2015-08-12T11:15:40-00:00 2014-12-31 990 2014-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2015-08-12 false Ryan Casey 2015-08-12 2014 2016-02-25 16:41:14Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 13324263 false X www.churchofgodhome.org X 1948 PA Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. 5 4 232 117 0 142124 145805 12156661 12692335 142838 60343 41544 69299 12483167 12967782 0 0 7601594 6424446 0 18026 4927525 5352465 12529119 11776911 -45952 1190871 11713194 13178479 3516740 3313938 8196454 9864541 Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. false false 10650378 12761634 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 38,401 service days of Skilled Nursing Care, 10,590 service days of Personal Care and 15,423 service days of Independent Living during 2014. 10650378 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false true true true false false false false false true false false false false true 46 0 232 true false false false false false false false false false false X 5 4 false false true false true true true true true false false true true true true true false true true false PA X Ryan Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Frank Arva Trustee 001.00 001.00 X 0 0 0 Harry Boswell Secretary 001.00 001.00 X 0 0 0 Steven J Reiter President/CEO 001.00 040.00 X X 0 258127 10265 Donald Styer President 001.00 001.00 X 0 0 0 Steve Minnich Vice-President 001.00 001.00 X 0 0 0 258127 10265 1 false true false New Dawn Christian Community Services 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 861468 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 788203 Genesis Rehab Services PO Box 821322 Philadelphia PA 19182 Therapy Services 680493 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 210079 4 85568 60237 145805 Net Resident Service Revenue 623000 12692335 12692335 12692335 6809 6809 410015 356481 53534 53534 Gift Shop Revenue 2926 2926 Miscellaneous 63348 63348 Meals - Guest 3025 3025 69299 12967782 12761634 6809 X 0 0 0 0 0 0 5122579 5120615 1964 83438 83438 837928 794361 43547 20 380501 380351 150 931887 931887 16502 2718 13784 17144 17144 0 23443 23443 1375829 1355052 20377 400 18346 1545 1425 15376 786510 785623 664 223 69155 58732 10423 0 388965 388965 24022 23908 114 0 6231 6215 16 0 0 547800 547800 98172 98172 Pharmacy Medical Supplies 556360 556360 Repairs Maintenance 209090 209027 63 Employment, Personnel, Recruitment Retention 91642 48447 43195 Bad Debt 124431 124431 66936 64618 441 1877 11776911 10650378 1108507 18026 2200 1700 140255 1008072 1403967 1566557 111169 181947 14269050 8915126 5550811 5353924 1543864 1661585 2960928 3404694 11713194 13178479 1562267 1235381 354351 476380 79888 55553 1520234 1546624 3516740 3313938 X 8053881 9725127 142573 139414 8196454 9864541 11713194 13178479 X 1190871 33448 443768 X false true X true false X 0 0.00000 278067 161317 1473544 142124 145805 2200857 11917297 12359550 12381397 12198204 12761635 61618083 12195364 12520867 13854941 12340328 12907440 63818940 63420 64328 1246146 77643 85568 1537105 63420 64328 1246146 77643 85568 1537105 62281835 43210 37775 27480 24126 6809 139400 0 43210 37775 27480 24126 6809 139400 0 0 12238574 12558642 13882421 12364454 12914249 63958340 0.97380 0.97280 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 142573 -3159 139414 134904 7669 142573 152566 7305 24967 134904 214079 17644 -10557 68600 152566 125890 75923 12266 214079 1.00000 true false 394716 394716 11247569 7064363 4183206 2566673 1850763 715910 60092 60092 5353924 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 3265280 Interest in Perpetual Trusts 139414 3404694 Federal income taxes Refundable Entrance Fees 863726 Security Deposits 528186 Deferred Compensation Liability 154712 Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 1546624 X IV 2b Escrow Liability Arrangement Explanation - The Home maintains resident funds for those residents who request this service. V 4 Intended Uses for Endowment Funds - The Permanent endowment funds are restricted in principal under perpetual trust agreements and the earnings are available for the organizations general tax-exempt purposes. X 2 FIN 48 Footbote - The Organization follows the guidance for accounting for uncertainty i income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax retuns for years ended December 31, 2011, and thereafter remain subject to examination by federal and state tax authorities. false false false false false false false false false Steven J Reiter President/CEO 220027 38100 10265 268392 Part I Line 3 The related Organization has a Salaries and Benefits committee that reviews forms 990 of other organizations and industry salaries to determine the President/CEO compensation. New Dawn Christian Community Services Common Current Officer 897289 Management Services Fee false New Dawn Christian Community Services Common Current Officer 66028 Interim Labor false Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that is is available for review. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section A, Line 6 7 Church of God Home is a controlled entitiy of New Dawn Christian Comunity Services. New Dawn Christian Community Services, as sole member, elects all of the Trustees of the Board. Form 990, Part IX, Line 11g Includes agency nursing - 297,417 contracted rehabilitation services - 700,838 contracted dietary services - 244,898 contracted barber beauty services - 16,322 contracted pharmacy consulting services - 18,975 medical director consulting - 18,000 other consulting service 69,379. Form 990, Part XI, Line 9 Change in Interest in Forever Caring Fund - 446,925 Change in interest in perpetual trusts - 3,159 rounding - 2 Form 990, Part VI, Section B, Line 12c By-laws require an annual statement from Trustees. Form 990, Part VI, Section B, Line 15a 15b CEO is employed and compensated by the management company noted in Line 6 above. Form 990, Part VI, Section A, Line 4 Church of God Home entered in an affiliation agreement with New Dawn Christian Community Services whereas New Dawn Christian COmmunity Service became the sole member of Church of God Home with the power to elect all board members. Forever Caring Fund of East PA Conf 801 North Hanover Street Carlisle PA 17013 232206565 Support COGH PA 501c3 11a N/A false The Orchards at Marsh Run 801 North Hanover Street Carlisle PA 17013 204775863 CCRC PA 501c3 9 New Dawn Christian Community Services false New Dawn Christian Community Services 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 III N/A false StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 CCRC PA 501c3 9 New Dawn Christian Community Services false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208424605 Physician Practice PA 501c3 9 StoneRidge Retirement Living false Schoolyard Square 440 East Lincoln Avenue Myerstown PA 17067 352508751 Personal Care Home PA 501c3 9 New Dawn Christian Community Services false false false true true true false false false false false false false true false false false false false false