2011-05-17T08:43:42-07:00 2010-06-30 990 2009-07-01 232371480 VALLEY NURSING & REHABILITATION CENTER dba MOSSER NURSING HOME VALL 2155366152 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 PLEXUS GROUP-ROGER HISER 2011-05-11 2009 2016-02-24 21:20:13Z 4013039 false false X www.lq.org X 1987 PA LONG TERM NURSING CARE 8 7 68 0 255 69 4106456 4004547 4975 6448 2073 1975 4113759 4013039 0 0 2125465 2029925 0 0 1834135 2079726 3959600 4109651 154159 -96612 2984948 2742705 2397006 2251375 587942 491330 LONG TERM NURSING CARE false false 1749345 NURSING CARE SERVICES PROVIDED: SKILLED AND INTERMEDIATE NURSING CARE TO RESIDENTS 970170 GENERAL SERVICES PROVIDED: FOOD HOUSEKEEPING, LAUNDRY SERVCIES, AND ALLOCATED INDIRECT COSTS ASSOCIATED WITH THE OEPRATION AND MAINTENANCE OF THE PHYSICAL PLANT 551356 ANCILLARY AND SUPPORTING SERVICES PROVIDED: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SUPPLIES, RADIOLOGY, PHARMACY, SOCIAL SERVICES, ACTIVITIES AND ADMISSIONS. 3270871 true false false false false false false 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 true true true false false false false false true false false false true 0 0 false 68 true false false false false false false false false false false false 0 false false false false false false false false 8 7 false true false false false false false true false false false false true false false false true true false false false false PA X LIFEQUEST 2155366152 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 X STANLEY HUNTER 1.00 X 0 0 0 SKIP MASSENGILL 1.00 0 0 0 PLEXUS GROUP-ROGER HISER 40.00 X 0 0 0 PHILIP STEELEY 1.00 X 0 0 0 PHILIP MILLER 1.00 X 0 0 0 DAVID SYNDER 1.00 X 0 0 0 CHARLES MOYER 1.00 X 0 0 0 CHARLES ISAAC 1.00 X 0 0 0 BARBARA LAMPE 1.00 X 0 0 0 ALEXANDER LONDINO 1.00 X 0 0 0 0 false false false SELECT MEDICAL REHABILITATION SVCS PO BOX 643920 PITTSBURGH PA 15264 THERAPY 153231 PLEXUS GROUP PO BOX 523 QUAKERTOWN PA 18951 MGMT SERVICE 228659 MEDLINE INDUSTRIES PO BOX 92301 CHICAGO IL 60675 MEDICAL SUPPLIES 100412 KEYSTONE HEALTH PLAN EAST PO BOX 42908 PHILADELPHIA PA 19101 HEALTH INSURANCE 137819 CULINARY SERVICES GROUP 15 E MAIN STREET SUITE 224 WESTMINSTER MD 21157 FOOD SERVICE 147444 5 69 69 NURSING CARE 1252224 1252224 MEDICARE/MEDICAID PAYMENT 2752323 2752323 4004547 6448 6448 0 0 0 0 0 0 0 MISCEALLANEOUS 412 412 CAFETERIA 1563 1563 1975 4013039 4004547 8423 0 0 0 0 0 0 1719019 1646751 72268 0 179734 172656 7078 131172 126025 5147 226253 226253 706 706 21503 21503 0 0 0 0 36031 2614 33417 4147 4147 17269 17269 0 259420 259420 3106 2106 1000 0 2027 1637 390 0 0 115576 115576 44396 44396 SUPPLIES 414185 395498 18687 OUTSIDE PROGRAM SERVICES 552365 495571 56794 EQUIPMENT RENTAL 21590 11597 9993 BAD DEBTS 24873 24873 ADMIN SERVICES FROM LIFEQUEST 327333 327333 8946 416416 -407470 4109651 3270871 838780 0 695167 554735 365959 279745 0 434624 459692 0 0 0 6715 5875 8158 34385 3151966 2318303 895516 833663 0 0 0 74059 71324 504750 503286 2984948 2742705 439740 323134 1950578 1924207 6688 4034 2397006 2251375 X 587942 491330 587942 491330 2984948 2742705 X false true false X true true X 10233 290 600 255 69 11447 3619015 3850660 4008577 4106456 4004547 19589255 0 0 0 3629248 3850950 4009177 4106711 4004616 19600702 0 0 19600702 9919 17796 15792 4975 6448 54930 0 9919 17796 15792 4975 6448 54930 0 1889 3324 1252 2073 1975 10513 19666145 0.99670 0.99670 0.00280 0.00270 X 55574 55574 1179623 985778 193845 802001 350176 451825 594256 540955 53301 520512 441394 79118 833663 RESIDENT FUND HELD 4033 DUE FROM AFFILIATES 499253 503286 Rounding 1 RESIDENT FUNDS HELD 4033 4034 4013039 4109651 -96612 -96612 4013039 4013039 4013039 4109651 4109651 4109651 STANLEY HUNTER BENEFIT HUNTERS 44396 INSURANCE PREMIUMS false ROGER HISER PLEXUS GROUP 226253 MANAGEMENT FEE false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Monthly minutes of the Board of Directors meeting, audited financial statements, policies and procedures, etc. are lept in the corporate office. These files are available for review at any time upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A Corporate Compliance committee meets quarterly or as needed to address all issues within the company. All minutes are documented and kept on file as well as any policies and procedures. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 990 forms is prepared and reviewed by the accounting department and then sent to legal counsel (tax department) for final review. All Board members receive copies of the 990 forms. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management Agreement with Plexus Group (EIN# 65-0424819)Valley Nursing & Rehabilitation Center ("Mosser"), a controlled non-profit entity of LifeQuest, engages a management company, Plexus Group, a health care management company. Under the guidelines and policies set forth by its community-based board of directors, the Plexus Group provides direction and day to day management to all employees of Mosser that directly supports its non-profit mission. The people that provide such management services are employees of the Plexus Group and are paid directly by the Plexus Group. There are no related parties between LifeQuest and Plexus Group, either by ownership or compensation.The management fee paid by Mosser also covers other services. These services include financial services, including budgeting and fiscal controls, operational and personnel management, quality assurance, program development, and strategic planning. These management services are also provided to other entities that are controlled by LifeQuest and are referred to in Schedule R (Related Organizations). The key officers, directors and employees furnished to Mosser by the Plexus Group are (See Part VII Lina 1a): Corina Sterner (Nursing Home Administrator from 7/1/09 to 1/19/2010)George Stauffer (Nursing Home Admionistrator from 1/20/2010 to 6/30/2010)Samuel Arena (Chief Financial Officer from 7/1/09 to 12/31/09)Joyce Frost (Chief Financial Officer from 1/1/2010 to 6/30/2010)Peggy Thomas (VP of Business Services)Michael McAtee (Director of Technology) The Plexus Group is a separate taxable entity that is contractually obligated under its management agreements with LifeQuest and its controlled entities to comply with all applicable laws and regulations, including the filing of its own tax returns that properly report management fees paid by LifeQuest and its controlled entities as taxable income and properly report compensation paid on its own employees. Plexus Group employees are contracted to LifeQuest and its controlled entities. LIFEQUEST FOUNDATION 2100 QUAKER POINT DRIVE QUAKERTOWN PA 18951 222488825 Administers fund-raising activities, provides grants and con PA 501(c)(3) 7 LIFEQUEST LIFEQUEST 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 061097850 Serves the public by providing a system of subacute, residen PA 501(c)(3) 11 N/A TOGETHERCARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 232724856 ADULT DAY CARE AND SENIOR SERVICES PA 501(c)(3) 9 LIFEQUEST LIFESPAN DAYCARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 222616028 SCHOOL AND DAY CARE PA 501(c)(3) 2 LIFEQUEST LIFEQUEST NURSING CENTER 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 232141757 NURSING HOME PA 501(c)(3) 9 LIFEQUEST LIFEQUEST ENTERPRISES 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18951 061097851 Holds investments in health-care related entities PA LIFEQUEST C corp 1.00000 false false false false false false false false false false false false false false true false false false LIFEQUEST o 327333