ELK HAVEN NURSING HOME ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELK HAVEN NURSING HOME ASSOCIATION (EIN 23-1945075)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349301437
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T09:34:21-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231945075	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELK HAVEN NURSING HOME ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELKH	BusinessNameControlTxt
Phone	8148342618	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 JOHNSONBURG ROAD	AddressLine1Txt
City	ST MARYS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15857	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUNE SORG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8148342618	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUNE	PersonFirstNm
Person Last	SORG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES N CICCONE	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177600600	PhoneNum
Preparation	2021-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUNE SORG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 JOHNSONBURG ROAD	AddressLine1Txt
City	ST MARYS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15857	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,797,050	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELKHAVENNURSINGHOME.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDING LONG TERM NURSING CARE THROUGH A SKILLED NURSING FACILITY AND PERSONAL CARE UNIT.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	256	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,906	PYContributionsGrantsAmt
CY Contributions Grants	$1,516,171	CYContributionsGrantsAmt
PY Program Service Revenue	$10,981,274	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,661,954	CYProgramServiceRevenueAmt
PY Investment Income	$432,027	PYInvestmentIncomeAmt
CY Investment Income	$564,815	CYInvestmentIncomeAmt
PY Other Revenue	$69,774	PYOtherRevenueAmt
CY Other Revenue	$54,110	CYOtherRevenueAmt
PY Total Revenue	$11,495,981	PYTotalRevenueAmt
CY Total Revenue	$11,797,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,238,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,871,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,644,706	PYOtherExpensesAmt
CY Other Expenses	$3,703,785	CYOtherExpensesAmt
PY Total Expenses	$10,883,160	PYTotalExpensesAmt
CY Total Expenses	$11,575,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$612,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,660,055	TotalAssetsBOYAmt
Total Assets EOY	$12,547,514	TotalAssetsEOYAmt
Total Liabilities BOY	$1,025,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,225,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,634,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,321,620	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO BE THE LEADING PROVIDER OF SPECIALIZED HEALTH CARE PROGRAMS, PRODUCTS AND SERVICES IN THE AREA. WE ARE COMMITTED TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN OUR CUSTOMER SERVICE AND ACTIVE PARTICIPATION IN THE COMMUNITIES WE SERVE. EMPOWERED EMPLOYEES DRIVE OUR CUSTOMER RELATIONS AND CREATE AN ATMOSPHERE WHICH ENHANCES PERSONAL GROWTH, EXPANDS RESPONSIBILITY, MAXIMIZES CREATIVITY AND INSTILLS TRUST. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS. MEETING THEIR INDIVIDUAL AND COLLECTIVE NEEDS IS A SHARED RESPONSIBILITY AND THE STANDARD OF CONDUCT BY WHICH EACH OF US IS MEASURED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,341,210	ExpenseAmt
Revenue	$9,661,954	RevenueAmt
Desc	ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA. IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $1,524,000 FOR THE YEAR ENDED DECEMBER 31, 2020.	Desc
Total Program Service Expenses	$10,341,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	256	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPLETE HEALTHCARE RESOURCES-EASTERN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2153285723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 DRYDEN ROAD SUITE 2000	AddressLine1Txt
City	DRESHER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT SCHRIEBER
SECRETARY/TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUNE SORG
PRESIDENT	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK BEIMEL
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
CHARLETTE GERG
VICE PRESIDENT	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOU RADKOWSKI
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
MARK JACOB
SOLICITOR	2.00	2.00		Yes (X)	$0	$0	$0
ARLENE ANDERSON
ADMINISTRATOR	38.00	2.00		Yes (X)	$126,213	$0	$11,798

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,213	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,798	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REHABCARE GROUP INC
PO BOX 503534	ST LOUIS	MO	63150	REHABILIATION SERVICES	$737,802
COMPLETE HEALTHCARE RESOURCES-EASTERN I
200 DRYDEN ROAD SUITE 3100	DRESHER	PA	19025	MANAGEMENT SERVICES	$584,610
PENN HIGHLANDS - ELK
763 JOHNSONBURG ROAD	SSAINT MARYS	PA	15857	LABS/COVID TESTING	$204,896
ST MARY'S PHARMACY
4 RAILROAD ST	ST MARYS	PA	15857	PHARMACY	$186,147

