2014-05-23T07:53:47-07:00 2013-12-31 990 2013-01-01 233022262 MORAVIAN VILLAGE OF BETHLEHEM MORA 6106254885 526 Wood Street Bethlehem PA 18018 Daniel Soos Chief financial officer 6106254885 2014-05-12 2013 2015-11-30 17:44:51Z David Roth CEO 526 Wood Street Bethlehem PA 18018 21229910 0 X www.moravianvillage.com X 2002 PA The Moravian Village is a continuing care community located in Bethlehem, Pa.The community consists of a 118 bed health care and rehabilitation center, 144 independent living apartments and 105 independent living cottages. 9 9 394 100 0 0 1777500 36570 21808731 20795270 15775 19716 -317562 378354 23284444 21229910 0 0 0 0 8544451 9003946 0 0 100376 12028857 11468172 20573308 20472118 2711136 757792 77652404 78318127 80427980 79630445 -2775576 -1312318 The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 118 bed health care and rehab center, 144 independent living apartments and 105 independent living cottages. 0 0 15654473 0 21935376 Program costs incurred from the operation of a 118 bed health and rehab center,144 independent living apartment complex and 105 independent living cottages. 0 0 0 15654473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 394 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Moravian Village of Bethlehem 6106254885 526 Wood Street Bethlehem PA 18018 William Matz Esq Board President 3 0 X 0 0 0 Dick Cipolleti Board Member 1 0 X 0 0 0 Carol Henn Board VP 1 0 X 0 0 0 Fred Sprissler Board Member 1 0 X 0 0 0 Mike Guro Board Member 1 0 X 0 0 0 Bruce Palmer CPA Board Member 1 0 X 0 0 0 Mike Carr Board Member 1 0 X 0 0 0 Tracy Patton Exe VP 50 0 X 117633 0 0 Robert Begliomini Board Member 1 X 0 0 0 117633 0 0 3 0 0 0 Capital Blue Cross po box 779516 Harrisburg PA 17177 employee medical insurance provider 889000 RehabCare Group PO Box 503534 St Louis MO 63150 Therapy Contractor 1914778 Hamlyn Senior Marketing 25 Chestnut Street Haddonfield NJ 08033 Marketing Firm 157253 General Health Care Resources 2250 Hickory Road Plymouth Meeting PA 19462 Agency Nursing 135343 Ion Nursing 1228 Walnut Street Allentown PA 18102 Agency Nursing 129991 5 0 0 0 0 0 36570 0 36570 Nursing Services 623000 13289672 13289672 0 0 Apartment fees 623000 4376276 4376276 0 0 Cottage fees 623000 1167547 1167547 0 0 Amortization/Termination of Entrance Fees 900099 1961775 1961775 0 0 0 0 0 0 20795270 19716 0 0 19716 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee/Guest Meals 722210 95694 95694 0 0 Resident Barber/Beauty Salon 900099 77136 77136 0 0 Other Misc Charges 900099 205524 205524 0 0 0 0 0 0 378354 21229910 21173624 0 19716 117633 117633 7429746 5374970 1954400 100376 660674 660674 795893 795893 42919 42919 53815 53815 5848 5848 30550 20971 9579 49811 49811 2234492 1939221 295271 20377 7085 13292 66410 11996 54414 1115847 1115847 2264865 2264865 221228 221228 Agreement in Perpetuity 212724 0 212724 0 Food & Supplement Charges 762229 760292 1937 0 Pharmacy/Therapy other contracted services 3765027 3520657 244370 Medical Supplies 538141 504869 33272 0 83889 83889 0 0 20472118 15654473 4717269 100376 3047981 2645304 8015857 9957095 1297612 1557942 515212 512025 82373159 19433504 64188203 62939655 587539 481724 224382 77652404 78318127 1751516 1497051 7621130 7319168 31249638 30404924 4271025 4271025 35534671 36138277 80427980 79630445 X -2775576 -1312318 0 0 0 0 -2775576 -1312318 77652404 78318127 757792 705466 0 0 0 0 X 0 1 X 1 0 X 10000 23400 2953 2500 36570 75423 19916035 21744531 22428647 22236855 21173624 107499692 19926035 21767931 22431600 22239355 21210194 107575115 107575115 88859 47648 19669 15775 19716 191667 88859 47648 19669 15775 19716 191667 20014894 21815579 22451269 22255130 21229910 107766782 0.99822 0.99746 0.00178 0.00254 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2438257 2438257 0 66007872 15100377 50907495 0 6015182 2668744 3346438 0 3176887 1664383 1512504 0 4734961 0 4734961 62939655 0 Refundable Entrance Fees 35488667 Entrance Fee and Health Care Deposits 385008 Current Portion of Accrued Swap Liability 264602 36138277 X 21935376 0 0 0 705466 705466 21229910 0 0 0 21229910 20472118 0 0 0 0 0 20472118 0 0 0 20472118 Schedule D, Part X, Line 2 U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the Village is not generally subject to U.S. federal income tax or state income tax. The Village's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Pennsylvania for the last three years. The Village does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Village recognizes interest and/or penalties related to income tax matters in income tax expense. The Village did not have any amounts accrued for interest and penalties at December 31, 2013 and 2012. Schedule D, Part XI, Line 2d Unrealized Gain on interest rate swap agreements A Northampton County Industrial Dev Authority 000000000 200605667 2006-09-01 33275000 construction of facility 0 0 0 A 0 0 33275000 0 0 0 628564 0 0 32646436 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 Mike Guro Board of Director 211001 Board member is a partner in the insurance company providing insurance services to MVB 0 William Matz Esq Board President 27330 MVB Legal Counsel 0 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Chief Financial Officer of the Moravian Village of Bethlehem. It is then submitted to the Executive Management of the Village for review and approval. If approved,executive management authorizes the CFO to release the return to the general board for comment and approval. If there are no changes from the Board, the CFO then files the return as final. Form 990, Part VI, Section B, Line 12c All board members are required to submit annually a conflict of interest survey. The surveys are submitted to the CFO who reviews for conflicts. If it is determined that there is a conflict, the conflict is reviewed at by the executive board members. If it is determined by this committee that the conflict will impair the board member from acting impartially, the board member will be asked to rescind their position on the board. If it is determined that the conflict if minor, the Board member will be required to refrain from voting on any measure involving the conflict. Form 990, Part VI, Section B, Line 15 Compensation of all key employees is reviewed annually and set by the Board of Directors via the budgetary approval process. Compensation level is determined on the level of service the employee provides to the Organization. Compensation is set at a flat rate and is not based on level of revenues, nor do any employees share in a any excess revenues the Organization may have. Positions considered to be Key to the Organization is the Executive Vice President position. Form 990, Part VI, Section C, Line 19 The Organizational documents and form 990 are available upon request Bethlehem Area Moravians 561 East Market Street Bethlehem PA 18018 Management Services PA 501 (c) 3 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 Bethlehem Area Moravians p 170841 Payment of interest on unsecured debt - by debt agreement Bethlehem Area Moravians l 212724 Agreement in perpetuity with Organization in recognition of the historic link between entities. - By agreement Bethlehem Area Moravians l 110000 Management fees and consultant reimbursements based on contracted rates approved by the board of directors.