2017-11-14T09:07:26-05:00 2016-12-31 232290841 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2016-01-01 231381403 THE VILLAGE AT MORRISONS COVE VILL 8147932104 429 SOUTH MARKET STREET MARTINSBURG PA 16662 COREY JONES CEO 8147932104 2017-11-13 true ALLYSON HORNBAKER P00539212 7177909333 2017-11-14 CC5F0C997433E7DADF962F38C2517E0545B3FA08 E4FA913D9A574094E16F4C754E4E1EC1551E5AF3 2016 2017-02-10 21:41:12Z COREY JONES 429 SOUTH MARKET STREET MARTINSBURG PA 16662 15088662 false X WWW.VILLAGEATMORRISONSCOVE.ORG X 1903 PA TO PROVIDE MEDICAL CARE AND RESIDENTIAL LIVING PROGRAMS AND FACILITIES TO ELDERLY INDIVIDUALS. 11 11 337 152 190907 -219893 283901 463226 12338820 12078947 89755 95420 223468 264185 12935944 12901778 0 0 7679344 7531590 0 54240 5294124 5461252 12973468 12992842 -37524 -91064 17633677 17837522 6959002 7112197 10674675 10725325 X THE VILLAGE AT MORRISONS COVE, IN AFFILIATION WITH THE MIDDLE PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN, IS ESTABLISHED TO SERVE THE MEMBERS OF THE CHURCH OF THE BRETHREN AND OUR NEIGHBORS IN THE LARGER COMMUNITY. THE VILLAGE AT MORRISONS COVE PROVIDES A RESIDENTIAL COMMUNITY AND HEALTH CARE TO MEN AND WOMEN IN ACTIVE RETIREMENT AS WELL AS TO THOSE IN NEED OF CONVALESCENCE, ASSISTED LIVING, OR LONG TERM HEALTH CARE. BELIEVING THAT GOD CHARGES US TO CARE FOR THE WHOLE PERSON, THE VILLAGE PROVIDES SERVICES THAT ENRICH THE SPIRITUAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND PHYSICAL LIVES OF RESIDENTS. false false 11500467 SKILLED NURSING SERVICES ARE PROVIDED IN A COMFORTABLE HEALTH CARE CENTER. THE LEVEL OF CARE IS AVAILABLE ON BOTH A LONG-TERM AND SHORT-TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. THE VILLAGE HAS A 124 BED SKILLED NURSING FACILITY AND PROVIDED 41,020 SKILLED NURSING CENSUS DAYS IN 2016. PERSONAL CARE SERVICES PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THIS ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. THE VILLAGE HAS 33 PERSONAL CARE BEDS AND PROVIDED 7,617 PERSONAL CARE CENSUS DAYS IN 2016. INDEPENDENT LIVING SERVICES PROVIDE COMPREHENSIVE HOME MAINTENANCE, ON-SITE NURSING STAFF FOR EMERGENT CARE, AND HEALTH CHECKS FOR RESIDENTS. THE VILLAGE HAS 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 35,111 INDEPENDENT LIVING CENSUS DAYS IN 2016. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IN BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE ESTIMATED COST OF BENEVOLENT CARE PROVIDED IN 2016 TOTALED 2,587,396. 11500467 true true false false false false false true true true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 13 0 337 true true true false false false false true true false false false false X 11 11 false false false false false true false true true false false true true true true true true true false false PA X KATHLEEN DOMBROSKY CFO 8147935202 429 SOUTH MARKET STREET MARTINSBURG PA 16662 CINDY WAREHAM TREASURER 1.00 X X 0 0 0 RAMON BURKET CHAIR 1.00 X X 0 0 0 SHIRLEY D LINGENFELTER VICE CHAIR/S 1.00 X X 0 0 0 CONNIE CRAGAN MEMBER 1.00 X 0 0 0 JIM CAPORUSCIO MEMBER 1.00 X 0 0 0 BARRY HALBRITTER MEMBER 1.00 X 0 0 0 JOHN W SWIGART JR MEMBER 1.00 X 0 0 0 ROBERT GREGORY MEMBER 1.00 X 0 0 0 KAREN BIDDLE MEMBER 1.00 X 0 0 0 JEANNE HILEMAN MEMBER 1.00 X 0 0 0 NANCY FARRINGER MEMBER 1.00 X 0 0 0 COREY JONES CEO 40.00 X 329436 0 14867 KATHLEEN DOMBROSKY CFO 24.00 X 61141 0 2759 390577 17626 1 false true false MORRISONS MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 916889 FLAGSHIP REHABILITATION SERVICE 157 BALTIMORE STREET CUMBERLAND MD 21502 THERAPY SERVICE 550408 ADARA HEALTHCARE STAFFING INC 241 MAPLE HOLLOW ROAD DUNCANSVILLE PA 16635 NURSING 159044 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 NURSING 125972 4 16442 446784 463226 SKILLED NURSING 623000 9250404 9250404 INDEPENDENT LIVING 623000 