ST ANNES RETIREMENT COMMUNITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST ANNES RETIREMENT COMMUNITY INC (EIN 23-1500399)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349301532
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:45:53-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN GUERRINI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	91 CUMBERLAND PARKWAY	AddressLine1
City	MECHANICSBURG	City
State	PA	State
ZIP Code	170555676	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231500399	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST ANNE'S RETIREMENT COMMUNITYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	7172855443	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3952 COLUMBIA AVENUE	AddressLine1
City	COLUMBIA	City
State	PA	State
ZIP Code	175129715	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY TURNBAUGH	Name
Title	PRESIDENT	Title
Phone	7172855443	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN CASEY	Name
Phone	7177909333	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY TURNBAUGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3952 COLUMBIA AVENUE	AddressLine1
City	COLUMBIA	City
State	PA	State
ZIP Code	175129715	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15918816	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STANNESRETIREMENTCOMMUNITY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	386	TotalNbrEmployees
Total Nbr Volunteers	122	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	521126	ContributionsGrantsPriorYear
Contributions Grants Current Year	435126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15136170	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14559315	ProgramServiceRevenueCY
Investment Income Prior Year	270595	InvestmentIncomePriorYear
Investment Income Current Year	780605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74704	OtherRevenuePriorYear
Other Revenue Current Year	66033	OtherRevenueCurrentYear
Total Revenue Prior Year	16002595	TotalRevenuePriorYear
Total Revenue Current Year	15841079	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9951861	SalariesEtcPriorYear
Salaries Etc Current Year	10101013	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117183	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5653174	OtherExpensePriorYear
Other Expenses Current Year	5523165	OtherExpensesCurrentYear
Total Expenses Prior Year	15605035	TotalExpensesPriorYear
Total Expenses Current Year	15624178	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	397560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	216901	RevenuesLessExpensesCY
Total Assets BOY	30017455	TotalAssetsBOY
Total Assets EOY	34869389	TotalAssetsEOY
Total Liabilities BOY	20411537	TotalLiabilitiesBOY
Total Liabilities EOY	25006539	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9605918	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9862850	NetAssetsOrFundBalancesEOY
Mission Description	SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13845950	Expense
Description	PATIENT ROOM & BOARD FEES: NURSING FACILITY - 121 BEDS (38,567 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (17,872 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (12,415 RESIDENT DAYS), APARTMENTS - 34 UNITS (11,036 RESIDENT DAYS)	Description
Total Program Service Expense	13845950	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	386	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ST ANNES RETIREMENT COMMUNITY INC	NamePerson
Telephone Number	7172855443	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3952 COLUMBIA AVENUE	AddressLine1
City	COLUMBIA	City
State	PA	State
ZIP Code	175129715	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEVIN M KRAFT SR
VICE CHAIR	1.00	X	0	0	0
SR JOAN HORNICK ASC
DIRECTOR	1.00	X	0	0	0
SR FRAN SCHUMER ASC
DIRECTOR	1.00	X	0	0	0
JAMES KENDIG
TREASURER	1.00	X	0	0	0
JON FARRELL
CHAIR	1.00	X	0	0	0
DONALD NIKOLAUS
SECRETARY	1.00	X	0	0	0
ROBERT ROSCHELMD
DIRECTOR	1.00	X	0	0	0
SR MARIE POLAND ASC
DIRECTOR	1.00	X	0	0	0
DAVID ABEL
DIRECTOR	1.00	X	0	0	0
DANIEL T FRITSCH
DIRECTOR	1.00	X	0	0	0
GERALD GANSE
DIRECTOR	1.00	X	0	0	0
MARY ELLEN GLAH GENOESE
DIRECTOR	1.00	X	0	0	0
JUDGE JEFFREY REICH
DIRECTOR	1.00	X	0	0	0
SR JAN RENZ ASC
DIRECTOR	1.00	X	0	0	0
MARY TURNBAUGH
PRESIDENT	40.00		156518	0	7802	X
MICHELE J BARD
CFO	40.00		102837	0	13567	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	259355	TotalReportableCompFromOrg
Total Other Compensation	21369	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	CURA HOSPITALITY	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 827276	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191827276	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DIETARY CONSULT	DescriptionOfServices
Compensation	325035	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	21282	FundraisingEvents
All Other Contributions	413844	AllOtherContributions
Noncash Contributions	21982	NoncashContributions
Total Contributions	435126	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM & BOARD REVENUE	623000	12738965	12738965
RENTAL INCOME	623000	552099	552099
OCCUPANCY FEES	623000	514686	514686
ENTRANCE FEES	623000	242160	242160
MISCELLANEOUS REVENUE	623000	168155	168155

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	343250	TotalRevenueColumn
Related Or Exempt Function Income	343250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14559315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214823	TotalRevenueColumn
