2013-07-17T08:23:48-05:00 2012-12-31 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2012-01-01 231353370 CHURCH OF GOD HOME INC CHUR 7172495322 801 NORTH HANOVER STREET CARLISLE PA 17013 CARSON RITCHIE 7172495322 2013-07-05 true ALLYSON HORNBAKER 7177909333 2013-07-17 2012 2016-02-24 21:20:13Z CARSON RITCHIE 801 NORTH HANOVER STREET CARLISLE PA 17013 14410339 false X WWW.CHURCHOFGODHOME.ORG X 1948 PA CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS. 15 15 268 127 0 161317 1473544 12326860 12347229 65755 84182 32690 34168 12586622 13939123 0 0 8027409 8010589 0 42510 4032734 4179001 12060143 12189590 526479 1749533 15488004 16526944 4532366 3594761 10955638 12932183 CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS. false false 10790248 PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS. CHURCH OF GOD HOME PROVIDED 37,778 SERVICE DAYS OF SKILLED NURSING CARE, 13,366 SERVICE DAYS OF PERSONAL CARE AND 17,640 SERVICE DAYS OF INDEPENDENT LIVING DURING 2012. 10790248 true true false false false false false false true true true false false true true true false true 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 true true true false false true 83 0 268 true false false false false false false false false false false X 15 15 true false false false true true true true true false false true true true true true true true true false PA X KAREN STEPHENSON DIR OF FINANCE 7172495322 801 N HANOVER ST CARLISLE PA 17013 ARVA H FRANK 1.50 X 0 0 0 BOSWELL HARRY 1.50 X 0 0 0 BRENEMAN JOHN 1.50 X 0 0 0 CARLEN JR FLOYD R 1.50 X 0 0 0 GROSS JOHN 1.50 X 0 0 0 HOSTETTER CHARLES 1.50 X 0 0 0 KEARNS RONALD 1.50 X 0 0 0 KLINGLER JOHN 1.50 X 0 0 0 KNODE GARY 1.50 X 0 0 0 KOHLER NANCY 1.50 X 0 0 0 MILLER BILL 1.50 X 0 0 0 MILLER JR H DAVID 1.50 X 0 0 0 WEBER CHRISTOPHER 1.50 X 0 0 0 YOST DAVE 1.50 X 0 0 0 LUCAS TOM 1.50 X 0 0 0 KELLER EARL 1.50 X 0 0 0 MALICK ROBERT 1.50 X 0 0 0 VOGELSONG PAULA 1.50 X 0 0 0 RITCHIE CARSON 50.00 X 131498 0 37050 STEPHENSON KAREN 45.00 X 78042 0 11848 209540 48898 1 false true false GENESIS REHAB SERVICES PO BOX 7247-6524 REGION 2ND TERRITORY PHILADELPHIA PA 19170 THERAPY SERVICE 752018 1 66600 1406944 1473544 NET RESIDENT SERVICE REVENUE 623000 12347229 12347229 12347229 27480 27480 527518 400 470346 870 57172 -470 56702 56702 GIFT SHOP REVENUE 14218 14218 MISCELLANEOUS 12107 12107 MEALS-GUEST 7843 7843 34168 13939123 12438099 27480 258437 258437 6103677 5625609 446955 31113 163582 148198 14182 1202 1023434 970813 49976 2645 461459 413532 45098 2829 90657 90657 89355 89355 14296 14296 901210 861941 39269 34627 12250 22377 1119212 1030483 87178 1551 97151 43426 53027 698 402523 402523 10603 4387 5623 593 33905 25627 7679 599 701 701 486259 486259 83568 83568 REPAIRS & MAINTENANCE 253710 248317 4598 795 PHARMACY EXPENSE 170657 170657 BAD DEBT EXPENSE 120000 120000 MISC EXP 30077 12941 17136 240490 212584 27421 485 12189590 10790248 1356832 42510 3200 3200 522202 34464 977074 1387023 54784 43322 13623097 7822607 4963929 5800490 1542890 1582600 7423925 7675845 15488004 16526944 1532287 1661079 415875 393816 76755 93142 1084367 1423082 1446724 4532366 3594761 X 10803072 12797279 24967 127599 134904 10955638 12932183 15488004 16526944 1749533 227012 X false true X true false X 346666 288670 278067 161317 1473544 2548264 10691193 11177674 11917297 12359550 12381397 58527111 11037859 11466344 12195364 12520867 13854941 61075375 150018 73529 63420 64328 1243146 1594441 