2011-08-12T08:21:06-05:00 2010-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2010-01-01 251313958 SUSQUE-VIEW HOME INC SUSQ 5707481784 22 CREE DRIVE LOCK HAVEN PA 17745 VIRGINIA CREVELING RN NHA 5707481784 2011-07-18 true NATHAN BABINSACK 7177631644 2011-08-12 2010 2016-02-24 21:20:13Z VIRGINIA CREVELING RN NHA 22 CREE DRIVE LOCK HAVEN PA 17745 10390838 false X WWW.SUSQUEVIEWHOME.COM X 1976 PA SUSQUE-VIEW HOME IS DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AS A LEADING REGIONAL RESOURCE FOR COMPREHENSIVE PROGRESSIVE HEALTHCARE. BY PROVIDING EXCELLENT QUALITY CARE IN A VIBRANT ENVIRONMENT, WE SEEK TO HELP OUR CITIZENS LIVE TO THEIR HIGHEST POTENTIAL. SUSQUE-VIEW HOME WILL USE RESOURCES IN A COST EFFECTIVE AND COMMUNITY-RESPONSIVE MANNER. WORKING WITH PHYSICIANS, STAFF, VOLUNTEERS AND OTHER HEALTH PROFESSIONALS, WE WILL CONTINUE TO EXPLORE NEW PROGRAMS AND OPPORTUNITIES IN RESPONSE TO THE NEEDS OF OUR COMMUNITY. 3 3 186 50 0 2273 10579 9812564 10304016 -2428 17935 34210 24104 9846619 10356634 0 0 6137412 6305183 0 0 3586891 3720274 9724303 10025457 122316 331177 7638455 8273078 1793359 2072760 5845096 6200318 X SUSQUE-VIEW HOME IS DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AS A LEADING REGIONAL RESOURCE FOR COMPREHENSIVE PROGRESSIVE HEALTHCARE. BY PROVIDING EXCELLENT QUALITY CARE IN A VIBRANT ENVIRONMENT, WE SEEK TO HELP OUR CITIZENS LIVE TO THEIR HIGHEST POTENTIAL. SUSQUE-VIEW HOME WILL USE RESOURCES IN A COST EFFECTIVE AND COMMUNITY-RESPONSIVE MANNER. WORKING WITH PHYSICIANS, STAFF, VOLUNTEERS AND OTHER HEALTH PROFESSIONALS, WE WILL CONTINUE TO EXPLORE NEW PROGRAMS AND OPPORTUNITIES IN RESPONSE TO THE NEEDS OF OUR COMMUNITY. false false 9036834 THE SUSQUE-VIEW HOME, INC PROVIDES EXTENDED CARE SERVICES TO RESIDENTS OF CLINTON COUNTY AND SURROUNDING AREAS. THE HOME SERVES PRIVATE PAY AND INSURED PATIENTS AS WELL AS BENEFICIARIES OF THE MEDICARE AND MEDICAL ASSISTANCE PROGRAMS RENDERING 50,579 PATIENT DAYS OF SERVICE DURING 2010. 9036834 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 126 0 true 186 true false false false false false false X 3 3 false true false false false false false true true false false true true true true true true false false false PA X DENNIS STAUFFER CONTROLLER 5707481784 22 CREE DRIVE LOCK HAVEN PA 17745 THOMAS BOSSERT 2.00 X 0 0 0 ADAM COLEMAN 2.00 X 0 0 0 JOEL LONG 2.00 X 0 0 0 JAMES AURAND 50.00 X 118178 0 0 DENNIS STAUFFER 45.00 X 64632 0 24622 182810 24622 1 false false false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 5246741 SODEXHO INC AFFILIATES 4880 PAYSHERE CIRCLE CHICAGO IL 60674 DIETARY 1099454 PREMIER HEALTHCARE RESOURCES INC 2009 RENAISSANCE BLVD KING OF PRUSSIA PA 19406 MANAGEMENT/ADMI 237000 3 10579 10579 PROGRAM SERVICE REVENUE 623000 10304016 10304016 10304016 20341 20341 31798 34204 -2406 -2406 -2406 BEAUTY SHOP REVENUE 10569 10569 BEAUTY SHOP RENT 5692 5692 GIFT SHOP REVENUE 3155 3155 4688 4688 24104 10356634 10325714 20341 207432 207432 4331062 4064494 266568 80664 75703 4961 1370936 1286623 84313 315089 290346 24743 118822 118822 33877 33877 24957 24957 5340 5340 1844803 1837843 6960 20393 18 20375 