2012-05-11T14:46:11-05:00 2011-12-31 PADDEN GUERRINI & ASSOCIATESPC 3425 SIMPSON FERRY ROAD CAMP HILL PA 17011 990 2011-01-01 231312627 THE SHOOK HOME SHOO 7172646815 55 SOUTH SECOND STREET CHAMBERSBURG PA 17201 JEFFREY TRUHAN 7172646815 2012-03-28 true RYAN T CASEY 7177631644 2012-05-11 2011 2016-02-24 21:20:13Z JEFFREY TRUHAN 55 SOUTH SECOND STREET CHAMBERSBURG PA 17201 12434012 false X WWW.SHOOKHOME.ORG X 1918 PA THE SHOOK HOME AND THE QUARTERS AT THE SHOOK IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING QUALITY CARE TO PROMOTE INDEPENDENCE, DIGNITY, AND SELF-WORTH IN A HOME-LIKE ENVIRONMENT. 17 15 196 181 0 295657 147735 6371377 6290382 278938 386055 22862 36664 6968834 6860836 0 0 4194114 4222445 0 142 2026779 2072154 6220893 6294599 747941 566237 13589202 13780192 1911044 1640661 11678158 12139531 THE SHOOK HOME AND THE QUARTERS AT THE SHOOK IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING QUALITY CARE TO PROMOTE INDEPENDENCE, DIGNITY, AND SELF-WORTH IN A HOME-LIKE ENVIRONMENT. false false 5574902 THE ORGANIZATION IS A LICENSED SKILLED NURSING CARE FACILITY (65 BEDS)AND PROVIDES ROOM & BOARD, NURSING CARE, MEDICAL & THERAPY SERVICES, ETC. THE ORGANIZATION PROVIDED 20,952 RESIDENT DAYS FOR SKILLED NURSING CARE, 9,938 RESIDENT DAYS FOR PERSONAL CARE AND 2,293 RESIDENT DAYS FOR INDEPENDENT LIVING. 5574902 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 true false false false false false false false false false false true 4 0 true 196 true false false false false false false X 17 15 false false false false false false false true true false false false true true true true true true true false PA X X THE SHOOK HOME 7172646815 55 SOUTH SECOND STREET CHAMBERSBURG PA 17201 DEBRA BRECHBILL 1.00 X 0 0 0 MIKE KUGLER 1.00 X 0 0 0 LAUREN YOUNG 1.00 X 0 0 0 ANNE JOHNSON ESQ 1.00 X 0 0 0 NANCY MEYERS ESQ 1.00 X 0 0 0 GEORGE GLEN ESQ 1.00 X 0 0 0 STEVE HAWBAKER 1.00 X 0 0 0 LINDA TAYLOR 1.00 X 0 0 0 BRUCE A HITCHENS 1.00 X 0 0 0 JOHN PERSUN CPA 1.00 X 0 0 0 BRENDAN FINUCANE 1.00 X 0 0 0 ROXI SEILHAMER 1.00 X 0 0 0 TOM BUCKUS 1.00 X 0 0 0 LUKE MARTIN CPA 1.00 X 0 0 0 CELESTE SNAVELY 1.00 X 0 0 0 JANYCE COLLIER 1.00 X 0 0 0 CONNIE STRUNK 1.00 X 0 0 0 JEFFREY TRUHAN 40.00 X 96773 0 8610 BARBARA LAW 40.00 X 74165 0 16810 170938 25420 false false false GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 191706524 PATIENT THERAPY 398856 1 147735 147735 PROGRAM SERVICE FEES 6290382 6290382 6290382 231768 231768 5727463 5568659 4517 158804 -4517 154287 154287 MISCELLANEOUS INCOME MA SNF 16239 16239 MISCELLANEOUS INCOME MCA SNF 9284 9284 PURCHASE DISCOUNTS 6652 6652 4489 4489 36664 6860836 6481333 231768 3300696 2936399 364297 51881 48684 3197 623176 584774 38402 246692 231490 15202 7893 7893 21786 21786 456746 431343 25403 55458 6599 48859 527576 454546 73030 40083 2694 37389 209518 171182 38336 9611 8961 650 14072 12239 1833 72513 72513 238488 238488 74330 65188 9142 RESIDENT MEDICATIONS 177946 177946 REPAIRS AND MAINTENANCE 73660 70918 2742 OTHER PURCHASED SERVICES 41077 37997 3080 AMBULANCE FEES 12596 12596 38801 10345 28314 142 6294599 5574902 719555 142 1235 1235 712504 667149 815926 783460 104893 120301 7772732 5150802 2750690 2621930 9116911 9490855 87043 95262 13589202 13780192 231806 219856 110137 74370 1559589 1338092 9512 8343 1911044 1640661 X 8616288 9175056 9280 3519 3052590 2960956 11678158 12139531 13589202 13780192 566237 -104864 X false false X 388761 146265 125919 295657 147735 1104337 5988359 5975672 6347816 6394239 6327046 31033132 6377120 6121937 6473735 6689896 6474781 32137469 126353 119275 81935 94590 422153 126353 119275 81935 94590 422153 31715316 212720 205736 197932 203937 231768 1052093 212720 205736 197932 203937 231768 1052093 6589840 6327673 6671667 6893833 6706549 33189562 0.95560 0.95240 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 3061870 49990 -120740 -26645 2964475 2694370 202358 202202 -37060 3061870 2310832 42027 371005 -29494 2694370 0.99880 0.00120 true false false 338365 338365 6232509 4207975 2024534 1082505 854055 228450 119353 88772 30581 2621930 6860836 6294599 566237 -104864 -104864 461373 6748083 -104864 -104864 6852947 18164 -10275 7889 6860836 6286710 6286710 18164 -10275 7889 6294599 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED BY THE ORGANIZATION FOR BENEVOLENT CARE AND GENERAL TAX-EXEMPT PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SHOOK HOME IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS EXEMPT FROM FEDERAL INCOME TAX. FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05) CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE HOME HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE BALANCE SHEET, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE HOME'S IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BAD DEBT EXPENSE 15,000 MEDICAL INSURANCE PC -2,382 BANK FEES - CHECKING -2,343 BAD DEBT EXPENSE -15,000 MEDICAL INSURANCE PC 2,382 BANK FEES - CHECKING 2,343 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE -15,000 MEDICAL INSURANCE PC 2,382 BANK FEES - CHECKING 2,343 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BAD DEBT EXPENSE -15,000 MEDICAL INSURANCE PC 2,382 BANK FEES - CHECKING 2,343 GEORGE GLEN DIRECTOR 430978 EMPLOYEE HEALTH INS. false MIKE KUGLER KEY EMPLOYEE 294490 BOND & CASH ACCOUNTS false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THE CEO AND THE CFO FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REMINDED PERIODICALLY TO UPDATE THE FACILITY WITH ANY CONFLICTS OF INTEREST. THE FACILITY MONITORS VENDORS PAID FOR GOODS AND SERVICES FOR RELATED PARTY TRANSACTIONS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE EVALUATIONS ARE COMPLETED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THESE EVALUATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE EVALUATIONS ARE COMPLETED BY THE CEO ANNUALLY. COMPENSATION IS RECOMMENDED BASED UPON THESE EVALUATIONS TO THE BOARD OF DIRECTORS BY THE CEO FOR FINAL APPROVAL. ALSO, THE ANNUAL WAGE SURVEY PROVIDED BY PANPHA IS USED AS A TOOL IN DETERMINING APPROPRIATE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.