2016-05-12T10:39:02-07:00 2015-06-30 Wilkinson and Deter 322 Nadona Avenue Johnstown PA 15904 990 2014-07-01 250983062 Church of the Brethren Home CHUR 8144675505 277 Hoffman Avenue Windber PA 15963 Thomas J Reckner CEO 2016-05-12 true P Richard Wilkinson P00291864 8142693975 2014 2016-08-17 19:52:53Z Donna Kodis 122 Lyn Lane Windber PA 15963 13065551 false false X N/A X 1921 PA Nursing care for the elderly. 9 9 289 142 0 260539 55881 12365401 13000668 17311 9002 0 12643251 13065551 0 0 8573500 8959406 0 0 4259994 4540588 12833494 13499994 -190243 -434443 9176541 9216038 6050906 6524846 3125635 2691192 Nursing care for the elderly. false false 12333272 The Church of the Brethren Home provides skilled and intermediate nursing care and residential living quarters to approx. 350 elderly residents. 12333272 true true false false false false false false false false true false false false true false 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 false false false false true 11 0 false 289 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true false false false PA X Mr Thomas R Reckner 8144675505 277 Hoffman Avenue Windber PA 15963 X Gerald F Smith Vice Chairman 0.00 0.00 X X 0 0 0 Donna Ramer Trustee 0.00 0.00 X 0 0 0 Wayne Blue Treasurer 0.00 0.00 X X 0 0 0 Marsha Smith Trustee 0.00 0.00 X 0 0 0 Janis Gomola Trustee 0.00 0.00 X 0 0 0 Susan Ott Secretary 0.00 0.00 X X 0 0 0 P James Hayes Trustee 0.00 0.00 X 0 0 0 Doris Gindlesberger Trustee 0.00 0.00 X 0 0 0 Donna Kodis Chair 0.00 0.00 X X 0 0 0 Brenda Mathis Director of nursing 40.00 0.00 X 58368 0 0 Robert Thompson Assistant administrator 40.00 0.00 X 56165 0 0 Thomas J Reckner CEO 40.00 0.00 X 107551 0 0 Edith Scaletta Nursing home administrator 40.00 0.00 X 85177 0 0 307261 1 false false false Select Rehabilitation PO Box 809056 Chicago IL 606809056 Various therapies 558858 1 55881 55881 Room & board,and var. chg 623000 13000668 13000668 13000668 9002 9002 0 0 0 0 0 0 0 0 13065551 13000668 9002 0 0 0 0 307261 58368 248893 0 6230983 6060165 170818 175052 153677 21375 1717676 1606406 111270 528434 496323 32111 0 17699 17699 22171 22171 0 0 0 10000 10000 26939 26939 86384 86384 2188 2188 0 289888 289888 2522 2522 0 23160 23160 177865 177865 0 405554 402733 2821 162145 162145 Food costs 893924 893924 Therapies 558858 558858 Laundry services 362432 362432 Pa. nursing facility assessmen 324109 324109 1174750 964244 210506 13499994 12333272 1166722 0 1800 1800 996276 873870 0 1379849 1633572 0 0 0 16820 16820 109958 105767 16418009 9982371 6528670 6435638 143168 148571 0 0 0 0 9176541 9216038 902208 1276048 886772 1030397 3118125 2952109 777075 750905 229945 370534 136781 144853 6050906 6524846 X 2757576 2226688 368059 464504 3125635 2691192 9176541 9216038 -434443 X false true X true false X 176464 201407 178516 260539 55881 872807 11869694 12296263 11982251 12365401 13000668 61514277 0 0 0 12046158 12497670 12160767 12625940 13056549 62387084 0 0 62387084 21837 12368 10736 17311 9002 71254 0 21837 12368 10736 17311 9002 71254 0 0 12067995 12510038 12171503 12643251 13065551 62458338 0.99890 0.99860 0.00110 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287104 287104 12266322 6917704 5348618 948247 654775 293472 2916336 2409892 506444 6435638 Resident deposits 65149 Security deposits 79704 144853 12996964 12996964 68587 68587 13065551 13431407 13431407 68587 68587 13499994 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclassify bad debts $68587 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclassify bad debt $68587 Form 990, Part VI, Line 11b: Form 990 Review Process Review with CEO Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New board members are required to sign off on a conflict of interest statement when they become a member. All board members are asked to resign the statement every two years. Employees are notified of policy when hired and periodically with a notice in their paychecks. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available New residents receive a package that includes the resident's agreement, financial information, and the Home's rules and regulations. Existing resident's are informed that this information is available upon request and thay may obtain a copy from the business office.