1111280 1111280 HOME HEALTH & HOSPICE CARE 623000 761910 761910 HOME CARE 623000 499748 499748 PERSONAL CARE 623000 455605 455605 12078947 94310 94310 18620 36390 -17770 -17770 -17770 2110515 2109405 1110 1110 1110 45541 16442 41089 4452 4452 EXTERNAL CATERING 722320 190907 190907 BEAUTY SHOP INCOME 623000 52780 52780 EMPLOYEE MEALS & OTHER INCOME 623000 33816 33816 277503 12901778 12078947 190907 168698 408203 344303 63900 5752401 5102853 601578 47970 35563 25619 9944 908104 786715 121389 427319 362902 60747 3670 114859 114859 49980 49980 38705 38705 1297088 1277826 19262 122824 91372 31452 243295 178288 63007 2000 98212 98212 918678 869403 48675 600 137588 128006 9582 3058 3058 16021 16021 801258 801258 143866 143866 FOOD 524215 524215 MEDICAL SUPPLIES & EQUIP. 518423 518423 NURSING FACILITY ASSESSMT 316483 316483 SALES & USE TAX 30628 30628 86071 38863 47208 12992842 11500467 1438135 54240 1600 1900 455020 275972 124134 150150 1782921 2944627 157253 104455 108517 597488 376205 27321664 17410894 9923285 9910770 4107572 3731801 10276 369673 337580 17633677 17837522 1159742 1548354 3046582 3115958 94568 52966 2094141 1899230 423982 391361 139987 104328 6959002 7112197 X 8952498 9351735 891155 549082 831022 824508 10674675 10725325 17633677 17837522 -91064 112568 29146 X false true X true false X 270028 319636 203938 283901 463226 1540729 12709533 13243460 12930422 12338820 12078947 63301182 52807 109646 135515 118106 132137 548211 13032368 13672742 13269875 12740827 12674310 65390122 81331 10774 19609 11237 18640 141591 81331 10774 19609 11237 18640 141591 65248531 106851 116227 105868 101626 112930 543502 106851 116227 105868 101626 112930 543502 199226 165926 157095 160748 190907 873902 15661 21235 54223 24143 33818 149080 13354106 13976130 13587061 13027344 13011965 66956606 0.97450 0.97260 0.01000 0.01000 X PART III, LINE 12 149,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true X 1469306 16270 137951 480290 1143238 1430891 21090 17325 1469306 1526626 153190 248925 1430891 1246391 314924 34689 1526626 1179214 176890 109713 1246391 0.61430 0.38570 false false 704743 704743 21813874 13593479 8220395 4394543 3817415 577128 408504 408504 9910770 INTEREST RATE SWAP AGREEMENT 87792 SECURITY DEPOSITS 11290 FUNDS HELD FOR AUXILIARY 5246 104328 X 13463942 112568 29146 141714 13322228 -420450 -420450 12901778 13413292 420450 420450 12992842 12992842 SCHEDULE D, PAGE 2, PART III, LINE 4 WORKS OF ART ARE LOANED FROM A NOT-FOR-PROFIT MUSEUM OF ART FOR DISPLAY AT THE VILLAGE. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE VILLAGE HAS CUSTODY OF FUNDS OF RESIDENTS WHO ARE NO LONGER CAPABLE OF PAYING THEIR OWN BILLS. THEY WILL EITHER ACT ON BEHALF OF FAMILY MEMBERS OR IN SOME CASES FAMILY MEMBERS WILL GIVE THEM THE ABILITY TO ASSIST THE RESIDENTS DIRECTLY. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO BE USED FOR RESIDENT CARE ON AN AS NEEDED BASIS. SCHEDULE D, PAGE 3, PART X INCOME TAX STATUS THE VILLAGE, EXCLUSIVE OF MOUNTAIN VIEW ESTATE, INC., IS EXEMPT FROM FEDERAL INCOMES TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. MOUNTAIN VIEW ESTATE, INC. IS A FOR PROFIT ENTITY ORGANIZED AS A C CORPORATION. THE VILLAGE 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 HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE VILLAGES FEDERAL EXEMPT ORGANIZATION AND BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY -6,514 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 35,660 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -41,089 RENTAL EXPENSES -36,391 BAD DEBT EXPENSE -342,970 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 41,089 RENTAL EXPENSES 36,391 BAD DEBT EXPENSE 342,970 GOLF TOURNAMENT 33388 10112 23276 1050 3120 26062 GOOD SAMARITAN 28595 6330 22265 6178 4679 61983 16442 45541 1050 9298 30741 41089 