2014-11-13T04:42:53-00:00 2013-12-31 990 2013-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2014-11-13 false Ryan Casey 2014-11-13 2013 2015-11-30 17:44:51Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 13285719 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. 14 14 231 103 0 1473544 142124 12347229 12156661 84182 142838 34168 41544 13939123 12483167 0 0 8010589 7601594 0 20916 4179001 4927525 12189590 12529119 1749533 -45952 16526944 11713194 3594761 3516740 12932183 8196454 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 11401148 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 36,980 service days of Skilled Nursing Care, 11,614 service days of Personal Care and 15,805 service days of Independent Living during 2013. 11401148 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 false false false false false false false false false false false false false false true true true true false true 57 0 231 true false false false false false false false false false false X 14 14 true false false false true true true true true false false true true true true true true true true false PA X New Dawn Christian Community Services 7178663200 440 East Lincoln Avenue Myerstown PA 17067 X Frank Arva President 001.50 X 0 0 0 Nancy Kohler Vice-President 001.50 X 0 0 0 Chris Weber Secretary 001.50 X 0 0 0 John Klingler Treasurer 001.50 X 0 0 0 Gary Knode Asst. Secretary 001.50 X 0 0 0 Tom Lucas Asst. Treasurer 001.50 X 0 0 0 Harry Boswell Trustee 001.50 X 0 0 0 John Breneman Trustee 001.50 X 0 0 0 Charles Hostetter Trustee 001.50 X 0 0 0 Earl Keller Trustee 001.50 X 0 0 0 Robert Malick Trustee 001.50 X 0 0 0 Bill Miller Trustee 001.50 X 0 0 0 Paula Vogelsong Trustee 001.50 X 0 0 0 Dave Yost Trustee 001.50 X 0 0 0 Steven J Reiter President/CEO 040.00 X 0 0 0 false false false 76068 66056 142124 Net Resident Service Revenue 623000 12156661 12156661 24126 24126 921264 802552 118712 118712 Gift Shop Revenue 12150 12150 Miscellaneous 24762 24762 Meals - Guest 4632 4632 41544 12483167 41544 24126 0 0 0 0 0 0 5648515 5597172 51343 149808 148809 999 1359247 1318893 40354 444024 440274 3750 762228 762228 15295 1161 14134 400 400 0 18771 18771 992070 909774 82196 100 23062 3926 5144 13992 951954 943106 4203 4645 152030 117853 33783 394 0 432152 432152 26947 26356 582 9 0 11205 10507 698 0 0 544736 544736 111143 26590 84553 Pharmacy Medical Supplies 409461 409452 9 Repairs Maintenance 278575 277869 110 596 Employment, Personnel, Recruitment Retention 40803 39879 924 Bad Debt 110228 110228 46465 42411 2874 1180 12529119 11401148 1107055 20916 3200 2200 34464 140255 1387023 1403967 43322 111169 13918154 8367343 5800490 5550811 1582600 1543864 7675845 2960928 16526944 11713194 1661079 1562267 393816 354351 93142 79888 1446724 1520234 3594761 3516740 X 12797279 8053881 134904 142573 12932183 8196454 16526944 11713194 X -45952 62635 -4752412 X false true X true false X 0 0.00000 288670 278067 161317 1473544 142124 2343722 11177674 11917297 12359550 12381397 12198204 60034122 11466344 12195364 12520867 13854941 12340328 62377844 73529 63420 64328 1246146 77643 1525066 73529 63420 64328 1246146 77643 1525066 60852778 43449 43210 37775 27480 24126 176040 0 43449 43210 37775 27480 24126 176040 0 0 11509793 12238574 12558642 13882421 12364454 62553884 0.97280 0.97050 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 134904 7669 142573 152566 7305 24967 134904 214079 17644 -10557 68600 152566 125890 75923 12266 214079 206977 54084 25736 160907 125890 1.00000 true false 394716 394716 11018719 6718942 4299777 2494510 1648401 846109 10209 10209 5550811 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 2818355 Interest in Perpetual Trusts 142573 2960928 Federal income taxes Refundable Entrance Fees 1001572 Security Deposits 374210 Deferred Compensation Liability 144452 Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 1520234 X IV 2b Escrow Liability Arrangement Explanation - The Home maintains resident funs 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 Footnote - The Corporation is exempt from all federal and state income taxes, in accordance with Section 501c3 of the Internal Revenue Code. The Corporation has reviewed the impact of accounting of uncertainty in income taxes FASC 740-10-05 on the consolidated financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the consolidated statements of financial position, consolidated statements of operations and changes in net assets or cash flows. The IRS Forms 990 for the three years ended December 31, 2012, 2011 and 2010 remain open for an examination by the IRS. Form 990, Part VI, Line 2 Related Part Information Among Officers - Robert Malick, Trustee and Dave Yost, Trustee are brothers-in-law. Form 990, Part VI, Line 6 Classes of Members or Stockholders - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body and has the power to approve significant decisions of the governing body. Form 990, Part VI, Line 7a Election of Members and Their Rights - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body. Form 990, Part VI, Line 7b Decisions Subject to Approval of Members - The Eastern Regional Conference, Churches of God, General Conference has the authority to approve major changes. Form 990, Part VI, Line 11b Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the board members to notify them that it is on the website for review. Form 990, Part VI, Line 12c Enforcement of Conflicts Policy - Trustees are required to annually disclose in writing interests that could give rise to conflicts. Form 990, Part VI, Line 15a Compensation Process for Top Official - The CEO was a contracted position in 2013 and therefore, no compensation process was necessary. Form 990, Part VI, Line 15b Compensation Process for Officers - The President/CEO or the Administrator reviews Leading Age PA and Leading Age salary surveys to determine salaries of key persons. Information is recorded on the employees evaluation. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation - Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request. This information is mailed, faxed or emailed to the person requesting the information. Form 990, Part XI, Line 9 Other Changes in Net Assets Explanation - Change in Interest in Forever Caring Fund - 395,270 Change in Perpetual Trusts - 7,669 Loss on extinguishment of debt - 5,155,350 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 SNF, PC, IL PA 501c3 9 Church of God Home true false false true false false false false false false false false true false false false false false false false Forever Caring Fund of E Reg Conf c 76068 Actual Amount