2012-11-13T17:56:22-06:00 2011-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-01-01 232365124 CHANDLER HALL HEALTH SERVICES INC CHAN 2158604000 99 BARCLAY STREET NEWTOWN PA 18940 LYNETTE M KILLEN 2158604000 2012-11-13 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-02-24 21:20:13Z ELAINE SHUPP 99 BARCLAY STREET NEWTOWN PA 18940 19615619 0 X WWW.CHANDLERHALL.ORG X 1985 PA CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. 14 14 382 120 25420 0 475745 460537 19136881 18519004 152046 179290 88261 570 19852933 19159401 250 400 0 0 11165912 11434370 0 0 191368 8206018 7733198 19372180 19167968 480753 -8567 31856785 30883526 27867991 27082899 3988794 3800627 X CHANDLER HALL, A NON-PROFIT ORGANIZATION, AS GUIDED BY THE QUAKER PRINCIPLE OF SEEKING THAT OF GOD IN EVERYONE, PROVIDES AN ARRAY OF QUALITY CARE SERVICES FOR AGING INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS, WHO BECOME A PART OF THE CHANDLER HALL COMMUNITY. 0 0 16004631 400 18519004 CHANDLER HALL HEALTH SERVICES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AUTHORIZED TO BUILD, OWN, OPERATE AND MAINTAIN RESIDENTIAL, MEDICAL AND PROTECTIVE CARE FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF ELDERLY PERSONS, INCLUDING, BUT NOT LIMITED TO, A SKILLED NURSING FACILITY, HOME HEALTH AGENCY, AND HOSPICE; TO OPERATE SUCH FACILITIES AT THE LOWEST FEASIBLE COST; AND TO BUILD, OWN, OPERATE, AND MAINTAIN RELATED SUPPORT FACILITIES AND SERVICES, ALL TO BE USED IN CONNECTION WITH THE FOREGOING FACILITIES, AND FOR ANY OTHER PROPER AND CHARITABLE PURPOSES.CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. FRIENDS NURSING HOME OPERATES A LONG-TERM CARE FACILITY CONSISTING OF 53 SKILLED AND INTERMEDIATE NURSING BEDS IN ADDITION TO PROVIDING VARIOUS ANCILLARY SERVICES. THE HOSPICE PROGRAM PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES, IN ADDITION TO OTHER INDIVIDUALS ON AN INPATIENT AND HOME CARE BASIS. RESTORATIVE HOME HEALTH PROGRAMS ARE ALSO PROVIDED TO CLIENTS ON AN INDIVIDUAL BASIS AS DIRECTED BY A PHYSICIAN. CHANDLER HALL PROGRAMS ALSO INCLUDE INDEPENDENT LIVING, ADULT DAY CARE, CLINICAL PHYSICIAN SERVICES, AND ANCILLARY SERVICES FOR THE ELDERLY. AT DECEMBER 31, 2011, PERSONAL CARE SERVICES WERE PROVIDED IN A 136-UNIT FACILITY AND INDEPENDENT LIVING SERVICES WERE PROVIDED IN 10 INDEPENDENT LIVING UNITS. CHANDLER HALL HEALTH SERVICES PROVIDED 18,804 CARE DAYS IN ITS LONG TERM CARE FACILITY, 3,889 CARE DAYS IN ITS HOSPICE CARE FACILITY AND 5,108 HOMECARE VISITS IN 2011. CHANDLER HALL HEALTH SERVICES'LONG TERM CARE FACILITY OPERATED AT 97.2% CAPACITY AND ITS HOSPICE CARE FACILITY OPERATED AT 76.1% OF ITS TOTAL CAPACITY IN 2011. 16004631 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 382 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ELAINE SHUPP CFO 2158604000 99 BARCLAY STREET NEWTOWN PA 18940 RAMONA KIRWAN 1.00 X X 0 0 0 ODIE O LEFEVER 1.00 X X 0 0 0 DUDLEY SAURMAN 1.00 X X 0 0 0 KAREN FULTON 1.00 X X 0 0 0 JACQUELINE BOWERS 1.00 X 0 0 0 DONALD BRUCKMAN 1.00 X 0 0 0 ANTHONY CARRINO 1.00 X 0 0 0 CLARA COAN 1.00 X 0 0 0 ALAN CROSSMAN 1.00 X 0 0 0 WILLIAM FELLOWS 1.00 X 0 0 0 LINDA FLOWER 1.00 X 0 0 0 MICHAEL HALL 1.00 X 0 0 0 BETTE SEGEL 1.00 X 0 0 0 ELIZABETH BAYARDI 1.00 X 0 0 0 LYNETTE KILLEN 40.00 X 185669 0 33157 ELAINE SHUPP 40.00 X 103336 0 8852 MAUREEN CASEY 40.00 X 91601 0 7171 380606 0 49180 3 0 1 0 GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 476244 SECURITAS SECURITY SERVICES PO BOX 403412 ATLANTA GA 30384 SECURITY STAFFING 158645 2 4159 67032 25844 363502 460537 NET PATIENT & RESIDENT 623000 18005219 18005219 CHILD DAY CARE INCOME 624410 436323 436323 ENTRANCE FEES 623000 77462 77462 18519004 149988 149988 31474 83087 -51613 -51613 -51613 366025 336723 29302 29302 29302 36408 67032 36408 0 CAFETERIA REVENUE 722210 27430 27430 CATERING REVENUE 722320 25420 25420 MISCELLANEOUS INCOME 900099 -667 -667 52183 19159401 18519004 25420 154440 400 400 429787 358663 64565 6559 9062004 7587546 1331504 142954 124907 93565 28674 2668 1114667 924507 180473 9687 703005 590468 101715 10822 30644 30644 66349 66349 1115 1115 1186211 719747 466321 143 126468 8418 115362 2688 817365 603964 198028 15373 82946 82946 909035 908522 513 47745 45151 2554 40 15495 11972 3213 310 1535907 1535657 250 1293867 1293867 220149 711 219438 FOOD 615974 615974 DRUGS 552016 552016 RESIDENT EXPENSES 66227 66227 DUES AND SUBSCRIPTIONS 37519 1728 35141 650 128166 85528 43164 -526 19167968 16004631 2971969 191368 1230 1230 4742737 1426925 2299915 1841897 27497 26015 133973 76463 36647463 18686414 18548630 17961049 5406336 8753896 696467 796051 31856785 30883526 1344807 1338177 25015000 24305000 9500 1508184 1430222 27867991 27082899 X 3835401 3685883 88208 49559 65185 65185 3988794 3800627 31856785 30883526 X -8567 -179600 X X 0 1 1 X 0 X 332937 312696 455810 475745 424129 2001317 17209158 18130888 18533160 18721881 18555412 91150499 17542095 18443584 18988970 19197626 18979541 93151816 0 0 0 93151816 744938 273176 167880 152261 181462 1519717 744938 273176 167880 152261 181462 1519717 32063 37689 804766 69132 52183 995833 18319096 18754449 19961616 19419019 19213186 95667366 0.97370 0.97060 0.01590 0.01790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1115 1115 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION PAYS ANNUAL DUES TO THE PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING (PANPHA). A PORTION OF THE DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE $1,115 REPORTED HERE IS THE PERCENTAGE OF THE DUES PANPHA USED FOR LOBBYING PURPOSES DURING THE YEAR. 472497 -5830 2764 463903 1.00000 0.00000 0.00000 0 0 424520 424520 28019120 12960420 15058700 7883195 5468450 2414745 320628 257544 63084 17961049 REFUNDABLE ENTRANCE FEES 1233635 NONREFUNDABLE ENTRANCE FEES 141587 DEPOSITS 55000 1430222 19159401 19167968 -8567 -179600 -179600 -188167 19062888 -179600 -179600 19242488 -83087 -83087 19159401 19251055 83087 83087 19167968 0 19167968 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND WILL BE ACCEPTED FROM BOTH INDIVIDUAL DONORS AND FUNDRAISING OPERATIONS. PRINCIPAL WILL BE INVESTED AND INCOME WILL BE DESIGNATED FOR THE NEEDS OF THE ORGANIZATION, ITS RESIDENTS AND CLIENTS AS DETERMINED BY CHANDLER HALL. WHILE PRINCIPAL WILL REMAIN INVESTED UNDER NORMAL CIRCUMSTANCES, IT MAY BE WITHDRAWN BY THE BOARD IF SUCH ACTION IS DEEMED NECESSARY FOR A SPECIAL PROJECT OR IN THE CASE OF AN UNFORSEEN EMERGENCY. ALL DONORS WILL BE INFORMED BEFORE THEIR GIFTS ARE PLACED IN THE ENDOWMENT THAT THE MONIES MAY BE WITHDRAWN BY THE BOARD IF DEEMED NECESSARY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHANDLER HALL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. CHANDLER HALL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSES -83,087. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RELCASS OF RENTAL EXPENSES 83,087. GOLF 60100 30726 29374 5587 22522 1265 CULINARY CLASSICS 43340 36306 7034 265 6769 103440 67032 36408 5587 22787 8034 36408 0 X X 0 0 0 0 0 0 0 0 0 LYNETTE KILLEN 185669 0 0 0 0 0 5570 0 27587 0 218826 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ASSET COMMITTEE OF THE BOARD, AND A FINAL COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PARTIES GUARD AGAINST A CONFLICT OF INTEREST, WHETHER PERSONAL OR BUSINESS RELATED. THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST WHEN THEY ARISE. MEANS TO ADDRESS A CONFLICT OF INTEREST MAY INVOLVE ANY ONE OF THE FOLLOWING: 1) RECUSING ONESELF FROM PARTICIPATION IN A DECISION, 2) CHANGE IN COMMITTEE ASSIGNMENT, 3) CHANGE IN JOB RESPONSIBILITIES, OR 4) TERMINATION FROM EMPLOYMENT OR BOARD POSITION. A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST SURVEY ARE DISTRIBUTED UPON HIRE OR APPOINTMENT AND ANNUALLY THEREAFTER TO EACH BOARD DIRECTOR, BOARD OFFICER, AND DEPARTMENT HEAD OR STAFF WHO HAS RESPONSIBILITY FOR PURCHASING, CONTRACTING AND/OR VENDOR SELECTION. EACH INDIVIDUAL WILL IDENTIFY AND DECLARE ON THE SURVEY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS ON THE STATEMENT. CONFLICTS THAT ARISE BEFORE OR AFTER THE ANNUAL DISTRIBUTION OF THE SURVEY SHALL BE DISCUSSED AND DOCUMENTED. CONFLICT OF INTEREST SURVEYS ARE REVIEWED ANNUALLY BY THE ASSET COMMITTEE WHO WILL REPORT TO THE FULL BOARD. POSSIBLE OR ACTUAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR WILL BE HANDLED BY THE ASSET COMMITTEE. CHANDLER HALL'S EXTERNAL AUDITORS REVIEW CONFLICT OF INTEREST INFORMATION. CONCERNS ARE REPORTED TO THE BOARD. CHANDLER HALL'S LEGAL COUNSEL OR EXTERNAL AUDITORS ARE AVAILABLE FOR ADVICE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARY REVIEWS ARE DONE ON AN ANNUAL BASIS. HUMAN RESOURCES GATHERS COMPETITIVE SALARY SURVEYS FROM THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM), LEADING AGE, BOARD SOURCE AND GUIDE STAR. FINDINGS ARE FORWARDED TO THE BOARD CHAIRMAN WHO MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW THE FINDINGS AND DETERMINE REVISED PAY RATES FOR EXECUTIVE COMPENSATION. REVISED PAY RATES ARE FORWARDED TO THE HUMAN RESOURCES DIRECTOR FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND TWO OR MORE OTHER DIRECTORS WHO SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE SUBJECT TO APPROVAL BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MAKE A BINDING DECISION IN AN EMERGENCY ONLY IF A QUORUM OF THE ENTIRE BOARD IS NOT AVAILABLE FOR A SPECIAL CALLED MEETING OF THE BOARD. THE CEO MAY BE AN INVITED GUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -179,600. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.