2018-11-15T09:56:23-00:00 2017-12-31 990 2017-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2018-11-15 false 50.201.121.81 2018-11-15 13:18:00 ES P BE27DF5F3E185566B15F768114CC5EA5092B4CFB BE27DF5F3E185566B15F768114CC5EA5092B4CFB 2017 2019-02-21 02:37:17Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 14165569 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 4 234 0 258717 162315 14081159 13481583 72633 95289 57558 -19702 14470067 13719485 0 0 6723985 6603485 0 1339 5464728 5668823 12188713 12272308 2281354 1447177 16279332 15767970 2444293 -391978 13835039 16159948 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 11018073 13461881 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 36,797 service days of Skilled Nursing Care, 10,530 service days of Personal Care and 14,954 service days of Independent Living during 2017. 11018073 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 48 0 true 234 true 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 304587 10800 Donald Styer President 001.00 001.00 X 0 0 0 Steve Minnich Vice-President 001.00 001.00 X 0 0 0 Mary Shrader Administrator 040.00 X 112370 0 4488 112370 304587 15288 2 false true false New Dawn Christian Community Services 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy Services Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing HSE Staffing Agency LLC 422 Mercury Drive Mechanicsburg PA 17055 Agency Nursing 5 116256 46059 162315 Net Resident Service Revenue 623000 13481583 13481583 13481583 27540 27540 513833 446084 67749 67749 Gift Shop Revenue 7355 7355 Meals - Guest 13574 13574 -19702 13719485 13461881 27540 X 0 0 0 0 0 0 5186289 5186289 74272 74272 955672 955672 387252 387252 1153579 1153579 23294 23294 13600 13600 0 9363 9363 1727636 1724554 3082 14824 2626 12099 99 797322 796954 368 108932 105525 3407 0 315057 315057 16851 16851 0 8844 8844 0 0 502441 502441 100141 100141 Pharmacy Medical Supplies 402143 402143 Repairs Maintenance 215144 215144 Employment, Personnel, Recruitment Retention 41487 7383 34104 218165 216925 1240 12272308 11018073 1252896 1339 1700 1700 4644390 3063933 1339963 1433263 117873 155038 15666290 10468060 5069874 5198230 1581947 1870196 3523585 4045610 16279332 15767970 1050412 -1592566 470720 296180 18670 8339 904491 896069 2444293 -391978 X 13709427 16023743 125612 136205 13835039 16159948 16279332 15767970 X 1447177 202017 153690 522025 X false true X true false X 0 0.00000 142124 145805 215679 258717 162315 924640 12198204 12761635 13431608 14081159 13481583 65954189 12340328 12907440 13647287 14339876 13643898 66878829 77643 85568 99252 99252 116256 477971 77643 85568 99252 99252 116256 477971 66400858 24126 6809 27364 27119 27540 112958 0 24126 6809 27364 27119 27540 112958 0 0 12364454 12914249 13674651 14366995 13671438 66991787 0.99120 0.97440 0.00170 0.00170 X true X 125612 10593 136205 127968 -2356 125612 139414 -11446 127968 142573 -3159 139414 134904 7669 142573 1.00000 true false 666462 666462 11782738 8105770 3676968 3026426 2362290 664136 190664 190664 5198230 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 3909404 Interest in Perpetual Trusts 136206 4045610 Federal income taxes Refundable Entrance Fees 224680 Security Deposits 671389 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 896069 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, 2014, 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 252587 52000 10800 315387 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 1076697 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 622,656, Contracted Therapy 712,972, Contracted Dietary Services 289,180, Medical Director 12,000, Pharmacy Consultant 18,934, Contracted Barber Beauty 34,307, Other Contracted Services 37,586 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 511,432, Change in Perpetual Trusts 10,593 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