2016-11-08T01:06:40-00:00 2015-12-31 990 2015-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2016-11-08 false 2015 2017-02-10 21:41:12Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 14047394 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 4 237 0 145805 215679 12692335 13431608 60343 92836 69299 -28976 12967782 13711147 0 0 6424446 7012852 0 3570 5352465 5054251 11776911 12067103 1190871 1644044 13178479 14234651 3313938 2729584 9864541 11505067 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 11029650 13402632 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 38,442 service days of Skilled Nursing Care, 11,978 service days of Personal Care and 16,527 service days of Independent Living during 2015. 11029650 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 237 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 266623 10600 Donald Styer President 001.00 001.00 X 0 0 0 Steve Minnich Vice-President 001.00 001.00 X 0 0 0 266623 10600 1 false true false New Dawn Christian Community Services 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 840538 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 861556 Genesis Rehab Services PO Box 821322 Philadelphia PA 19182 Therapy Services 695001 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 337986 4 99252 116427 215679 Net Resident Service Revenue 623000 13431608 13431608 13431608 27364 27364 401719 336247 65472 65472 Gift Shop Revenue 4126 4126 Meals - Guest 546 546 -28976 13711147 13402632 27364 X 0 0 0 0 0 0 5328397 5328397 83884 83884 1207456 1168209 39247 393115 393115 887466 887466 14334 9100 5234 13371 13371 0 17742 17742 1341077 1332326 8626 125 10451 840 7903 1708 830764 829890 874 64671 60924 3747 0 346882 346882 26680 26645 35 0 14333 14273 60 0 0 547916 547916 109477 109477 Pharmacy Medical Supplies 427598 427598 Repairs Maintenance 169563 169563 Employment, Personnel, Recruitment Retention 55272 5703 49569 176654 174908 44 1702 12067103 11029650 1033883 3570 1700 1700 1008072 2387681 1566557 1451141 181947 125239 14620983 9463042 5353924 5157941 1661585 1681499 3404694 3429450 13178479 14234651 1235381 817255 476380 480659 55553 28368 1546624 1403302 3313938 2729584 X 9725127 11377099 139414 127968 9864541 11505067 13178479 14234651 X 1644044 -28273 24755 X false true X true false X 0 0.00000 161317 1473544 142124 145805 215679 2138469 12359550 12381397 12198204 12761635 13431608 63132394 12520867 13854941 12340328 12907440 13647287 65270863 64328 1246146 77643 85568 99252 1572937 64328 1246146 77643 85568 99252 1572937 63697926 37775 27480 24126 6809 27364 123554 0 37775 27480 24126 6809 27364 123554 0 0 12558642 13882421 12364454 12914249 13674651 65394417 0.97410 0.97380 0.00190 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 139414 -11446 127968 142573 -3159 139414 134904 7669 142573 152566 7305 24967 134904 214079 17644 -10557 68600 152566 1.00000 true false 394716 394716 11383290 7419211 3964079 2743776 2043831 699945 99201 99201 5157941 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 3301481 Interest in Perpetual Trusts 127969 3429450 Federal income taxes Refundable Entrance Fees 591223 Security Deposits 692687 Deferred Compensation Liability 119392 Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 1403302 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, 2012, 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 257223 9400 10600 277223 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. New Dawn Christian Community Services Inc Common Current Officer 887466 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 New Dawn Christian Community Services, as sole member, elects all of the Trustees of the Board. Form 990, Part IX, Line 11g Includes Agency Nursing 300,127, Contracted Therapy 677,878, Contracted Dietary Services 253,080, Medical Director 19,500, Pharmacy Consultant 18,154, Contracted Barber Beauty 25,892, Other Contracted Services 46,447 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 36,201, Change in Perpetual Trusts 11,446 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 New Dawn Christian Community Services false New Dawn Christian Community Services 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 New Dawn Christian Community Services 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 New Dawn Christian Community Services false false false true true true false false false false false false false true false false false false false false