2015-05-13T08:26:23-05:00 2014-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2013-07-01 232960726 SETON MANOR INC SETO 5703660400 1000 SETON DRIVE ORWIGSBURG PA 17961 MICHAEL GROVE ADMINISTRATOR 5703660400 2015-05-08 GREGORY P HALL CPA P00156653 7172439104 2015-05-08 2013 2016-04-25 22:37:26Z MICHAEL GROVE NHA 1000 SETON DRIVE ORWIGSBURG PA 17961 10746983 false X WWW.SETONMANOR.ORG X 1998 PA ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. SETON MANOR IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. 9 9 229 29 0 4428 4567 10886880 10684326 1028 15118 45065 42972 10937401 10746983 0 0 6483357 6342870 0 0 4481352 4569326 10964709 10912196 -27308 -165213 8742189 8466626 11375503 10806939 -2633314 -2340313 X ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. SETON MANOR IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. false false 8977332 10658830 SETON MANOR, INC. OPERATES A 120 BED SKILLED NURSING FACILITY WHICH PROVIDES A CONTINUUM OF SERVICES TO THE RESIDENTS OF SETON MANOR (41,631 RESIDENT DAYS SERVED) AND SETON PLACE, A 7 UNIT INDEPENDENT LIVING FACILITY, WHICH MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, THE STAFF IS COMMITTED TO PROMOTING THE WELL BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY FOR THE CONTINUUM OF SERVICES, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. IN 2014, 1,322,309 WAS PROVIDED IN CHARITABLE CARE AT COSTS. SETON MANOR PRIMARILY SERVES THE COMMUNITIES THROUGHOUT AND SURROUNDING SCHUYLKILL COUNTY BY PROVIDING PROGRAMS THROUGHOUT THE YEAR. AS A RELIGIOUS ORGANIZATION, SETON MANOR ALSO EMPLOYS STAFF TO PROVIDE CHAPLAINCY SERVICES. THE CHAPEL AT SETON MANOR HAS DAILY INTERDENOMINATIONAL SERVICES AND PROGRAMS. 100779 68468 OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 9078111 true false false false false false false false true false true true false false false true 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 true false false false true 115 0 true 229 true false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true true false PA X X BRENDAN ZINDEL ACCOUNTING MANAGER 5703660400 1000 SETON DRIVE ORWIGSBURG PA 17961 JOSEPH TROY ESQ BOARD CHAIR 1.00 X X 0 0 0 ROBERT CARL JR SECRETARY 1.00 X X 0 0 0 ANNE B CURRY TREASURER 1.00 X X 0 0 0 GEORGE HALCOVAGE JR CIC CPIA BOARD MEMBER 1.00 X 0 0 0 SISTER KATHLEEN NATWIN DC BOARD MEMBER 1.00 X 0 0 0 PHILLIP A MALLOY PT DPT OCS BOARD MEMBER 1.00 X 0 0 0 SISTER MARGARET WALKER DC BOARD MEMBER 1.00 X 0 0 0 JOAN ZAWISA BOARD MEMBER 1.00 X 0 0 0 SISTER CLARISSE CORREIA BOARD MEMBER 1.00 X 0 0 0 JACQUELYN ROBINSON ADMINISTRATO 40.00 X 105947 0 3427 JEFFREY DASILVA DIRECTOR OF 40.00 X 62280 0 2979 168227 6406 1 false false false GEISINGER HEALTH PLAN PO BOX 827511 PHILADELPHIA PA 19182 INSURANCE 664620 GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICE 446461 CONCEPT MEDICAL INC PO BOX 201 ASHLAND PA 17921 PHARMACY 291069 ENCORE REHABILITATION SERVICES 30230 ORCHARD LAKE ROAD SUITE 100 FARMINGTON HILLS MI 48334 THERAPY SERVICE 285803 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 75284 MEDICAL SUPPLY 254803 7 4567 4567 RESIDENT FEES 10615858 10615858 CCRC REVENUE 68468 68468 10684326 15118 15118 GIFT SHOP REVENUE 40492 40492 RENTAL INCOME 2480 2480 42972 10746983 10684326 58090 181407 181407 4835955 4069273 766682 957442 799048 158394 368066 300035 68031 36930 36930 38714 38714 45772 45772 7680 931 6749 30905 223 30682 17679 4229 13450 5138 3526 1612 505899 481801 24098 434067 413391 20676 45165 43154 2011 CONTRACTUAL SERVICES 910311 872101 38210 SUPPLIES 897723 780555 117168 FOOD 331047 322040 