2014-02-12T08:48:40-06:00 2013-06-30 PADDEN GUERRINI & ASSOCIATES PC 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2012-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUN MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE 7176656365 2014-02-12 true NATHAN BABINSACK 7177631644 2014-02-12 2012 2015-11-30 17:44:51Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 4155937 false X MTHOPENAZARENE.ORG X 2006 PA TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. 8 8 107 12 0 47941 118128 4229100 4017625 8725 4335 13797 15849 4299563 4155937 0 0 2341506 2337284 0 5028 2006778 1940985 4348284 4278269 -48721 -122332 2024972 1791897 2107091 1996349 -82119 -204452 TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. false false 3719342 DURING THE FISCAL YEAR ENDED JUNE 30, 2013 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 17,968 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2013. 3719342 true true false false false false false false true true 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 10 0 107 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 DR B W HAMBRICK 1.00 X 0 0 0 DEBORAH FILMORE 1.00 X 0 0 0 THOMAS FREYSZ 1.00 X 0 0 0 JOANNA LUCAS 1.00 X 0 0 0 W BRUCE MCMILLIN 1.00 X 0 0 0 DOUGLAS WEAVER 1.00 X 0 0 0 REID STROUD 1.00 X 0 0 0 GERALD REIFSNYDER 1.00 X 0 0 0 ROCKY HAMBRICK 1.00 X 0 0 0 MICHELE TORNABE 40.00 X 80301 0 15772 80301 15772 false false false HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 721581 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICE 211229 2 118128 118128 NET RESIDENT SERVICE REVENUE 623000 4017625 4017625 4017625 4335 4335 OTHER MISC. INCOME 12089 12089 FOOD/MEAL INCOME 3760 3760 15849 4155937 4033474 4335 X 96073 96073 1729154 1644124 85030 339640 322938 16702 172417 156663 15754 6203 6203 1109340 1039746 69594 1483 503 980 338367 298173 40194 170399 170399 3110 3110 3231 3231 67313 67313 38911 38911 STATE ASSESSMENT EXPENSE 140515 140515 CMS PENALTY 16545 16545 MEDICAL SERVICE FEES 11732 11732 MISC EXPENSES 9077 5229 3848 24759 2522 17209 5028 4278269 3719342 553899 5028 500 500 386618 123886 731618 759633 2976 31797 17476 1458803 571377 874439 887426 2024972 1791897 469739 389642 470 470 34869 33552 1602013 1572685 2107091 1996349 X -91314 -222318 9194 17866 -82120 -204452 2024971 1791897 -122332 X false true X true false X 148518 24902 50422 47941 118128 389911 3877583 4099556 3977686 4229099 4033474 20217398 4026101 4124458 4028108 4277040 4151602 20607309 726 2000 4020 4670 11416 726 2000 4020 4670 11416 20595893 1000 6903 7131 8725 4335 28094 1000 6903 7131 8725 4335 28094 5096 16811 7118 13798 15849 58672 4032197 4148172 4042357 4299563 4171786 20694075 0.99530 0.99590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9194 73698 -65026 17866 85591 31652 -108049 9194 105084 42695 -62188 85591 123029 11902 -29847 105084 25000 139435 -41406 123029 1.00000 false false 215268 215268 981253 368755 612498 262282 202622 59660 887426 4117018 -38919 -38919 4155937 4155937 4239350 -38919 -38919 4278269 4278269 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012, 2011 AND 2010 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DEPRECIATION COTTAGE -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPRECIATION EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION COTTAGES -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPR EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REVIEWS ANNUALLY COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G OTHER MANAGEMENT & GENERAL 0 69,594 0 CONTRACTED THERAPY 211,229 0 0 CONTRACTED NURSING 109,264 0 0 CONTRACTED HOUSEKEEPING/LAUND 242,647 0 0 CONTRACTED DIETARY 472,383 0 0 PROFESSIONAL MEDICAL SERVICES 4,223 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DEPRECIATION COTTAGE -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPRECIATION EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1 DEPRECIATION COTTAGES 9,034 COTTAGE 1 EXPENSE 803 COTTAGE 2 EXPENSE 1,270 COTTAGE 3 EXPENSE 871 COTTAGE REAL ESTATE TAXES 5,253 DEPR EXP FARM 5,602 FARM & GROFF R/E TAXES 16,085 GROFF PROPERTY REPAIRS 0 ROUNDING 1