2025-11-17T13:17:22-06:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 251352326 DUBOIS CONTINUUM OF CARE COMMUNITY INC DUBO 8143759100 212 SOUTH 8TH STREET DUBOIS PA 15801 KRISTIE JOHNSTON PRESIDENT 8143759100 2025-11-14 1 1 KRISTEN M BASS P01247587 6022646835 2025-11-14 2024 2025-03-06 01:10:19Z DOUGLAS WRIGHT 212 SOUTH 8TH STREET DUBOIS PA 15801 16864272 0 X WWW.DUBOISCCCI.COM X 1977 PA CONTINUING CARE RETIREMENT COMMUNITY. 9 9 340 55 0 0 26458 100519 15864907 15829983 15483 17737 400900 542422 16307748 16490661 0 4841 0 0 7940664 9003429 0 0 0 8741220 8806108 16681884 17814378 -374136 -1323717 12013122 10708139 8629450 8640584 3383672 2067555 X THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 23 INDEPENDENT LIVING UNITS AND A 118-BED PERSONAL CARE FACILITY. 0 0 15794388 4841 15856271 OPERATION OF CONTINUING CARE RETIRMENET COMMUNITY, FOCUSING ON LOWER-INCOME RESIDENTS FUNDED BY MEDICAID PROGRAMS OR PROVIDING CHARITY CARE TO FINANCIALLY INDIGENT RESIDENTS OF CLEARFIELD COUNTY, PENNSYLLVANIA REQUIRING LONG TERM CARE SERVICES. DUBOIS CONTINUUM OF CARE COMMUNITY HAD A TOTAL CENSUS FOR LOW-INCOME MEDICAID RESIDENTS OF 24,841 DAYS IN 2024 (60.68% OF TOTAL RESIDENTS SERVED). THE REIMBURSEMENT FOR THESE RESIDENTS WAS AN AVERAGE OF $239.61 PER DAY, WHILE THE COST OF PROVIDING SERVICE TO THESE RESIDENTS WAS APPROXIMATELY $304.04 PER DAY. REIMBURSEMENT WAS APPROXIMATELY $1,600,485 LESS THAN THE COST TO PROVIDE SERVICES TO THESE LOW-INCOME MEDICAID ELIGIBLE RESIDENTS. THIS SHORTFALL CONSTITUTES "CHARITY CARE". 15794388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 0 1 50 0 1 340 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MARGARET A ROSS-DRYDEN - CHR CONSULTING SERVICES INC 2153285802 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 X KRISTIE JOHNSTON PRESIDENT 14.55 0.78 X X 0 0 0 RICHARD KIRSCH VICE PRESIDENT 13.07 0.57 X X 0 0 0 ROBERT JAVENS PAST PRESIDENT 15.92 0.78 X X 0 0 0 MICHAEL CLEMENT SECRETARY/TREASURER 15.92 0.78 X X 0 0 0 ALISE BARR BOARD MEMBER 5.97 0.22 X 0 0 0 DENNIS ADAMSON BOARD MEMBER 5.58 0.40 X 0 0 0 DENNY MARTELLA BOARD MEMBER 10.05 0.57 X 0 0 0 JOHN ADAMS BOARD MEMBER 14.75 0.78 X 0 0 0 KELLI ALLISON BOARD MEMBER 7.92 0.40 X 0 0 0 KAREN BROWN EXECUTIVE DIRECTOR (PAID BY CHR) 40.00 1.00 X 0 0 0 0 0 0 0 0 0 0 COMPASSIONATE CARE NURSING 21 OLLIE LANE DUBOIS PA 15801 AGENCY-NURSING 1167020 CHR CONSULTING SERVICES INC 200 DRYDEN ROAD SUITE 3100 DRESHER PA 19025 CONSULTING & MANAGMENT 991496 PREMIER THERAPY 110 CENTRAL SQUARE DRIVE BEAVER FALLS PA 15801 THERAPY 976922 NATIONAL HEALTH CARE 50 MAHONING ST SUITE 100 DUBOIS PA 15801 AGENCY-NURSING 220274 SHIFTMED LLC 7925 JONES BRANCH DRIVE SUITE 1100 MCLEAN VA 22102 HEALTHCARE STAFFING 105346 5 85269 15250 100519 RESIDENT SERVICES 623000 15222026 15222026 PA NURSING HOME ASSESS 623000 607957 607957 15829983 62336 62336 43186 16898 26288 26288 26288 216802 95312 202393 154320 14409 -59008 -44599 -44599 REIMBURSEMENTS 900099 342125 342125 INDIVIDUAL LIVING SERV 623000 45184 45184 MAINTENANCE FEE 623000 19500 19500 109325 109325 516134 16490661 15856271 0 533871 X 4841 4841 7522414 7205904 316510 17839 17839 896748 852299 44449 566428 533422 33006 398622 398622 93014 93014 51256 51256 11566 11566 3872245 3269803 602442 600947 600947 318680 277458 41222 749250 659102 90148 262604 262604 DIETARY SUPPLIES 569027 569027 PHARMACY SUPPLIES 568537 568537 NURSING/ADMIN. SUPPLIES 