2015-05-15T10:42:06-07:00 2014-06-30 Wilkinson and Deter 322 Nadona Avenue Johnstown PA 15904 990 2013-07-01 250983062 Church of the Brethren Home CHUR 8144675505 277 Hoffman Avenue Windber PA 15963 Thomas J Reckner CEO 2015-05-15 true P Richard Wilkinson P00291864 8142693975 2013 2016-03-07 17:11:31Z Donna Kodis 122 Lyn Lane Windber PA 15963 12643251 false false X N/A X 1921 PA Nursing care for the elderly. 12 12 275 142 0 178516 260539 11982241 12365401 10736 17311 0 12171493 12643251 0 0 8360065 8573500 0 0 4150771 4259994 12510836 12833494 -339343 -190243 8539415 9176541 5223536 6050906 3315879 3125635 Nursing care for the elderly. false false 11905920 The Church of the Brethren Home provides skilled and intermediate nursing care and residential living quarters to approx. 350 elderly residents. 11905920 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 33 0 false 275 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true false false false X Mr Thomas R Reckner 8144675505 277 Hoffman Avenue Windber PA 15963 X Gerald F Smith Trustee 0.00 0.00 X 0 0 0 Donna Ramer Vice Chair 0.00 0.00 X X 0 0 0 Dr Robert W Hartnett 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 Donald R Garman Trustee 0.00 0.00 X 0 0 0 Marie Camut Trustee 0.00 0.00 X 0 0 0 Donna Kodis Chair 0.00 0.00 X X 0 0 0 Celia Adams Director of nursing 40.00 0.00 X 62135 0 0 Robert Thompson Assistant administrator 40.00 0.00 X 54072 0 0 Thomas J Reckner CEO 40.00 0.00 X 106986 0 0 Edith Scaletta Nursing home administrator 40.00 0.00 X 84394 0 0 307587 1 false false false Select Rehabilitation PO Box 809056 Chicago IL 606809056 Various therapies 542705 1 260539 260539 Room & board,and var. chg 623000 12365401 12365401 12365401 17311 17311 0 0 0 0 0 0 0 0 12643251 12365401 17311 0 0 0 0 307587 62135 245452 0 5961255 5798413 162842 140855 119940 20915 1657916 1547516 110400 505887 474649 31238 0 2052 2052 21337 21337 0 0 0 0 15118 15118 48912 48912 0 0 273943 273943 1699 1699 0 18865 18865 194132 194132 0 442263 440051 2212 133898 133898 Food costs 882807 882807 Therapies 542705 542705 Laundry services 368877 368877 Pa. nursing facility assessmen 340113 340113 973273 902008 71265 12833494 11905920 927574 0 1800 1800 567857 996276 0 1399505 1379849 0 0 0 16820 16820 76090 109958 16110133 9581463 6349209 6528670 128134 143168 0 0 0 0 8539415 9176541 860520 902208 528680 886772 3277205 3118125 777075 392379 229945 164752 136781 5223536 6050906 X 3008898 2757576 306981 368059 3315879 3125635 8539415 9176541 X -190243 -1 X false true X true false X 115802 176464 201407 178516 260539 932728 11476855 11869694 12296263 11982251 12365401 59990464 0 0 0 11592657 12046158 12497670 12160767 12625940 60923192 0 0 60923192 21032 21837 12368 10736 17311 83284 0 21032 21837 12368 10736 17311 83284 0 0 11613689 12067995 12510038 12171503 12643251 61006476 0.99860 0.99890 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287104 287104 12077087 6648180 5428907 884672 618056 266616 2861270 2315227 546043 6528670 Resident deposits 59381 Security deposits 77400 136781 12604837 12604837 38414 38414 12643251 12795080 12795080 38414 38414 12833494 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclassify bad debts $38414 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Reclassify bad debt $38414 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1