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,493,954	GovernmentGrantsAmt
All Other Contributions	$22,217	AllOtherContributionsAmt
Total Contributions	$1,516,171	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$9,661,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,661,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,661,954	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,985	TotalRevenueColumnAmt
Exclusion	$512,985	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,830	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,830	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,830	TotalRevenueColumnAmt
Exclusion	$51,830	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FOOD REVENUE	900099	$43,787	$43,787
OTHER REVENUE	900099	$10,323	$10,323

Field	Value	IRS element (for citing)
Other Revenue Total	$54,110	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,797,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,661,954	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$618,925	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,011	TotalAmt
Program Services	$138,011	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,811,761	TotalAmt
Program Services	$5,713,757	ProgramServicesAmt
Management And General	$98,004	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,029	TotalAmt
Management And General	$34,029	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,442,063	TotalAmt
Program Services	$1,415,844	ProgramServicesAmt
Management And General	$26,219	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$445,902	TotalAmt
Program Services	$432,505	ProgramServicesAmt
Management And General	$13,397	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$548,925	TotalAmt
Management And General	$548,925	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,165	TotalAmt
Management And General	$19,165	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,500	TotalAmt
Management And General	$39,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,023,000	TotalAmt
Program Services	$963,195	ProgramServicesAmt
Management And General	$59,805	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,578	TotalAmt
Program Services	$1,064	ProgramServicesAmt
Management And General	$15,514	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,106	TotalAmt
Program Services	$34,798	ProgramServicesAmt
Management And General	$105,308	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,290	TotalAmt
Management And General	$47,290	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,645	TotalAmt
Program Services	$197,622	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$738	TotalAmt
Program Services	$511	ProgramServicesAmt
Management And General	$227	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$492,768	TotalAmt
Program Services	$449,498	ProgramServicesAmt
Management And General	$43,270	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,811	TotalAmt
Management And General	$136,811	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHYSICIAN FEES	$570,524	$570,524
SUPPLIES	$294,240	$277,344	$16,896
OTHER NURSING SERVICES	$67,891	$64,932	$2,959
OXYGEN	$27,888	$27,888

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,716	TotalAmt
Program Services	$53,717	ProgramServicesAmt
Management And General	$26,999	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,575,551	TotalAmt
Program Services	$10,341,210	ProgramServicesAmt
Management And General	$1,234,341	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,749,551	BOYAmt
EOY	$2,870,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,524,560	BOYAmt
EOY	$417,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$809,428	BOYAmt
EOY	$790,562	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$123,454	BOYAmt
EOY	$122,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,276,079	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,212,589	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,408,933	BOYAmt
EOY	$5,063,490	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,874,765	BOYAmt
EOY	$3,088,675	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$169,364	BOYAmt
EOY	$194,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,660,055	BOYAmt
EOY	$12,547,514	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$961,158	BOYAmt
EOY	$683,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,796	BOYAmt
EOY	$29,327	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,624	BOYAmt
EOY	$1,513,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,025,578	BOYAmt
EOY	$2,225,894	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,634,477	BOYAmt
EOY	$10,321,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,634,477	BOYAmt
EOY	$10,321,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,660,055	BOYAmt
EOY	$12,547,514	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$221,499	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$673,365	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,207,721	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,516,171	CurrentTaxYearAmt
Total	$1,564,130	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,953,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,808,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,464,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,981,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,661,954	CurrentTaxYearAmt
Total	$52,869,999	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,962,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,815,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,483,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,994,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,178,125	CurrentTaxYearAmt
Total	$54,434,129	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,434,129	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,985	CurrentTaxYearAmt
Total	$2,538,481	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,985	CurrentTaxYearAmt
Total	$2,538,481	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,110	CurrentTaxYearAmt
Total	$283,102	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,503,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,340,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,167,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,498,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,745,220	CurrentTaxYearAmt
Total	$57,255,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95070	PublicSupportCY509Pct
Public Support PY509	0.95120	PublicSupportPY509Pct
Investment Income CY	0.04430	InvestmentIncomeCYPct
Investment Income PY	0.04340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2016 AMOUNT: $ 15,658. 2017 AMOUNT: $ 12,370. 2018 AMOUNT: $ 15,904. 2019 AMOUNT: $ 35,527. 2020 AMOUNT: $ 10,323. FOOD REVENUE - 2016 AMOUNT: $ 42,175. 2017 AMOUNT: $ 37,441. 2018 AMOUNT: $ 35,670. 2019 AMOUNT: $ 34,247. 2020 AMOUNT: $ 43,787.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,000	OtherCostOrOtherBasisAmt
Book Value	$44,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,772,838	OtherCostOrOtherBasisAmt
Depreciation	$7,347,283	DepreciationAmt
Book Value	$4,425,555	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,911	OtherCostOrOtherBasisAmt
Depreciation	$237,622	DepreciationAmt
Book Value	$26,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,935,980	OtherCostOrOtherBasisAmt
Depreciation	$2,391,990	DepreciationAmt
Book Value	$543,990	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,350	OtherCostOrOtherBasisAmt
Depreciation	$235,694	DepreciationAmt
Book Value	$23,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,063,490	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
THIRD PARTY SETTLEMENTS	$336,646
PAYCHECK PROTECTION PROGRAM LOAN	$1,176,570

