2017-04-17T18:03:38+00:00 2016-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2015-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2017-04-04 true NATHAN BABINSACK P01204934 7177909333 2017-04-17 2015 2021-01-29 14:40:06Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4668327 false X MTHOPENAZARENE.ORG X 2006 PA TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. 8 8 104 15 0 322875 148392 4440926 4363116 3106 8116 22328 148703 4789235 4668327 0 0 2322659 2497152 0 0 2178411 2250246 4501070 4747398 288165 -79071 2591320 2608407 2458841 2554999 132479 53408 TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. false false 4308131 4363116 DURING THE FISCAL YEAR ENDED JUNE 30, 2016 WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 17,737 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 4308131 true true false false false false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 104 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 DEBORAH FILMORE SECRETARY 1.00 X X 0 0 0 JOANNA LUCAS PRESIDENT 1.00 X X 0 0 0 W BRUCE MCMILLIN MEMBER 1.00 X 0 0 0 DOUGLAS WEAVER MEMBER 1.00 X 0 0 0 ROB HAMBRICK MEMBER 1.00 X 0 0 0 GERALD REIFSNYDER MEMBER 1.00 X X 0 0 0 ROCKY HAMBRICK MEMBER 1.00 X 0 0 0 JEFF BUNTING TREASURER 1.00 X X 0 0 0 DR B W HAMBRICK MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATO 40.00 X 86837 0 17045 86837 17045 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 728441 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 172845 2 148392 148392 NET RESIDENT SERVICE REVENUE 623000 4363116 4363116 4363116 8116 8116 OTHER MISC. INCOME 143938 143938 FOOD/MEAL INCOME 4765 4765 148703 4668327 4511819 8116 X 103882 103882 1848787 1742742 106045 363098 342281 20817 181385 163319 18066 2048 2048 894975 894975 1020 192 828 79635 19646 59989 168818 168818 662 662 6747 6747 134092 134092 56305 56305 STATE ASSESSMENT EXPENSE 504000 504000 MEDICAL SUPPLIES 183842 183842 DRUG COSTS 90185 90185 PROFESSIONAL FEES 46441 46441 81476 64039 17437 4747398 4308131 439267 0 500 500 241455 71986 767780 882913 4966 4966 39872 49309 2451378 852645 1536747 1598733 2591320 2608407 488222 658444 470 470 27044 9156 1943105 1886929 2458841 2554999 X -37298 53408 169777 132479 53408 2591320 2608407 -79071 X false true X true false X 47941 118128 135617 322875 148392 772953 4229099 4033474 4230498 4463254 4511819 21468144 4277040 4151602 4366115 4786129 4660211 22241097 4020 4670 7925 16476 3266 36357 4020 4670 7925 16476 3266 36357 22204740 8725 4335 8992 3106 8116 33274 8725 4335 8992 3106 8116 33274 13798 15849 20560 22328 72535 4299563 4171786 4395667 4811563 4668327 22346906 0.99360 0.99320 0.00000 0.00000 X PART III, LINE 12 MEALS REVENUE, DISC., REFUNDS, MISC 72,535 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 169777 -169777 154852 264925 -250000 169777 17866 136986 154852 9194 73698 -65026 17866 85591 31652 -108049 9194 1.00000 false false 215268 215268 1821695 594610 1227085 414415 258035 156380 1598733 X 4791972 123645 123645 4668327 4668327 4871043 123645 123645 4747398 4747398 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. SCHEDULE D, PAGE 3, PART X INCOME TAXES - MT. HOPE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MT. HOPE HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORMS 990 FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION COTTAGE -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGES -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPR EXP FARM -6,095 GROFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR REIVEWS THE 990 AND THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REVIEWS ANNUALLY COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED THERAPY 147,567 0 0 CONTRACTED NURSING 58,038 0 0 CONTRACTED HOUSEKEEPING/LAUND 204,623 0 0 CONTRACTED DIETARY 464,749 0 0 PROFESSIONAL MEDICAL SERVICES 3,498 0 0 OTHER 16,500 0 0 FORM 990, PART XI, LINE 9 DEPRECIATION COTTAGE -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 DEPRECIATION COTTAGES 18,727 COTTAGE 1 EXPENSE 198 COTTAGE 2 EXPENSE 165 COTTAGE 3 EXPENSE 98 DEPR EXP FARM 6,095 GROFF REAL ESTATE TAXES 26,413 BAD DEBT EXPENSE -175,342 ROUNDING 1