2019-11-13T03:07:11-00:00 2018-12-31 990 2018-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2019-11-13 false 50.201.121.83 2019-11-13 16:07:53 ES P A46904C402D26D37CB13AA006A81E19046466920 A46904C402D26D37CB13AA006A81E19046466920 2018 2020-03-31 21:24:44Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 12698536 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 4 214 0 162315 133374 13481583 12483283 95289 101987 -19702 -20108 13719485 12698536 0 0 6603485 6094443 0 245 5668823 6431000 12272308 12525443 1447177 173093 15767970 15153347 -391978 -696507 16159948 15849854 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 11194107 12698536 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 32,946 service days of Skilled Nursing Care, 11,017 service days of Personal Care and 13,941 service days of Independent Living during 2018. 11194107 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 38 0 true 214 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 Frank Arva Trustee 001.00 001.00 X 0 0 0 Harry Boswell Secretary 001.00 001.00 X 0 0 0 Steven J Reiter President/CEO 001.00 001.00 X X 0 359588 11000 Donald Styer President 001.00 001.00 X 0 0 0 Steve Minnich Vice-President 001.00 001.00 X 0 0 0 359588 11000 2 false true false Stoneridge retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 986972 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 100768 Select Rhab LLC PO Box 71 Chicago IL 60694 Therapy Services 756837 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 512624 Favorite Healthcare Staffing LLC PO Box 26 Overland KS 66225 Agency Nursing 250303 6 116256 17118 133374 Net Resident Service Revenue 623000 12483283 12483283 32846 32846 69141 69141 69141 Gift Shop Revenue 2823 2823 Meals - Guest 21022 21022 -20108 12698536 -20108 32846 X 0 0 0 0 0 0 4734739 4734739 114706 114706 891085 891085 353913 353913 1175225 1175225 2521 2521 13807 13807 0 10424 10424 2242849 2242550 299 79199 658 78442 99 839157 830305 8852 112929 109506 3423 0 378534 378534 21214 21214 0 6534 6534 0 0 521370 521370 85479 85479 Pharmacy Medical Supplies 435503 435503 Repairs Maintenance 268280 268280 Employment, Personnel, Recruitment Retention 51982 15334 36648 185993 184397 1450 146 12525443 11194107 1331091 245 1700 1700 3063933 2569486 1433263 1698561 155038 172964 16175769 10989430 5198230 5186339 1870196 1780832 4045610 3743465 15767970 15153347 -1592566 -1898327 296180 255912 8339 7765 896069 938143 -391978 -696507 X 16023743 15713648 136205 136206 16159948 15849854 15767970 15153347 X 173093 -181042 -302145 X false true X true false X 0 0.00000 145805 215679 258717 162315 133374 915890 12761635 13431608 14081159 13481583 12483283 66239268 12907440 13647287 14339876 13643898 12616657 67155158 85568 99252 99252 116256 116256 516584 85568 99252 99252 116256 116256 516584 66638574 6809 27364 27119 27540 32846 121678 0 6809 27364 27119 27540 32846 121678 0 0 12914249 13674651 14366995 13671438 12649503 67276836 0.99050 0.99120 0.00180 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 136205 1 136206 125612 10593 136205 127968 -2356 125612 139414 -11446 127968 142573 -3159 139414 1.00000 true false 666462 666462 11954384 8463480 3490904 3211793 2525950 685843 343130 343130 5186339 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 3607259 Interest in Perpetual Trusts 136206 3743465 Federal income taxes Refundable Entrance Fees 193080 Security Deposits 745063 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 938143 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, 2015, 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 305838 53750 11000 370588 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 Communities Inc Common Current Officer 986972 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 1,115,571, Contracted Therapy 662,875, Contracted Dietary Services 323,995, Medical Director 6,000, Pharmacy Consultant 18,518, Contracted Barber Beauty 31,623, Other Contracted Services 84,267 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 302,145 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. 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