4452 X X X X X false false false false false false false false false COREY JONES CEO 329436 5044 9823 344303 FORM 990 - ORGANIZATION'S MISSION THE VILLAGE AT MORRISONS COVE, IN AFFILIATION WITH THE MIDDLE PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN, IS ESTABLISHED TO SERVE THE MEMBERS OF THE CHURCH OF THE BRETHREN AND OUR NEIGHBORS IN THE LARGER COMMUNITY. THE VILLAGE AT MORRISONS COVE PROVIDES A RESIDENTIAL COMMUNITY AND HEALTH CARE TO MEN AND WOMEN IN ACTIVE RETIREMENT AS WELL AS TO THOSE IN NEED OF CONVALESCENCE, ASSISTED LIVING, OR LONG TERM HEALTH CARE. BELIEVING THAT GOD CHARGES US TO CARE FOR THE WHOLE PERSON, THE VILLAGE PROVIDES SERVICES THAT ENRICH THE SPIRITUAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND PHYSICAL LIVES OF RESIDENTS. FORM 990, PAGE 2, PART III, LINE 4A 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 35,111 INDEPENDENT LIVING CENSUS DAYS IN 2016. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IN BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE ESTIMATED COST OF BENEVOLENT CARE PROVIDED IN 2016 TOTALED 2,587,396. FORM 990, PAGE 6, PART VI THE EXECUTIVE COMMITTEE IS COMPRISED OF 4 OFFICERS AND CHAIRS OF SUB- COMMITTEES. ALL MEMBERS ARE FROM THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS PERMITTED TO VOTE ON ORGANIZATIONAL BUSINESS WITHOUT A FULL BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE AFFAIRS OF THE VILLAGE AT MORRISONS COVE SHALL BE MANAGED BY A BOARD OF TRUSTEES, CONSISTING OF NOT LESS THAN 11 AND NOT MORE THAN 17. TRUSTEES WILL BE SELECTED AS FOLLOWS: AT LEAST THE SIMPLE MAJORITY TO BE ELECTED BY MIDDLE PENNSYLVANIA DISTRICT CONFERENCE, CHURCH OF THE BRETHREN; ONE TRUSTEE SHALL BE APPOINTED BY THE DISTRICT BOARD OF PENNSYLVANIA DISTRICT; ONE TRUSTEE SHALL BE APPOINTED BY THE VILLAGE AT MORRISONS COVE AUXILIARY; ONE TRUSTEE SHALL BE A RESIDENT APPOINTED BY THE BOARD; AND REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B UPON RECEIPT OF THE FORM 990, THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE WILL REVIEW THE FORM WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE REVIEW. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE VILLAGE AT MORRISONS COVE'S CORPORATE COMPLIANCE PROGRAM STATES THE VILLAGE'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE ANNUAL BOARD MEETING. IN THE EVENT A CONFLICT OF INTEREST ARISES INVOLVING A DIRECTOR, OFFICER, OR EMPLOYEE, ITS NATURE AND EXTENT ARE CONSIDERED BY THE BOARD OF DIRECTORS WHICH WILL DETERMINE APPROPRIATE ACTION TO BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE VILLAGE AT MORRISONS COVE REVIEWS SALARY INFORMATION WITH AN EXTERNAL ACCOUNTING GROUP. THE GROUP USES COMPARABLE SALARIES FROM OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION THAT IS WITHIN FAIR VALUE RANGE. THE GROUP WORKS IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE TO REVIEW DUTIES AND RESPONSIBILITIES OF THE CEO. THE COMPENSATION PACKAGE IS THEN REVIEWED BY THE FINANCIAL TEAM AND THEN AGAIN BY THE EXECUTIVE COMMITTEE BEFORE PRESENTATION TO THE CEO AND FINAL APPROVAL BY ALL PARTIES. COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE VILLAGE AT MORRISONS COVE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY -6,514 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 35,660 FUNDRAISING EVENT EXPENSES 41,089 RENTAL EXPENSES 36,391 BAD DEBT EXPENSE 342,970 FUNDRAISING EVENT EXPENSES -41,089 RENTAL EXPENSES -36,391 BAD DEBT EXPENSE -342,970 TOTAL 29,146 MOUNTAIN VIEW ESTATE INC 429 SOUTH MARKET STREET MARTINSBURG PA 16662 020554192 REALESTATE PA NA C CORP 117038 30239 1.00000 true true false true false false false false false false false false false false false true false false false false MOUNTAIN VIEW ESTATE INC A 8450 FAIR MARKET VALUE MOUNTAIN VIEW ESTATE INC C 30000 FAIR MARKET VALUE