2012-11-14T11:29:23-06:00 2012-06-30 232932984 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2011-07-01 231458000 MESSIAH HOME MESS 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 JULIA A STOUT 7176974666 2012-11-12 1 JULIUS C GREEN CPA JD P00350393 5703236023 2011 2016-02-24 21:20:13Z MESSIAH LIFEWAYS AT MESSIAH VILLAGE DR EMERSON LESHER 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 38684381 0 X WWW.MESSIAHLIFEWAYS.ORG X 1896 PA PROVIDE A NETWORK OF SENIOR SERVICES INCLUDING A CONTINUING CARE RETIREMENT COMMUNITY IN MECHANICSBURG, COMMUNITY BASED SUPPORT SERVICES AND ENRICHMENT EXPERIENCES FOR THOSE 55+ IN SOUTH CENTRAL PA. 13 13 810 400 0 0 638778 791028 32871100 34076326 368873 641108 759832 967811 34638583 36476273 5050 6000 0 0 18906070 19679302 0 0 236427 14503254 16152733 33414374 35838035 1224209 638238 92857350 92663005 57627848 58261058 35229502 34401947 X THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF ENHANCING LIFE. WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING. 0 0 27921315 6000 33947443 THE YEAR ENDING JUNE 30, 2012 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBRATED ITS 116 YEAR ANNIVERSARY. IN OCTOBER 2011, MESSIAH HOME D/B/A MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") CELEBRATED THE COMPLETION OF THE NEW WING OF THE ASPER SPECIAL CARE NEIGHBORHOOD AND NEW CHAPEL ENTRANCE. THIS PROJECT WAS MADE POSSIBLE DUE TO RECORD-BREAKING FUNDRAISING IN THE PREVIOUS YEAR THAT EXCEEDED THE $3.5 MILLION CAPITAL CAMPAIGN GOAL.IN FEBRUARY 2012, THE ORGANIZATION BROADENED ITS BRAND TO INCLUDE MESSIAH LIFEWAYS TO BETTER REFLECT COMPREHENSIVE OPTIONS AVAILABLE TO OLDER ADULTS AND TO POSITION THE ORGANIZATION IN A WAY THAT IS APPEALING TO CURRENT AND FUTURE GENERATIONS. EACH SUB-BRAND BEGAN USING THE NEW NAME AND LOGO IN THEIR BRAND IDENTITY DURING THE FISCAL YEAR. FOR EXAMPLE, MESSIAH HOME CHANGED ITS D/B/A FROM 'MESSIAH VILLAGE' TO 'MESSIAH LIFEWAYS AT MESSIAH VILLAGE.'THE LOBBY, MAIN CORRIDOR, AND MEETING ROOMS OF THE VILLAGE CENTER ON THE CAMPUS HAD EXTENSIVE RENOVATIONS AND REDECORATIONS THIS YEAR. A CHILD DAY-CARE CENTER WAS EXPANDED AND ALSO RENOVATED IN THE VILLAGE CENTER. MANY TECHNOLOGY UPGRADES WERE IMPLEMENTED DURING THE YEAR INCLUDING THE REPLACEMENT OF THE CALL-BELL AND WANDER-GUARD SYSTEMS IN NURSING AND PERSONAL CARE. THE GIFT DEVELOPMENT OFFICE FUNDRAISED THROUGH THE ANNUAL APPEAL AND ALSO WORKED ON FUNDRAISING FOR CONNECTIONS A NEW AGE-IN-PLACE OPTION FOR ADULTS 55+. IN JUNE THE PEACE GARDEN WAS DEDICATED THANKS TO THE GENEROSITY OF A FEW DONORS. MESSIAH VILLAGE HAS CONTINUED TO PROVIDE BENEVOLENT CARE TO OLDER ADULTS WHO ARE NOT ABLE TO PAY FOR THE FULL COST OF THEIR CARE. THIS YEAR, $4.5 MILLION OF BENEVOLENT CARE WAS PROVIDED. ANOTHER ENTHUSIASTIC GROUP ON CAMPUS IS THE MESSIAH VILLAGE AUXILIARY. FOR MANY YEARS THEY HAVE GENEROUSLY SUPPORTED THE ENDOWMENT FUND BY DONATING TO ANNUAL APPEAL EFFORTS AND BY DONATING MONEY FROM THEIR GIFT SHOP AND COFFEE SHOP SALES, QUILT AUCTIONS, AND CLOTHING SALES TO SUPPORT BENEVOLENT CARE. BEHIND THE SCENES, AUXILIARY MEMBERS SERVE QUIETLY BUT CONFIDENTLY, KNOWING