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119 BEDS (35,962 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (17,980 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (16,573 RESIDENT DAYS), APARTMENTS - 35 UNITS (14,879 RESIDENT DAYS) 14676484 true true false false false false true false true true true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 18 0 true 385 true false false false false false true true false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false PA X ST ANNES RETIREMENT COMMUNITY INC 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 KEVIN M KRAFT SR VICE CHAIR 1.00 X X 0 0 0 SR JOAN HORNICK ASC DIRECTOR 1.00 X 0 0 0 SR FRAN SCHUMER ASC DIRECTOR 1.00 12.00 X 0 0 0 JON FARRELL CHAIR 1.00 X X 0 0 0 GERALD GANSE SECRETARY 1.00 X X 0 0 0 MARY ELLEN GLAH GENOESE DIRECTOR 1.00 X 0 0 0 JUDGE JEFFREY REICH DIRECTOR 1.00 X 0 0 0 SR JAN RENZ ASC DIRECTOR 1.00 40.00 X 0 0 0 STEPHEN RILEY TREASURER 1.00 X X 0 0 0 JACK MARKEL ESQ DIRECTOR 1.00 X 0 0 0 SR MIRIAM RAU ASC DIRECTOR 1.00 X 0 0 0 MARIBETH LEBRETON DIRECTOR 1.00 X 0 0 0 JEFFREY KIRCHNER DIRECTOR 1.00 X 0 0 0 JEFFREY FUNK DIRECTOR 1.00 X 0 0 0 MARY TURNBAUGH PRESIDENT 40.00 X 177843 0 6917 MICHELE J BARD CFO 40.00 X 108952 0 37566 LISA HOLLYWOOD RN MANAGER 40.00 X 127920 0 23053 GERALDINE TYMON PHYSICAL THE 40.00 X 103433 0 18640 518148 86176 4 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 259240 1 25751 468783 2629 494534 RESIDENT ROOM & BOARD REVENUE 623000 14748985 14748985 RENTAL INCOME 623000 698147 698147 OCCUPANCY FEES 623000 601953 601953 THERAPY REVENUE 623000 192940 192940 ENTRANCE FEES 623000 131494 131494 307393 307393 16680912 160114 160114 384493 384493 384493 384493 69651 25751 35315 34336 34336 17754389 16680912 578943 345134 345134 8375419 7732428 550113 92878 245737 219950 21397 4390 1402958 1173518 223247 6193 672179 563786 101397 6996 10544 10544 34385 34385 24394 24394 498713 471709 27004 75355 6562 66643 2150 706599 631579 66037 8983 58778 32534 26221 23 1455514 1455514 18666 11800 4684 2182 19666 13636 4817 1213 5540 5540 1111091 1111091 156136 156136 FOOD EXPENSE 460941 446423 12630 1888 PATIENT MEDICATIONS 292718 292718 SERVICE CONTRACTS 211243 193081 18162 REPAIRS & MAINTENANCE 176775 176772 3 382519 143383 221950 17186 16741004 14676484 1920438 144082 5700 5700 1578483 1712892 110500 55000 936803 1252381 9369 17702 174217 351673 40168065 19790390 20874350 20377675 11050263 12010480 100000 100000 24878 24878 34864563 35908381 1537004 1629747 3321769 3263787 17977652 17266803 25342 44635 2262 75000 22864029 22279972 X 10948190 12612994 453191 389786 599153 625629 12000534 13628409 34864563 35908381 1013385 614490 X false true X true false X 435126 1200745 817879 369041 494534 3317325 14559315 15036179 14989304 16333359 16680912 77599069 14994441 16236924 15807183 16702400 17175446 80916394 559740 436465 3485 2352 1002042 559740 436465 3485 2352 1002042 79914352 214823 244659 280226 405446 160114 1305268 214823 244659 280226 405446 160114 1305268 15209264 16481583 16087409 17107846 17335560 82221662 0.97190 0.97060 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 9.00 1 true false false true X 1052344 24876 26463 88268 1015415 1366441 103292 -46539 370850 1052344 1382679 655071 -33784 637525 1366441 981327 1012424 47024 658096 1382679 954196 103750 22163 98782 981327 0.61610 0.38390 true true true 2740901 2740901 28115777 14027327 14088450 7044993 5763063 1281930 2266394 2266394 20377675 DEPOSITS - WAITING LIST 75000 75000 X 18240808 614490 -176768 437722 17803086 -48697 -48697 17754389 16612933 48697 48697 16564236 176768 176768 16741004 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION, THE U.S. DEPARTMENT OF THE ARMY CORPS OF ENGINEERS (CORPS), OR THE PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION (PADEP) HAVE THE RIGHT TO ENTER UPON THE PROPERTY TO INSPECT THE CONSERVATION AREA TO MONITOR COMPLIANCE WITH AND ENFORCE THE TERMS OF THE CONSERVATION EASEMENT