2013-11-14T09:45:53-06:00 2013-06-30 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2012-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH 7172855443 2013-11-14 true RYAN CASEY 7177909333 2013-11-14 2012 2016-02-24 21:20:13Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 15918816 false X WWW.STANNESRETIREMENTCOMMUNITY.COM X 1977 PA 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. 14 9 386 122 0 521126 435126 15136170 14559315 270595 780605 74704 66033 16002595 15841079 0 0 9951861 10101013 0 117183 5653174 5523165 15605035 15624178 397560 216901 30017455 34869389 20411537 25006539 9605918 9862850 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. false false 13845950 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) 13845950 true true false false false false false false true true true true false false true true true false false false false false false false true false false false false true true false false false false false false false true false true false false false false false true false false false true 15 0 true 386 true false false false false false false false false false false false false X 14 9 false false false false false true true true true false false true true true true true true true true false PA X ST ANNES RETIREMENT COMMUNITY INC 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 KEVIN M KRAFT SR 1.00 X 0 0 0 SR JOAN HORNICK ASC 1.00 X 0 0 0 SR FRAN SCHUMER ASC 1.00 X 0 0 0 JAMES KENDIG 1.00 X 0 0 0 JON FARRELL 1.00 X 0 0 0 DONALD NIKOLAUS 1.00 X 0 0 0 ROBERT ROSCHELMD 1.00 X 0 0 0 SR MARIE POLAND ASC 1.00 X 0 0 0 DAVID ABEL 1.00 X 0 0 0 DANIEL T FRITSCH 1.00 X 0 0 0 GERALD GANSE 1.00 X 0 0 0 MARY ELLEN GLAH GENOESE 1.00 X 0 0 0 JUDGE JEFFREY REICH 1.00 X 0 0 0 SR JAN RENZ ASC 1.00 X 0 0 0 MARY TURNBAUGH 40.00 X 156518 0 7802 MICHELE J BARD 40.00 X 102837 0 13567 259355 21369 2 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 325035 1 21282 413844 21982 435126 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 343250 343250 14559315 214823 214823 565782 565782 565782 565782 143770 21282 77737 66033 66033 15841079 15125097 280856 280724 280724 7684071 7073702 541786 68583 217586 178652 36295 2639 1298442 1080324 218118 620190 521643 93316 5231 13261 13261 32987 32987 41551 41551 553171 530674 22497 45208 8257 36571 380 1208552 1118752 86705 3095 24390 10719 13191 480 1637029 1637029 20988 17150 3710 128 21540 16915 4625 6837 6837 958954 958954 133144 133144 PATIENT MEDICATIONS 237298 237298 SERVICE CONTRACTS 192368 182800 9568 ANCILLARY SERVICES 116220 116220 REPAIRS & MAINTENANCE 93995 93227 768 185672 63634 85391 36647 15624178 13845950 1661045 117183 6725 8991 1251095 1099975 1279758 1080481 19497 17041 215609 308704 33231421 15756079 17611011 17475342 9389560 14588580 244200 290275 30017455 34869389 1264172 1316075 3436802 3405127 20230597 53285 45581 15646208 11070 9159 20411537 25006539 X 8651722 8881523 343869 348839 610327 632488 9605918 9862850 30017455 34869389 216901 323591 -283560 X false true X true false X 458921 223798 500874 521126 435126 2139845 13377359 13690859 15003284 15136170 14559315 71766987 13836280 13914657 15504158 15657296 14994441 73906832 96496 10734 7405 13938 128573 96496 10734 7405 13938 128573 73778259 256672 153582 267098 216189 214823 1108364 256672 153582 267098 216189 214823 1108364 65033 65033 14092952 14068239 15771256 15873485 15274297 75080229 0.98270 0.98130 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 954196 103750 22163 98782 981327 999149 78895 -46076 77772 954196 883917 66458 86063 37289 999149 774845 92300 60413 43641 883917 829222 150902 -168309 36970 774845 0.64960 0.35040 true true true 2585802 2585802 24533809 10906051 13627758 5946401 4850028 1096373 165409 165409 17475342 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 14588580 DEPOSITS - WAITING LIST 6000 DEPOSITS - APARTMENTS 3159 CONSTRUCTION ESCROW ACCOUNT 9159 X 15787955 323591 -478482 -154891 15942846 -101767 -101767 15841079 15531023 101767 101767 15429256 194922 194922 15624178 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 FALL FLING 105859 11182 94677 14500 5600 15288 1808 18348 GOLF OUTING 59193 10100 49093 2500 3272 12006 2304 25 2086 165052 21282 143770 17000 3272 17606 17592 1833 20434 77737 66033 X X false false false false false false false false false MARY TURNBAUGH 156518 7802 164320 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045D34 2012-10-01 21278666 PAY OFF 1999 BONDS AND EXPANSIONA AND RENOVATION OF FACILITY false false false A 695000 21278666 4690437 631679 183810 15772740 2014 true false false false A false false false false false false false false A false false false false false false false false false A false 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 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 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 false false false false false false false false false false false false true false false false false false false ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION M 30000 SEE SCH R PART VII ADDITIONAL INFORMATION SCHEDULE R PART V LINE 21D THE METHOD OF DETERMINING THE SPONSORSHIP FEE IS A BASE FEE PLUS A CALCULATED PERCENTAGE OF POSITIVE NET INCOME