150018 73529 63420 64328 1243146 1594441 59480934 62541 43449 43210 37775 27480 214455 62541 43449 43210 37775 27480 214455 11100400 11509793 12238574 12558642 13882421 61289830 0.97050 0.98640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 152566 7305 -24967 134904 214079 17644 -10557 -68600 152566 125890 75923 12266 214079 206977 54084 25736 -160907 125890 1.00000 true false 394716 394716 10817432 6383021 4434411 2407126 1439586 967540 3823 3823 5800490 DUE FROM THE ORCHARDS AT MARSH RUN 5117701 INTEREST IN NET ASSETS FCF 2423240 INTEREST IN PERPETUAL TRUSTS 134904 7675845 REFUNDABLE ENTRANCE FEES 985175 SECURITY DEPOSITS 280965 DEFERRED COMPENSATION LIABILITY 126715 ENTRANCE FEE REFUND PAYABLE 27200 DEPOSITS-LETORT MANOR 14000 SECURITY DEPOSITS - CREEKSIDE 12669 CAPITAL LEASE OBLIGATION - CUR 1446724 X 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 THE PERMANENT ENDOWMENT FUNDS ARE RESTRICTED IN PRINCIPAL UNDER PERPETUAL TRUST AGREEMENTS AND THE EARNINGS ARE AVAILABLE FOR THE ORGANIZATION'S GENERAL TAX-EXEMPT PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE CORPORATION IS EXEMPT FROM ALL FEDERAL AND STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. X X false true false false false false false false false RITCHIE CARSON 131498 22347 14703 168548 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 RITCHIE, CARSON 0 13,333 0 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROBERT MALICK DAVE YOST TRUSTEE TRUSTEE BROTHERS IN LAW CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE APPOINTS THE MEMBERS OF THE GOVERNING BODY AND HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE APPOINTS THE MEMBERS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE HAS THE AUTHORITY TO APPROVE MAJOR CHANGES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BY PUTTING IT ON A SECURE WEBSITE FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FINAL FORM 990. AN EMAIL IS SENT TO THE BOARD MEMBERS TO NOTIFY THEM THAT IT IS ON THE WEBSITE FOR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES HOLDS AN EXECUTIVE SESSION TO REVIEW AND APPROVE THE PRESIDENT / CEO'S SALARY AND THE BOARD SECRETARY RECORDS THE MEETING. THE BOARD HAS INDUSTRY INFORMATION CONCERNING EXECUTIVE SALARIES FROM LEADINGAGE PA AND LEADINGAGE SALARY SURVEYS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT / CEO OR THE ADMINISTRATOR REVIEWS LEADINGAGE PA AND LEADINGAGE SALARY SURVEYS TO DETERMINE SALARIES OF KEY PERSONS. INFORMATION IS RECORDED ON THE EMPLOYEE'S EVALUATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS MAILED, FAXED OR EMAILED TO THE PERSON REQUESTING THE INFORMATION. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN/(LOSS) 51,564 CHANGE IN INTEREST IN FOREVER CARING FUND 168,143 CHANGE IN PERPETUAL TRUSTS 7,305 FOREVER CARING FUND OF EAST PA CONF 801 NORTH HANOVER STREET CARLISLE PA 17013 232206565 SUPP. COGH PA 501C3 11A NA false THE ORCHARDS AT MARSH RUN 105 MARSH DRIVE CARLISLE PA 17013 204775863 SNF,PC,IL PA 501C3 9 COGH true false false true true false false false false false false false true false false true false false false false FOREVER CARING FUND OF E REG CONF FOREVER CARING FUND OF E REG CONF C 66600 ACTUAL AMOUNT FOREVER CARING FUND OF E REG CONF FOREVER CARING FUND OF E REG CONF O 89889 ACTUAL AMOUNT THE ORCHARDS AT MARSH RUN THE ORCHARDS AT MARSH RUN D 5117701 ACTUAL AMOUNT THE ORCHARDS AT MARSH RUN THE ORCHARDS AT MARSH RUN O 258437 ACTUAL AMOUNT