BY APPROPRIATE LEGAL PROCEEDINGS IN ACCORDANCE WITH PA COMMON LAW SO AS TO PREVENT ANY ACTIVITY ON OR USE OF THE PROPERTY THAT IS INCONSISTENT WITH THE CONSERVATION EASEMENT. THE CORPS, U.S. DEPARTMENT OF JUSTICE, AND/OR PADEP HAS THE DISCRETIONARY RIGHT TO ENFORCE THE CONSERVATION EASEMENT IN A JUDICIAL ACTION AGAINST ANY PERSON OR ENTITY VIOLATING OR ATTEMPTING TO VIOLATE THE RESTRICTIVE COVENANTS. IN ANY ENFORCEMENT ACTION, ENFORCING AGENCY SHALL BE ENTITLED TO A COMPLETE RESTORATION, AS WELL AS ANY OTHER JUDICIAL REMEDY SUCH AS CIVIL PENALTIES. SCHEDULE D, PAGE 1, PART II, LINE 9 THERE WAS A NOMINAL AMOUNT OF EXPENSES THAT THE ORGANIZATION INCURRED FOR THE CONSERVATION EASEMENT WHICH WERE EXPENSED TO PROFESSIONAL FEES. THE PROPERTY AFFECTED BY THE CONSERVATION EASEMENT IS RECORDED IN PROPERTY, PLANT AND EQUIPMENT AS LAND IN THE BALANCE SHEET. THE CONSERVATION EASEMENT WAS NOT CONTRIBUTED TO THE ORGANIZATION. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS OF THE RETIREMENT COMMUNITY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONAL AND RESIDENTIAL RELATED EXPENSES. SCHEDULE D, PAGE 3, PART X INCOME TAXES - SAINT ANNES RETIREMENT COMMUNITY, INCORPORATED IS A NON- PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT RELIGIOUS CORPORATION. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. THE CORPORATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, ACTIVITIES, CHANGES IN NET ASSETS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND DEVELOPMENT EXPENSES (DEPT. 69) -176,768 SCHEDULE D, PAGE 4, PART XI, LINE 4B MAJOR EVENT EXPENSE -35,315 BAD DEBT EXPENSE -16,012 CONTRIBUTIONS IN KIND 2,629 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D MAJOR EVENT EXPENSE 35,315 BAD DEBT EXPENSE 16,012 CONTRIBUTIONS IN KIND -2,629 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUND DEVELOPMENT EXPENSES (DEPT. 69) 176,768 HARVEST FEST 82241 25751 56490 4692 180 5781 1774 11638 GOLF OUTING 13161 13161 9147 673 1430 95402 25751 69651 4692 180 9147 6454 1774 13068 35315 34336 PA X X false false false false false false false false false MARY TURNBAUGH PRESIDENT 177843 6917 184760 LISA HOLLYWOOD RN MANAGER 127920 3639 19414 150973 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045D34 2012-10-01 21278666 PAY OFF 1999 BONDS AND EXPANSIONA AND RENOVATION OF FACILITY false false false A 3490000 21278666 945076 425573 4098981 15809036 2018 true false false false A false false false false false false false A false true false false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ASC HEALTH, INC. FORM 990, PAGE 6, PART VI, LINE 7A ASC HEALTH HAS THE POWER TO APPOINT UP TO 3 MEMBERS OF THE BOARD OF DIRECTORS ACCORDING TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF ASC HEALTH. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. THE FINANCE COMMITTEE CHAIR MAKES A RECOMMENDATION TO THE ENTIRE BOARD TO APPROVE THE 990. IN ADDITION, A SECURE LINK IS USED TO UPLOAD THE 990 TO THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUND DEVELOPMENT EXPENSES (DEPT. 69) -176,768 MAJOR EVENT EXPENSE 35,315 BAD DEBT EXPENSE 16,012 CONTRIBUTIONS IN KIND -2,629 ROUNDING -1 MAJOR EVENT EXPENSE -35,315 BAD DEBT EXPENSE -16,012 CONTRIBUTIONS IN KIND 2,629 ROUNDING 1 FUND DEVELOPMENT EXPENSES (DEPT. 69) 176,768 ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION 4233 SULPHUR AVENUE ST LOUIS MO 63109 371402562 RELIGIOUS MO 501C3 1 NA false ASC HEALTH 4233 SULPHUR AVENUE ST LOUIS MO 63109 371186930 OVERSIGHT MO 501C3 1 ADORERS OF false VILLA MARIA 116 SOUTH CENTRAL AVENUE MULVANE KS 67110 237422471 LTC KS 501C3 3 ASC HEALTH false ST JOSEPH'S VILLA 927 SEVENTH STREET DAVID CITY NE 68632 470490837 LTC NE 501C3 3 ASC HEALTH false false false true false false false false false false false false false true false false false false false false ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION C 58064 ACTUAL AMOUNT ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION M 146937 ACTUAL AMOUNT