2014-02-10T08:46:20-06:00 2013-03-31 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2012-04-01 251346194 CORNERSTONE CARE INC CORN 7249433363 7 GLASSWORKS ROAD GREENSBORO PA 15338 ROBERT MTJOY 7249433363 2014-01-27 true R CARLYN BELCZYK CPA 7242239000 2014-02-10 2012 2015-11-30 17:44:51Z ROBERT MT JOY 7 GLASSWORKS ROAD GREENSBORO PA 15338 13213364 false X CORNERSTONECARE.COM X 1978 PA THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF THEIR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. 9 9 236 17 0 4409870 2577088 10400099 10596018 241 45 46368 40213 14856578 13213364 0 0 8672648 8670278 0 0 4828686 5399039 13501334 14069317 1355244 -855953 9530506 8703037 2334620 2363104 7195886 6339933 THE MISSION OF CORNERSTONE CARE IS TO IMPROVE THE HEALTH OF THEIR PATIENTS AND THE RESIDENTS OF THEIR COMMUNITY WITH SPECIAL CONCERN FOR THE MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS. false false 11418943 10596018 RURAL HEALTH CARE - SERVES APPROXIMATELY 27,000 PATIENTS A YEAR IN NORTHWESTERN WASHINGTON COUNTY, SOUTHEASTERN AND WESTERN GREENE COUNTY AND PARTS OF FAYETTE COUNTY 11418943 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 236 true false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false PA X X ROBERT MTJOY 7249433308 7 GLASSWORKS ROAD GREENSBORO PA 15338 MARY YODERS 0.25 X 0 0 0 VICTOR BELL 0.25 X 0 0 0 JOHN WALTERS 0.25 X 0 0 0 LINDA WIGINGTON 0.25 X X 0 0 0 WILLIAM PRICE 0.25 X 0 0 0 JOHN BERNARD 0.25 X X 0 0 0 WILLIAM BENNETT 0.25 X 0 0 0 EDWARD ROTH 0.25 X X 0 0 0 BARBARA COLE 0.25 X X 0 0 0 MT JOY ROBERT 40.00 X 115500 0 27249 RINEHART RICHARD 40.00 X 86103 0 9837 BERARDI HUGO 40.00 X 82667 0 23916 CHURCH DANIEL 40.00 X 784757 0 38588 FOLEY EDWARD 40.00 X 217619 0 16948 NEAL STEPHEN 40.00 X 206192 0 20360 ALBERT MELISSA A 40.00 X 197900 0 20034 DUER NATHAN 40.00 X 163385 0 29228 1854123 186160 10 false true false OHIO SHARED INFORMATION SYSTEMS INC 8790 GOVERNOR HILL DR STE 202 CINCINNATI OH 45249 COMPUTER INFO 547721 HAZELET HEALTHCARE CONSULTING INC 7 TIMBER DR GREENSBURG PA 15601 BILLING CONSULT 349388 HENRY SCHEIN 135 DURYA ROAD MELVILLE NY 11747 MEDICAL SUPPLY 347525 MUTUAL OF AMERICA 320 PARK AVE NEW YORK NY 100226839 PENSION 204498 VALUE DRUG 1 GOLFVIEW DRIVE ALTOONA PA 16601 PHARMACY 202007 10 2251110 325978 2577088 PROGRAM SERVICE REVENUES 621110 10546945 10546945 PRIOR YEAR COST SETTLEMENT 621110 49073 49073 10596018 45 45 17868 17868 17868 17868 MISCELLANEOUS 621110 22345 22345 22345 13213364 10618363 17913 284270 284270 7135217 6182785 952432 679713 565853 113860 571078 488493 82585 50432 12362 38070 221664 200012 21652 65968 50331 15637 26662 26662 518978 429150 89828 38558 26891 11667 CONTRACT SERVICES 2505087 1410068 1095019 SUPPLIES 1068127 947258 120869 PHARMACEUTICALS 541652 541652 TELEPHONE 138896 112844 26052 223015 166974 56041 14069317 11418943 2650374 0 199060 120176 6707 6710 2271064 1584370 210922 198935 59009 76078 10071625 3387023 6754539 6684602 29205 32166 9530506 8703037 1617137 1552642 82743 100759 375425 327080 259315 382623 2334620 2363104 X 2568266 1624456 4627620 4715477 7195886 6339933 9530506 8703037 -855953 X false true X true true true X 1014101 1601997 2483242 4409870 2577088 12086298 1014101 1601997 2483242 4409870 2577088 12086298 12086298 2502 21400 20281 19609 17913 81705 12168003 48476236 0.99330 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5627620 392399 304542 5715477 3872532 1971514 216426 5627620 3343877 754294 225639 3872532 2156619 1258543 71285 3343877 1710289 471116 24786 2156619 0.17500 0.82500 true false 206527 206527 6874190 1791510 5082680 2990908 1595513 1395395 6684602 13213364 13213364 13213364 14069317 14069317 14069317 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CORNERSTONE CARE, INC. ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 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 STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2009 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF MARCH 31, 2013. X false false false false false false false false false CHURCH DANIEL 784757 7848 30740 823345 196189 FOLEY EDWARD 217619 16948 234567 54405 NEAL STEPHEN 206192 20360 226552 51548 ALBERT MELISSA A 197900 1979 18055 217934 49475 DUER NATHAN 163385 1634 27594 192613 40846 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM WILL BE E-MAILED TO BOARD MEMBERS BEFORE FILING. IN ADDITION, THE CFO REVIEWS THE FORM FOR ACCURACY AS IT RELATES TO THE AUDITED FINANCIAL STATEMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE TWO METHODS OF DISCLOSURE. THE FIRST METHOD IS THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF (CEO, COO AND CFO) WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LLST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. THE SECOND IS FOR THE REMAINING EMPLOYEES TO DISCLOSE IN A WRITTEN MEMO OF ANY PERSONAL SITUATION OR TRANSACTION WHICH IS, OR MAY BE, IN CONFLICT OF INTEREST AS DEFINED ABOVE. THE SUPERVISOR THEN SUBMITS THIS INFORMATION TO THE CEO FOR REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.