHR) 40.00 X 0 0 0 APRIL MASE EXECUTIVE DIR. (COMPENSATED BY CHR) 40.00 X 0 0 0 LORI VALENTINE DIRECTOR OF NURSING SERVICES 40.00 X 125581 0 27678 ROBERT NICHOLS REGISTERED NURSE 40.00 X 101626 0 29446 227207 0 57124 3 0 1 0 ADVANTAGECARE REHABABILITATION INC 5035 CLAIRTON BLVD PITTSBURG PA 15236 REHABILITATION SERVICES 1075280 CHR CONSULTING SERVICES 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 CONSULTATION SERVICE 710365 AMERGIS HEALTHACARE STAFFING SERVICES IN 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 NURSING STAFFING 277135 GENIE HEALTHCARE INC 50 MILLSTONE RD BLDG 100 STE 100 EAST WINDSOR NJ 08520 NURSING STAFFING 203810 4 119426 119426 RESIDENT SERVICES 623000 11534656 11534656 11534656 47757 47757 1057316 1053110 4206 4206 4206 11706045 11534656 0 51963 X 223854 217932 5922 5524243 5359739 164504 1592 1127 465 1278397 1267320 11077 425658 410413 15245 399067 399067 5485 5485 44098 44098 5603 5603 2284602 1933351 351251 65182 65182 357131 357131 395929 357825 38104 177813 177813 SUPPLIES 1037610 1026986 10624 OTHER 134330 43999 90331 REPAIRS AND MAINTENANCE 85927 85927 CREDIT LOSS EXPENSE 75279 75279 12521800 11314842 1206958 0 640895 975580 969027 1007536 37978 29056 384508 310949 16865054 15332007 1854617 1533047 1613078 885653 5500103 4741821 944038 1077240 365727 275845 1309765 1353085 X 4190338 3388736 4190338 3388736 5500103 4741821 -815755 14153 0 X 0 1 X 1 0 X 1178407 3361701 827334 0 119426 5486868 11472577 9263336 8828626 10533060 11534656 51632255 12650984 12625037 9655960 10533060 11654082 57119123 0 0 0 57119123 24362 25695 59094 69206 47757 226114 24362 25695 59094 69206 47757 226114 12675346 12650732 9715054 10602266 11701839 57345237 0.99610 0.99600 0.00390 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13286966 11856894 1430072 3578088 3475113 102975 1533047 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 275845 275845 X 11639316 14153 -75279 -61126 11700442 5603 5603 11706045 12440918 0 12440918 5603 75279 80882 12521800 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSSES -75,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSSES 75,279. 0 0 0 0 0 0 0 0 0 LORI VALENTINE DIRECTOR OF NURSING SERVICES 103564 0 21960 0 57 0 0 0 27678 0 153259 0 0 0 SCHEDULE J, PART II: BROAD ACRES ENTERED INTO A MANAGEMENT AGREEMENT WITH CHR CONSULTING SERVICES, INC., A THIRD PARTY MANAGEMENT COMPANY, TO PROVIDE FINANCIAL AND ACCOUNTING SERVICES AND SUPERVISE THE DAY-TO-DAY OPERATIONS. BRANDON DRESSER, AN OFFICER AND ADMINISTRATOR OF THE FACILITY, RECEIVED TOTAL COMPENSATION AND BENEFITS OF $148,759 IN 2024 FOR SERVICES PROVIDED TO BROAD ACRES. APRIL MASE, AN OFFICER AND EXECUTIVE DIRECTOR OF THE FACILITY, RECEIVED TOTAL COMPENSATION AND BENEFITS OF $75,095 IN 2024 FOR SERVICES PROVIDED TO BROAD ACRES. 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. BRANDON DRESSER, ADMINISTRATOR OF THE FACILITY, AND APRIL MASE, EXECUTIVE DIRECTOR, ARE EMPLOYEES OF CHR. THEY ARE COMPENSATED BY CHR FOR SERVICES PROVIDED TO BROAD ACRES. DURING 2024, BRANDON WAS PAID A TOTAL OF $148,759 AND APRIL WAS PAID $75,095 IN COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO BROAD ACRES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE MANAGEMENT COMPANY. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, AND THE BOARD PRESIDENT SIGNS THE RETURN PRIOR TO FILING WITH THE IRS. 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 CONTRACTED & ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,850,052. MANAGEMENT AND GENERAL EXPENSES 343,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,193,673. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 83,299. MANAGEMENT AND GENERAL EXPENSES 7,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,929. FORM 990, PART IX, LINE 5 - COMPENSATION OF OFFICERS THE AMOUNT REPORTED ON LINE 5 REPRESENTS THE REIMBURSEMENT PAID BY BROAD ACRES TO CHR, A THIRD-PARTY MANAGEMENT COMPANY, FOR THE ADMINISTRATOR AND EXECUTIVE DIRECTOR'S ANNUAL SALARY AND FRINGE BENEFITS.