2011-05-09T08:59:54-05:00 2010-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2010-01-01 231353370 CHURCH OF GOD HOME INC CHUR 7172495322 801 NORTH HANOVER STREET CARLISLE PA 17013 CARSON RITCHIE 7172495322 2011-05-09 true ALLYSON HORNBAKER 7177631644 2011-05-09 2010 2016-03-07 17:11:31Z CARSON RITCHIE 801 NORTH HANOVER STREET CARLISLE PA 17013 12733901 false X WWW.CHURCHOFGODHOME.ORG X 1948 PA CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS. 13 13 287 189 0 288670 278067 11177674 11892675 -19094 83658 55158 24622 11502408 12279022 0 0 7545227 7749246 0 42953 3898113 4146220 11443340 11895466 59068 383556 12598947 14860938 3200054 4754519 9398893 10106419 CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS. false false 10435951 PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS. CHURCH OF GOD HOME PROVIDED 37,151 SERVICE DAYS OF SKILLED NURSING CARE, 13,537 SERVICE DAYS OF PERSONAL CARE AND 17,416 SERVICE DAYS OF INDEPENDENT LIVING DURING 2010. 10435951 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 73 0 287 true false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false PA X KAREN STEPHENSON DIR OF FINANCE 7172495322 801 N HANOVER ST CARLISLE PA 17013 ARVA H FRANK 1.50 X 0 0 0 BOSWELL HARRY 1.50 X 0 0 0 BRENEMAN JOHN 1.50 X 0 0 0 CARLEN JR FLOYD R 1.50 X 0 0 0 GROSS II JOHN C 1.50 X 0 0 0 HOSTETTER CHARLES 1.50 X 0 0 0 KEARNS RONALD 1.50 X 0 0 0 KLINGLER JOHN 1.50 X 0 0 0 KNODE GARY 1.50 X 0 0 0 KOHLER NANCY 1.50 X 0 0 0 MILLER BILL 1.50 X 0 0 0 MILLER JR H DAVID 1.50 X 0 0 0 WEBER CHRISTOPHER 1.50 X 0 0 0 YOST DAVE 1.50 X 0 0 0 LUCAS TOM 1.50 X 0 0 0 RITCHIE CARSON 50.00 X 125268 0 30487 STEPHENSON KAREN 45.00 X 71429 0 11681 196697 42168 1 false true false GENESIS REHAB SERVICES PO BOX 7247-6524 REGION 2ND TERRITORY PHILADELPHIA PA 19170 THERAPY SERVICE 583290 BRECHBILL & HELMAN CONSTR 1115 SHELLER AVENUE CHAMBERSBURG PA 17201 CONTRACTOR 527710 2 278067 278067 NET RESIDENT SERVICE REVENUE 11892675 11892675 11892675 43210 43210 491527 3800 454879 36648 3800 40448 40448 GIFT SHOP REVENUE 10879 10879 MISCELLANEOUS 10142 10142 MEALS-GUEST 3601 3601 24622 12279022 11957745 43210 238865 238865 5703226 5264582 410054 28590 107093 95311 10941 841 1272968 1214317 54761 3890 427094 381481 43446 2167 113331 113331 93214 93214 754628 675934 78694 37887 7766 28685 1436 959080 850857 106497 1726 84332 36436 47245 651 413000 413000 12388 4313 7743 332 41826 29759 11404 663 3349 3349 464861 464861 123657 123657 PHARMACY EXPENSE 326799 326799 BAD DEBT EXPENSE 237000 237000 REPAIRS & MAINTENANCE 223505 213626 9298 581 OTC 22293 22293 MISC EXP 22257 11899 10335 23 212813 182368 28392 2053 11895466 10435951 1416562 42953 2200 3200 678584 104159 1320532 1165757 102073 109066 12824827 7952490 4569897 4872337 1580076 1827750 4345585 6778669 12598947 14860938 1032452 1152100 277687 251338 71971 69261 1521388 1817944 1760432 3200054 4754519 X 9273003 9892340 75923 125890 138156 9398893 10106419 12598947 14860938 383556 323970 X false true true X false X 248347 232632 346666 288670 278067 1394382 10078321 10210338 10691193 11177674 