2011-10-07T08:58:58-05:00 2010-12-31 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2010-01-01 232365124 CHANDLER HALL HEALTH SERVICES INC CHAN 2158604000 99 BARCLAY STREET NEWTOWN PA 18940 LYNETTE M KILLEN 2158604000 2011-10-03 1 JULIUS GREEN CPA 2159720701 2010 2016-03-07 17:11:31Z ELAINE SHUPP 99 BARCLAY STREET NEWTOWN PA 18940 20052514 0 X WWW.CHANDLERHALL.ORG X 1985 PA CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. 13 13 396 117 33734 -46506 519103 475745 18469867 19136881 157205 152046 865425 88261 20011600 19852933 50 250 0 0 11026292 11165912 0 0 169353 7939508 8206018 18965850 19372180 1045750 480753 31722820 31856785 28691841 27867991 3030979 3988794 X CHANDLER HALL, A NON-PROFIT ORGANIZATION, AS GUIDED BY THE QUAKER PRINCIPLE OF SEEKING THAT OF GOD IN EVERYONE, PROVIDES AN ARRAY OF QUALITY CARE SERVICES FOR AGING INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS, WHO BECOME A PART OF THE CHANDLER HALL COMMUNITY. 0 0 16247346 19136881 CHANDLER HALL HEALTH SERVICES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AUTHORIZED TO BUILD, OWN, OPERATE AND MAINTAIN RESIDENTIAL, MEDICAL AND PROTECTIVE CARE FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF ELDERLY PERSONS, INCLUDING, BUT NOT LIMITED TO, A SKILLED NURSING FACILITY, HOME HEALTH AGENCY, AND HOSPICE; TO OPERATE SUCH FACILITIES AT THE LOWEST FEASIBLE COST; AND TO BUILD, OWN, OPERATE, AND MAINTAIN RELATED SUPPORT FACILITIES AND SERVICES, ALL TO BE USED IN CONNECTION WITH THE FOREGOING FACILITIES, AND FOR ANY OTHER PROPER AND CHARITABLE PURPOSES.CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. FRIENDS NURSING HOME OPERATES A LONG-TERM CARE FACILITY CONSISTING OF 53 SKILLED AND INTERMEDIATE NURSING BEDS IN ADDITION TO PROVIDING VARIOUS ANCILLARY SERVICES. THE HOSPICE PROGRAM PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES, IN ADDITION TO OTHER INDIVIDUALS ON AN INPATIENT AND HOME CARE BASIS. RESTORATIVE HOME HEALTH PROGRAMS ARE ALSO PROVIDED TO CLIENTS ON AN INDIVIDUAL BASIS AS DIRECTED BY A PHYSICIAN. CHANDLER HALL PROGRAMS ALSO INCLUDE INDEPENDENT LIVING, ADULT DAY CARE, CLINICAL PHYSICIAN SERVICES, AND ANCILLARY SERVICES FOR THE ELDERLY. AT DECEMBER 31, 2010, PERSONAL CARE SERVICES WERE PROVIDED IN A 136-UNIT FACILITY AND INDEPENDENT LIVING SERVICES WERE PROVIDED IN 10 INDEPENDENT LIVING UNITS. CHANDLER HALL HEALTH SERVICES PROVIDED 19,014 CARE DAYS IN ITS LONG TERM CARE FACILITY, 4,334 CARE DAYS IN ITS HOSPICE CARE FACILITY AND 6,548 HOMECARE VISITS IN 2010. CHANDLER HALL HEALTH SERVICES'LONG TERM CARE FACILITY OPERATED AT 98% CAPACITY AND ITS HOSPICE CARE FACILITY OPERATED AT 85% OF ITS TOTAL CAPACITY IN 2010. 16247346 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 396 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ELAINE SHUPP 2158604000 99 BARCLAY STREET NEWTOWN PA 18940 CLARA COAN 1.00 X X 0 0 0 KAREN FULTON 1.00 X X 0 0 0 DUDLEY SAURMAN 1.00 X X 0 0 0 BETTE A SEGEL 1.00 X X 0 0 0 JACQUELINE BOWERS 1.00 X 0 0 0 DONALD BRUCKMAN 1.00 X 0 0 0 ANTHONY CARRINO 1.00 X 0 0 0 ALAN H CROSMAN 1.00 X 0 0 0 MICHAEL W HALL 1.00 X 0 0 0 ODIE O LEFEVER 1.00 X 0 0 0 ROMANA KIRWAN 1.00 X 0 0 0 ELIAZABETH BAYARDI 1.00 X 0 0 0 BETH ZUCKER 1.00 X 0 0 0 MAUREEN CASEY 40.00 X 98079 0 5280 LYNETTE M KILLEN 40.00 X X 170934 0 26117 ELAINE SHUPP 40.00 X 99658 0 7050 368671 0 38447 1 0 1 0 GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY CONTRACTED SERVICES 470403 GENERAL HEALTHCARE RESOURCES INC 2250 HICKORY ROAD PLYMOUTH MEETING PA 19462 NURSING CONTRACTED SERVICES 118916 2 68915 406830 475745 NET PATIENT & RESIDENT 623000 18652966 18652966 CHILD DAY CARE INCOME 624410 405855 405855 ENTRANCE FEES 623000 78060 78060 19136881 130513 130513 21748 2619 19129 19129 19129 189574 168041 21533 21533 21533 28921 68915 28921 0 CATERING REVENUE 722320 33734 33734 CAFETERIA REVENUE 722210 31567 31567 MISCELLANEOUS INCOME 900099 2777 2777 1054 1054 69132 19852933 19158414 33734 185040 250 250 407119 407119 8962384 7839975 1004743 117666 124152 104994 16749 