Exclusion	$214,823	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	565782	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	565782	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	565782	TotalRevenueColumn
Related Or Exempt Function Income	565782	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	143770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21282	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	77737	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66033	TotalRevenueColumn
Exclusion	$66,033	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15841079	TotalRevenueColumn
Related Or Exempt Function Income	15125097	RelatedOrExemptFunctionIncome
Exclusion	$280,856	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	280724	Total
Management And General	280724	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7684071	Total
Program Services	7073702	ProgramServices
Management And General	541786	ManagementAndGeneral
Fundraising	68583	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	217586	Total
Program Services	178652	ProgramServices
Management And General	36295	ManagementAndGeneral
Fundraising	2639	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1298442	Total
Program Services	1080324	ProgramServices
Management And General	218118	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	620190	Total
Program Services	521643	ProgramServices
Management And General	93316	ManagementAndGeneral
Fundraising	5231	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13261	Total
Management And General	13261	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32987	Total
Management And General	32987	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41551	Total
Management And General	41551	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	553171	Total
Program Services	530674	ProgramServices
Management And General	22497	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45208	Total
Program Services	8257	ProgramServices
Management And General	36571	ManagementAndGeneral
Fundraising	380	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1208552	Total
Program Services	1118752	ProgramServices
Management And General	86705	ManagementAndGeneral
Fundraising	3095	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24390	Total
Program Services	10719	ProgramServices
Management And General	13191	ManagementAndGeneral
Fundraising	480	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1637029	Total
Program Services	1637029	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	20988	Total
Program Services	17150	ProgramServices
Management And General	3710	ManagementAndGeneral
Fundraising	128	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21540	Total
Program Services	16915	ProgramServices
Management And General	4625	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6837	Total
Management And General	6837	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	958954	Total
Program Services	958954	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	133144	Total
Management And General	133144	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PATIENT MEDICATIONS	237298	237298
SERVICE CONTRACTS	192368	182800	9568
ANCILLARY SERVICES	116220	116220
REPAIRS & MAINTENANCE	93995	93227	768

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	185672	Total
Program Services	63634	ProgramServices
Management And General	85391	ManagementAndGeneral
Fundraising	36647	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15624178	Total
Program Services	13845950	ProgramServices
Management And General	1661045	ManagementAndGeneral
Fundraising	117183	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6725	BOY
EOY	8991	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1251095	BOY
EOY	1099975	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1279758	BOY
EOY	1080481	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19497	BOY
EOY	17041	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	215609	BOY
EOY	308704	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33231421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15756079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17611011	BOY
EOY	17475342	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9389560	BOY
EOY	14588580	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	244200	BOY
EOY	290275	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30017455	BOY
EOY	34869389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1264172	BOY
EOY	1316075	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3436802	BOY
EOY	3405127	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	20230597	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	53285	BOY
EOY	45581	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15646208	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11070	BOY
EOY	9159	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20411537	BOY
EOY	25006539	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8651722	BOY
EOY	8881523	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343869	BOY
EOY	348839	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	610327	BOY
EOY	632488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9605918	BOY
EOY	9862850	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30017455	BOY
EOY	34869389	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	216901	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	323591	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-283560	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521126	CurrentTaxYearMinus1Year