506684 484594 22090 CREDIT LOSS EXPENSE 170983 170983 632693 334867 297826 17814378 15794388 2019990 0 958305 476483 34230 43880 1961741 1889904 60786 85066 478655 472099 26412021 19828834 7149250 6583187 1206496 983683 163659 173837 12013122 10708139 1379123 1678242 60024 57854 4213291 3975965 2977012 2928523 8629450 8640584 X 3363963 2047846 19709 19709 3383672 2067555 12013122 10708139 -1323717 7600 0 X 0 0 0 X 1300582 3705392 384658 26458 100519 5517609 14197126 13197280 13739144 15908792 15856271 72898613 15497708 16902672 14123802 15935250 15956790 78416222 0 0 0 78416222 9681 47762 48859 18714 62336 187352 9681 47762 48859 18714 62336 187352 71542 114717 421594 375135 516134 1499122 15578931 17065151 14594255 16329099 16535260 80102696 0.97890 0.98470 0.00230 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT - 2022 AMOUNT: $ 324,018. 2023 AMOUNT: $ 267,849. 2024 AMOUNT: $ 342,125. INDIVIDUAL LIVING SERVICES - MISC - 2020 AMOUNT: $ 17,879. 2021 AMOUNT: $ 17,693. 2022 AMOUNT: $ 48,807. 2023 AMOUNT: $ 48,728. 2024 AMOUNT: $ 45,184. MAINTENANCE FEE - 2020 AMOUNT: $ 12,750. 2021 AMOUNT: $ 24,750. 2022 AMOUNT: $ 24,500. 2023 AMOUNT: $ 16,780. 2024 AMOUNT: $ 19,500. OTHER MISCELLANEOUS - 2020 AMOUNT: $ 40,913. 2021 AMOUNT: $ 72,274. 2022 AMOUNT: $ 24,269. 2023 AMOUNT: $ 41,778. 2024 AMOUNT: $ 109,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230188 230188 20533380 14786209 5747171 559036 448569 110467 4992309 4594056 398253 97108 97108 6583187 RESIDENTS' SECURITY DEPOSITS 16831 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 101422 REFUNDABLE ADVANCE, EMPLOYEE RETENTION CREDIT 2810270 2928523 FORM 990, PART VI, SECTION A, LINE 3 DUBOIS CONTINUUM OF CARE COMMUNITY ("DCCCI") HAS ENGAGED CHR CONSULTING SERVICES, INC. ("CHR"), AN UNRELATED THIRD PARTY MANAGEMENT COMPANY TO OVERSEE ITS DAY-TO-DAY OPERATIONS, INCLUDING MANAGEMENT AND FINANCIAL OVERSIGHT. KAREN BROWN, THE EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF CHR AND IS COMPENSATED BY CHR FOR SERVICES PROVIDED TO DCCCI. IN 2024, KAREN BROWN RECEIVED TOTAL COMPENSATION AND BENEFITS OF $136,268, FROM CHR FOR SERVICES PROVIDED TO DCCCI. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANZIATION'S MANAGEMENT TEAM AND BOARD PRESIDENT. A COPY IS DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED AS AN EMPLOYEE OF CHR CONSULTING SERVICES, INC. ("CHR"), AN UNRELATED THIRD PARTY MANAGEMENT COMPANY. THEIR COMPENSATION IS RECOMMENDED TO THE BOARD BY THE MANAGEMENT COMPANY. THE BOARD DECIDES TO ACCEPT THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON IN-PERSON, VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,957,390. MANAGEMENT AND GENERAL EXPENSES 472,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429,813. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,246,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,988. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 65,425. MANAGEMENT AND GENERAL EXPENSES 130,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,444. DUBOIS CONTINUUM OF CARE FOUNDATION 212 SOUTH EIGHTH STREET DUBOIS PA 15801 510513213 CHARITABLE FOUNDATION PA 501(C)(3) LINE 12A, I DUBOIS CONTINUUM OF CARE COMMUNITY INC 1 DUBOIS HOME CARE 212 SOUTH EIGHTH STREET DUBOIS PA 15801 474245056 IN-HOUSE NURSING CARE PA 501(C)(3) LINE 10 DUBOIS CONTINUUM OF CARE COMMUNITY INC 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0