11917297 54074823 10326668 10442970 11037859 11466344 12195364 55469205 156293 157483 150018 73529 63420 600743 156293 157483 150018 73529 63420 600743 54868462 92575 93987 62541 43449 43210 335762 92575 93987 62541 43449 43210 335762 10419243 10536957 11100400 11509793 12238574 55804967 0.98320 0.97190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 125890 75923 12266 214079 206977 54084 25736 -160907 125890 75962 207674 -76659 206977 0.64540 0.35460 false false false 394716 394716 9987449 6175955 3811494 2434402 1776535 657867 8260 8260 4872337 DUE FROM THE ORCHARDS 4791000 INTEREST IN NET ASSETS FCF 1841784 INTEREST IN PERPETUAL TRUSTS 138157 FINANCING COSTS 11890 ROUNDING ACCUM/AMORT-FINANCING COSTS -4162 6778669 REFUNDABLE ENTRANCE FEES 1277615 SECURITY DEPOSITS 300169 DEFERRED COMPENSATION LIABILITY 91481 ENTRANCE FEE REFUND PAYABLE 51100 DEPOSITS-LETORT MANOR 14000 CAPITAL LEASE OBLIGATION - LT 10542 CAPITAL LEASE OBLIGATION - CUR 10154 SECURITY DEPOSITS - CREEKSIDE 5371 1760432 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE TERM ENDOWMENT FUNDS ARE FUNDS RAISED FOR A NEW BUS FOR THE FACILITY RESIDENTS AND WILL BE USED TO PURCHASE THE VEHICLE. THE PERMANENT ENDOWMENT FUNDS ARE RESTRICTED IN PRINCIPAL AND THE EARNINGS ARE AVAILABLE FOR THE ORGANIZATION'S GENERAL TAX-EXEMPT PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE CORPORATION IS EXEMPT FROM ALL FEDERAL AND STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10- 05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. X X X false true false false false false false false false RITCHIE CARSON 125268 13758 16729 155755 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 RITCHIE, CARSON 0 10,000 0 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD HAS THE AUTHORITY TO APPROVE MAJOR CHANGES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE WEBSITE FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FINAL FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES HOLDS AN EXECUTIVE SESSION TO REVIEW AND APPROVE THE PRESIDENT / CEO'S SALARY AND THE BOARD SECRETARY RECORDS THE MEETING. THE BOARD HAS INDUSTRY INFORMATION CONCERNING EXECUTIVE SALARIES FROM PANPHA AND AASHA SALARY SURVEYS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT / CEO OR THE ADMINISTRATOR REVIEWS PANPHA AND AASHA SALARY SURVEYS TO DETERMINE SALARIES OF KEY PERSONS. INFORMATION IS RECORDED ON THE EMPLOYEE'S EVALUATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS MAILED, FAXED OR EMAILED TO THE PERSON REQUESTING THE INFORMATION. FOREVER CARING FUND OF EAST PA CONF 801 NORTH HANOVER STREET CARLISLE PA 17013 232206565 SUPP. COGH PA 501 11C NA false THE ORCHARDS AT MARSH RUN 105 MARSH DRIVE CARLISLE PA 17013 204775863 SNF,PC,IL PA 501 9 COGH true false false true true false false false false false false true false false true false false false false FOREVER CARING FUND OF E REG CONF FOREVER CARING FUND OF E REG CONF C 57371 ACTUAL AMOUNT THE ORCHARDS AT MARSH RUN THE ORCHARDS AT MARSH RUN D 4791000 ACTUAL AMOUNT THE ORCHARDS AT MARSH RUN THE ORCHARDS AT MARSH RUN N 238865 ACTUAL AMOUNT