2014-06-25T13:04:02-05:00 2013-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2013-01-01 231356232 THE ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III COO 7179443351 2014-06-05 1 GREGORY P HALL CPA P00156653 7172439104 2013 2015-11-30 17:44:51Z THE MIDDLETOWN HOME LOUIS VOGEL III 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 12891410 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 14 14 275 6 0 0 52902 51690 10231511 10863414 104089 267625 122288 24252 10510790 11206981 0 0 0 0 7197417 7722089 0 0 0 4117619 4202551 11315036 11924640 -804246 -717659 12782722 13586039 1133215 2445545 11649507 11140494 THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 0 0 10165256 10868492 DURING THE YEAR ENDED DECEMBER 31, 2013, THE ODD FELLOWS HOME OF PA PROVIDED 36,137 NURSING DAYS OF CARE, 14,809 PERSONAL DAYS OF CARE, AND 7,625 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL, AND NEEDY RESIDENTS. 10165256 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LU ANN ISHAQ - THE ODD FELLOWS HOME OF PENNSYLVANIA 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM PRESIDENT 1.00 X X 2752 0 0 WILLIAM PURCELL 1ST VICE PRESIDENT 1.00 X X 528 0 0 TIMOTHY HAHN 2ND VICE PRESIDENT 1.00 X X 220 0 0 NEVIN W ADAMS SECRETARY/TREASURER 1.00 X X 600 0 0 DONALD BACHMAN FORMER SECRETARY/TREASURER 1.00 X X 2400 0 0 JANE DANIHEL DIRECTOR 1.00 X 528 0 0 MARY LANDES DIRECTOR 1.00 X 308 0 0 PAUL MILLER DIRECTOR 1.00 X 528 0 0 YVONNE CALHOON DIRECTOR 1.00 X 528 0 0 CHARLES DANIHEL DIRECTOR 1.00 X 528 0 0 DOUGLAS EABY DIRECTOR 1.00 X 528 0 0 MAE HAUSSLER DIRECTOR 1.00 X 528 0 0 LAUDINE STAMM DIRECTOR 1.00 X 528 0 0 NEIL B THOMAS DIRECTOR 1.00 X 528 0 0 RUSSELL PETTYJOHN DIRECTOR 1.00 X 308 0 0 WILLIAM S MOONEY GRAND ENCAMPMENT REPRESENT 1.00 X 528 0 0 MYRA ADAMS FORMER REBEKAH ASSEMBLY REPRESENT 1.00 X 308 0 0 LENA SHADE REBEKAH ASSEMBLY REPRESENTATIVE 1.00 X 220 0 0 LOUIS VOGEL III CHIEF EXECUTIVE OFFICER 40.00 X 97613 0 3161 LU ANN ISHAQ DIRECTOR OF FINANCE 40.00 X 74343 0 13275 184352 0 16436 0 0 0 0 FLAGSHIP REHABILITATION 157 BALTIMORE STREET SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICES 495170 SCHLOUGH INC 132 EXCELSIOR DR EXCELSIOR INDUST BLANDON PA 19510 CONSTRUCTION 245631 QUNIQUE CORPORATION 1 LION TRAIL FAIRFIELD PA 17320 MANAGEMENT SERVICES 238870 PURCELL CONSTRUCTION 560 NORTH 5TH STREET PO BOX 188 DENVER PA 17517 CONSTRUCTION 139160 SELECT MEDICAL REHABILITAION SERVICES PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 115376 5 51690 51690 NET RESIDENT SERVICE REVENU 623000 9407885 9407885 OTHER RESEIDENT SERVICE REVENUE 623000 1455529 1455529 10863414 107300 107300 19174 0 19174 19174 19174 1844754 1684429 160325 160325 160325 OTHER REVENUE 541800 5078 5078 5078 11206981 10868492 0 286799 199488 199488 5885581 5415107 470474 1178785 1006736 172049 458235 408801 49434 5400 5400 131487 131487 36305 36305 6397 6397 1078139 841933 236206 28772 28772 265833 180477 85356 342983 297951 45032 12537 1002 11535 23765 5016 18749 34408 34408 569043 535756 33287 158842 35639 123203 FOOD COSTS 427296 427296 MISCELLANEOUS MEDICAL E 339894 339894 REPAIRS/MAINTANENCE, SE 217927 183923 34004 PHARMACY 199195 199195 324328 252122 72206 11924640 10165256 1759384 0 1893 2125 403911 503354 1416720 1844458 0 5935 28433 44170 282402 125027 17075878 9628008 7406797 7447870 2841028 3176402 401538 436698 12782722 13586039 725026 958562 139428 132161 98761 46580 170000 1308242 1133215 2445545 X 11247969 10703796 401538 436698 11649507 11140494 12782722 13586039 X -717659 173486 35160 X X 0 1 X 1 0 X 683347 27746 209609 52902 51690 1025294 10253504 10708560 10570627 10231511 10863414 52627616 10936851 10736306 10780236 10284413 10915104 53652910 8965 4386 16277 8698 250 38576 0 8965 4386 16277 8698 250 38576 53614334 65753 68709 50825 123361 286799 595447 65753 68709 50825 123361 286799 595447 64822 113417 511226 103114 5078 797657 11067426 10918432 11342287 10510888 11206981 55046014 0.97400 0.96790 0.01080 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 13887834 7199903 6687931 3163044 2428105 734939 7447870 X 11206981 0 11206981 0 11206981 11924640 0 11924640 0 11924640 PART IV, LINE 2B: THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. PART X, LINE 2: THE HOME FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2013 AND 2012, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE HOME'S FINANCIAL STATEMENTS. THE HOME'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO 2009 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 LEON STAMM (PRESIDENT) & LAUDINE STAMM (DIRECTOR) - SPOUSE; JANE DANIHEL (DIRECTOR) & CHARLES DANIHEL (DIRECTOR) - SPOUSE; NEVIN ADAMS (SECRETARY/TREASURER) & MYRA ADAMS (REPRESENTATIVE) - SPOUSE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENDED ITS CONTRACT WITH QUINIQUE CORPORATION FOR THE POSITION OF ADMINISTRATOR. DURING 2013, THE ORGANIZATION HIRED A COO TO FULFILL THIS POSITION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 35,160. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT FOR THE AUDIT AND SELECTION OF THE ACCOUNTANT.