2409 935473 839483 90770 5220 736784 618524 107771 10489 11037 11037 65768 65768 1365615 878364 487251 140057 8800 126456 4801 838946 635455 177896 25595 78213 78213 1026117 1026117 52773 49651 3104 18 20583 8451 10018 2114 1576158 1576158 1330393 1330393 270609 270609 FOOD 606427 606427 DRUGS 592078 592078 RESIDENT EXPENSES 83883 83883 DUES AND SUBSCRIPTIONS 54362 1346 52938 78 PATIENT RELATIONS 30125 30125 62874 16872 45039 963 19372180 16247346 2955481 169353 1230 1230 4369933 4742737 2728983 2299915 22974 27497 15676 133973 37063478 18514848 19503355 18548630 4347498 5406336 733171 696467 31722820 31856785 1418097 1344807 25685000 25015000 1588744 1508184 28691841 27867991 X 2923212 3835401 42582 88208 65185 65185 3030979 3988794 31722820 31856785 X 480753 477062 X 0 1 1 X 0 X 612511 332937 312696 455810 475745 2189699 15928474 17209158 18130888 18533160 18721881 88523561 16540985 17542095 18443584 18988970 19197626 90713260 0 0 0 90713260 333469 744938 273176 167880 152261 1671724 333469 744938 273176 167880 152261 1671724 130489 32063 37689 804766 69132 1074139 17004943 18319096 18754449 19961616 19419019 93459123 0.97060 0.96760 0.01790 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1427 1427 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION PAYS ANNUAL DUES TO PANPHA. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS ARE USED FOR LOBBYING PURPOSES. THE $1,427 REPORTED HERE IS THE PERCENTAGE OF THE DUES PANPHA USED FOR LOBBYING PURPOSES DURING THE YEAR. 424520 424520 27878556 11917564 15960992 8760402 6597284 2163118 18548630 REFUNDABLE ENTRANCE FEES 1293460 NONREFUNDABLE ENTRANCE FEES 159224 DEPOSITS 55500 1508184 19852933 19372180 480753 477062 477062 957815 20331560 477062 477062 19854498 -1565 -1565 19852933 19373745 1565 1565 19372180 0 19372180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHANDLER HALL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF DOUBTFUL COLLECTIONS 1,054. RENTAL EXPENSES -2,619. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF DOUBTFUL COLLECTIONS -1,054. RENTAL EXPENSES 2,619. GOLF 53975 29550 24425 2291 18705 2666 CULINARY CLASSICS 43861 39365 4496 5259 97836 68915 28921 2291 18705 7925 28921 0 X X 0 0 0 0 0 0 0 0 0 LYNETTE M KILLEN 170934 0 0 0 0 0 4142 0 21975 0 197051 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ASSET COMMITTEE OF THE BOARD, AND A FINAL COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL PARTIES GUARD AGAINST A CONFLICT OF INTEREST, WHETHER PERSONAL OR BUSINESS RELATED. THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST WHEN THEY ARISE. MEANS TO ADDRESS A CONFLICT OF INTEREST MAY INVOLVE ANY ONE OF THE FOLLOWING: 1) RECUSING ONESELF FROM PARTICIPATION IN A DECISION, 2) CHANGE IN COMMITTEE ASSIGNMENT, 3) CHANGE IN JOB RESPONSIBILITIES, OR 4) TERMINATION FROM EMPLOYMENT OR BOARD POSITION. A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST SURVEY ARE DISTRIBUTED UPON HIRE OR APPOINTMENT AND ANNUALLY THEREAFTER TO EACH BOARD DIRECTOR, BOARD OFFICER, AND DEPARTMENT HEAD OR STAFF WHO HAS RESPONSIBILITY FOR PURCHASING, CONTRACTING AND/OR VENDOR SELECTION. EACH INDIVIDUAL WILL IDENTIFY AND DECLARE ON THE SURVEY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS ON THE STATEMENT. CONFLICTS THAT ARISE BEFORE OR AFTER THE ANNUAL DISTRIBUTION OF THE SURVEY SHALL BE DISCUSSED AND DOCUMENTED. CONFLICT OF INTEREST SURVEYS ARE REVIEWED ANNUALLY BY THE ASSET COMMITTEE WHO WILL REPORT TO THE FULL BOARD. POSSIBLE OR ACTUAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR WILL BE HANDLED BY THE ASSET COMMITTEE. CHANDLER HALL'S EXTERNAL AUDITORS REVIEW CONFLICT OF INTEREST INFORMATION. CONCERNS ARE REPORTED TO THE BOARD. CHANDLER HALL'S LEGAL COUNSEL OR EXTERNAL AUDITORS ARE AVAILABLE FOR ADVICE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS PREPARED BY PANPHA, AASHA, SHRM, BOARD SOURCE, AND GUIDE STAR ARE USED TO DETERMINE EXECUTIVE COMPENSATION. A REVIEW OF THE SALARY STRUCTURE OCCURRED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 477,062.