2020-11-13T03:09:29-00:00 2019-12-31 990 2019-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2020-11-13 false 50.201.121.83 2020-11-13 15:11:58 ES P A46904C402D26D37CB13AA006A81E19046466920 A46904C402D26D37CB13AA006A81E19046466920 2019 2021-01-29 14:40:06Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 14141294 false X www.stoneridgeretirementliving.com X 1948 PA Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. 5 4 211 0 133374 129441 12483283 13957178 101987 62363 -20108 -7688 12698536 14141294 0 0 6094443 5898461 0 0 6431000 7276720 12525443 13175181 173093 966113 15153347 17683359 -696507 -134665 15849854 17818024 Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. false false 11657532 13949490 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 36,035 service days of Skilled Nursing Care, 11,778 service days of Personal Care and 13,910 service days of Independent Living during 2019. 11657532 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false false true 30 0 true 211 true false false false false false false false false false false false false X 5 4 false false true false true true true true true false false true true true true true false true true false PA X Ryan Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Steven J Reiter President/CEO 001.00 040.00 X X 0 352045 11200 Frank Arva Trustee 001.00 001.00 X 0 0 0 Harry Boswell Secretary 001.00 001.00 X 0 0 0 Donald Styer President 001.00 001.00 X 0 0 0 Steve Minnich Vice-President 001.00 001.00 X 0 0 0 352045 11200 2 false true false Stoneridge retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1145404 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 1049542 Select Rhab LLC PO Box 71 Chicago IL 60694 Therapy Services 741084 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 922979 HSE Staffing agency LLC 422 Mercury Drive Mechanicsburg PA 17050 Agency Nursing 457734 2 116256 13185 129441 Net Resident Service Revenue 623000 13957178 13957178 13957178 34223 34223 28140 28140 28140 Gift Shop Revenue 334 334 Meals - Guest 15054 15054 -7688 14141294 13949490 34223 X 0 0 0 0 0 0 4603063 4603063 103432 103432 845052 845052 346914 346914 1319216 1319216 11978 11978 14022 14022 0 11329 11329 3060965 3025829 35136 65874 115 65759 763493 762857 636 114733 110707 4026 0 267991 267991 28243 28243 0 11826 11826 0 0 524779 524779 100317 100317 Pharmacy Medical Supplies 467532 467532 Repairs Maintenance 256462 256462 Employment, Personnel, Recruitment Retention 45378 3375 42003 212582 199038 13544 13175181 11657532 1517649 0 1700 1744 2569486 3740790 1698561 1910426 9274 172964 178154 16778926 11514128 5186339 5264798 1780832 2158232 3743465 4419941 15153347 17683359 -1898327 -1497065 255912 281950 7765 3753 938143 1076697 -696507 -134665 X 15713648 17683036 136206 134988 15849854 17818024 15153347 17683359 X 966113 325574 7 676476 X false true X true false X 0 0.00000 215679 258717 162315 133374 129441 899526 13431608 14081159 13481583 12483283 13957178 67434811 13647287 14339876 13643898 12616657 14086619 68334337 99252 99252 116256 116256 116256 547272 99252 99252 116256 116256 116256 547272 67787065 27364 27119 27540 32846 34223 149092 0 27364 27119 27540 32846 34223 149092 0 0 13674651 14366995 13671438 12649503 14120842 68483429 0.98980 0.99050 0.00220 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 136206 -1218 134988 136205 1 136206 125612 10593 136205 127968 -2356 125612 139414 -11446 127968 1.00000 true false 667231 667231 12397968 8827613 3570355 3278059 2686515 591544 435668 435668 5264798 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 4284953 Interest in Perpetual Trusts 134988 4419941 Federal income taxes Refundable Entrance Fees 268660 Security Deposits 808037 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 1076697 X IV 2b The Home maintains resident funds for those residents who request this service. X 2 The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related o unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2016, and thereafter remain subject to examination by federal and state tax authorities. V 4 The Permanent endowment funds are restricted in principal under perpetual trust agreements and the earnings are available for the Organizations general tax-exempt purpose. false false false false false false false false false false Steven J Reiter President/CEO 295795 56250 11200 363245 Part I Line 3 The related Organization has a Salaries and Benefits committee that reviews forms 990 of other organizations and industry salaries to determine the President/CEO Compensation. Stoneridge retirement Living Communitis Inc Common Current Officer 1145404 Management Services Fee false Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available for review. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section A, Line 6 7 Church of God Home is a controlled entity of StoneRidge Retirement Living Communities, Inc., as sole member, elects all of the Trustees of the Board. Form 990, Part IX, Line 11g Includes Agency Nursing 1,571,744, Contracted Therapy 741,740, Contracted Dietary Services 414,692, Contracted RNAC 46,650, Pharmacy Consultant 17,044, Contracted Barber Beauty 35,792, Contracted Housekeeping 162,567 Other Contracted Services 70,736 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 677,694 Form 990, Part VI, Section B, Line 12c By-laws require an annual statement from Trustees. Form 990, Part VI, Section B, Line 15a 15b CEO is employed and compensated by the management company noted in Line 6 above. Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available for review. Forever Caring Fund of East PA Conf 801 North Hanover Street Carlisle PA 17013 232206565 Support COGH PA 501c3 11a N/A false The Orchards at Marsh Run 801 North Hanover Street Carlisle PA 17013 204775863 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false StoneRidge Retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 III N/A false StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208424605 Physician Practice PA 501c3 9 StoneRidge Retirement Living false Schoolyard Square 440 East Lincoln Avenue Myerstown PA 17067 352508751 Personal Care Home PA 501c3 9 StoneRidge Retirement Living Communities Inc false false false true true true false false false false false false false true false false false false false false