452020 396125 55895 23036 6503 16533 381872 381872 18128 7662 10466 5488 4228 1260 1069 1069 365341 365341 77871 77871 RESIDENT MEDICATIONS 178958 178958 BAD DEBT EXPENSE 48500 48500 EQUIPMENT MAINTENANCE 36353 35983 370 OXYGEN 28874 28874 PURCHASED SERVICES 12331 1290 11041 42241 25402 16839 10025457 9036834 988623 0 4789 4789 2461183 2861191 1121516 1320226 15125 15125 62255 76841 10711183 7862037 2999033 2849146 974554 1145760 7638455 8273078 839541 1178657 52866 50036 900952 844067 1793359 2072760 X 5845096 6200318 5845096 6200318 7638455 8273078 331177 24045 X false true true X false X 24883 1842 2040 2273 10579 41617 8947356 9536774 9692435 9812564 10328120 48317249 8972239 9538616 9694475 9814837 10338699 48358866 48358866 50969 50372 29755 17712 20341 169149 50969 50372 29755 17712 20341 169149 9023208 9588988 9724230 9832549 10359040 48528015 0.99650 0.99630 0.00000 X false false false false false false true false false false 4073465 2820889 1252576 6408570 4875181 1533389 229148 165967 63181 2849146 WC-FUND BALANCE 747677 WC-RESERVE FOR MEDICAL LIABILITY 80513 CAPITAL LEASE 13218 BURIAL FUND LIABILITIES 2659 844067 10356634 10025457 331177 24048 -3 24045 355222 10683646 24048 302964 327012 10356634 10356634 10328424 302967 302967 10025457 10025457 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B SUSQUE-VIEW HOME HAS CUSTODY OF SOME OF THE RESIDENTS' PERSONAL FUNDS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE HOME IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) 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 PROVIDED 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 HOME FOR THE YEAR ENDED DECEMBER 31, 2009. THE HOME HAS REVIEWED THE IMPACT OF 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 BALANCE SHEET, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COUNTY MEDICAL ASSISTANCE FUNDING REFUND 302,970 ROUNDING -6 COUNTY MEDICAL ASSISTANCE FUNDING REFUND -302,970 ROUNDING 3 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COUNTY MEDICAL ASSISTANCE FUNDING REFUND 302,970 ROUNDING -6 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COUNTY MEDICAL ASSISTANCE FUNDING REFUND 302,970 ROUNDING -3 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SUSQUE-VIEW HOME IS DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AS A LEADING REGIONAL RESOURCE FOR COMPREHENSIVE PROGRESSIVE HEALTHCARE. BY PROVIDING EXCELLENT QUALITY CARE IN A VIBRANT ENVIRONMENT, WE SEEK TO HELP OUR CITIZENS LIVE TO THEIR HIGHEST POTENTIAL. SUSQUE-VIEW HOME WILL USE RESOURCES IN A COST EFFECTIVE AND COMMUNITY-RESPONSIVE MANNER. WORKING WITH PHYSICIANS, STAFF, VOLUNTEERS AND OTHER HEALTH PROFESSIONALS, WE WILL CONTINUE TO EXPLORE NEW PROGRAMS AND OPPORTUNITIES IN RESPONSE TO THE NEEDS OF OUR COMMUNITY. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 SUSQUE-VIEW HOME IS MANAGED BY PREMIER HEALTHCARE RESOURCES, INC., WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO SUSQUE-VIEW HOME. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CFO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE POLICY ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.