Field	Value	IRS element (for citing)
Total Liability	$1,513,216	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,443,282	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$673,365	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$673,365	RevenueNotReportedAmt
Revenue Subtotal	$11,769,917	RevenueSubtotalAmt
Other Revenues Not Included	$27,133	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,133	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,797,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,548,418	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,548,418	ExpensesSubtotalAmt
Other Expenses Not Included	$27,133	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,133	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,575,551	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION 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, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 27,133.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 27,133.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
ELK HAVEN FOUNDATION
CASH & CASH EQIVALENTS	2020-10-15	$113,911	BOOK VALUE	841788081	785 JOHNSONBURG ROAD	ST MARYS	PA	16127	501(C)(3)
ELK HAVEN FOUNDATION
MORTGAGED BACKED SECURITY	2020-10-15	$192,735	BOOK VALUE	841788081	785 JOHNSONBURG ROAD	ST MARYS	PA	16127	501(C)(3)
ELK HAVEN FOUNDATION
CORPORATE BONDS & NOTES	2020-10-15	$15,983,731	BOOK VALUE	841788081	785 JOHNSONBURG ROAD	ST MARYS	PA	16127	501(C)(3)
ELK HAVEN FOUNDATION
CERTIFICATES OF DEPOSIT	2020-10-15	$1,746,832	BOOK VALUE	841788081	785 JOHNSONBURG ROAD	ST MARYS	PA	16127	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (1)	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 2E:	PERSON(S) INVOLVED: JUNE H. SORG, PRESIDENTCHARLETTE GERG, VICE PRESIDENTSCHWABENBAUER JOHNSONBURG, SECRETARY /TREASURERSCHREIBER, JR., BOARD MEMBERLOU RADOWSKI, BOARD MEMBER
PART II, LINE 2E:	EXPLANATION OF INVOLVEMENT: THE INITIAL BOARD MEMBERSHIP OF ELK HAVEN FOUNDATION CONSISTS OF THE FIVE MEMBERS OF THE BOARD OF ELK HAVEN NURSING HOME ASSOCIATION WITH SIMILAR OFFICERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ELK HAVEN ENTERED INTO A MANAGEMENT AGREEMENT WITH COMPLETE HEALTHCARE RESOURCES - EASTERN, (CHRE) 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 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	MARKET STUDIES ARE PERFORMED IN THE REGION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BASED UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER OF EQUITY TO RELATED PARTY -18,207,721.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELK HAVEN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 JOHNSONBURG ROAD	AddressLine1Txt
City	ST MARYS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16127	ZIPCd

Field	Value	IRS element (for citing)
EIN	841788081	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd