2012-11-14T08:56:52-06:00 2012-06-30 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2011-07-01 231500399 ST ANNE'S RETIREMENT COMMUNITYINC STAN 7172855443 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 MARY TURNBAUGH 7172855443 2012-11-12 true RYAN T CASEY 7177631644 2012-11-14 2011 2016-02-24 21:20:13Z MARY TURNBAUGH 3952 COLUMBIA AVENUE COLUMBIA PA 175129715 16084652 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. 12 9 400 120 0 500874 521126 15003384 15136170 683434 270595 62294 74704 16249986 16002595 0 0 9413525 9951861 0 134924 5728773 5653174 15142298 15605035 1107688 397560 30249921 30017455 20636996 20411537 9612925 9605918 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 13757956 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) 13757956 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 false false false false false false false false true false false false false true false false false false false 18 0 true 400 true false false false false false false false false false false false false X 12 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 SR JEAN ANTHONY OSF 1.00 X 0 0 0 KEVIN M KRAFT SR 1.00 X 0 0 0 SR JOAN HORNICK ASC 1.00 X 0 0 0 JOSEPH DONALDSON 1.00 X 0 0 0 SR FRAN SCHUMER ASC 1.00 X 0 0 0 BETH GLASSFORD 1.00 X 0 0 0 JIM KENDIG 1.00 X 0 0 0 JON FARRELL 1.00 X 0 0 0 DONALD NIKOLAUS 1.00 X 0 0 0 ROBERT ROSCHEL 1.00 X 0 0 0 JEFFREY T STURLA 1.00 X 0 0 0 MICHAEL LARDNER 1.00 X 0 0 0 SR FRANCES NEWTON ASC 1.00 X 0 0 0 DAVID ABEL 1.00 X 0 0 0 MARY TURNBAUGH 40.00 X 163751 0 7758 MICHELE J BARD 40.00 X 102283 0 12742 266034 20500 2 false true false CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 191827276 DIETARY CONSULT 311526 1 15738 505388 298457 521126 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 387087 387087 15136170 216189 216189 55518 1112 55518 -1112 54406 54406 155649 15738 80945 74704 74704 16002595 15190576 290893 286534 286534 7497201 6922768 510460 63973 210468 186106 21861 2501 1341322 1096631 224506 20185 616336 509788 101654 4894 20640 20640 30935 30935 44265 44265 558963 539958 19005 50329 13545 32529 4255 1237269 1125169 103525 8575 26793 14729 11584 480 1676858 1676858 23190 19415 3738 37 21672 14803 6779 90 6554 6554 912909 912909 172438 172438 PATIENT MEDICATIONS 257059 257059 SERVICE CONTRACTS 202139 192862 9277 ANCILLARY SERVICES 127964 127964 REPAIRS & MAINTENANCE 83131 80398 2733 200066 66994 103138 29934 15605035 13757956 1712155 134924 5719 6725 1696828 1251095 917566 1279758 18458 19497 234840 215609 32430906 14819895 17454897 17611011 9653931 9389560 267682 244200 30249921 30017455 1187069 1264172 3207389 3436802 37962 53285 16190223 15646208 14353 11070 20636996 20411537 X 8613776 8651722 342740 343869 656409 610327 9612925 9605918 30249921 30017455 397560 -404567 X false true true false X 287519 458921 223798 500874 521126 1992238 12765513 13377359 13690859 15003284 15136170 69973185 13053032 13836280 13914657 15504158 15657296 71965423 37443 96496 10734 7405 13938 166016 37443 96496 10734 7405 13938 166016 71799407 306801 256672 153582 267098 216189 1200342 306801 256672 153582 267098 216189 1200342 13359833 14092952 14068239 15771256 15873485 73165765 0.98130 0.97940 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 999149 78895 -46076 77772 954196 883917 66458 86063 37289 999149 774845 92300 60413 43641 883917 829222 150902 -168309 36970 774845 0.63960 0.36040 true true true 2579692 2579692 23854691 10208997 13645694 5616238 4610898 1005340 380285 380285 17611011 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 9463123 DEPOSITS - WAITING LIST 6000 DEPOSITS - APARTMENTS 5070 CONSTRUCTION ESCROW ACCOUNT 11070 16002595 15605035 397560 -404567 -404567 -7007 15507419 -404567 -195685 -600252 16107671 -105076 -105076 16002595 15514426 105076 105076 15409350 195685 195685 15605035 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 FALL FLING 124602 15738 108864 15850 6469 4524 18816 4068 10418 GOLF OUTING 46785 46785 2500 849 6743 6489 814 3405 171387 15738 155649 18350 7318 11267 25305 4882 13823 80945 74704 X X false false false false false false false false false MARY TURNBAUGH 163751 7758 171509 X 1 4738 X VARIOUS 2 13719 X BLDG IMPROVEMEN 1 280000 false true false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II DONORS MAKING A NONCASH CONTRIBUTION OF 500 OR MORE RECEIVE A THANK YOU LETTER ACKNOWLEDGING RECEIPT OF THE CONTRIBUTION AND AN ESTIMATED VALUE. 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. 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 true false false false false false false false false true false false false false false false 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 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