2015-12-16T15:20:03-06:00 2015-06-30 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2014-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH PRESIDENT 7172855443 2015-12-16 true ALLYSON HORNBAKER P00539212 7177909333 2015-12-16 2014 2016-04-25 22:37:26Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 16463021 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 15 336 120 0 1200745 817879 14917342 14871851 531225 655838 56898 62516 16706210 16408084 0 0 10060612 10396041 0 165002 5666498 5751168 15727110 16147209 979100 260875 36179875 35374629 24495565 23699028 11684310 11675601 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 14352885 PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (36,433 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (15,057 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (12,656 RESIDENT DAYS), APARTMENTS - 34 UNITS (11,806 RESIDENT DAYS) 14352885 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 false true false false false false true false false false true 16 0 true 336 true false false false false false false false false false false true false X 15 15 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 12.00 X 0 0 0 JAMES KENDIG TREASURER 1.00 X 0 0 0 JON FARRELL CHAIR 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 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 40.00 X 0 0 0 STEPHEN RILEY SECRETARY 1.00 X 0 0 0 JACK MARKEL ESQ DIRECTOR 1.00 X 0 0 0 DAVID ABEL DIRECTOR 1.00 X 0 0 0 MARY TURNBAUGH PRESIDENT 40.00 X 160034 0 7480 MICHELE J BARD CFO 40.00 X 93990 0 11178 254024 18658 1 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 279527 ELA GROUP INC 743 SOUTH BROAD STREET LITITZ PA 17543 ENGINEERING 135030 2 24000 793879 153537 817879 RESIDENT ROOM & BOARD REVENUE 623000 13081406 13081406 RENTAL INCOME 623000 640094 640094 OCCUPANCY FEES 623000 533875 533875 ENTRANCE FEES 623000 188367 188367 THERAPY REVENUE 623000 170865 170865 257244 257244 14871851 280226 280226 375612 375612 375612 375612 89453 24000 39937 49516 28000 15000 13000 13000 16408084 15260463 280226 300934 300934 7862167 7223055 549452 89660 210297 196185 10509 3603 1446848 1256110 184796 5942 575795 529110 39920 6765 19290 19290 33625 33625 39569 39569 499700 475887 23813 76051 9346 66705 727823 668960 56109 2754 18305 10209 7971 125 1637568 1637568 15546 12473 3068 5 17260 13830 3311 119 7107 7107 1054247 1054247 153649 153649 FOOD EXPENSE 536004 523184 10753 2067 PATIENT MEDICATIONS 304298 304298 SERVICE CONTRACTS 191911 191911 REPAIRS & MAINTENANCE 103420 103420 315795 143092 118741 53962 16147209 14352885 1629322 165002 21093 2751 1231641 1191707 1271292 1233385 19055 13592 392895 460519 36857124 17671288 17725059 19185836 15242188 13023811 276652 263028 36179875 35374629 1544430 1570152 3333209 3198160 19576124 18901651 34543 24805 7259 4260 24495565 23699028 X 10301631 10309160 703194 720743 679485 645698 11684310 11675601 36179875 35374629 260875 -269584 X false true X true false X 500874 521126 435126 1200745 817879 3475750 15003284 15136170 14559315 15036179 14989304 74724252 15504158 15657296 14994441 16236924 15807183 78200002 7405 13938 559740 436465 1017548 7405 13938 559740 436465 1017548 77182454 267098 216189 214823 244659 280226 1222995 267098 216189 214823 244659 280226 1222995 15771256 15873485 15209264 16481583 16087409 79422997 0.97180 0.97820 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1382679 655071 -33784 637525 1366441 981327 1012424 47024 658096 1382679 954196 103750 22163 98782 981327 999149 78895 -46076 77772 954196 883917 66458 86063 37289 999149 0.47250 0.52750 true true true 2608576 2608576 27398625 12368549 15030076 6447704 5302739 1144965 402219 402219 19185836 INVESTMENTS-A.S.C. 3762411 F INVESTMENTS-A.S.C. 2614146 F BOND CASH - DSF 1035415 2476077 F BOND CASH - DSF 1035417 2031424 F INVESTMENTS-ALICE RUSS T 645698 F ALLOW UNREALIZED GAIN/LO 540642 F ENDOWMENT FUND - HERITAGE 440961 F ALLOW UNREALIZED GAIN/LO 224132 F BOND CASH - DSF 1035413 107119 F INSURANCE CAPITALIZATION 100000 F ALLOW UNREALIZED GAIN/LO 53027 F ALLOW UNREALIZED GAIN/LO 28174 F BOND CASH - DSF 1035414 F 13023811 DEPOSITS - APARTMENTS 2260 DEPOSITS - WAITING LIST 2000 4260 X 16004117 -269584 -219943 -489527 16493644 -85560 -85560 16408084 16012826 85560 85560 15927266 219943 219943 16147209 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 RESIDENTIAL 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, 2014, 2013 AND 2012 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 ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, ACTIVITIES, CHANGES IN NET ASSETS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND DEVELOPMENT EXPENSES (DEPT. 69) -219,943 ROUNDING 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B MAJOR EVENT EXPENSE -54,937 BAD DEBT EXPENSE -30,623 SCHEDULE D, PAGE 4, PART XII, LINE 2D MAJOR EVENT EXPENSE 54,937 BAD DEBT EXPENSE 30,623 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUND DEVELOPMENT EXPENSES (DEPT. 69) 219,943 ROUNDING 0 FALL FLING 90733 24000 66733 2934 1939 10045 922 10623 GOLF OUTING 22720 22720 1000 95 9130 944 2305 113453 24000 89453 1000 3029 11069 10989 922 12928 39937 49516 false false 28000 15000 false 28000 15000 15000 13000 PA true false false false 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 160034 7480 167514 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 2045000 21278666 2306267 631679 2567980 15772740 2017 true false false false A false false false false false false false A false true false false false false false false false X 1 2000 KELLY BLUE BOOK X 3 146717 STOCK MARKET QUOTATIONS X 3 4820 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) -219,943 ROUNDING 0 MAJOR EVENT EXPENSE 54,937 BAD DEBT EXPENSE 30,623 MAJOR EVENT EXPENSE -54,937 BAD DEBT EXPENSE -30,623 FUND DEVELOPMENT EXPENSES (DEPT. 69) 219,943 ROUNDING 0 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 52407 ACTUAL AMOUNT