Current Tax Year	435126	CurrentTaxYear
Total	2139845	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13377359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13690859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15003284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15136170	CurrentTaxYearMinus1Year
Current Tax Year	14559315	CurrentTaxYear
Total	71766987	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13836280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13914657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15504158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15657296	CurrentTaxYearMinus1Year
Current Tax Year	14994441	CurrentTaxYear
Total	73906832	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13938	CurrentTaxYearMinus1Year
Total	128573	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13938	CurrentTaxYearMinus1Year
Total	128573	Total

Field	Value	IRS element (for citing)
Public Support Total509	73778259	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216189	CurrentTaxYearMinus1Year
Current Tax Year	214823	CurrentTaxYear
Total	1108364	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216189	CurrentTaxYearMinus1Year
Current Tax Year	214823	CurrentTaxYear
Total	1108364	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	65033	CurrentTaxYear
Total	65033	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14092952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14068239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15771256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15873485	CurrentTaxYearMinus1Year
Current Tax Year	15274297	CurrentTaxYear
Total	75080229	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98270	PublicSupportPercentage509
Prior Year Support Percentage	0.98130	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	954196	BeginningOfYearBalance
Contributions	103750	Contributions
Investment Earnings Or Losses	22163	InvestmentEarningsOrLosses
Other Expenditures	98782	OtherExpenditures
End Of Year Balance	981327	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	999149	BeginningOfYearBalance
Contributions	78895	Contributions
Investment Earnings Or Losses	-46076	InvestmentEarningsOrLosses
Other Expenditures	77772	OtherExpenditures
End Of Year Balance	954196	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	883917	BeginningOfYearBalance
Contributions	66458	Contributions
Investment Earnings Or Losses	86063	InvestmentEarningsOrLosses
Other Expenditures	37289	OtherExpenditures
End Of Year Balance	999149	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	774845	BeginningOfYearBalance
Contributions	92300	Contributions
Investment Earnings Or Losses	60413	InvestmentEarningsOrLosses
Other Expenditures	43641	OtherExpenditures
End Of Year Balance	883917	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	829222	BeginningOfYearBalance
Contributions	150902	Contributions
Investment Earnings Or Losses	-168309	InvestmentEarningsOrLosses
Other Expenditures	36970	OtherExpenditures
End Of Year Balance	774845	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.64960	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.35040	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2585802	OtherCostOrOtherBasis
Book Value	2585802	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24533809	OtherCostOrOtherBasis
Depreciation	10906051	Depreciation
Book Value	13627758	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5946401	OtherCostOrOtherBasis
Depreciation	4850028	Depreciation
Book Value	1096373	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165409	OtherCostOrOtherBasis
Book Value	165409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17475342	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (17 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BOND CASH - DSF 1035415	4856078	F
INVESTMENTS-A.S.C.	3369127	F
INVESTMENTS-A.S.C.	2777215	F
BOND CASH - DSF 1035417	1624700	F
INVESTMENTS-ALICE RUSS T	632488	F
BOND CASH - DSF 1035413	405328	F
ENDOWMENT FUND - HERITAGE	385645	F
ALLOW UNREALIZED GAIN/LO	379610	F
ALLOW UNREALIZED GAIN/LO	58647	F
ALLOW UNREALIZED GAIN/LO	53229	F
INSURANCE CAPITALIZATION	33184	F
ALLOW UNREALIZED GAIN/LO	9160	F
BOND CASH - DSF 1035414	4169	F
INVESTMENTS-DURAND ANNUITY		F
ALLOW UNREALIZED GAIN/LO		F
BOND CASH - DSRF 52166		F
BOND CASH - DSF 52104		F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14588580	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS - WAITING LIST	$6,000
DEPOSITS - APARTMENTS	$3,159
CONSTRUCTION ESCROW ACCOUNT

Field	Value	IRS element (for citing)
Total Of Amounts	9159	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15787955	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	323591	NetUnrealizedGainsInvestments
Other Revenues	-478482	OtherRevenues
Revenue Not Rptd F990	-154891	RevenueNotRptdF990
Revenue Subtotal	15942846	RevenueSubtotal
Other Revenues Not Included	-101767	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-101767	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15841079	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15531023	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	101767	OtherExpensesIncluded
Expenses Not Rptd F990	101767	ExpensesNotRptdF990
Expenses Subtotal	15429256	ExpensesSubtotal
