2014-02-15T07:59:01-06:00 2013-06-30 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-07-01 231458000 MESSIAH HOME MESS 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 JULIA A STOUT 7176974666 2014-02-13 1 JULIUS C GREEN CPA JD P00350393 2159720701 2012 2015-11-30 17:44:51Z MESSIAH LIFEWAYS AT MESSIAH VILLAGE CURTIS W STUTZMAN 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 43212663 0 X WWW.MESSIAHLIFEWAYS.ORG X 1896 PA MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE. 5 2 700 421 0 0 791028 608801 34076326 34919149 641108 1644803 967811 975606 36476273 38148359 6000 0 0 0 19679302 15800806 0 0 2318 16152733 21941807 35838035 37742613 638238 405746 92663005 97748305 58261058 59803672 34401947 37944633 X THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF ENHANCING LIFE. WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING. 0 0 29571324 34919149 THE YEAR ENDING JUNE 30, 2013 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBRATED ITS 117-YEAR ANNIVERSARY. MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") CELEBRATED THE COMPLETION OF RENOVATIONS TO LAUREL MAIN AND LAUREL UPPER NEIGHBORHOODS IN SPRING 2013. THESE NEIGHBORHOODS ARE LOCATED IN ENHANCED LIVING AND PROVIDE HEALTH AND MEMORY SUPPORT AREAS IN A PERSONAL CARE LICENSED AREA. THIS CAPITAL IMPROVEMENT INCLUDED RENOVATIONS OF ALL COMMON SPACES AND CREATING OPEN KITCHEN/DINING ROOM/LIVING ROOM SPACES.IN APRIL 2013, MESSIAH VILLAGE BROKE GROUND ON THE FINAL PHASE OF THE COTTAGES ON WILLOW WAY. THIS PHASE CONSISTS OF 8 NEW COTTAGES. THE PHASE WILL BE COMPLETE IN FALL 2013.THE GIFT DEVELOPMENT OFFICE FUNDRAISED THROUGH THE ANNUAL APPEAL AND ALSO RAISED $15,381 TO PURCHASE IPODS FOR EVERY RESIDENT IN THE ASPER SPECIAL CARE NEIGHBORHOOD IN NURSING. EACH IPOD HAS A MUSIC SET LIST SPECIFICALLY TAILORED TO THE RESIDENT'S PREFERENCES. THE IMPACT OF MUSIC HAS BEEN TREMENDOUS FOR MANY RESIDENTS. MESSIAH VILLAGE HAS CONTINUED TO PROVIDE BENEVOLENT CARE TO OLDER ADULTS WHO ARE NOT ABLE TO PAY FOR THE FULL COST OF THEIR CARE. THIS YEAR, $5.2 MILLION OF BENEVOLENT CARE WAS PROVIDED. ANOTHER ENTHUSIASTIC GROUP ON THE CAMPUS IS THE MESSIAH VILLAGE AUXILIARY. FOR MANY YEARS THEY HAVE GENEROUSLY SUPPORTED THE ENDOWMENT FUND BY DONATING TO ANNUAL APPEAL EFFORTS AND BY DONATING MONEY FROM THEIR GIFT SHOP AND COFFEE SHOP SALES, QUILT SALES, AND CLOTHING SALES TO SUPPORT BENEVOLENT CARE. BEHIND THE SCENES, AUXILIARY MEMBERS SERVE QUIETLY BUT CONFIDENTLY, KNOWING THAT THEIR EFFORTS MAKE A DIFFERENCE TO THIS COMMUNITY. FROM TRANSPORTING RESIDENTS TO REHAB AND HAIR APPOINTMENTS TO PLANTING FLOWERS AND HOSTING AT THE FIRESIDE GRILLE, VOLUNTEERS' GENEROSITY OF GIVING TIME AND TALENT IMPACT NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THIS YEAR 420 VOLUNTEERS GAVE 37,000 HOURS OF SERVICE TO MESSIAH VILLAGE. BASED ON THE BUREAU OF LABOR AND STATISTICS FIGURES, VOLUNTEERS PROVIDED $785,000 WORTH OF SERVICE. ONE OF THE MOST NOTABLE WAYS IN WHICH MESSIAH VILLAGE ENHANCED THE LIVES OF ITS 350 RESIDENTS IN RESIDENTIAL