2013-04-15T05:51:25-07:00 2012-06-30 990 2011-07-01 061097850 LIFEQUEST LIFE 2155296228 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 HENRY KUSSAY 2013-04-15 false 2011 2016-02-25 16:41:14Z X ROGER HISER PO BOX 523 QUAKERTOWN PA 18951 1838897 false false X WWW.LQ.ORG X 1984 PA PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. 9 9 184 0 0 1700615 1762965 39594 33058 112 42874 1740321 1838897 0 0 425077 438193 0 0 1534752 1341317 1959829 1779510 -219508 59387 13211552 14373733 18499104 19656118 -5287552 -5282385 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. false false 1805839 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. true false false false false false false false false false 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 true false false false false false true false false false false true 25 0 true 184 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false true false false false false false true true false false false true true true true false false false false false false X LIFEQUEST 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 X SKIP MASSENGILL 1.00 X 0 0 0 CHARLES MOYER 1.00 X 0 0 0 STANLEY HUNTER 1.00 X 0 0 0 PHILIP MILLER 1.00 X 0 0 0 ALEXANDER LONDINO 1.00 X 0 0 0 PHILIP STEELEY 1.00 X X 0 0 0 DAVID SYNDER 1.00 X 0 0 0 BARBARA LAMPE 1.00 X X 0 0 0 CHARLES ISAAC 1.00 X X 0 0 0 HENRY KUSSAY 40.00 X 0 0 0 ROGER HISER 40.00 X 0 0 0 0 false false false SAUL EWING LP 1500 MARKET ST 38TH FL PHILADELPHIA PA 19102 LEGAL SERVICES 101133 PLEXUS GROUP PO BOX 523 QUAKERTOWN PA 18951 MGMT SERVICES 873978 MOKN PARTNERSHIP LP 266 E PALETWN RD QUAKERTOWN PA 18951 LANDLORD 147774 3 0 RENTAL INCOME 531110 9750 9750 FISCAL & MGMT SUPPORT 561000 1753215 1753215 1762965 33058 33058 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 42874 42874 42874 1838897 1805839 33058 0 0 0 0 0 0 369297 369297 0 45455 45455 23441 23441 755442 755442 7781 7781 13179 13179 0 0 0 0 138306 138306 63899 63899 84091 84091 0 145038 145038 6505 6505 0 172 172 0 0 31475 31475 11233 11233 MISCELLANEOUS 7147 7147 EQUIPMENT RENTAL 13992 13992 OUTSIDE SERVICES 25370 25370 PROPERTY EXPENSES 26312 26312 11375 11375 1779510 0 1779510 0 792635 386907 224402 1361450 0 0 0 0 0 0 10206 12411 6215819 447622 5765797 5768197 1088198 1062970 0 0 14736 145827 5315578 5635971 13211552 14373733 823215 244907 6000000 6000000 2784105 4697617 8891784 8713594 18499104 19656118 X -5287552 -5282385 -5287552 -5282385 13211552 14373733 X 59387 -54220 X false true true X false 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 5507274 5507274 337540 101791 235749 371005 345831 25174 5768197 DEFERRED COSTS FROM SALE AGREEMENT 749882 CONSTRUCTION IN PROGRESS 1151468 CAPITALIZED INTEREST 167410 ASSETS HELD UNDER SALES AGREEMENT 3567211 5635971 DUE TO AFFILIATES 8713594 8713594 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 873978 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 11 Form 990, Part VI, Line 11: 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 HIGHWAY QUAKERTOWN PA 18951 061097851 INVESTMENT COMPANY PA NA C corp 1.00000 false false false false false false false false false false true false false false false true false false