2014-05-15T14:21:17-07:00 2013-06-30 990 2012-07-01 061097850 LIFEQUEST LIFE 2155296228 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 NANCY-STREET MERRIWEATHER 2014-05-15 false 2012 2015-11-30 17:44:51Z PHILIP STEELEY 1602 W BROAD STRET QUAKERTOWN PA 18951 1729189 false false X WWW.LQ.ORG X 1984 PA PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. 9 9 198 0 0 1762965 1628699 33058 100136 42874 354 1838897 1729189 0 0 438193 463199 0 0 1341317 1301919 1779510 1765118 59387 -35929 14373733 14303694 19656118 19622008 -5282385 -5318314 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. false false 1212925 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. 1212925 true false false false false false false false false false true 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 false false false false false true false false false false true 25 0 true 198 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true false false false false false X LIFEQUEST 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 X NANCY-STREET MERRIWEATHER 0.00 0.00 0 0 0 SKIP MASSENGILL 1.00 0.00 X 0 0 0 CHARLES MOYER 1.00 0.00 X 0 0 0 STANLEY HUNTER 1.00 0.00 X 0 0 0 PHILIP MILLER 1.00 0.00 X 0 0 0 ALEXANDER LONDINO 1.00 0.00 X 0 0 0 PHILIP STEELEY 1.00 0.00 X X 0 0 0 DAVID SYNDER 1.00 0.00 X 0 0 0 BARBARA LAMPE 1.00 0.00 X X 0 0 0 CHARLES ISAAC 1.00 0.50 X X 0 0 0 HANK KUSSAY 40.00 0.00 X 0 0 0 ROGER HISER 40.00 0.00 X 0 0 0 0 false false false SAUL EWING LP 1500 MARKET ST 38TH FL PHILADELPHIA PA 19102 LEGAL SERVICES 101691 PLEXUS GROUP PO BOX 523 QUAKERTOWN PA 18951 MGMT SERVICES 787065 CROTHALL HELATHCARE INC 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 HOUSEKEEPING & MAINT 124650 BERKS RIDGE COMPANY ENTERPRISES INC 316 RUTH ROAD HARLEYSVILLE PA 19438 CONSTRUCTION 179527 4 0 RENTAL INCOME 531110 9000 9000 FISCAL & MGMT SUPPORT 561000 1619699 1619699 1628699 100136 100136 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 354 354 354 1729189 1729189 0 0 0 0 0 0 403170 403170 0 31600 31600 28429 28429 747459 431545 315914 23328 11665 11663 9234 4617 4617 0 0 50 25 25 250 125 125 18297 17797 500 64500 32471 32029 79327 70270 9057 0 68589 33914 34675 5965 5893 72 0 60 30 30 923 462 461 0 43109 20961 22148 8977 4489 4488 EQUIPMENT RENTAL 11897 6200 5697 LOSS ON RETIREMENT OF ASSETS 13171 6586 6585 OUTSIDE PROGRM SVCS 65137 34904 30233 LOSS ON REFINANCING 126092 63046 63046 15554 4726 10828 1765118 1212925 552193 0 386907 270972 1361450 754502 0 0 0 0 0 0 12411 79850 5909352 308804 5768197 5600548 1062970 1097140 0 0 145827 65645 5635971 6435037 14373733 14303694 244907 246681 6000000 6000000 4697617 4856271 8713594 8519056 19656118 19622008 X -5282385 -5318314 -5282385 -5318314 14373733 14303694 -35929 X false true X true false X X false false false VALLEY NURSING & REHABILITATION CEN 232371480 12 false false false 0 LIFEQUEST NURSING CENTER 232141757 12 false false false 0 TOGETHER CARE 232724856 12 false false false 0 LIFEQUEST FOUNDATION 222488825 11 false false false 0 LIFESPAN DAYCARE 222616028 6 false false false 0 5 5473812 5473812 110200 13496 96704 325340 295308 30032 5600548 Rounding 2 DEFERRED COSTS FROM SALE AGREEMENT 749882 CONSTRUCTION IN PROGRESS 1624709 CAPITALIZED INTEREST 360633 ASSETS HELD UNDER SALES AGREEMENT 3699811 6435037 DUE TO AFFILIATES 8519056 8519056 X Part X Part X : FIN48 Footnote A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY LIFEQUEST BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIFEQUEST DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. PLEXUS GROUP PRESIDENT IS OWNER MANAGEMENT FEES false THE PRESIDENT & CEO OF LIFEQUEST IS THE OWNER OF PLEXUS GROUP. LIFEQUEST HAS CONTRACTED WITH THE PLEXUS GROUP TO PERFORM MANGEMENT SERVICES FOR THE ORGANIZATION, AND THE CONTRACT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. LIFEQUEST FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARMS LENGTH. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MONTHLY MINUTES OF THE BOARD OF DIRECTORS MEETINGS, AUDITED FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, ETC. ARE KEPT IN THE CORPORATE OFFICE. THESE FILES ARE AVAILABLE FOR REVIEW AT ANY TIME UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHERE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES, THEIR FAMILY AND THEIR BUSINESS AND PERSONAL ASSOCIATES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 FORMS ARE PREPARED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN SENT TO LEGAL TAX COUNSEL FOR FINAL REVIEW. EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 FORMS PRIOR TO FILING. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company LIFEQUEST ENGAGES A MANAGEMENT COMPANY, PLEXUS GROUP. THE MANAGEMENT COMPANY PROVIDES DIRECTION AND DAY TO DAY MANAGEMENT TO ALL EMPLOYEES OF LIFEQUEST. THE PEOPLE THAT PROVIDE SUCH SERVICES ARE EMPLOYEES OF THE MANAGEMENT COMPANY AND ARE PAID DIRECTLY BY THE MANAGEMENT COMPANY. UPPER BUCKS HEALTH SERVICES 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232246869 INACTIVE PA 501(C)3 NA false LIFEQUEST FOUNDATION 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222488825 FUNDRAISING AND SUPPORT PA 501(c)(3) 7 LIFEQUEST false TOGETHER CARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232724856 ADULT DAY CARE AND HOME CARE PA 501(c)(3) 9 LIFEQUEST false LIFESPAN DAYCARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222616028 SCHOOL AND DAYCARE PA 501(c)(3) 11 LIFEQUEST false VALLEY NURSING & REHABILITATION CENTER 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232371480 NURSING HOME PA 501(c)(3) 9 LIFEQUEST false LIFEQUEST NURSING CENTER 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232141757 NURSING HOME PA 501(c)(3) 9 NA false LIFEQUEST ENTERPRISES 2460 JOHN FRIES HWY QUAKERTOWN PA 18951 061097851 INVESTMENT COMPANY PA NA C corp 1.00000 false false false false false false false false false false false false false false false false false false false false