9007 NURSING FACILITY ASSESSME 298929 298929 963367 688875 274492 10912196 9078111 1834085 0 700 700 482414 369133 1746228 1469996 95795 113027 170664 157049 13966213 8349678 5060219 5616535 873852 441802 312317 298384 8742189 8466626 1283313 1159986 132911 113418 9959279 9533535 11375503 10806939 X -2634689 -2341688 1375 1375 -2633314 -2340313 8742189 8466626 -165213 40366 -100000 517848 X X false true X true false X 6545 12999 7407 4428 4567 35946 11553221 10907736 10862532 10886880 10684326 54894695 2480 2480 11559766 10920735 10869939 10891308 10691373 54933121 54933121 5939 7745 3650 1028 17598 35960 5939 7745 3650 1028 17598 35960 32443 32452 42760 45065 40492 193212 11598148 10960932 10916349 10937401 10749463 55162293 0.99580 0.99620 0.00000 0.01000 X PART II, LINE 12 GIFT SHOP REVENUE 193,212 false true X 400060 400060 10598787 5766955 4831832 2870507 2515642 354865 85869 67081 18788 5605545 CASH AND CASH EQUIVALENTS 262128 F INVESTMENTS HELD BY ASCENSION HEALTH 179674 F 441802 X 10709208 -37775 -37775 10746983 10746983 10874421 10874421 37775 37775 10912196 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS RESIDENT FUNDS FOR THE RESIDENTS' BENEFIT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT EXPENSE -37,775 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 37,775 FORM 990 - ORGANIZATION'S MISSION ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. SETON MANOR IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. FORM 990, PAGE 2, PART III, LINE 4A 1,322,309 WAS PROVIDED IN CHARITABLE CARE AT COSTS. SETON MANOR PRIMARILY SERVES THE COMMUNITIES THROUGHOUT AND SURROUNDING SCHUYLKILL COUNTY BY PROVIDING PROGRAMS THROUGHOUT THE YEAR. AS A RELIGIOUS ORGANIZATION, SETON MANOR ALSO EMPLOYS STAFF TO PROVIDE CHAPLAINCY SERVICES. THE CHAPEL AT SETON MANOR HAS DAILY INTERDENOMINATIONAL SERVICES AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A ASCENSION HEALTH MAY APPOINT THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF ASCENSION HEALTH. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS' QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS THAT ARE GUIDED BY THIS POLICY ARE ENCOURAGED TO SPEAK WITH THE CHAIR OR ADMINISTRATOR AND DISCUSS OUTSIDE CONTACTS TO DETERMINE IF A CONFLICT EXISTS. ADDITIONALLY, ASCENSION HEALTH'S CORPORATE RESPONSIBILITY PROGRAM (CRP) ADDRESSES CONFLICT OF INTEREST IN TWO WAYS. FIRST, ANNUAL TRAINING FOR ALL ASSOCIATES IS DONE AS PART OF THE ANNUAL CRP REQUIREMENTS AND THE SAME TRAINING IS DONE FOR ALL NEW ASSOCIATES DURING ORIENTATION. SECONDLY, WE OBTAIN ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS FROM ALL DEPARTMENT HEADS, OTHER KEY ASSOCIATES AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE ADMINISTRATOR'S SALARY, THE BOARD CHAIR DURING EXECUTIVE COMMITEE DETERMINES THE GOALS AND BENCHMARKS FOR THIS POSITION ALONG WITH THE GUIDELINE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE GUIDED ON AN OVERALL PERCENT BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -37,775 BAD DEBT EXPENSE 37,775 FORM 990, PART XI, LINE 9 CURRENT YEAR CAPITAL CONTRIBUTION 517,848 FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF THE FILING ENTITY HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THE FINANCIAL STATEMENTS. ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 HEALTH SYS MO 501C3 11A ASCENSION HEALTH ALLIANCE false ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 HEALTH SYS MO 501C3 11A NA false false false true false false false false false false false false false false false false false false false false ASCENSION HEALTH C 517848 FAIR VALUE