2017-11-07T12:09:24-00:00 2016-12-31 990 2016-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2017-11-02 false 50.201.121.81 2017-11-07 13:08:55 ES P 4EB1EBD41937AC9825E094276B606CBFD5CE5481 4EB1EBD41937AC9825E094276B606CBFD5CE5481 2016 2017-02-10 21:41:12Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 15049340 false X www.churchofgodhome.org 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 4 230 0 215679 258717 13431608 14081159 92836 72633 -28976 57558 13711147 14470067 0 0 7012852 6723985 0 409 5054251 5464728 12067103 12188713 1644044 2281354 14234651 16279332 2729584 2444293 11505067 13835039 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 11125263 14138717 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 38,920 service days of Skilled Nursing Care, 12,863 service days of Personal Care and 16,409 service days of Independent Living during 2016. 11125263 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 true true true false false false false false true false false false false true 50 0 true 230 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 001.00 040.00 X X 0 296207 10600 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 104231 0 0 Robert Fodor Administrator 040.00 040.00 X X 64077 98617 0 168308 394824 10600 3 true true false New Dawn Christian Community Services 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 898558 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 911896 RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 679910 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 358503 HSE Staffing Agency LLC 422 Mercury Drive Mechanicsburg PA 17055 Agency Nursing 130155 7 99252 159465 258717 Net Resident Service Revenue 623000 14081159 14081159 14081159 27119 27119 624787 579273 45514 45514 Gift Shop Revenue 9194 9194 Miscellaneous 40868 40868 Meals - Guest 7496 7496 57558 14470067 14138717 27119 X 0 0 0 0 0 0 5254589 5254589 75937 75937 1001460 1001460 391999 391999 940280 940280 8724 8724 13350 13350 0 10755 10755 1715166 1711218 3828 120 10130 9841 289 761866 761328 538 108820 108149 671 0 335741 335741 19604 19604 0 15871 15596 275 0 0 502577 502577 96619 96619 Pharmacy Medical Supplies 400032 400032 Repairs Maintenance 238076 238076 Employment, Personnel, Recruitment Retention 69419 4640 64779 Bad Debt 207698 207698 10000 10000 12188713 11125263 1063041 409 1700 1700 2387681 4644390 1451141 1339963 125239 117873 15035493 9965619 5157941 5069874 1681499 1581947 3429450 3523585 14234651 16279332 817255 1050412 480659 470720 28368 18670 1403302 904491 2729584 2444293 X 11377099 13709427 127968 125612 11505067 13835039 14234651 16279332 X 2281354 -45517 94135 X false true X true false X 0 0.00000 1473544 142124 145805 215679 258717 2235869 12381397 12198204 12761635 13431608 14081159 64854003 13854941 12340328 12907440 13647287 14339876 67089872 1246146 77643 85568 99252 99252 1607861 1246146 77643 85568 99252 99252 1607861 65482011 27480 24126 6809 27364 27119 112898 0 27480 24126 6809 27364 27119 112898 0 0 13882421 12364454 12914249 13674651 14366995 67202770 0.97440 0.97410 0.00170 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 127968 -2356 125612 139414 -11446 127968 142573 -3159 139414 134904 7669 142573 152566 7305 24967 134904 1.00000 true false 394716 394716 11523845 7762922 3760923 2878000 2202697 675303 238932 238932 5069874 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 3397972 Interest in Perpetual Trusts 125613 3523585 Federal income taxes Refundable Entrance Fees 224680 Security Deposits 679811 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 904491 X IV 2b The Home maintains resident funds for those residents who request this service. 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. 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, 2013, and thereafter remain subject to examination by federal and state tax authorities. false false false false false false false false false false Steven J Reiter President/CEO 242507 53700 10600 306807 Robert Fodor Administrator 64077 78367 20250 64077 98617 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 898558 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 601,244, Contracted Therapy 717,235, Contracted Dietary Services 275,063, Medical Director 13,500, Pharmacy Consultant 19,620, Contracted Barber Beauty 31,485, Other Contracted Services 53,071 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 96,491, Change in Perpetual Trusts 2,356 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