LIVING WAS THROUGH PATHWAYS INSTITUTE FOR LIFELONG LEARNING. THE PATHWAYS INSTITUTE PROVIDES RESIDENTS WITH OPPORTUNITIES TO ENGAGE IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING THEIR OVERALL WELLNESS. APPROXIMATELY 60% OF ITS MEMBERS ARE RESIDENTS OF MESSIAH VILLAGE. MARKETING & COMMUNICATION CONTINUED TO MARKET THIS CONTINUING CARE RETIREMENT COMMUNITY THROUGH PRINT ADVERTISEMENTS, DIRECT MAIL, WEB ADVERTISING AND EVENT PROMOTION.AGAIN, MESSIAH VILLAGE WAS RECOGNIZED BY HARRISBURG MAGAZINE AS "SIMPLY THE BEST" LONG-TERM CARE FACILITY IN THE REGION. IN ADDITION, MESSIAH VILLAGE WAS RECOGNIZED BY SUSQUEHANNA STYLE MAGAZINE READERS AS THE WHO'S WHO IN BUSINESS FOR HARRISBURG FOR BEST RETIREMENT COMMUNITY. TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG. 29571324 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 155 0 1 700 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 1 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X JULIA A STOUT CFO 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 DAVID MCBETH 1.00 X 0 0 0 WAYNE CASSEL 1.00 X 0 0 0 EMERSON L LESHER 7.00 33.00 X X 72453 73918 25997 JULIA A STOUT CPA 10.00 30.00 X X 46355 48551 13049 NICOLE SARVER 35.00 5.00 X X 47245 49588 8582 166053 172057 47628 0 0 1 0 CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 19182 DINING SERVICES PROVIDER 2875971 MESSIAH LIFEWAYS PO BOX 9065 LANCASTER PA 17604 MANAGEMENT SERVICES 2340000 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB SERVICE PROVIDER 1372552 WAGMAN CONSTRUCTION INC 231 N GEORGE ST YORK PA 17401 CONSTRUCTION SERVICES 1231370 ALERT PHARMACY SERVICES 219 N BALTIMORE AVE MT HOLLY SPRINGS PA 17065 PHARMACY SERVICES 537067 37 21351 587450 19866 608801 NET RESIDENT SERVICE 623000 34919149 34919149 34919149 827292 827292 230810 15268 215542 215542 215542 5847348 1366 4945118 86085 902230 -84719 817511 817511 16380 21351 17833 -1453 -1453 MEAL REV 722210 394285 394285 INTERDEPT CHARGES/REIMB 900099 86199 86199 PATHWAYS REV 900099 84960 84960 196073 196073 761517 38148359 34919149 0 2620409 12726284 12495966 230318 220733 220733 1918249 1918249 935540 918005 17535 7798646 398410 7400236 3198 3198 115021 115021 2101026 2012056 88970 46947 46947 1916932 1916932 7789 5471 2318 31077 14674 16403 1121200 1121200 4489852 4489852 361714 361714 BAD DEBT EXPENSE 2007675 2007675 FOOD EXPENSE 1195061 1195061 NURSING HOME ASSESSMENT 439562 439562 REPAIRS AND MAINTENANCE 248909 21944 226965 57198 33820 23378 37742613 29571324 8168971 2318 3650 3350 3503738 4116326 400665 167911 8025997 8953248 165663 174607 542605 389846 93026344 48431159 44486092 44595185 33487473 37395874 2047122 1951958 92663005 97748305 2876922 3697506 19014671 19682340 28780480 28100320 104134 112920 7484851 8210586 58261058 59803672 X 20317205 22579318 2499163 3547170 11585579 11818145 34401947 37944633 92663005 97748305 X 405746 2323041 813899 X 0 1 X 1 0 X 1726416 1573064 638778 798306 608801 5345365 28910710 30741219 32871100 34076326 34919149 161518504 30637126 32314283 33509878 