2019-11-15T09:07:02-06:00 2019-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2018-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUNITY MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2019-11-12 1 STEPHANIE E KANE CPA P01275157 6103761595 2019-11-12 50.203.63.190 2019-11-12 07:52:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C896C2A5E5324FCD432E946E3A9B0E6DA72A1E55 2018 2020-03-31 21:24:44Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 5453839 0 X MTHOPENAZARENE.ORG X 2006 PA 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..." 9 9 100 9 0 0 251623 200616 4662445 5064549 1 0 13928 133737 4927997 5398902 0 0 0 0 2397492 2650272 0 0 0 2378030 2316327 4775522 4966599 152475 432303 2396142 2798467 2449709 2419731 -53567 378736 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 4357434 5155184 DURING THE FISCAL YEAR ENDED JUNE 30, 2019 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 17,722 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2019. 4357434 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 11 0 1 100 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 HEMBRICK 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 RUTHANN 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 83678 0 0 MARINA MAXIM DIRECTOR OF FINANCE 40.00 X 54402 0 5820 ROBERT SEMINARA STAFF 40.00 X 110885 0 0 248965 0 5820 1 0 0 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 712911 FUNCTIONAL PATHWAYS LLC 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 THERAPY SERVICES 183361 2 200616 200616 NET RESIDENT SERVICE R 623000 4464930 4464930 PA NURSING HOME ASSESS 532000 599619 599619 5064549 103870 47598 56272 56272 56272 50441 7339 43102 43102 OTHER MISC. INCOME 900099 28676 28676 FOOD/MEAL INCOME 624200 5687 5687 34363 5398902 5155184 0 43102 X 148728 148728 2016673 1885866 130807 297137 272169 24968 187734 168322 19412 86733 86733 985524 985524 510 510 177359 118821 58538 53967 53967 2156 2156 5477 5477 92644 92644 101951 101951 51168 51168 NURSING HOME ASSESSMENT 498361 498361 SUPPLIES AND MINOR EQUI 156171 156171 BAD DEBTS 57559 57559 ADMINISTRATION OTHER 35018 11909 23109 11729 11729 4966599 4357434 609165 0 188 427 473912 762127 389363 551498 4966 4966 17652 22264 2636037 1178852 1510061 1457185 2396142 2798467 181210 226833 470 0 16066 12138 2251963 2180760 2449709 2419731 X -53567 378736 -53567 378736 2396142 2798467 432303 0 X 0 1 X 0 0 X 322875 148392 268138 251623 200616 1191644 4463254 4511819 4211358 4662445 5064548 22913424 50441 50441 4786129 4660211 4479496 4914068 5315605 24155509 16476 3266 128629 63549 64255 276175 0 16476 3266 128629 63549 64255 276175 23879334 3106 8116 1350 1 103870 116443 3106 8116 1350 1 103870 116443 22328 38519 13928 34363 109138 4811563 4668327 4519365 4927997 5453838 24381090 0.97940 0.98780 0.00480 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215268 215268 1904685 843707 1060978 516084 335145 180939 1457185 X 5407861 1620 7339 8959 5398902 0 5398902 4975558 1620 7339 8959 4966599 0 4966599 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, 2018, 2017 AND 2016 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,339. STEVE TORNABE HUSBAND OF MICHELE TORNABE 37063 FY18 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 985,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985,524.