2013-08-15T09:47:26-05:00 2012-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2012-01-01 203991615 COUNTRYSIDE CHRISTIAN COMMUNITY COUN 7178674636 200 BELLANN COURT ANNVILLE PA 17003 GERALD BRINSER 7178674636 2013-08-07 true NATHAN BABINSACK 7177631644 2013-08-15 2012 2016-02-24 21:20:13Z GERALD BRINSER 200 BELLANN COURT ANNVILLE PA 17003 8146866 false X WWW.COUNTRYSIDECHRISTIAN.INFO X 2006 PA COUNTRYSIDE CHRISTIAN COMMUNITY, A MINISTRY OF THE UNITED CHRISTIAN CHURCH, IS COMMITTED TO SERVING OLDER ADULTS ACCORDING TO THE BIBLICAL RESPONSIBILITY FOUND IN MATTHEW 25:40. 8 8 78 25 0 148167 101347 3858197 3743438 181504 443884 97191 107814 4285059 4396483 0 0 2230890 2267559 0 0 1270992 1301356 3501882 3568915 783177 827568 8643708 9401273 989400 998049 7654308 8403224 COUNTRYSIDE CHRISTIAN COMMUNITY, A MINISTRY OF THE UNITED CHRISTIAN CHURCH, IS COMMITTED TO SERVING OLDER ADULTS ACCORDING TO THE BIBLICAL RESPONSIBILITY FOUND IN MATTHEW 25:40. false false 3107460 THE COMMUNITY ESTABLISHES, OPERATES, MAINTAINS, SPONSORS AND PROMOTES RESIDENTIAL AND PERSONAL CARE LIVING OPTIONS AND OTHER RELATED HEALTH CARE AND COMMUNITY SERVICES DIRECTLY OR INDIRECTLY RELATING TO IMPROVING AND PROTECTING THE PERSONAL HEALTH AND WELFARE OF ITS RESIDENTS. THIS IS ACCOMPLISHED THROUGH THE USE OF A 33 BED NURSING FACILITY, 20 PERSONAL CARE BEDS AND 23 INDEPENDENT LIVING COTTAGE UNITS. DURING THE 2012 CALENDAR YEAR, THE COMMUNITY HAD 25,865 RESIDENT CENSUS DAYS. 3107460 true true false false false false false false true true true false false false 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 false false false false true false false false true 12 0 78 true false false false false false false X 8 8 false false false false false true true true true false false true true true true true true false false false PA X FRANKLIN SCHOCK 7178674636 200 BELLANN COURT ANNVILLE PA 17003 GERALD BRINSER 3.00 X 0 0 0 JAMES GRAVES 1.00 X 0 0 0 LARRY SHUEY 3.00 X 0 0 0 WALTER KNIGHT III 2.00 X 0 0 0 BENJAMIN DOWDRICK 1.00 X 0 0 0 GARY WHITE 1.00 X 0 0 0 DARLENE WEAVER 1.00 X 0 0 0 ROBERT LEIBFRIED 1.00 X 0 0 0 MARY ELLEN ROHRER 40.00 X 78608 0 10072 78608 10072 false false false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICE 121850 1 101347 101347 NET RESIDENT SERVICE REVENUE 623000 3743438 3743438 3743438 135788 135788 16900 2391 14509 14509 14509 4056088 3747992 308096 308096 308096 INDEP. LIVING REVENUE 57541 57541 TRANSPORTATION 13923 13923 MISCELLANEOUS INCOME 11978 11978 9863 9863 93305 4396483 4159348 135788 88680 88680 1809460 1711711 97749 16160 13451 2709 210351 195876 14475 142908 130411 12497 66050 66050 34666 34666 296487 248318 48169 4681 4681 133375 114910 18465 7767 7767 153384 153384 3393 3393 7003 7003 300 300 184728 184728 44550 44550 DIETARY FOOD 99180 99180 NURSING HOME ASSESSMENT 75979 75979 PHARMACY 47481 47481 BAD DEBT EXP 40018 40018 102314 80329 21985 3568915 3107460 461455 0 209 271 1770376 1217212 513529 377600 26984 32636 26068 24491 5050336 3375504 1558682 1674832 4695183 6018932 52677 55299 8643708 9401273 251662 231110 523295 552216 643 923 213800 213800 989400 998049 X 6751135 7403810 850495 944249 52677 55165 7654307 8403224 8643707 9401273 827568 -78654 2 X false true X true false X 103724 83510 443489 148167 101347 880237 3324841 3523551 3530868 3858197 3853643 18091100 12867 12867 3428565 3619928 3974357 4006364 3954990 18984204 7500 1500 1724 2600 2175 15499 7500 1500 1724 2600 2175 15499 18968705 120243 126360 126619 157747 135788 666757 120243 126360 126619 157747 135788 666757 107093 85487 89189 93305 375074 3655901 3746288 4186463 4253300 4184083 20026035 0.94720 0.94060 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1578119 191732 -19325 1750526 1662721 -62741 -21861 1578119 1501770 181577 -20626 1662721 1442129 2673 71703 -14735 1501770 1.00000 false false 106718 106718 3744155 2449396 1294759 1199463 926108 273355 1674832 DEFERRED COTTAGE CONTRACT 208800 ADVANCES FROM TRUSTEES 5000 213800 X 4244240 -78654 -73589 -152243 4396483 4396483 3495324 -73591 -73591 3568915 3568915 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE HOME MAINTAINS RESIDENT FUNDS FOR RESIDENTS THAT REQUEST THIS SERVICE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE FACILITY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FACILITY HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN 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 FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D NURSING HOME ASSESSMENT EXPENSE -75,979 RENTAL UNIT EXPENSE 2,391 ROUNDING -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NURSING HOME ASSESSMENT EXPENSE -75,979 ROUNDING -3 RENTAL UNIT EXPENSE 2,391 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE UNITED CHRISTIAN CHURCH CONFERENCE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE TRUSTEE BOARD OF THE UNITED CHRISTIAN CHURCH. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT A DESIGNATED BOARD MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 NURSING HOME ASSESSMENT EXPENSE -75,979 RENTAL UNIT EXPENSE 2,391 ROUNDING -1 NURSING HOME ASSESSMENT EXPENSE 75,979 ROUNDING 3 RENTAL UNIT EXPENSE -2,391 UNITED CHRISTIAN CHURCH 200 BELLANN COURT ANNVILLE PA 17003 237457007 RELIGIOUS PA 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false