2022-05-16T12:44:54-07:00 2021-06-30 990 2020-07-01 232371480 VALLEY NURSING & REHABILITATION CENTER DBA MOSSER NURSING HOME VALL 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 SHANE MCGUIRE CFO 2022-05-16 false SHANE MCGUIRE 999009999 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 5478547 false X WWW.LQ.ORG X 1987 PA THE ORGANIZATION IS A 60-BED NURSING HOME LOCATED IN TREXLERTOWN, PENNSYLVANIA, PROVIDES SHORT-TERM REHABILITATIVE CARE AND LONG-TERM SKILLED NURSING CARE. 8 8 72 0 0 5014926 4829517 2533 2329 381317 646701 5398776 5478547 0 0 2214431 2127072 0 0 2799571 2870427 5014002 4997499 384774 481048 5280997 6606159 2527310 3371424 2753687 3234735 THE ORGANIZATION IS A 60-BED NURSING HOME LOCATED IN TREXLERTOWN, PENNSYLVANIA, PROVIDES SHORT-TERM REHABILITATIVE CARE AND LONG-TERM SKILLED NURSING CARE. false false 3542374 NURSING CARE SERVICES PROVIDED: SKILLED AND INTERMEDIATE NURSING CARE TO RESIDENTS;ANCILLARY AND SUPPORTING SERVICES PROVIDED: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, MEDICAL SUPPLIES, RADIOLOGY, PHARMACY, SOCIAL SERVICES, ACTIVITIES AND ADMISSIONS; GENERAL SERVICES PROVIDED: FOOD HOUSEKEEPING, LAUNDRY SERVCIES, AND ALLOCATED INDIRECT COSTS ASSOCIATED WITH THE OEPRATION AND MAINTENANCE OF THE PHYSICAL PLANT 3542374 true false false false false false false false false false true false false true true true false true false 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 false false true true false false false true 5 0 true 72 true false false false false false false false 0 false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X LIFEQUEST 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 X CHARLES ISAAC Director 1.00 0.00 X 0 0 0 DAVID SYNDER Co-Chariman 1.00 0.00 X 0 0 0 BARBARA LAMPE Director 1.00 0.00 X X 0 0 0 PHILIP STEELEY SEC/TREASURER 1.00 0.00 X X 0 0 0 STANLEY HUNTER Director 1.00 0.00 X 0 0 0 PEGGY THOMAS Director 1.00 0.00 X 0 0 0 CHARLES MOYER Co-Chairman 1.00 0.00 X 0 0 0 SKIP MASSENGILL Director 1.00 0.00 X 0 0 0 ROGER HISER President & CEO 40.00 0.00 X 0 0 0 SHANE MCGUIRE CFO 40.00 0.00 X 0 0 0 CHERYL NINE ASST SECRETARY 32.00 0.00 X 0 0 0 0 false false false PLEXUS GROUP 2460 JOHN FRIES HWY QUAKERTOWN PA 18951 MANAGEMENT SERVICE 360618 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 452764 SELECT REHABILITATION 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY SERVICES 366610 AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH BENEFITS 161287 MEDLINE INDUSTRIES BOX 382075 PITTSBURGH PA 152518075 RESIDENT MEDICAL SUPPLIES 96945 4 0 NURSING CARE 623110 4829517 4829517 4829517 2329 2329 0 0 0 0 0 0 0 CAFETERIA 900099 1648 1648 MISCELLANEOUS 623000 263841 263841 OTHER GRANT REVENUE 623000 381212 381212 646701 5478547 4829517 649030 0 0 0 0 0 0 1804553 1804553 0 192035 192035 130484 130484 389906 124356 265550 0 28030 28030 0 0 0 0 577 577 8819 8819 21943 21943 0 514241 6848 507393 893 893 0 3705 142 3563 0 0 123965 123965 51007 51007 OUTSIDE PROGRM SVCS 852813 807599 45214 FROM LIFEQUEST 406089 406089 SUPPLIES 355949 346871 9078 BAD DEBTS 60691 60691 51799 17788 34011 4997499 3542374 1455125 0 450 450 1163807 707336 0 529328 582925 0 0 0 0 27378 31503 1902022 844125 988306 1057897 0 0 0 -7211 -7211 2578939 4233259 5280997 6606159 365877 696185 381212 1756240 2647895 23981 27344 2527310 3371424 X 2753687 3234735 2753687 3234735 5280997 6606159 481048 X false true X false false X 0 5329999 5301757 4967799 5395466 5478547 26473568 0 0 0 5329999 5301757 4967799 5395466 5478547 26473568 0 0 26473568 0 0 0 0 5329999 5301757 4967799 5395466 5478547 26473568 1.00000 1.00000 0.00000 X 55574 55574 10174 8399 1775 1452506 589269 863237 190957 107317 83640 192811 139140 53671 1057897 CONSTRUCTION IN PROGRESS 15291 DUE FROM AFFILIATE 4183414 RESTRICTED RESIDENT FUNDS 27344 UNAMORTIZED DEBT 7210 4233259 RESIDENT FUNDS HELD 27344 27344 X Part X : FIN48 Footnote A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MOSSER BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MOSSER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE MATERIAL UNCERTAIN TAX POSITIONS. A QUAKERTOWN GENERAL AUTHOR 74752PBL2 2017-07-27 540000 ASSISTED LIVING & REFINANCE false false false B QUAKERTOWN GENERAL AUTHOR 74752PBM0 2017-07-27 1065000 ASSISTED LIVING & REFINANCE false false false C QUAKERTOWN GENERAL AUTHOR 74752PBN8 2017-07-27 1340000 ASSISTED LIVING & REFINANCE false false false D QUAKERTOWN GENERAL AUTHOR 74752PBP3 2017-07-27 3950000 ASSISTED LIVING & REFINANCE false false false A 540000 540000 false true false true B 1065000 1065000 false true false true C 1340000 1340000 false true false true D 3950000 521350 3245729 24131 false true false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true D false false false true false false false false true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A true B true C true D true PLEXUS GROUP PRESIDENT IS OWNER 360618 MANAGEMENT FEE false Schedule L, Part V Supplemental Information THE PRESIDENT & CEO OF MOSSER IS THE OWNER OF PLEXUS GROUP. MOSSER HAS CONTRACTED WITH THE PLEXUS GROUP TO PERFORM MANGEMENT SERVICES FOR THE ORGANIZATION. THE CONTRACT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. MOSSER FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARMS LENGTH. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company VALLEY NURSING & REHABILITATION CENTER (DBA MOSSER NURSING HOME) ENGAGES A MANAGEMENT COMPANY, PLEXUS GROUP. PLEXUS GROUP PROVIDES DIRECTION AND DAY TO DAY MANAGEMENT TO ALL EMPLOYEES OF MOSSER NURSING HOME THAT DIRECTLY SUPPORTS ITS NON-PROFIT MISSION. Form 990, Part VI, Line 11b: Form 990 Review Process 990 FORMS ARE PREPARED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN SENT TO LEGAL TAX COUNSEL FOR FINAL REVIEW. EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 FORMS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHERE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES, THEIR FAMILY AND THEIR BUSINESS AND PERSONAL ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MONTHLY MINUTES OF THE BOARD OF DIRECTORS MEETINGS, AUDITED FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, ETC. ARE KEPT IN THE CORPORATE OFFICE. THESE FILES ARE AVAILABLE FOR REVIEW AT ANY TIME UPON REQUEST. LIFEQUEST NURSING CENTER 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232141757 NURSING HOME PA 501(c)(3) 9 LIFEQUEST true LIFESPAN DAYCARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222616028 SCHOOL AND DAY CARE PA 501(c)(3) 2 LIFEQUEST true TOGETHERCARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232724856 ADULT DAY CARE AND HOME CARE PA 501(c)(3) 9 LIFEQUEST true LIFEQUEST 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 061097850 PARENT COMPANY PA 501(c)(3) 11 NA false LIFEQUEST FOUNDATION 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222488825 FUNDRAISING AND SUPPORT PA 501(c)(3) 7 LIFEQUEST true false false false false false false false false false false false false false false false false false false false