34874632 35527950 166863869 0 0 0 166863869 745711 442257 567295 750098 1058102 3563463 745711 442257 567295 750098 1058102 3563463 642783 636157 762571 969467 761517 3772495 32025620 33392697 34839744 36594197 37347569 174199827 0.95790 0.95440 0.02050 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13995438 232566 1667684 678722 15216966 13846675 498792 148227 498256 13995438 11538544 412666 2312389 416924 13846675 10071887 329725 1136932 11538544 11832041 254037 -1889191 125000 10071887 1.00000 0 0 1687156 1687156 65423342 32860057 32563285 22864698 15571102 7293596 3051148 3051148 44595185 SPLIT-INTEREST OBLIGATIONS 652009 DERIVATIVE FINANCIAL INSTRUMENT 1087359 REFUNDABLE ENTRANCE FEES 5397410 LINE OF CREDIT 1073808 8210586 X 41203379 2323041 813899 3136940 38066439 115021 -33101 81920 38148359 37660693 33101 33101 37627592 115021 115021 37742613 PART IV, LINE 2B: MESSIAH LIFEWAYS AT MESSIAH VILLAGE MAINTAINS TRUST FUND ACCOUNTS, PRIMARILY FOR ANY RESIDENT WHO HAS EXHAUSTED THEIR FUNDS AND ARE BENEVOLENT OR ON MEDICAL ASSISTANCE. EACH RESIDENT HAS AN INDIVIDUAL BANK ACCOUNT IN HIS OR HER NAME AND ANY SOCIAL SECURITY OR PENSION MONEY THEY RECEIVE IS DEPOSITED INTO THAT ACCOUNT. FUNDS IN THE INDIVIDUAL RESIDENT ACCOUNTS ARE THEN SWEPT OR PULLED INTO A MESSIAH VILLAGE ACCOUNT AND THE APPROPRIATE FUNDS ARE APPLIED TO THE COST OF THE RESIDENTS' CARE. ANY REMAINING FUNDS ARE AVAILABLE FOR THE RESIDENTS' PERSONAL USE. THE VILLAGE ALSO MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. FUNDS ARE HELD IN THE ESCROW ACCOUNT UNTIL 50% OF ANTICIPATED ENTRANCE FEES ARE RECEIVED AND THE VILLAGE RECEIVES PERMISSION FROM THE DEPARTMENT OF INSURANCE TO TRANSFER THE FUNDS TO THE VILLAGE'S OPERATING ACCOUNT AND APPLY THEM TO THE RESIDENT'S ENTRANCE FEE. IF THE PROSPECTIVE RESIDENT CHANGES HIS OR HER MIND AND WANTS THE DEPOSIT BACK, THE FUNDS ARE RETURNED TO THEM. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INVESTMENT RETURN ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR TRANSFER TO OPERATIONS TO HELP OFFSET CHARITY CARE. THE INVESTMENT POLICY OF MESSIAH VILLAGE ESTABLISHES THE METHOD FOR DETERMINING THE AMOUNT THAT CAN BE TRANSFERRED WHICH MUST BE APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF THE YEAR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CORPORATION FOR YEARS ENDED PRIOR TO JUNE 30, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -31,202. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 609,195. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 13,287. TRANSFER OF MESSIAH VILLAGE HOME CARE LLC VIA MERGER 222,619. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,268. FUNDRAISING EVENT EXPENSES -17,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,268. FUNDRAISING EVENT EXPENSES 17,833. EMERSON LESHER TRIBUTE DINNER 28295 17795 10500 9011 300 5696 QUILT AUCTION 5880 5880 1487 2 3556 3556 1339 37731 21351 16380 9011 300 8522 17833 -1453 0 0 0 0 0 0 0 0 0 EMERSON L LESHER 72453 73918 0 0 0 0 6535 7373 6045 6044 85033 87335 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY MESSIAH LIFEWAYS (PARENT ORGANIZATION) USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. A CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 230614CX5 2008-02-14 10005536 CCRC RENOVATION AND EXPANSION 0 0 0 B CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 230614CY3 2008-02-14 8000000 CCRC RENOVATION AND EXPANSION 0 0 0 C CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 2009-09-02 12065800 REFUNDING OF 2002 BONDS 0 0 0 A 500000 10319966 1020426 713857 200000 8379157 6291 235 2010 0 0 1 1 B 8029307 403149 160000 56046 7375015 35097 2010 0 0 1 1 C 1465480 12065800 102696 11963104 2009 1 0 1 1 A 0 1 1 1 0 0.00100 0.00000 0.00100 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 1 0 0 0 0 C 0 0 1 0 1 1 MORGAN STANLEY 14.000000000000 0 0 0 0 0 A 0 B 0 C 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/14/2013 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/14/2013 SCHEDULE K, PART II, LINE 3: TOTAL PROCEEDS OF ISSUE FOR BONDS A & B REPORTED ON PART II LINE 3 EXCEED THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART III, LINE 9; PART IV LINE 7; PART V: MESSIAH HAS PROCEDURES IN PLACE TO MONITOR COMPLIANCE WITH BOND REQUIREMENTS, BUT THESE PROCEDURES ARE NOT FORMALLY WRITTEN. MESSIAH IS IN THE PROCESS OF IMPLEMENTING FORMAL WRITTEN POLICIES RELATED TO THESE PROCEDURES. FORM 990, PART VI, SECTION A, LINE 3 REHAB CARE IS UNDER CONTRACT TO PERFORM ALL REHABILITATIVE SERVICES FOR RESIDENTS OF MESSIAH HOME AND IS UNDER SUPERVISION OF VP OF OPERATIONS. CURA HOSPITALITY IS UNDER CONTRACT TO PERFORM ALL DINING SERVICES FOR MESSIAH HOME AND IS UNDER SUPERVISION OF THE VP OF MESSIAH VILLAGE OPERATIONS. THERE IS A MANAGEMENT AGREEMENT BETWEEN MESSIAH HOME AND ITS PARENT, MESSIAH LIFEWAYS FOR CERTAIN MANAGEMENT FUNCTIONS, INCLUDING ACCOUNTING, HR, ADMINISTRATION, INFORMATION SERVICES, ETC. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF MESSIAH HOME AT JUNE 30, 2012 BECAME THE BOARD OF MESSIAH LIFEWAYS AS OF JULY 1, 2012. A BOARD OF NO MORE THAN 9 MEMBERS (CURRENTLY 5) WAS ESTABLISHED ACCORDING TO THE AMENDED BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 MESSIAH LIFEWAYS ("ML") IS THE SOLE MEMBER OF MESSIAH HOME. FORM 990, PART VI, SECTION A, LINE 7A DURING THE YEAR ENDING JUNE 30, 2013, MESSIAH LIFEWAYS WAS THE SOLE MEMBER OF MESSIAH HOME AND 'ELECTED' THE BOARD OF DIRECTORS. CEO OF ML SERVES AS CHAIR OF THE BOARD AND CFO OF ML SERVES AS SECRETARY-TREASURER ACCORDING TO BY-LAWS. A VICE CHAIR IS ELECTED ANNUALLY FROM REMAINING BOARD MEMBERS WHICH CURRENTLY INCLUDE 2 INDEPENDENT MEMBERS AND 1 ADDITIONAL OFFICER OF ML. FORM 990, PART VI, SECTION A, LINE 7B SOLE MEMBER, MESSIAH LIFEWAYS, MUST APPROVE CERTAIN TRANSACTIONS (IE BORROWING, BUDGETS, PURCHASESFUNDRAISING, CHANGE IN OPERATIONS ETC), AMENDMENTS TO ARTICLES AND BY LAWS ETC. AS LISTED IN ARTICLE IV SECTION 4.2. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWED THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2013 AT THE FEBRUARY 2014 MEETING. PARENTE BEARD WILL BE AVAILABLE IF DEEMED NECESSARY TO REVIEW SIGNIFICANT CHANGES/DIFFERENCES FROM THE PRIOR YEAR AND ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, ON AN ANNUAL BASIS, SHALL AFFIRM IN WRITING THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH THE MESSIAH VILLAGE BOARD OF DIRECTORS' CODE OF ETHICS AND CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE THE FACTS OF ANY CONFLICTING INTEREST AND REFRAIN FROM ANY ACTION THAT MAY HAVE ANY INFLUENCE ON THE TRANSACTION OR POTENTIAL TRANSACTION AFFECTED BY SUCH CONFLICTING INTEREST. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH VILLAGE BY VERIFYING ALL FORMS ARE COMPLETED AND SIGNED. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A "PRESIDENTIAL RELATIONS COMMITTEE" WHICH CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THIS COMMITTEE HAS THE SAME COMPOSITION AS THE EXECUTIVE COMMITTEE. IN ADDITION TO ESTABLISHING THIS COMMITTEE THE BOARD HAS ESTABLISHED A POLICY TO GUIDE THE WORK OF THE COMMITTEE. THE PURPOSE OF THE COMMITTEE IS TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, REVIEW PAST GOALS AND ESTABLISH FUTURE GOALS, SHARE A SUMMARY OF THE EVALUATION WITH THE FULL BOARD, AND RECOMMEND TERMS OF COMPENSATION TO THE FULL BOARD. IN DETERMINING COMPENSATION THE BOARD REVIEWS SALARY DATA FROM VARIOUS SOURCES SUCH AS TRADE ASSOCIATION AND HEALTHCARE ALLIANCES. REGARDING OTHER OFFICERS OF THE ORGANIZATION, THE PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. IN DETERMINING THEIR COMPENSATION THE PRESIDENT REVIEWS SALARY DATA FROM APPROPRIATE TRADE ASSOCIATIONS AND ALLIANCES. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL OF THE COMPENSATION OF THESE OFFICERS. THIS PROCESS WAS LAST UNDERTAKEN IN CALENDAR 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. PLEASE NOTE THAT THE AUDITED FINANCIAL STATEMENTS ARE INCORPORATED INTO THE DISCLOSURE STATEMENTS PREPARED FOR MESSIAH HOME AND MESSIAH FAMILY SERVICES AS REQUIRED BY THE PA DEPARTMENT OF INSURANCE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -31,202. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 609,195. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 13,287. TRANSFER OF MESSIAH VILLAGE HOME CARE LLC VIA MERGER 222,619. MESSIAH FAMILY SERVICES DBA MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES 106 BAYBERRY DRIVE MOUNT JOY PA 17552 231484171 HOUSING FOR SENIOR ADULTS PA 501(C)(3) 9 MESSIAH LIFEWAYS 0 CAPITAL AREA HEALTH ASSOCIATES 100 MOUNT ALLEN DRIVE MECHANICSBURG PA 17055 202199588 SENIOR HEALTHCARE PA 501(C)(3) 11A MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLLAGE 1 MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES 100 MOUNT ALLEN DRIVE MECHANICSBURG PA 17055 320375859 SENIOR HEALTHCARE PA 501(C)(3) 9 MESSIAH LIFEWAYS 0 MESSIAH LIFEWAYS 100 MOUNT ALLEN DRIVE MECHANICSBURG PA 17055 352443724 SENIOR HEALTHCARE PA 501(C)(3) 11B N/A 0 1 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 CAPITAL AREA HEALTH ASSOCIATES D 909836 CASH CAPITAL AREA HEALTH ASSOCIATES A 28800 CASH