ST ANNES RETIREMENT COMMUNITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST ANNES RETIREMENT COMMUNITY INC (EIN 23-1500399)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349300027
Schema version: 2011v1.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:56:52-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN T CASEY	Name
Phone	7177631644	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	16084652	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	400	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500874	ContributionsGrantsPriorYear
Contributions Grants Current Year	521126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15003384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15136170	ProgramServiceRevenueCY
Investment Income Prior Year	683434	InvestmentIncomePriorYear
Investment Income Current Year	270595	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62294	OtherRevenuePriorYear
Other Revenue Current Year	74704	OtherRevenueCurrentYear
Total Revenue Prior Year	16249986	TotalRevenuePriorYear
Total Revenue Current Year	16002595	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9413525	SalariesEtcPriorYear
Salaries Etc Current Year	9951861	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	134924	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5728773	OtherExpensePriorYear
Other Expenses Current Year	5653174	OtherExpensesCurrentYear
Total Expenses Prior Year	15142298	TotalExpensesPriorYear
Total Expenses Current Year	15605035	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1107688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	397560	RevenuesLessExpensesCY
Total Assets BOY	30249921	TotalAssetsBOY
Total Assets EOY	30017455	TotalAssetsEOY
Total Liabilities BOY	20636996	TotalLiabilitiesBOY
Total Liabilities EOY	20411537	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9612925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9605918	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	13757956	Expense
Description	PATIENT ROOM & BOARD FEES: NURSING FACILITY - 121 BEDS (410,663 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (17,893 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (11,790 RESIDENT DAYS), APARTMENTS - 34 UNITS (12,321 RESIDENT DAYS)	Description
Total Program Service Expense	13757956	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	false	TaxExemptBonds
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	400	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	12	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
SR JEAN ANTHONY OSF
DIRECTOR	1.00	X	0	0	0
KEVIN M KRAFT SR
DIRECTOR	1.00	X	0	0	0
SR JOAN HORNICK ASC
DIRECTOR	1.00	X	0	0	0
JOSEPH DONALDSON
CHAIR	1.00	X	0	0	0
SR FRAN SCHUMER ASC
DIRECTOR	1.00	X	0	0	0
BETH GLASSFORD
DIRECTOR	1.00	X	0	0	0
JIM KENDIG
TREASURER	1.00	X	0	0	0
JON FARRELL
VICE CHAIR	1.00	X	0	0	0
DONALD NIKOLAUS
SECRETARY	1.00	X	0	0	0
ROBERT ROSCHEL
DIRECTOR	1.00	X	0	0	0
JEFFREY T STURLA
DIRECTOR	1.00	X	0	0	0
MICHAEL LARDNER
DIRECTOR	1.00	X	0	0	0
SR FRANCES NEWTON ASC
DIRECTOR	1.00	X	0	0	0
DAVID ABEL
DIRECTOR	1.00	X	0	0	0
MARY TURNBAUGH
PRESIDENT	40.00		163751	0	7758	X
MICHELE J BARD
CFO	40.00		102283	0	12742	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	266034	TotalReportableCompFromOrg
Total Other Compensation	20500	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	311526	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	15738	FundraisingEvents
All Other Contributions	505388	AllOtherContributions
Noncash Contributions	298457	NoncashContributions
Total Contributions	521126	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM & BOARD REVENUE	623000	13185090	13185090
RENTAL INCOME	623000	575879	575879
ENTRANCE FEES	623000	548498	548498
MISCELLANEIOUS REVENUE	623000	275025	275025
THERAPY REVENUE	623000	164591	164591

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	387087	TotalRevenueColumn
Related Or Exempt Function Income	387087	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15136170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	216189	TotalRevenueColumn
Exclusion	$216,189	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	55518	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1112	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	55518	Securities
Other	-1112	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	54406	TotalRevenueColumn
Related Or Exempt Function Income	54406	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	155649	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15738	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	80945	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	74704	TotalRevenueColumn
Exclusion	$74,704	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16002595	TotalRevenueColumn
Related Or Exempt Function Income	15190576	RelatedOrExemptFunctionIncome
Exclusion	$290,893	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	286534	Total
Management And General	286534	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7497201	Total
Program Services	6922768	ProgramServices
Management And General	510460	ManagementAndGeneral
Fundraising	63973	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	210468	Total
Program Services	186106	ProgramServices
Management And General	21861	ManagementAndGeneral
Fundraising	2501	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1341322	Total
Program Services	1096631	ProgramServices
Management And General	224506	ManagementAndGeneral
Fundraising	20185	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	616336	Total
Program Services	509788	ProgramServices
Management And General	101654	ManagementAndGeneral
Fundraising	4894	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20640	Total
Management And General	20640	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30935	Total
Management And General	30935	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	44265	Total
Management And General	44265	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	558963	Total
Program Services	539958	ProgramServices
Management And General	19005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50329	Total
Program Services	13545	ProgramServices
Management And General	32529	ManagementAndGeneral
Fundraising	4255	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1237269	Total
Program Services	1125169	ProgramServices
Management And General	103525	ManagementAndGeneral
Fundraising	8575	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26793	Total
Program Services	14729	ProgramServices
Management And General	11584	ManagementAndGeneral
Fundraising	480	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1676858	Total
Program Services	1676858	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23190	Total
Program Services	19415	ProgramServices
Management And General	3738	ManagementAndGeneral
Fundraising	37	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21672	Total
Program Services	14803	ProgramServices
Management And General	6779	ManagementAndGeneral
Fundraising	90	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6554	Total
Management And General	6554	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	912909	Total
Program Services	912909	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	172438	Total
Management And General	172438	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PATIENT MEDICATIONS	257059	257059
SERVICE CONTRACTS	202139	192862	9277
ANCILLARY SERVICES	127964	127964
REPAIRS & MAINTENANCE	83131	80398	2733

