2014-11-17T14:53:40-06:00 2013-12-31 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2013-01-01 251101650 PRESBYTERIAN HOME OF GREATER JOHNSTOWN PRES 8142555539 787 GOUCHER STREET JOHNSTOWN PA 15905 DONNA CAUFFIEL BOARD PRESIDENT 8142555539 2014-11-17 KEVIN F KROSKIE CPA P00440517 8142881544 2014-11-17 2013 2015-11-30 17:44:51Z DONNA CAUFFIEL 787 GOUCHER STREET JOHNSTOWN PA 15905 3758821 false X PRESBYHOMEJOHNSTOWN.COM X 1963 PA OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. 11 11 143 30 0 61001 20968 3541795 3675626 -792118 54283 3711 4944 2814389 3755821 0 0 2505360 2538952 0 0 1308568 1358618 3813928 3897570 -999539 -141749 2591454 2659057 1487645 1687777 1103809 971280 X OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. false false 3743456 LONG-TERM NURSING CARE, PERSONAL CARE AND RELATED PATIENT SERVICES INCLUDING MEDICAL, DIETARY AND PERSONAL CARE SERVICES. 3743456 true 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 false false false false false false false false false true false false false false false false false false false false false true 5 0 143 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false PA X PRESBYTERIAN HOME OF GRT JOHNSTOWN 8142555539 787 GOUCHER STREET JOHNSTOWN PA 15905 JOHN NORRIS DIRECTOR 2.00 X 0 0 0 THOMAS DETER DIRECTOR 2.00 X 0 0 0 NORMA SMALL DIRECTOR-SEC 2.00 X X 0 0 0 RICHARD FELLER DIRECTOR 2.00 X 0 0 0 JEFF CRAMER DIRECTOR 4.00 X 0 0 0 STEVE BENZ DIRECTOR 2.00 X 0 0 0 DONNA CAUFFIEL DIRECTOR-PRE 4.00 X X 0 0 0 SUE BENYA DIRECTOR 2.00 X 0 0 0 ROY GINDLESBERGER DIRECTOR-TRE 2.00 X X 0 0 0 ED HUTTONHOWER DIRECTOR 2.00 X 0 0 0 GARY LICHTENFELS DIRECTOR-VIC 2.00 X X 0 0 0 DAVID THOMAS ADMINISTRATO 45.00 X 52491 0 5975 JAMES NEELY ADMINISTRATO 45.00 X 21687 0 1650 SANDRA LINT ADMINISTRATO 45.00 X 8345 0 0 82523 7625 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HSKP & LAUNDRY 120814 1 20968 20968 RESIDENT FEES AND SERVICES 3658764 3658764 RENTAL INCOME-REAL ESTATE 16862 16862 3675626 3024 3024 1982 1982 54259 3000 51259 51259 51259 MISCELLANEOUS 2962 2962 2962 3755821 3675626 59227 90148 45075 45073 1827406 1785611 41795 54092 53681 411 423725 415759 7966 143581 133283 10298 25258 21469 3789 19597 19396 201 6299 6299 84289 71646 12643 224131 224131 11570 11232 338 35403 30093 5310 104143 88522 15621 39317 33419 5898 FOOD AND DIETARY 189787 189787 THERAPY COSTS 150349 150349 MEDICAL & DRUG SUPPLIES 139872 139872 MGMT CONTRACT-HSK & LAUND 129991 129991 198612 193841 4771 3897570 3743456 154114 0 7133 117998 85801 17414 573120 647505 5030 24169 4635210 2993280 1740396 1641930 179974 189194 20847 2591454 2659057 437185 341753 79604 59364 920856 1286660 50000 1487645 1687777 X 908728 766979 195081 204301 1103809 971280 2591454 2659057 -141749 9220 X false false false X 205794 32367 26205 61001 20968 346335 3207899 3292304 3383298 3541795 3675626 17100922 3413693 3324671 3409503 3602796 3696594 17447257 17447257 22330 11359 9091 5926 5006 53712 22330 11359 9091 5926 5006 53712 994 1962 2956 3436023 3336030 3418594 3609716 3703562 17503925 0.99680 0.99500 0.00000 0.01000 X 384887 384887 3655359 2476741 1178618 535364 486687 48677 59600 29852 29748 1641930 1ST SUMMIT BANK 1ST SUMMIT BANK JEFF CRAMER IS 33708 MORTGAGE LOAN false A BOARD MEMBER INTEREST false & A LOAN OFFICE false WITH 1ST SUMMIT 1606 LOC INTEREST false BANK false FORM 990 - ORGANIZATION'S MISSION OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT OF THE ORGANIZATION WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING THE FORM 990 AND FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EVERY BOARD MEMBER IS GIVEN A COPY OF THE POLICY AS WELL AS A FORM THAT MUST BE COMPLETED ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, BOARD MEMBERS MUST NOTIFY THE BOARD PRESIDENT IF A NEW CONFLICT OF INTEREST HAS DEVELOPED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE ADMINISTRATOR OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON COMPLETION OF GOALS ESTABLISHED ANNUALLY AND COMPARISON WITH COMPENSATION PROVIDED TO ADMINISTRATORS OF SIMILARLY SIZED ORGANIZATIONS WITHIN THE STATE OF PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, ANY MEMBER OF THE GENERAL PUBLIC CAN BE PROVIDED WITH A COPY OF THE ORGANIZATION'S FORM 990 TAX RETURN. FORM 990, PART XI, LINE 9 CHANGE IN VALUE-INTEREST HELD IN BENEFICIAL TRUST 9,220