2013-04-15T05:51:21-07:00 2012-06-30 990 2011-07-01 232371480 VALLEY NURSING & REHABILITATION CENTER DBA MOSSER NURSING HOME VALL 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 HENRY KUSSAY 2013-04-15 2011 2016-02-25 16:41:14Z X ROGER HISER PO BOX 523 QUAKERTOWN PA 18951 5139659 false false X WWW.LQ.ORG X 1987 PA THE ORGANIZATION IS A 60-BED NURSING HOME LOCATED IN TREXLERTOWN, PENNSYLVANIA, PROVIDES SHORT-TERM REHABILITATIVE CARE AND LONG-TERM SKILLED NURSING CARE. 9 9 71 0 0 4701562 5110653 2344 3025 2738 25981 4706644 5139659 0 0 1830978 1870340 0 0 2742104 2984365 4573082 4854705 133562 284954 3074360 3108010 2449468 2198164 624892 909846 THE ORGANIZATION IS A 60-BED NURSING HOME LOCATED IN TREXLERTOWN, PENNSYLVANIA, PROVIDES SHORT-TERM REHABILITATIVE CARE AND LONG-TERM SKILLED NURSING CARE. false false 4088979 5110653 NURSING CARE SERVICES PROVIDED: SKILLED AND INTERMEDIATE NURSING CARE TO RESIDENTS;ANCILLARY AND SUPPORTING SERVICES PROVIDED: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SUPPLIES, RADIOLOGY, PHARMACY, SOCIAL SERVICES, ACTIVITIES AND ADMISSIONS; GENERAL SERVICES PROVIDED: FOOD HOUSEKEEPING, LAUNDRY SERVCIES, AND ALLOCATED INDIRECT COSTS ASSOCIATED WITH THE OEPRATION AND MAINTENANCE OF THE PHYSICAL PLANT 4088979 true false false false false false false false false false true false false true true 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 true false false false false false true false false false false true 12 0 true 71 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 PA 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 PHILIP MILLER 1.00 X 0 0 0 ALEXANDER LONDINO 1.00 X 0 0 0 STANLEY HUNTER 1.00 X 0 0 0 PHILIP STEELEY 1.00 X X 0 0 0 BARBARA LAMPE 1.00 X X 0 0 0 DAVID SYNDER 1.00 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 SELECT MEDICAL REHABILITATION SVCS PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 398500 PLEXUS GROUP PO BOX 523 QUAKERTOWN PA 18951 MANAGEMENT SERVICE 312280 MILLENNIUM PHARMACY SVCS EAST INC 2250 MILLENNIUM WAY SUITE 300 ENOLA PA 17025 PHARMACY SERVICES 218446 CULINARY SERVICES GROUP 15 E MAIN STREET SUITE 224 WESTMINSTER MD 21157 FOOD SERVICE 380194 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD WAYNE PA 19087 FACILITY MAINTENANCE 265782 6 0 NURSING CARE 623110 5110653 5110653 5110653 3025 3025 0 0 0 0 0 0 0 MISCELLANEOUS 900099 25145 25145 CAFETERIA 900099 836 836 25981 5139659 5110653 29006 0 0 0 0 0 0 1589017 1589017 0 164182 164182 117141 117141 313260 313260 24320 24320 15966 15966 0 0 0 17708 17708 14073 14073 14037 14037 9084 9084 0 290610 290610 1415 1415 0 3306 3306 149 149 0 137674 137674 42578 42578 BAD DEBTS 49783 49783 ADMIN SERVICES FROM LIFEQUEST 394472 394472 SUPPLIES 473852 473852 OUTSIDE PROGRAM SERVICES 1155564 1155564 26514 26514 4854705 4088979 765726 0 509093 250 421814 531246 0 711596 817741 0 0 0 5610 6423 37871 46449 3411400 2527650 953623 883750 0 0 0 67618 55261 367135 766890 3074360 3108010 549659 322539 1896034 1872553 3775 3072 2449468 2198164 X 624892 909846 624892 909846 3074360 3108010 284954 X false true true X true true X 600 255 69 924 4008577 4106456 4004547 4662980 5110653 21893213 0 0 0 4009177 4106711 4004616 4662980 5110653 21894137 0 0 21894137 15792 4975 6448 2344 3025 32584 0 15792 4975 6448 2344 3025 32584 0 1252 2073 1975 2738 25981 34019 4026221 4113759 4013039 4668062 5139659 21960740 0.99700 0.99720 0.00150 0.00230 X 55574 55574 1176273 1058493 117780 1051321 480888 570433 572164 513997 58167 556068 474272 81796 883750 RESTRICTED FUNDS 476760 DUE FROM AFFILIATES 290130 766890 Rounding 2 RESIDENT FUNDS HELD 3070 3072 5139659 4854705 284954 284954 5139659 5139659 5139659 4854705 4854705 4854705 Part X Part X : FIN48 Footnote A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MOSSER BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MOSSER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE MATERIAL UNCERTAIN TAX POSITIONS. PLEXUS GROUP PRESIDENT IS OWNER 313260 MANAGEMENT FEE false THE PRESIDENT & CEO OF MOSSER IS THE OWNER OF PLEXUS GROUP. MOSSER HAS CONTRACTED WITH THE PLEXUS GROUP TO PERFORM MANGEMENT SERVICES FOR THE ORGANIZATION. THE CONTRACT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. MOSSER 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. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company VALLEY NURSING & REHABILITATION CENTER (DBA MOSSER NURSING HOME) ENGAGES A MANAGEMENT COMPANY, PLEXUS GROUP. PLEXUS GROUP PROVIDES DIRECTION AND DAY TO DAY MANAGEMENT TO ALL EMPLOYEES OF MOSSER NURSING HOME THAT DIRECTLY SUPPORTS ITS NON-PROFIT MISSION. UPPER BUCKS HEALTH SERVICES 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 232246869 INACTIVE PA 501(C)3 NA false LIFEQUEST FOUNDATION 2100 QUAKER POINT DRIVE QUAKERTOWN PA 18951 222488825 FUNDRAISING AND SUPPORT PA 501(c)(3) 7 LIFEQUEST false LIFEQUEST 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 061097850 PARENT COMPANY PA 501(c)(3) 11 NA false TOGETHERCARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 232724856 ADULT DAY CARE AND HOME CARE PA 501(c)(3) 9 LIFEQUEST false LIFESPAN DAYCARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 222616028 SCHOOL AND DAY CARE PA 501(c)(3) 2 LIFEQUEST false LIFEQUEST NURSING CENTER 2100 QUAKER POINTE DRIVE 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 false true false true true false false false