2015-01-14T11:09:49-06:00 2014-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2013-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2015-01-09 true NATHAN BABINSACK P01204934 7177909333 2015-01-14 2013 2016-02-25 16:41:14Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4375107 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 8 109 20 0 118128 135617 4017625 4209938 4335 8992 15849 20560 4155937 4375107 0 0 2337284 2422016 0 424 1940985 1904326 4278269 4326342 -122332 48765 1791897 1876923 1996349 2032610 -204452 -155687 TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. false false 3749649 DURING THE FISCAL YEAR ENDED JUNE 30, 2014 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 18,088 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 3749649 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 0 109 true false false 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 0 0 0 DEBORAH FILMORE SECRETARY 1.00 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 0 0 0 ROCKY HAMBRICK MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATO 40.00 X 80220 0 17183 80220 17183 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 721879 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 134341 2 135617 135617 NET RESIDENT SERVICE REVENUE 623000 4209938 4209938 4209938 8992 8992 OTHER MISC. INCOME 17195 17195 FOOD/MEAL INCOME 3365 3365 20560 4375107 4230498 8992 X 97403 97403 1772895 1680676 92219 379749 359996 19753 171969 155967 16002 10030 10030 966610 907367 59243 1024 554 470 73208 20339 52869 167845 167845 1137 1137 322 322 69550 69550 42983 42983 NURSING SUPPLIES 250533 250533 STATE ASSESSMENT EXPENSE 150501 150501 DRUG COSTS 58210 58210 REPAIRS & MAINTENANCE - G 25398 25398 86975 53214 33337 424 4326342 3749649 576269 424 500 500 123886 238162 759633 722556 2976 4966 17476 31333 1518562 639156 887426 879406 1791897 1876923 389642 473949 470 470 33552 12709 1572685 1545482 1996349 2032610 X -222318 -310539 17866 154852 -204452 -155687 1791897 1876923 48765 X false true X true false X 24902 50422 47941 118128 135617 377010 4099556 3977686 4229099 4033474 4230498 20570313 4124458 4028108 4277040 4151602 4366115 20947323 2000 4020 4670 7925 18615 2000 4020 4670 7925 18615 20928708 6903 7131 8725 4335 8992 36086 6903 7131 8725 4335 8992 36086 16811 7118 13798 15849 20560 74136 4148172 4042357 4299563 4171786 4395667 21057545 0.99390 0.99530 0.00000 X PART II, LINE 12 MEALS REVENUE, DISC., REFUNDS, MISC 74,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 17866 136986 154852 9194 73698 -65026 17866 85591 31652 -108049 9194 105084 42695 -62188 85591 123029 11902 -29847 105084 1.00000 false false 215268 215268 1010893 422129 588764 292401 217027 75374 879406 4334317 -40790 -40790 4375107 4375107 4285552 -40790 -40790 4326342 4326342 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, 2013, 2012 AND 2011 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION COTTAGE -9,436 COTTAGE 1 EXPENSE -1,444 COTTAGE 2 EXPENSE -1,120 COTTAGE 3 EXPENSE -1,142 COTTAGE REAL ESTATE TAXES -21,554 DEPRECIATION EXP FARM -6,095 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGES -9,436 COTTAGE 1 EXPENSE -1,444 COTTAGE 2 EXPENSE -1,120 COTTAGE 3 EXPENSE -1,142 COTTAGE REAL ESTATE TAXES -21,554 DEPR EXP FARM -6,095 ROUNDING 1 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 IT'S 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 0 59,243 0 CONTRACTED THERAPY 137,380 0 0 CONTRACTED NURSING 42,742 0 0 CONTRACTED HOUSEKEEPING/LAUND 244,430 0 0 CONTRACTED DIETARY 478,682 0 0 PROFESSIONAL MEDICAL SERVICES 4,133 0 0 FORM 990, PART XI, LINE 9 DEPRECIATION COTTAGE -9,436 COTTAGE 1 EXPENSE -1,444 COTTAGE 2 EXPENSE -1,120 COTTAGE 3 EXPENSE -1,142 COTTAGE REAL ESTATE TAXES -21,554 DEPRECIATION EXP FARM -6,095 ROUNDING 1 DEPRECIATION COTTAGES 9,436 COTTAGE 1 EXPENSE 1,444 COTTAGE 2 EXPENSE 1,120 COTTAGE 3 EXPENSE 1,142 COTTAGE REAL ESTATE TAXES 21,554 DEPR EXP FARM 6,095 ROUNDING -1