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	200066	Total
Program Services	66994	ProgramServices
Management And General	103138	ManagementAndGeneral
Fundraising	29934	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15605035	Total
Program Services	13757956	ProgramServices
Management And General	1712155	ManagementAndGeneral
Fundraising	134924	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5719	BOY
EOY	6725	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1696828	BOY
EOY	1251095	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	917566	BOY
EOY	1279758	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18458	BOY
EOY	19497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	234840	BOY
EOY	215609	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32430906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14819895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17454897	BOY
EOY	17611011	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9653931	BOY
EOY	9389560	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	267682	BOY
EOY	244200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30249921	BOY
EOY	30017455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1187069	BOY
EOY	1264172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3207389	BOY
EOY	3436802	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	37962	BOY
EOY	53285	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	16190223	BOY
EOY	15646208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14353	BOY
EOY	11070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20636996	BOY
EOY	20411537	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8613776	BOY
EOY	8651722	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	342740	BOY
EOY	343869	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	656409	BOY
EOY	610327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9612925	BOY
EOY	9605918	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30249921	BOY
EOY	30017455	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	397560	ReconcilationRevenueExpenses
Reconcilation Other Changes	-404567	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	287519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500874	CurrentTaxYearMinus1Year
Current Tax Year	521126	CurrentTaxYear
Total	1992238	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12765513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13377359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13690859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15003284	CurrentTaxYearMinus1Year
Current Tax Year	15136170	CurrentTaxYear
Total	69973185	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13053032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13836280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13914657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15504158	CurrentTaxYearMinus1Year
Current Tax Year	15657296	CurrentTaxYear
Total	71965423	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7405	CurrentTaxYearMinus1Year
Current Tax Year	13938	CurrentTaxYear
Total	166016	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7405	CurrentTaxYearMinus1Year
Current Tax Year	13938	CurrentTaxYear
Total	166016	Total

Field	Value	IRS element (for citing)
Public Support Total509	71799407	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267098	CurrentTaxYearMinus1Year
Current Tax Year	216189	CurrentTaxYear
Total	1200342	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267098	CurrentTaxYearMinus1Year
Current Tax Year	216189	CurrentTaxYear
Total	1200342	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13359833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14092952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14068239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15771256	CurrentTaxYearMinus1Year
Current Tax Year	15873485	CurrentTaxYear
Total	73165765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98130	PublicSupportPercentage509
Prior Year Support Percentage	0.97940	PriorYearSupportPercentage
Investment Income Percentage	0.02000	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.63960	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36040	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	2579692	OtherCostOrOtherBasis
Book Value	2579692	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23854691	OtherCostOrOtherBasis
Depreciation	10208997	Depreciation
Book Value	13645694	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5616238	OtherCostOrOtherBasis
Depreciation	4610898	Depreciation
Book Value	1005340	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380285	OtherCostOrOtherBasis
Book Value	380285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17611011	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (13 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENTS-A.S.C.	3505930	F
INVESTMENTS-A.S.C.	3094551	F
BOND CASH - DSRF 52166	1625165	F
INVESTMENTS-ALICE RUSS T	610327	F
ENDOWMENT FUND - HERITAGE	345413	F
ALLOW UNREALIZED GAIN/LO	225584	F
ALLOW UNREALIZED GAIN/LO	52771	F
INSURANCE CAPITALIZATION	3347	F
BOND CASH - DSF 52104	35	F
INVESTMENTS-DURAND ANNUITY		F
ALLOW UNREALIZED GAIN/LO		F
ALLOW UNREALIZED GAIN/LO	-5163	F
ALLOW UNREALIZED GAIN/LO	-68400	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	9463123	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS - WAITING LIST	$6,000
DEPOSITS - APARTMENTS	$5,070
CONSTRUCTION ESCROW ACCOUNT

