2013-01-22T15:27:14-06:00 2012-06-30 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2011-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE 7176656365 2013-01-22 true ERIC MILLER 7177631644 2013-01-22 2011 2016-02-25 16:41:14Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4299563 false X MTHOPENAZARENE.ORG X 2006 PA TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. 8 8 115 14 0 50422 47941 3977686 4229100 7131 8725 7118 13797 4042357 4299563 0 0 2417128 2341506 0 0 1703430 2006778 4120558 4348284 -78201 -48721 2027611 2024972 2061010 2107092 -33399 -82120 TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. false false 3711675 4229100 DURING THE FISCAL YEAR ENDED JUNE 30, 2012 WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 17,956 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2012. 3711675 true true false false false false false false true true true false false false false 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 false true 10 0 115 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false PA X AMY KEEFER 7176656365 3026 MT HOPE RD MANHEIM PA 17545 DR B W HAMBRICK 2.00 X 0 0 0 DEBORAH FILMORE 1.00 X 0 0 0 THOMAS FREYSZ 1.00 X 0 0 0 JOANNA LUCAS 1.00 X 0 0 0 W BRUCE MCMILLIN 1.00 X 0 0 0 DOUGLAS WEAVER 1.00 X 0 0 0 REID STROUD 1.00 X 0 0 0 GERALD REIFSNYDER 1.00 X 0 0 0 JOSEPH G MRAZ 40.00 X 80181 0 20735 MICHELE TORNABE 40.00 X 54200 0 14016 134381 34751 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 723776 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY SERVICE 150868 2 47941 47941 NET RESIDENT SERVICE REVENUE 623000 4229100 4229100 4229100 8725 8725 CORRECTION OF PRIOR YEAR PAYA 8128 8128 OTHER MISC. INCOME 3341 3341 FOOD/MEAL INCOM 2329 2329 -1 -1 13797 4299563 4242897 8725 169132 169132 1659587 1579833 79754 512787 492159 20628 22710 22710 30434 30434 1118193 1037902 80291 4092 2854 1238 378490 326898 51592 102658 102658 3176 3176 2617 2617 72915 72915 75853 72685 3168 40054 40054 STATE ASSESSMENT EXPENSE 119984 119984 MEDICAL SERVICE FEES 18775 18775 DUES 4419 4419 TRANSPORTATION EXPENSE 3412 3412 8996 1584 7412 4348284 3711675 636609 0 500 500 448395 386618 669829 731618 50108 31797 1379331 504892 858779 874439 2027611 2024972 428162 469740 470 470 92378 34869 1500000 1602013 40000 2061010 2107092 X -118990 -91314 85591 9194 -33399 -82120 2027611 2024972 -48721 X false true true X false X 74410 148518 24902 50422 47941 346193 3448382 3877583 4099556 3977686 4229099 19632306 3522792 4026101 4124458 4028108 4277040 19978499 5000 726 2000 4020 11746 5000 726 2000 4020 11746 19966753 193 1000 6903 7131 8725 23952 193 1000 6903 7131 8725 23952 4085 5096 16811 7118 13798 46908 3527070 4032197 4148172 4042357 4299563 20049359 0.99590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 85591 31652 -108049 9194 105084 42695 -62188 85591 123029 11902 -29847 105084 25000 139435 -41406 123029 1.00000 false false false 215268 215268 905074 316576 588498 258989 188316 70673 874439 4299563 4348284 -48721 -48721 4259862 -39701 -39701 4299563 4299563 4308583 -39701 -39701 4348284 4348284 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TERM ENDOWMENT FUNDS INCLUDE DONOR RESTRICTED GIFTS WHICH HAVE BEEN DONOR DESIGNATED FOR THE FUTURE DEVELOPMENT OF THE HOME. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MT. HOPE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MT. HOPE HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORMS 990 FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DEPRECIATION COTTAGE -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPRECIATION EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345 DEPRECIATION COTTAGES 9,541 COTTAGE 1 EXPENSE 2,494 COTTAGE 2 EXPENSE 1,638 COTTAGE 3 EXPENSE 1,002 COTTAGE REAL ESTATE TAXES 6,982 DEPR EXP FARM 6,154 FARM & GROFF R/E TAXES 11,545 GROFF PROPERTY REPAIRS 345 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGE -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPRECIATION EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DEPRECIATION COTTAGES -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPR EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REVIEWS ANNUALLY COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.