2017-02-13T20:08:51-05:00 2016-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2015-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH PRESIDENT 7172855443 2017-02-13 true ALLYSON HORNBAKER P00539212 7177909333 2017-02-13 2015 2021-01-29 14:40:06Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 17107896 false X WWW.STANNESRETIREMENTCOMMUNITY.COM X 1977 PA SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. 14 14 365 107 0 817879 369041 14871851 16272837 655838 386778 62516 26379 16408084 17055035 0 0 10396041 10761583 0 162763 5751168 5711727 16147209 16473310 260875 581725 35374629 35089090 23699028 23088556 11675601 12000534 SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. false false 14588127 16272837 PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (37,590 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (16,593 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (12,758 RESIDENT DAYS), APARTMENTS - 35 UNITS (10,712 RESIDENT DAYS) 14588127 true true false false false false false false true true true true 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 14 0 true 365 true false false false false false true true false false false true 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 0 0 0 SR JOAN HORNICK ASC TRUSTEE 1.00 X 0 0 0 SR FRAN SCHUMER ASC TRUSTEE 1.00 12.00 X 0 0 0 JAMES KENDIG TREASURER 1.00 X 0 0 0 JON FARRELL CHAIR 1.00 X 0 0 0 ROBERT ROSCHELMD TRUSTEE 1.00 X 0 0 0 DANIEL T FRITSCH TRUSTEE 1.00 X 0 0 0 GERALD GANSE SECRETARY 1.00 X 0 0 0 MARY ELLEN GLAH GENOESE TRUSTEE 1.00 X 0 0 0 JUDGE JEFFREY REICH TRUSTEE 1.00 X 0 0 0 SR JAN RENZ ASC TRUSTEE 1.00 40.00 X 0 0 0 STEPHEN RILEY SECRETARY/TR 1.00 X 0 0 0 JACK MARKEL ESQ TRUSTEE 1.00 X 0 0 0 SR MIRIAM RAU ASC TRUSTEE 1.00 X 0 0 0 MARIBETH LEBRETON TRUSTEE 1.00 X 0 0 0 JEFFREY KIRCHNER TRUSTEE 1.00 X 0 0 0 MARY TURNBAUGH PRESIDENT 40.00 X 173051 0 5939 MICHELE J BARD CFO 40.00 X 113319 0 9941 LISA HOLLYWOOD RN MANAGER 40.00 X 119721 0 24107 SHARON NOLT NURSING ADMI 40.00 X 104296 0 21001 510387 60988 4 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 268447 1 27748 341293 369041 RESIDENT ROOM & BOARD REVENUE 623000 14454893 14454893 RENTAL INCOME 623000 585945 585945 OCCUPANCY FEES 623000 580688 580688 ENTRANCE FEES 623000 210619 210619 THERAPY REVENUE 623000 157463 157463 283229 283229 16272837 405446 405446 50 18093 625 -18093 -575 -18668 -18668 60522 27748 34143 26379 17055035 16254169 405446 306620 306620 8192194 7537262 557885 97047 258210 233679 19147 5384 1329068 1284019 39156 5893 675491 551158 116982 7351 11408 11408 34909 34909 15722 15722 467753 440583 27170 82600 18769 62082 1749 767033 691757 68538 6738 23892 5186 18706 1487775 1487775 16019 12480 3075 464 21379 15807 5073 499 6521 6521 1058747 1058747 146941 146941 FOOD EXPENSE 531499 518777 10269 2453 PATIENT MEDICATIONS 296493 296493 SERVICE CONTRACTS 207446 189669 17777 SPONSORSHIP EXPENSE 172999 172999 362591 245966 81440 35185 16473310 14588127 1722420 162763 2751 5700 1191707 1578483 1233385 1047303 13592 9369 460519 174217 39577798 18703448 19185836 20874350 13023811 11150263 263028 249405 35374629 35089090 1570152 1537004 3198160 3321769 18901651 18202179 24805 25342 4260 2262 23699028 23088556 X 10309160 10948190 720743 453191 645698 599153 11675601 12000534 35374629 35089090 581725 -256792 X false true X true false X 521126 435126 1200745 817879 369041 3343917 15136170 14559315 15036179 14989304 16333359 76054327 15657296 14994441 16236924 15807183 16702400 79398244 13938 559740 436465 3668 1013811 13938 559740 436465 3668 1013811 78384433 216189 214823 244659 280226 405446 1361343 216189 214823 244659 280226 405446 1361343 15873485 15209264 16481583 16087409 17107846 80759587 0.97060 0.97180 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1366441 103292 -46539 370850 1052344 1382679 655071 -33784 637525 1366441 981327 1012424 47024 658096 1382679 954196 103750 22163 98782 981327 999149 78895 -46076 77772 954196 0.56940 0.43060 true true true 2727142 2727142 27900177 13179548 14720629 6778469 5523900 1254569 2172010 2172010 20874350 INVESTMENTS-A.S.C. 3801235 F INVESTMENTS-A.S.C. 2644713 F BOND CASH - DSF 1035417 1923012 F BOND CASH - DSF 1035415 945076 F INVESTMENTS-ALICE RUSS T 599153 F ENDOWMENT FUND - HERITAGE 447378 F ALLOW UNREALIZED GAIN/LO 430683 F BOND CASH - DSF 1035413 109606 F INSURANCE CAPITALIZATION 100000 F ALLOW UNREALIZED GAIN/LO 85182 F ALLOW UNREALIZED GAIN/LO 52485 F ALLOW UNREALIZED GAIN/LO 11740 F BOND CASH - DSF 1035414 F 11150263 DEPOSITS - APARTMENTS 2262 DEPOSITS - WAITING LIST 2262 X 16654806 -256792 -197260 -454052 17108858 -53823 -53823 17055035 16329873 53823 53823 16276050 197260 197260 16473310 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 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 INTERANL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURUANT 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, 2015, 2014, 2013 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 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) -197,260 SCHEDULE D, PAGE 4, PART XI, LINE 4B MAJOR EVENT EXPENSE -34,143 BAD DEBT EXPENSE -19,683 ROUNDING 3 SCHEDULE D, PAGE 4, PART XII, LINE 2D MAJOR EVENT EXPENSE 34,143 BAD DEBT EXPENSE 19,683 ROUNDING -3 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUND DEVELOPMENT EXPENSES (DEPT. 69) 197,260 HARVEST FEST 67092 27748 39344 7667 699 150 1827 2945 11715 GOLF OUTING 21178 21178 1000 516 5821 144 1659 88270 27748 60522 8667 1215 5971 1971 2945 13374 34143 26379 PA X X false false false false false false false false false MARY TURNBAUGH PRESIDENT 173051 5939 178990 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045D34 2012-10-01 21278666 PAY OFF 1999 BONDS AND EXPANSION AND RENOVATION OF FACILITY false false false A 2755000 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) -197,260 MAJOR EVENT EXPENSE 34,143 BAD DEBT EXPENSE 19,683 ROUNDING -3 MAJOR EVENT EXPENSE -34,143 BAD DEBT EXPENSE -19,683 ROUNDING 3 FUND DEVELOPMENT EXPENSES (DEPT. 69) 197,260 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 true false false false false true false false false false false false ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION M 172999 ACTUAL AMOUNT ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION H 72514 FAIR VALUE