2018-03-16T15:42:58-04:00 2017-06-30 232108173 RKL LLP 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2016-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2017-01-19 true NATHAN BABINSACK P01204934 7177909333 2018-03-16 CC5F0C997433E7DADF962F38C2517E0545B3FA08 EE5B53ABFDD30C7F0246BB4B43B832E9A7148955 2016 2021-01-29 14:40:06Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4519365 false X MTHOPENAZARENE.ORG X 2006 PA SERVING THE COMMUNITY 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 9 107 14 0 148392 268138 4363116 4211358 8116 1350 148703 38519 4668327 4519365 0 0 2497152 2427063 0 0 2250246 2351752 4747398 4778815 -79071 -259450 2608407 2615544 2554999 2821586 53408 -206042 SERVING THE COMMUNITY 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...." false false 4323631 4211358 DURING THE FISCAL YEAR ENDED JUNE 30, 2017 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 17,452 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 4323631 true true false false false true false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 107 true false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true false false PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 DEBORAH FILMORE SECRETARY 2.50 X X 0 0 0 JOANNA LUCAS PRESIDENT 2.50 X X 0 0 0 W BRUCE MCMILLIN MEMBER 1.00 X 0 0 0 DOUGLAS WEAVER MEMBER 1.00 X 0 0 0 ROB HAMBRICK MEMBER 1.00 X 0 0 0 JEFF BUNTING TREASURER 2.00 X X 0 0 0 LINDA INGHAM MEMBER 1.25 X 0 0 0 JOHN WAGNER MEMBER 1.50 X 0 0 0 LEON MATIN MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATO 40.00 X 82074 0 13791 82074 13791 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 573843 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 192240 2 268138 268138 NET RESIDENT SERVICE REVENUE 623000 4211358 4211358 4211358 1350 1350 OTHER MISC. INCOME 35045 35045 FOOD/MEAL INCOME 3474 3474 38519 4519365 4249877 1350 X 93442 93442 1837119 1727329 109790 308677 290229 18448 187825 169230 18595 6388 6388 1101875 1033869 68006 881 2054 -1173 80864 25095 55769 77965 77965 519 519 1799 1799 2288 2288 109801 109801 54327 54327 STATE ASSESSMENT EXPENSE 562071 562071 NURSING PURCHASES 144148 144148 DRUG COSTS 136455 136455 MISC EXPENSES 27216 27216 45155 43097 2058 4778815 4323631 455184 0 500 204 71986 218940 882913 852362 4966 4966 49309 29567 2471952 962447 1598733 1509505 2608407 2615544 658444 817703 470 470 9156 16484 1886929 1986929 2554999 2821586 X 53408 -206042 53408 -206042 2608407 2615544 -259450 X false true X true false X 118128 135617 322875 148392 268138 993150 4033474 4230498 4463254 4511819 4249877 21488922 4151602 4366115 4786129 4660211 4518015 22482072 4670 7925 16476 3266 128629 160966 4670 7925 16476 3266 128629 160966 22321106 4335 8992 3106 8116 1350 25899 4335 8992 3106 8116 1350 25899 15849 20560 22328 58737 4171786 4395667 4811563 4668327 4519365 22566708 0.98910 0.99380 0.00000 0.00000 X PART III, LINE 12 MEALS REVENUE, DISC., REFUNDS, MISC 58,737 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true X 215268 215268 1840997 683201 1157796 415687 279246 136441 1509505 X 4631600 112235 112235 4519365 4519365 4891050 112235 112235 4778815 4778815 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS. SCHEDULE D, PAGE 3, PART X 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, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION COTTAGE -15,404 COTTAGE 1 EXPENSE -3,870 COTTAGE 2 EXPENSE -4,475 COTTAGE 3 EXPENSE -3,482 DEPRECIATION EXP FARM -5,134 GROFF REAL ESTATE TAXES -16,800 BAD DEBT EXPENSE 161,305 FOOD PURCHASES 96 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGES -15,404 COTTAGE 1 EXPENSE -3,870 COTTAGE 2 EXPENSE -4,475 COTTAGE 3 EXPENSE -3,482 DEPR EXP FARM -5,134 GROFF REAL ESTATE TAXES -16,800 BAD DEBT EXPENSE 161,305 FOOD PURCHASES 96 ROUNDING -1 FORM 990, PAGE 6, PART VI, LINE 7A THE NAZARENE CHURCH BOARD APPROVES ALL NEW BOARD MEMBERS APPOINTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR REIVEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD ANNUALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 CONTRACTED THERAPY 280,797 0 0 CONTRACTED NURSING 85,624 0 0 CONTRACTED HOUSEKEEPING/LAUND 243,348 0 0 CONTRACTED DIETARY 409,447 0 0 PROFESSIONAL MEDICAL SERVICES 4,305 0 0 OTHER 10,348 0 0 PROFESSIONAL FEES 0 68,006 0 TOTAL 1,033,869 68,006 0 FORM 990, PART XI, LINE 9 DEPRECIATION COTTAGE -15,404 COTTAGE 1 EXPENSE -3,870 COTTAGE 2 EXPENSE -4,475 COTTAGE 3 EXPENSE -3,482 DEPRECIATION EXP FARM -5,134 GROFF REAL ESTATE TAXES -16,800 BAD DEBT EXPENSE 161,305 FOOD PURCHASES 96 ROUNDING -1 DEPRECIATION COTTAGES 15,404 COTTAGE 1 EXPENSE 3,870 COTTAGE 2 EXPENSE 4,475 COTTAGE 3 EXPENSE 3,482 DEPR EXP FARM 5,134 GROFF REAL ESTATE TAXES 16,800 BAD DEBT EXPENSE -161,305 FOOD PURCHASES -96 ROUNDING 1