2021-05-07T14:08:56-05:00 2020-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2019-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUNITY MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2021-05-07 1 STEPHANIE E KANE CPA P01275157 6103761595 2021-05-07 2019 2022-09-23 18:48:47Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 5749734 0 X MTHOPENAZARENE.ORG X 2006 PA SERVE THE COMUNITY, OFFER HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A CHRISTIAN ENVIRONMENT 9 9 103 21 0 0 200616 712235 5064549 4865863 0 175 133737 109852 5398902 5688125 0 0 0 0 2650272 2579512 0 0 53943 2316327 2551586 4966599 5131098 432303 557027 2798467 3417509 2419731 2481746 378736 935763 SERVING THE COMUNITY AND OFFERING HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A WHOLESOME CHRISTIAN ENVIRONMENT BASED ON CHRIST'S MODEL OF CARE OF "...THE LEAST OF THESE..." 0 0 4511243 0 4970514 DURING THE FISCAL YEAR WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 16,783 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 4511243 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 JOANNA LUCAS PRESIDENT 2.50 X X 0 0 0 DEBORAH FILMORE SECRETARY 1.00 X X 0 0 0 LAUREN DECKER TREASURER 0.50 X 0 0 0 ROB HAMBRICK MEMBER 0.05 X 0 0 0 LEON MARTIN MEMBER 1.00 X 0 0 0 W BRUCE MCMILLIN MEMBER 1.00 X 0 0 0 RUTHANNE SHERBINE MEMBER 2.50 X 0 0 0 JIM SNIDER MEMBER 1.50 X 0 0 0 JOHN WAGNER MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATOR 40.00 X 89085 0 0 MARINA MAXIM DIRECTOR OF FINANCE 40.00 X 60857 0 5952 ROBERT SEMINARA STAFF 40.00 X 116070 0 0 266012 0 5952 1 0 0 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 730334 FUNCTIONAL PATHWAYS LLC 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 THERAPY SERVICES 203295 HANDS ON NURSING AGENCY 2035 WEAVERTOWN ROAD LEBANON PA 17042 NURSING AGENCY STAFFING 122046 3 1656 347323 363256 4191 712235 NET RESIDENT SERVICE R 623000 4239121 4239121 PA NURSING HOME ASSESM 532000 626742 626742 4865863 102752 55237 47515 47515 47515 175 0 175 175 175 11573 1656 6372 5201 5201 OTHER MISC. INCOME 900099 50602 50602 FOOD/MEAL INCOME 624200 6534 6534 57136 5688125 4970514 0 5376 X 152108 152108 1981761 1856573 125188 271812 227743 44069 173831 149529 24302 63072 63072 1183554 1183554 428 428 99947 99947 51643 51643 500 500 1483 1483 91100 91100 114452 114452 61691 61691 NURSING HOME ASSESSMENT 511657 511657 SUPPLIES AND MINOR EQUI 231083 182102 48981 ADMINISTRATION OTHER 92835 13230 25662 53943 ANCILLARY SERVICES 29713 29713 18428 18428 5131098 4511243 565912 53943 427 1678 762127 1505226 551498 467150 4966 4966 22264 21115 2713307 1295933 1457185 1417374 2798467 3417509 226833 279169 12138 4474 2180760 2108014 0 90089 2419731 2481746 X 378736 935763 378736 935763 2798467 3417509 557027 0 X 0 1 X 0 0 X 148392 268138 251623 200616 364912 1233681 4511819 4211358 4662445 5064548 4865863 23316033 50441 11573 62014 4660211 4479496 4914068 5315605 5242348 24611728 3266 128629 63549 64255 54708 314407 0 3266 128629 63549 64255 54708 314407 24297321 8116 1350 1 103870 102752 216089 8116 1350 1 103870 102752 216089 38519 13928 34363 57135 143945 4668327 4519365 4927997 5453838 5402235 24971762 0.97300 0.97940 0.00870 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215268 215268 1945413 927250 1018163 487633 326291 161342 64993 42392 22601 1417374 X 5696548 2050 6373 8423 5688125 0 5688125 5139521 2050 6373 8423 5131098 0 5131098 PART IV, LINE 2B: THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS. PART X, LINE 2: INCOME TAXES MT. HOPE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MT. HOPE HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES (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 STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORMS 990 FOR THE YEARS ENDED JUNE 30, 2019, 2018 AND 2017 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,373. STEVE TORNABE HUSBAND OF MICHELE TORNABE 43414 FY19 WAGES 0 FORM 990, PART VI, SECTION A, LINE 7A THE NAZARENE CHURCH BOARD APPROVES ALL NEW BOARD MEMBERS APPOINTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EVERY MONTH THE NAZARENE CHURCH BOARD IS GIVEN A REPORT SHOWING THE OPERATIONS OF THE NURSING FACILITY. DECISIONS REGARDING THE NURSING FACILITY AND FINANCIAL DECISIONS ARE ALL APPROVED BY THE CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD ANNUALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PRUCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,183,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183,554.