Other Expenses Not Included	194922	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	194922	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15624178	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS OF THE RETIREMENT COMMUNITY.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONAL AND RESIDENT RELATED EXPENSES.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	SAINT ANNE'S RETIREMENT COMMUNITY, INCORPORATED IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT RELIGIOUS CORPORATION. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. THE CORPORATION 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, OPERATIONS AND CHANGES IN NET ASSETS OR, CASH FLOWS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUND DEVELOPMENT EXPENSES (DEPT. 69) -194,919 ROUNDING -3 LOSS ON EXTINGUIHSMENT OF DEBT -283,560
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	MAJOR EVENT EXPENSE -77,737 BAD DEBT EXPENSE -24,030 ROUNDING 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	MAJOR EVENT EXPENSE 77,737 BAD DEBT EXPENSE 24,030
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	FUND DEVELOPMENT EXPENSES (DEPT. 69) 194,919 ROUNDING 3

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FLING	NameOfEvent1
Gross Receipts Event1	105859	GrossReceiptsEvent1
Charitable Contributions Event1	11182	CharitableContributionsEvent1
Gross Revenue Event1	94677	GrossRevenueEvent1
Cash Prizes Event1	14500	CashPrizesEvent1
Rent Facility Costs Event1	5600	RentFacilityCostsEvent1
Food And Beverage Event1	15288	FoodAndBeverageEvent1
Entertainment Event1	1808	EntertainmentEvent1
Other Direct Expenses Event1	18348	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	59193	GrossReceiptsEvent2
Charitable Contributions Event2	10100	CharitableContributionsEvent2
Gross Revenue Event2	49093	GrossRevenueEvent2
Cash Prizes Event2	2500	CashPrizesEvent2
Non Cash Prizes Event2	3272	NonCashPrizesEvent2
Rent Facility Costs Event2	12006	RentFacilityCostsEvent2
Food And Beverage Event2	2304	FoodAndBeverageEvent2
Entertainment Event2	25	EntertainmentEvent2
Other Direct Expenses Event2	2086	OtherDirectExpensesEvent2
Gross Receipts Total	165052	GrossReceiptsTotal
Charitable Contributions Total	21282	CharitableContributionsTotal
Gross Revenue Total Events	143770	GrossRevenueTotalEvents
Cash Prizes Total Events	17000	CashPrizesTotalEvents
Non Cash Prizes Total Events	3272	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	17606	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17592	FoodAndBeverageTotalEvents
Entertainment Total Events	1833	EntertainmentTotalEvents
Other Direct Expenses Total Events	20434	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77737	DirectExpenseSummaryEvents
Net Income Summary	66033	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARY TURNBAUGH	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	156518	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	7802	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	164320	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY HOSPITAL AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	236648018	IssuerEIN
CUSIP Number	514045D34	CUSIPNumber
Date Issued	2012-10-01	DateIssued
Issue Price	21278666	IssuePrice
Description Of Purpose	PAY OFF 1999 BONDS AND EXPANSIONA AND RENOVATION OF FACILITY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	695000	AmountRetired
Total Proceeds	21278666	TotalProceeds
Amount In Reserve Fund	4690437	AmountInReserveFund
Issuance Costs From Proceeds	631679	IssuanceCostsFromProceeds
Capital Expenditures	183810	CapitalExpenditures
Other Spent Proceeds	15772740	OtherSpentProceeds
Year Of Subst Completion	2014	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DONALD NIKOLAUS
BOARD MEMBER	4780	LEGAL FEES	false
SR JOAN HARNICK ASC
BOARD MEMBER	30000	SPONSORSHIP FEE	false
SR MARIE POLAND ASC
BOARD MEMBER	30000	SPONSORSHIP FEE	false
SR JAN RENZ ASC
BOARD MEMBER	30000	SPONSORSHIP FEE	false
SR FRAN SCHUMER ASC
BOARD MEMBER	30000	SPONSORSHIP FEE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT ELECT DIRECTORS, BUT RATHER APPOINT DIRECTORS ACCORDING TO THE BYLAWS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF THE MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION USES LEADING AGE SALARY SURVEY DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUND DEVELOPMENT EXPENSES (DEPT. 69) -194,919 ROUNDING -3 LOSS ON EXTINGUIHSMENT OF DEBT -283,560 MAJOR EVENT EXPENSE 77,737 BAD DEBT EXPENSE 24,030 ROUNDING 0 MAJOR EVENT EXPENSE -77,737 BAD DEBT EXPENSE -24,030 FUND DEVELOPMENT EXPENSES (DEPT. 69) 194,919 ROUNDING 3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ADORERS OF THE BLOOD OF CHRIST
UNITED STATES REGION	4233 SULPHUR AVENUE	ST LOUIS	MO	63109	371402562	RELIGIOUS	MO	501C3	1	NA	false
ASC HEALTH
	4233 SULPHUR AVENUE	ST LOUIS	MO	63109	371186930	OVERSIGHT	MO	501C3	1	ADORERS OF	false
VILLA MARIA
	116 SOUTH CENTRAL AVENUE	MULVANE	KS	67110	237422471	LTC	KS	501C3	3	ASC HEALTH	false
ST JOSEPH'S VILLA
	927 SEVENTH STREET	DAVID CITY	NE	68632	470490837	LTC	NE	501C3	3	ASC HEALTH	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ADORERS OF THE BLOOD OF CHRIST	BusinessNameLine1
Business Name Line2	UNITED STATES REGION	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionType
Amount Involved	30000	AmountInvolved
Method Of Amt Determination	SEE SCH R PART VII	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	PART V LINE 21D THE METHOD OF DETERMINING THE SPONSORSHIP FEE IS A BASE FEE PLUS A CALCULATED PERCENTAGE OF POSITIVE NET INCOME	Explanation