2015-02-06T09:06:02-06:00 2014-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2013-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH PRESIDENT 7172855443 2015-02-06 true ALLYSON HORNBAKER P00539212 7177909333 2015-02-06 2013 2016-02-25 16:41:14Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 16768149 false X WWW.STANNESRETIREMENTCOMMUNITY.COM X 1977 PA SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. 15 11 344 102 0 435126 1200745 14559315 14917342 780605 531225 66033 56898 15841079 16706210 0 0 10101013 10060612 0 130624 5523165 5666498 15624178 15727110 216901 979100 34869389 36179875 25006539 24495565 9862850 11684310 SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. false false 13914685 PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (37,304 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (17,312 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (12,542 RESIDENT DAYS), APARTMENTS - 34 UNITS (11,249 RESIDENT DAYS) 13914685 true true false false false false false false true true true true false false true true true false false false false false false false true true false false false true true false false false false false false false false false true true false false false false true false false false true 20 0 true 344 true false false false false false false false false false false true false X 15 11 false false false false false true true true true false false false true true true true true true true false PA X ST ANNES RETIREMENT COMMUNITY INC 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 KEVIN M KRAFT SR VICE CHAIR 1.00 X 0 0 0 SR JOAN HORNICK ASC DIRECTOR 1.00 X 0 0 0 SR FRAN SCHUMER ASC DIRECTOR 1.00 X 0 0 0 JAMES KENDIG TREASURER 1.00 X 0 0 0 JON FARRELL CHAIR 1.00 X 0 0 0 DONALD NIKOLAUS SECRETARY 1.00 X 0 0 0 ROBERT ROSCHELMD DIRECTOR 1.00 X 0 0 0 SR MARIE POLAND ASC DIRECTOR 1.00 X 0 0 0 DAVID ABEL DIRECTOR 1.00 X 0 0 0 DANIEL T FRITSCH DIRECTOR 1.00 X 0 0 0 GERALD GANSE DIRECTOR 1.00 X 0 0 0 MARY ELLEN GLAH GENOESE DIRECTOR 1.00 X 0 0 0 JUDGE JEFFREY REICH DIRECTOR 1.00 X 0 0 0 SR JAN RENZ ASC DIRECTOR 1.00 X 0 0 0 STEPHEN RILEY DIRECTOR 1.00 X 0 0 0 MARY TURNBAUGH PRESIDENT 40.00 X 160064 0 7621 MICHELE J BARD CFO 40.00 X 93475 0 13212 253539 20833 1 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 305208 ELA GROUP INC 743 SOUTH BROAD STREET LITITZ PA 17543 ENGINEERING 109463 2 18969 1181776 313709 1200745 RESIDENT ROOM & BOARD REVENUE 623000 13176847 13176847 RENTAL INCOME 623000 586429 586429 OCCUPANCY FEES 623000 557728 557728 THERAPY REVENUE 623000 169446 169446 ENTRANCE FEES 623000 165317 165317 261575 261575 14917342 244659 244659 286566 286566 286566 286566 93837 18969 47439 46398 25000 14500 10500 10500 16706210 15214408 244659 302617 302617 7570099 6960747 537672 71680 166212 162288 1507 2417 1407525 1164193 243332 614159 511173 97504 5482 20135 20135 32115 32115 43138 43138 517209 500570 16639 43712 7550 35582 580 673943 602491 66100 5352 22621 10028 12284 309 1690404 1690404 19463 16211 3152 100 15565 11689 3876 10057 10057 973416 973416 142315 142315 FOOD EXPENSE 509497 497849 10111 1537 PATIENT MEDICATIONS 353034 353034 SERVICE CONTRACTS 211010 200696 10314 ANCILLARY SERVICES 116768 116768 272096 135578 93351 43167 15727110 13914685 1681801 130624 8991 21093 1099975 1231641 1080481 1271292 17041 19055 308704 392895 34430405 16705346 17475342 17725059 14588580 15242188 290275 276652 34869389 36179875 1316075 1544430 3405127 3333209 20230597 19576124 45581 34543 9159 7259 25006539 24495565 X 8881523 10301631 348839 703194 632488 679485 9862850 11684310 34869389 36179875 979100 842360 X false true X true false X 223798 500874 521126 435126 1200745 2881669 13690859 15003284 15136170 14559315 15036179 73425807 13914657 15504158 15657296 14994441 16236924 76307476 10734 7405 13938 559740 591817 10734 7405 13938 559740 591817 75715659 153582 267098 216189 214823 244659 1096351 153582 267098 216189 214823 244659 1096351 14068239 15771256 15873485 15209264 16481583 77403827 0.97820 0.98270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 