2015-07-10T07:38:53-05:00 2014-12-31 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2014-01-01 231356232 THE ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO / ADMINISTRATOR 7179443351 2015-07-09 true ERIC MILLER P00623311 7177909333 2015-07-10 2014 2016-02-25 16:41:14Z THE MIDDLETOWN HOME LOUIS VOGEL III CEOADMINISTRATOR 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 13229138 false X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH AND FAITH. 14 14 278 6 0 51690 67303 10863414 11484407 267625 251630 24252 66540 11206981 11869880 0 0 7722089 7758158 0 0 4202551 4507497 11924640 12265655 -717659 -395775 13586039 13029997 2445545 2500909 11140494 10529088 X THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH AND FAITH. false false 10520330 DURING THE YEAR ENDED DECEMBER 31, 2014, THE ODD FELLOWS HOME OF PA PROVIDED 33,858 NURSING DAYS OF CARE, 15,496 PERSONAL DAYS OF CARE AND 7,208 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS. 10520330 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 278 true false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false PA X LU ANN ISHAQ 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 NEVIN W ADAMS SECRETARY / 1.00 X X 2884 0 0 LEON S STAMM PRESIDENT 1.00 X X 2796 0 0 WILLIAM PURCELL 1ST VICE PRE 1.00 X X 1040 0 0 LENA SHADE REBEKAH ASSE 1.00 X 528 0 0 NEIL B THOMAS DIRECTOR 1.00 X 528 0 0 MAE HAUSSLER DIRECTOR 1.00 X 484 0 0 YVONNE CALHOON DIRECTOR 1.00 X 484 0 0 PAUL MILLER DIRECTOR 1.00 X 440 0 0 DOUGLAS EABY DIRECTOR 1.00 X 440 0 0 WILLIAM S MOONEY GRAND ENCAMP 1.00 X 396 0 0 CHARLES DANIHEL DIRECTOR 1.00 X 396 0 0 CHARLES M SHORTEN DIRECTOR 1.00 X 308 0 0 TIMOTHY HAHN 2ND VICE PRE 1.00 X X 308 0 0 JANE DANIHEL DIRECTOR 1.00 X 264 0 0 RUSSELL PETTYJOHN DIRECTOR 1.00 X 132 0 0 LAUDINE STAMM DIRECTOR 1.00 X 132 0 0 LOUIS VOGEL III CEO / ADMINI 40.00 X 155002 0 36704 LU ANN ISHAQ DIRECTOR OF 40.00 X 89820 0 21271 256382 57975 1 false true false FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 904505 ECICONSTRUCTION 124 WEST CHURCH ST DILLSBURG PA 17019 CONSTRUCTION 190305 2 67303 67303 NET RESIDENT SERVICE REVENUE 623000 11484407 11484407 11484407 107266 107266 19174 19174 19174 19174 1503322 300 1359258 144064 300 144364 144364 MISCELLANEOUS INCOME 47366 47366 47366 11869880 11676137 126440 314357 314357 5852129 5212965 639164 1133176 997070 136106 458496 396769 61727 63006 63006 40746 40746 3560 3560 1200423 1174873 25550 55424 55424 308405 209277 99128 51291 51291 558564 558564 14600 2422 12178 18047 3253 14794 44904 44904 603272 603272 80578 80578 FOOD 442404 442031 373 BAD DEBT 343358 343358 OTHER EXPENSE 256945 109602 147343 PHARMACY 233995 233995 187975 187975 12265655 10520330 1745325 0 2125 2429 503354 555543 1844458 1292036 5935 3435 44170 46451 125027 171062 17589158 10197007 7447870 7392151 3176402 3150288 436698 416602 13586039 13029997 958562 971151 132161 199768 46580 84302 1308242 1245688 2445545 2500909 X 10703796 10112486 436698 416602 11140494 10529088 13586039 13029997 -395775 -215631 X false true X true false X 27746 209609 52902 51690 67303 409250 10708560 10570627 10231511 10863414 11531773 53905885 10736306 10780236 10284413 10915104 11599076 54315135 4386 16277 8698 250 2800 32411 4386 16277 8698 250 2800 32411 54282724 68709 50825 123361 286799 126440 656134 68709 50825 123361 286799 126440 656134 113417 511226 103114 5078 732835 10918432 11342287 10510888 11206981 11725516 55704104 0.97450 0.97400 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 732,835 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 25000 25000 14349867 7672423 6677444 3214291 2524584 689707 7392151 X 11654249 -215631 -215631 11869880 11869880 12265655 12265655 12265655 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 THE ODD FELLOWS HOME OF PENNSYLVANIA IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASC-740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITONS 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 FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 X X false false false false false false false false false LOUIS VOGEL III CEO / ADMINISTRATOR 155002 1162 35542 191706 FORM 990 - ORGANIZATION'S MISSION THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH AND FAITH. FORM 990, PAGE 6, PART VI, LINE 2 LEON STAMM LAUDINE STAMM PRESIDENT DIRECTOR SPOUSE CHARLES DANIHEL JANE DANIHEL DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS ALSO INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION OF COMPENSATION OF THE CEO INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. FORM 990, PART XI, LINE 9 ROUNDING 0