THAT THEIR EFFORTS MAKE A DIFFERENCE TO THIS COMMUNITY. FROM TRANSPORTING RESIDENTS TO REHAB AND HAIR APPOINTMENTS TO PLANTING FLOWERS AND HOSTING AT THE FIRESIDE GRILLE, VOLUNTEERS' GENEROSITY OF GIVING TIME AND TALENT IMPACT NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THIS YEAR 400 VOLUNTEERS GAVE 36,793 HOURS OF SERVICE TO MESSIAH VILLAGE. BASED ON THE BUREAU OF LABOR AND STATISTICS FIGURES, VOLUNTEERS PROVIDED $721,826 WORTH OF SERVICE. ONE OF THE MOST NOTABLE WAYS IN WHICH MESSIAH VILLAGE ENHANCED THE LIVES OF ITS 350 RESIDENTS IN RESIDENTIAL LIVING WAS THROUGH PATHWAYS INSTITUTE FOR LIFELONG LEARNING. THE PATHWAYS INSTITUTE PROVIDES RESIDENTS WITH OPPORTUNITIES TO ENGAGE IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING THEIR OVERALL WELLNESS. APPROXIMATELY 66% OF ITS MEMBERS ARE RESIDENTS OF MESSIAH VILLAGE. MARKETING AND COMMUNICATIONS WORKED TO DEVELOP AND LAUNCH THE NEW BRAND DIRECTION THIS YEAR. A NEW WEBSITE WAS LAUNCHED (MESSIAHLIFEWAYS.ORG) AS WELL AS NEW MARKETING MATERIALS AND A NEW ADVERTISING CAMPAIGN. THE KEY STRATEGY WAS TO PROMOTE THE ORGANIZATION AS A NETWORK OF OPPORTUNITIES FOR ADULTS 55 AND BETTER. THE NEW NAME PROMOTES THAT THERE ARE MANY WAYS TO LIVE LIFE. AGAIN, MESSIAH VILLAGE WAS RECOGNIZED BY HARRISBURG MAGAZINE AS "SIMPLY THE BEST" LONG-TERM CARE FACILITY IN THE REGION. IN ADDITION, MESSIAH VILLAGE WAS RECOGNIZED BY SUSQUEHANNA STYLE MAGAZINE READERS AS THE WHO'S WHO IN BUSINESS FOR HARRISBURG - FOR BEST RETIREMENT COMMUNITY. TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG. 27921315 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 147 0 1 810 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X JULIA A STOUT CFO 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 X A WESLEY CARR JR CFPTM CHFC 1.00 X X 0 0 0 GLENN P HEISEY ESQ 1.00 X X 0 0 0 CLARENCE ASBURY BS CPA CVA 1.00 X X 0 0 0 PAULINE ALLISON PEIFER RN NHA 1.00 X X 0 0 0 STEVEN W FAHNESTOCK CPA 1.00 X 0 0 0 CARL D BERT 1.00 X 0 0 0 DAVID P MCBETH DMIN CFRE 1.00 X 0 0 0 GWENDOLYN K LEE RN CASC 1.00 X 0 0 0 JON C STUCKEY PHD 1.00 X 0 0 0 MONA S ENGLE RN 1.00 X 0 0 0 PAUL M WOLGEMUTH JR MBA CPA 1.00 X 0 0 0 THOMAS L FENSTERMACHER MD 1.00 X 0 0 0 WINIFRED H WORMAN RN MN 1.00 X 0 0 0 EMERSON L LESHER 37.00 X 141271 0 20489 JULIA A STOUT CPA 37.00 X 94591 0 9978 CARL GINDER MSW 35.00 X 95017 0 10571 GARY JOHNSON NHA 36.00 X 100125 0 16980 KRISTEN HEISEY 35.00 X 101470 0 13082 CAROL HESS 40.00 X 95354 0 7040 SHARON ENGLE 40.00 X 84148 0 15440 NICOLE SARVER 40.00 X 86178 0 1678 798154 0 95258 3 0 1 0 R S MOWERY & SONS INC 1000 BENT CREEK BLVD MECHANICSBURG PA 17050 BUILDING CONTRACTOR 3252620 CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 19182 DINING SERVICES PROVIDER 2561121 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB SERVICE PROVIDER 1162235 WAGMAN CONSTRUCTION INC 231 N GEORGE ST YORK PA 17401 CONSTRUCTION SERVICES 487323 ALERT PHARMACY SERVICES 219 N BALTIMORE AVE MT HOLLY SPRINGS PA 17065 PHARMACY SERVICES 444593 29 2866 788162 24185 791028 NET RESIDENT SERVICE 623000 32674495 32674495 HOME CARE REV 621610 923381 923381 ADULT