981327 1012424 47024 658096 1382679 954196 103750 22163 98782 981327 999149 78895 -46076 77772 954196 883917 66458 86063 37289 999149 774845 92300 60413 43641 883917 0.49140 0.50860 true true true 2599168 2599168 24761455 11610883 13150572 6141118 5094463 1046655 928664 928664 17725059 BOND CASH - DSF 1035415 4673521 F INVESTMENTS-A.S.C. 3542244 F INVESTMENTS-A.S.C. 2677735 F BOND CASH - DSF 1035417 1923531 F ALLOW UNREALIZED GAIN/LO 686973 F INVESTMENTS-ALICE RUSS T 679485 F ENDOWMENT FUND - HERITAGE 412558 F ALLOW UNREALIZED GAIN/LO 399741 F BOND CASH - DSF 1035413 107024 F ALLOW UNREALIZED GAIN/LO 53229 F ALLOW UNREALIZED GAIN/LO 48794 F INSURANCE CAPITALIZATION 33184 F BOND CASH - DSF 1035414 4169 F 15242188 DEPOSITS - WAITING LIST 5000 DEPOSITS - APARTMENTS 2259 7259 X 17445999 842360 -192565 649795 16796204 -89994 -89994 16706210 15624539 89994 89994 15534545 192565 192565 15727110 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS OF THE RETIREMENT COMMUNITY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONAL AND RESIDENT RELATED EXPENSES. SCHEDULE D, PAGE 3, PART X INCOME TAXES - SAINT ANNE'S RETIREMENT COMMUNITY, INCORPORATED IS A NON- PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT RELIGIOUS CORPORATION. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. THE CORPORATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN 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, OPERATIONS AND CHANGES IN NET ASSETS OR, CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND DEVELOPMENT EXPENSES (DEPT. 69) -192,563 ROUNDING -2 SCHEDULE D, PAGE 4, PART XI, LINE 4B MAJOR EVENT EXPENSE -61,939 BAD DEBT EXPENSE -28,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D MAJOR EVENT EXPENSE 61,939 BAD DEBT EXPENSE 28,055 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUND DEVELOPMENT EXPENSES (DEPT. 69) 192,563 ROUNDING 2 FALL FLING 73847 16694 57153 2948 1885 10279 602 13896 GOLF OUTING 38959 2275 36684 2500 2238 8831 1330 25 2905 112806 18969 93837 2500 5186 10716 11609 627 16801 47439 46398 false false 25000 14500 false 25000 14500 14500 10500 PA true false false false 1.00000 ST ANNES RETIREMENT COMMUNITY INC 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 false false X X false false false false false false false false false MARY TURNBAUGH PRESIDENT 160064 6166 1455 167685 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045D34 2012-10-01 21278666 PAY OFF 1999 BONDS AND EXPANSIONA AND RENOVATION OF FACILITY false false false A 1360000 21278666 4507880 631679 366367 15772740 2016 true false false false A false false false false false false false A false true false false false false false false false STEPHEN RILEY BOARD MEMBER 530000 INSURANCE PREMIUMS false X 1 7000 KELLY BLUE BOOK X 2 305684 STOCK MARKET QUOTATIONS X 2 1025 COST OF ITEMS false true false FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT ELECT DIRECTORS, BUT RATHER APPOINT DIRECTORS ACCORDING TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. THE FINANCE COMMITTEE CHAIR DISCUSSES WITH THE ENTIRE BOARD AT THE NEXT QUARTERLY BOARD MEETING THAT THE FINANCE COMMITTEE REVIEWED THE 990 AND NO ISSUES WERE NOTED. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUND DEVELOPMENT EXPENSES (DEPT. 69) -192,563 ROUNDING -2 MAJOR EVENT EXPENSE 61,939 BAD DEBT EXPENSE 28,055 MAJOR EVENT EXPENSE -61,939 BAD DEBT EXPENSE -28,055 FUND DEVELOPMENT EXPENSES (DEPT. 69) 192,563 ROUNDING 2 ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION 4233 SULPHUR AVENUE ST LOUIS MO 63109 371402562 RELIGIOUS MO 501C3 1 NA false ASC HEALTH 4233 SULPHUR AVENUE ST LOUIS MO 63109 371186930 OVERSIGHT MO 501C3 1 ADORERS OF false VILLA MARIA 116 SOUTH CENTRAL AVENUE MULVANE KS 67110 237422471 LTC KS 501C3 3 ASC HEALTH false ST JOSEPH'S VILLA 927 SEVENTH STREET DAVID CITY NE 68632 470490837 LTC NE 501C3 3 ASC HEALTH false false false true false false false false false false false false false true false false false false false false ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION C 250000 ACTUAL AMOUNT