Field	Value	IRS element (for citing)
Total Of Amounts	11070	TotalOfAmounts
Total Revenue	16002595	TotalRevenue
Total Expenses	15605035	TotalExpenses
Excess Or Deficit For Year	397560	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-404567	NetUnrealizedGLOnInvestments
Total Adjustments	-404567	TotalAdjustments
Excess Or Deficit Per FS	-7007	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15507419	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-404567	NetUnrealizedGainsInvestments
Other Revenues	-195685	OtherRevenues
Revenue Not Rptd F990	-600252	RevenueNotRptdF990
Revenue Subtotal	16107671	RevenueSubtotal
Other Revenues Not Included	-105076	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-105076	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16002595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15514426	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	105076	OtherExpensesIncluded
Expenses Not Rptd F990	105076	ExpensesNotRptdF990
Expenses Subtotal	15409350	ExpensesSubtotal
Other Expenses Not Included	195685	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	195685	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15605035	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 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	INCOME TAXES - 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 REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON- PROFIT RELIGIOUS CORPORATION. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009 REMAIN OPEN FOR 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUND DEVELOPMENT EXPENSES (DEPT. 69) -195,530 ROUNDING -155 MAJOR EVENT EXPENSE 80,945 BAD DEBT EXPENSE 24,131 ROUNDING 0 MAJOR EVENT EXPENSE -80,945 BAD DEBT EXPENSE -24,131 FUND DEVELOPMENT EXPENSES (DEPT. 69) 195,530 ROUNDING 155
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUND DEVELOPMENT EXPENSES (DEPT. 69) -195,530 ROUNDING -155
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	MAJOR EVENT EXPENSE -80,945 BAD DEBT EXPENSE -24,131 ROUNDING 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	MAJOR EVENT EXPENSE 80,945 BAD DEBT EXPENSE 24,131
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	FUND DEVELOPMENT EXPENSES (DEPT. 69) 195,530 ROUNDING 155

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FLING	NameOfEvent1
Gross Receipts Event1	124602	GrossReceiptsEvent1
Charitable Contributions Event1	15738	CharitableContributionsEvent1
Gross Revenue Event1	108864	GrossRevenueEvent1
Cash Prizes Event1	15850	CashPrizesEvent1
Non Cash Prizes Event1	6469	NonCashPrizesEvent1
Rent Facility Costs Event1	4524	RentFacilityCostsEvent1
Food And Beverage Event1	18816	FoodAndBeverageEvent1
Entertainment Event1	4068	EntertainmentEvent1
Other Direct Expenses Event1	10418	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	46785	GrossReceiptsEvent2
Gross Revenue Event2	46785	GrossRevenueEvent2
Cash Prizes Event2	2500	CashPrizesEvent2
Non Cash Prizes Event2	849	NonCashPrizesEvent2
Rent Facility Costs Event2	6743	RentFacilityCostsEvent2
Food And Beverage Event2	6489	FoodAndBeverageEvent2
Entertainment Event2	814	EntertainmentEvent2
Other Direct Expenses Event2	3405	OtherDirectExpensesEvent2
Gross Receipts Total	171387	GrossReceiptsTotal
Charitable Contributions Total	15738	CharitableContributionsTotal
Gross Revenue Total Events	155649	GrossRevenueTotalEvents
Cash Prizes Total Events	18350	CashPrizesTotalEvents
Non Cash Prizes Total Events	7318	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11267	RentFacilityCostsTotalEvents
Food And Beverage Total Events	25305	FoodAndBeverageTotalEvents
Entertainment Total Events	4882	EntertainmentTotalEvents
Other Direct Expenses Total Events	13823	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	80945	DirectExpenseSummaryEvents
Net Income Summary	74704	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
Base Compensation Filing Org	163751	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	7758	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	171509	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4738	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	VARIOUS	2	13719
X	BLDG IMPROVEMEN	1	280000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	DONORS MAKING A NONCASH CONTRIBUTION OF 500 OR MORE RECEIVE A THANK YOU LETTER ACKNOWLEDGING RECEIPT OF THE CONTRIBUTION AND AN ESTIMATED VALUE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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	NO REVIEW WAS OR WILL BE CONDUCTED.
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 PANPHA AND LASS 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 PANPHA AND LASS 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.

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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 (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ADORERS OF THE BLOOD OF CHRIST
UNITED STATES REGION	L	50512	SEE SCH R PART VII
ADORERS OF THE BLOOD OF CHRIST
UNITED STATES REGION	C	290000	ACTUAL AMOUNT RECEIVED

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