2016-02-08T08:56:06-06:00 2015-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2014-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2016-01-22 true NATHAN BABINSACK P01204934 7177909333 2016-02-08 2014 2016-04-25 22:37:26Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4789235 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 8 112 20 0 135617 322875 4209938 4440926 8992 3106 20560 22328 4375107 4789235 0 0 2422016 2322659 0 1000 1904326 2178411 4326342 4501070 48765 288165 1876923 2591320 2032610 2458841 -155687 132479 TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. false false 3550992 DURING THE FISCAL YEAR ENDED JUNE 30, 2015 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 18,300 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. 3550992 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 0 112 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 true true true true true true true false false PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 DR B W HAMBRICK PRESIDENT 1.00 X X 0 0 0 DEBORAH FILMORE SECRETARY 1.00 X X 0 0 0 JOANNA LUCAS MEMBER 1.00 X 0 0 0 W BRUCE MCMILLIN MEMBER 1.00 X 0 0 0 DOUGLAS WEAVER MEMBER 1.00 X 0 0 0 REID STROUD MEMBER 1.00 X 0 0 0 GERALD REIFSNYDER TREASURER 1.00 X X 0 0 0 ROCKY HAMBRICK MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATO 40.00 X 81248 0 10349 81248 10349 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 783306 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 169637 2 250000 72875 322875 NET RESIDENT SERVICE REVENUE 623000 4440926 4440926 4440926 3106 3106 OTHER MISC. INCOME 20538 20538 FOOD/MEAL INCOME 1790 1790 22328 4789235 4463254 3106 X 91597 91597 1821987 1728186 93801 232037 220087 11950 177038 160751 16287 5256 5256 822606 822606 2940 1352 1588 82586 28126 54460 163068 163068 2093 2093 4807 4807 79402 79402 48732 48732 STATE ASSESSMENT EXPENSE 513223 513223 MEDICAL SUPPLIES 193940 193940 PROFESSIONAL FEES 82429 82429 DRUG COSTS 74929 74929 102400 78545 22855 1000 4501070 3550992 949078 1000 500 500 238162 241455 722556 767780 4966 4966 31333 39872 2255304 718557 879406 1536747 1876923 2591320 473949 488222 470 470 12709 27044 1545482 1943105 2032610 2458841 X -310539 -37298 154852 169777 -155687 132479 1876923 2591320 288165 1 X false true X true false X 50422 47941 118128 135617 322875 674983 3977686 4229099 4033474 4230498 4463254 20934011 4028108 4277040 4151602 4366115 4786129 21608994 2000 4020 4670 7925 16476 35091 2000 4020 4670 7925 16476 35091 21573903 7131 8725 4335 8992 3106 32289 7131 8725 4335 8992 3106 32289 7118 13798 15849 20560 22328 79653 4042357 4299563 4171786 4395667 4811563 21720936 0.99320 0.99390 0.00000 0.00000 X PART III, LINE 12 MEALS REVENUE, DISC., REFUNDS, MISC 79,653 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 154852 264925 -250000 169777 17866 136986 154852 9194 73698 -65026 17866 85591 31652 -108049 9194 105084 42695 -62188 85591 1.00000 false false 215268 215268 1657686 483854 1173832 382350 234703 147647 1536747 X 5024999 235764 235764 4789235 4789235 4736833 235763 235763 4501070 4501070 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, 2014, 2013 AND 2012 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION COTTAGE -9,545 COTTAGE 1 EXPENSE -1,812 COTTAGE 2 EXPENSE -1,353 COTTAGE 3 EXPENSE -1,461 COTTAGE REAL ESTATE TAXES -16,244 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -566 FARM REPAIRS -100 BAD DEBT EXPENSE 272,935 ROUNDING 5 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGES -9,545 COTTAGE 1 EXPENSE -1,812 COTTAGE 2 EXPENSE -1,353 COTTAGE 3 EXPENSE -1,461 COTTAGE REAL ESTATE TAXES -16,244 DEPR EXP FARM -6,095 GROFF REAL ESTATE TAXES -566 FARM REPAIRS -100 BAD DEBT EXPENSE 272,935 ROUNDING 4 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 OTHER MANAGEMENT & GENERAL 291 0 0 CONTRACTED THERAPY 155,713 0 0 CONTRACTED NURSING 36,735 0 0 CONTRACTED HOUSEKEEPING/LAUND 162,953 0 0 CONTRACTED DIETARY 441,203 0 0 PROFESSIONAL MEDICAL SERVICES 3,307 0 0 OTHER 22,404 0 0 FORM 990, PART XI, LINE 9 DEPRECIATION COTTAGE -9,545 COTTAGE 1 EXPENSE -1,812 COTTAGE 2 EXPENSE -1,353 COTTAGE 3 EXPENSE -1,461 COTTAGE REAL ESTATE TAXES -16,244 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -566 FARM REPAIRS -100 BAD DEBT EXPENSE 272,935 ROUNDING 5 DEPRECIATION COTTAGES 9,545 COTTAGE 1 EXPENSE 1,812 COTTAGE 2 EXPENSE 1,353 COTTAGE 3 EXPENSE 1,461 COTTAGE REAL ESTATE TAXES 16,244 DEPR EXP FARM 6,095 GROFF REAL ESTATE TAXES 566 FARM REPAIRS 100 BAD DEBT EXPENSE -272,935 ROUNDING -4