DAY CENTER REV 624100 478450 478450 34076326 736648 736648 13450 19716 -6266 -6266 -6266 2078523 10241 2135918 48386 -57395 -38145 -95540 -95540 8698 2866 4088 4610 4610 MEAL REV 722210 364570 364570 INTERDEPT CHARGES/REIM 900099 218486 218486 PATHWAYS REV 900099 93300 93300 293111 293111 969467 36476273 34076326 0 1608919 6000 6000 900160 61380 734023 104757 15206497 13414844 1734596 57057 206809 182442 23591 776 2173057 1917024 247879 8154 1192779 996029 186540 10210 2803872 2803872 179733 179733 39000 39000 109619 109619 96000 96000 455566 451265 4301 3709325 3541990 126982 40353 179386 179386 2168023 2168023 88386 69026 9234 10126 85825 20989 64836 1157573 1157573 3709017 3709017 337897 337897 NURSING HOME ASSESSMENT 349949 349949 REPAIRS AND MAINTENANCE 219390 18267 201123 BAD DEBT EXPENSE 131755 131755 DUES AND SUBSCRIPTIONS 65267 10489 54778 267150 82570 183887 693 35838035 27921315 7680293 236427 3200 3650 4124323 3503738 546318 400665 7424683 8025997 196157 165663 507374 542605 89120775 44634683 41764488 44486092 35052405 33487473 3238402 2047122 92857350 92663005 4113108 2876922 18166934 19014671 29435640 28780480 90535 104134 5821631 7484851 57627848 58261058 X 19508111 20317205 4634604 2499163 11086787 11585579 35229502 34401947 92857350 92663005 X 638238 -1465793 X 0 1 1 X 0 X 837233 1726416 1573064 638778 798306 5573797 27502091 28910710 30741219 32871100 34076326 154101446 28339324 30637126 32314283 33509878 34874632 159675243 0 0 0 159675243 1515471 745711 442257 567295 750098 4020832 1515471 745711 442257 567295 750098 4020832 598282 642783 636157 762571 969467 3609260 30453077 32025620 33392697 34839744 36594197 167305335 0.95440 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 13846675 498792 148227 498256 13995438 11538544 412666 2312389 416924 13846675 10071887 329725 1136932 11538544 11832041 254037 -1889191 125000 10071887 1.00000 0 0 376847 1687156 2064003 71693870 35196436 36497434 8652795 5756340 2896455 6710107 3681907 3028200 44486092 SPLIT-INTEREST OBLIGATIONS 751934 DERIVATIVE FINANCIAL INSTRUMENT 1696554 REFUNDABLE ENTRANCE FEES 5036363 7484851 36476273 35838035 638238 -474399 -991394 -1465793 -827555 34924666 -474399 -991394 -1465793 36390459 109619 -23805 85814 36476273 35752221 23805 23805 35728416 109619 109619 35838035 PART IV, LINE 2B: MESSIAH VILLAGE MAINTAINS TRUST FUND ACCOUNTS, PRIMARILY FOR ANY RESIDENT WHO HAS EXHAUSTED THEIR FUNDS AND ARE BENEVOLENT OR ON MEDICAL ASSISTANCE. EACH RESIDENT HAS AN INDIVIDUAL BANK ACCOUNT IN HIS OR HER NAME AND ANY SOCIAL SECURITY OR PENSION MONEY THEY RECEIVE IS DEPOSITED INTO THAT ACCOUNT. FUNDS IN THE INDIVIDUAL RESIDENT ACCOUNTS ARE THEN SWEPT INTO A MESSIAH VILLAGE ACCOUNT AND THE APPROPRIATE FUNDS ARE APPLIED TO THE COST OF THE RESIDENTS' CARE. ANY REMAINING FUNDS ARE AVAILABLE FOR THE RESIDENTS' PERSONAL USE. THE VILLAGE ALSO MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. IF A PROSPECTIVE RESIDENT TAKES OCCUPANCY OF A UNIT, THE FUNDS ARE TRANSFERRED TO THE VILLAGE'S OPERATING ACCOUNT AND APPLIED TO THE RESIDENT'S ENTRANCE FEE. IF THE PROSPECTIVE RESIDENT CHANGES HIS OR HER MIND AND WANTS THE DEPOSIT BACK, THE FUNDS ARE RETURNED TO THEM. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INVESTMENT RETURN ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR TRANSFER TO OPERATIONS TO HELP OFFSET CHARITY CARE. THE INVESTMENT POLICY OF MESSIAH VILLAGE ESTABLISHES THE METHOD FOR DETERMINING THE AMOUNT THAT CAN BE TRANSFERRED WHICH MUST BE APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF THE YEAR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CORPORATION FOR YEARS ENDED PRIOR TO JUNE 30, 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. TOTAL TO SCHEDULE D, PART XI, LINE 8: -991,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -19,717. FUNDRAISING EVENT EXPENSES -4,088. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 19,717. FUNDRAISING EVENT EXPENSES 4,088. 0 UPPER ALLEN FIRE DEPARTMENT 104 GETTYSBURG PIKE MECHANICSBURG PA 17055 237315164 501(C)(3) 5000 CASH N/A DONATION 1 0 X X X 0 0 0 0 0 0 0 0 0 EMERSON L LESHER 141271 0 0 0 0 0 8598 0 11891 0 161760 0 0 0 CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 230614CX5 2008-02-14 10005536 CCRC RENOVATION AND EXPANSION 0 0 0 CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 230614CY3 2008-02-14 8000000 CCRC RENOVATION AND EXPANSION 0 0 0 CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 2009-09-02 12065800 REFUNDING OF 2002 BONDS 0 0 0 325000 10319628 1020087 713857 200000 8379157 6497 30 2010 0 0 1 1 8029302 382347 160000 56046 7375015 55894 2010 0 0 0 1 960320 12065800 102696 11963104 2005 1 0 1 1 0 1 1 1 0 0.00100 0.00100 1 0 0 0 0 1 0 1 1 1 0 0.00170 0.00170 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 MORGAN STANLEY 15.000000000000 0 0 0 0 1 SCHEDULE K, PART II, LINE 3: TOTAL PROCEEDS OF ISSUE FOR BONDS A & B REPORTED ON PART II LINE 3 EXCEED THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. X 1 24185 CLOSING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 REHAB CARE IS UNDER CONTRACT TO PERFORM ALL REHABILITATIVE SERVICES FOR RESIDENTS OF MESSIAH VILLAGE AND IS UNDER SUPERVISION OF VP OF COMMUNITY SUPPORT SERVICES. CURA HOSPITALITY IS UNDER CONTRACT TO PERFORM ALL DINING SERVICES FOR MESSIAH VILLAGE AND IS UNDER SUPERVISION OF THE VP OF MESSIAH VILLAGE OPERATIONS. FORM 990, PART VI, SECTION A, LINE 4 AMENDMENTS TO THE BY LAWS AND ARTICLES OF INCORPORATION WERE APPROVED DURING THE YEAR ENDING JUNE 30, 2012 BUT NONE BECAME EFFECTIVE UNTIL JULY 1, 2012. THE AMENDMENTS REFLECT THE AFFILIATION OF MESSIAH HOME WITH A NEWLY FORMED ENTITY MESSIAH LIFEWAYS WHICH BEGAN OPERATIONS JULY 1, 2012 AT WHICH TIME THEY BECAME SOLE MEMBER OF MESSIAH HOME. FORM 990, PART VI, SECTION A, LINE 7A AS OF JUNE 30, 2012, THE GENERAL CONFERENCE OF THE BRETHREN IN CHRIST CHURCH CONFIRMS ALL MEMBERS OF THE BOARD OF DIRECTORS, OF WHICH 75% SHALL BE MEMBERS OF THE BRETHREN IN CHRIST CHURCH. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL CONFERENCE OF THE BRETHREN IN CHRIST CHURCH HAS THE RIGHT TO CONFIRM OR DENY A BOARD APPOINTMENT AND APPROVES ALL AMENDMENTS TO THE BY LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE MEMBERS OF THE FINANCE AND SHARED SERVICES COMMITTEE OF THE BOARD REVIEWED THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2012 AT THE NOVEMBER 2012 COMMITTEE MEETING. PARENTE BEARD WAS AVAILABLE BY PHONE TO REVIEW SIGNIFICANT CHANGES/DIFFERENCES FROM THE PRIOR YEAR AND ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, ON AN ANNUAL BASIS, SHALL AFFIRM IN WRITING THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH THE MESSIAH VILLAGE BOARD OF DIRECTORS' CODE OF ETHICS AND CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE THE FACTS OF ANY CONFLICTING INTEREST AND REFRAIN FROM ANY ACTION THAT MAY HAVE ANY INFLUENCE ON THE TRANSACTION OR POTENTIAL TRANSACTION AFFECTED BY SUCH CONFLICTING INTEREST. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH VILLAGE BY VERIFYING ALL FORMS ARE COMPLETED AND SIGNED. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A "PRESIDENTIAL RELATIONS COMMITTEE" WHICH CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THIS COMMITTEE HAS THE SAME COMPOSITION AS THE EXECUTIVE COMMITTEE. IN ADDITION TO ESTABLISHING THIS COMMITTEE THE BOARD HAS ESTABLISHED A POLICY TO GUIDE THE WORK OF THE COMMITTEE. THE PURPOSE OF THE COMMITTEE IS TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, REVIEW PAST GOALS AND ESTABLISH FUTURE GOALS, SHARE A SUMMARY OF THE EVALUATION WITH THE FULL BOARD, AND RECOMMEND TERMS OF COMPENSATION TO THE FULL BOARD. IN DETERMINING COMPENSATION THE BOARD REVIEWS SALARY DATA FROM VARIOUS SOURCES SUCH AS TRADE ASSOCIATION AND HEALTHCARE ALLIANCES. REGARDING OTHER OFFICERS OF THE ORGANIZATION, THE PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. IN DETERMINING THEIR COMPENSATION THE PRESIDENT REVIEWS SALARY DATA FROM APPROPRIATE TRADE ASSOCIATIONS AND ALLIANCES. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL OF THE COMPENSATION OF THESE OFFICERS. THIS PROCESS WAS LAST UNDERTAKEN IN CALENDAR 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990 PART VII SECTION A AVERAGE HOURS PER WEEK FOR OFFICERS FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: EMERSON LESHER - 3 HOURS JULIA STOUT - 3 HOURS CARL GINDER - 5 HOURS GARY JOHNSON - 4 HOURS KRISTEN HEISEY - 5 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -474,399. CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. TOTAL TO FORM 990, PART XI, LINE 5: -1,465,793. MESSIAH VILLAGE HOME CARE LLC 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 260877391 HOME CARE AND COMPANION SERVICES PA -92806 191624 N/A MESSIAH FAMILY SERVICES DBA MOUNT JOY COUNTRY HOMES 501 UNION SCHOOL ROAD MOUNT JOY PA 17552 231484171 HOUSING FOR SENIOR ADULTS PA 501(C)(3) 9 MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE 1 CAPITAL AREA HEALTH ASSOCIATES 100 MOUNT ALLEN DRIVE MECHANICSBURG PA 17055 202199588 HEALTHCARE PA 501(C)(3) 11A MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE 1 1 0 0 1 0 0 0 0 1 0 1 1 1 1 0 1 0 0 CAPITAL AREA HEALTH ASSOCIATES D 617112 CASH MESSIAH FAMILY SERVICES DBA MOUNT JOY COUNTRY HOMES D 1949424 CASH CAPITAL AREA HEALTH ASSOCIATES A 1200 CASH MESSIAH VILLAGE HOME CARE LLC L 69687 CASH MESSIAH VILLAGE HOME CARE LLC K 60000 CASH