2025-04-07T17:59:48+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 251358245 Christ the King Manor Inc CHRI 8143713180 1100 W LONG AVENUE DUBOIS PA 15801 Paula J Felton-Werner CEO 8143713180 2025-04-07 true true Anne White P01708202 2604604000 2025-04-07 2023 2025-03-06 01:10:19Z Paula J Felton-Werner 1100 W LONG AVENUE DUBOIS PA 15801 27335671 false X WWW.CHRISTTHEKINGMANOR.ORG X 1971 PA TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST. 11 11 466 11 0 0 5683170 99121 19193686 21501952 323601 409060 920 0 25201377 22010133 0 0 13513025 13622619 0 0 7516575 8212498 21029600 21835117 4171777 175016 36664411 37258448 13201909 12717515 23462502 24540933 CHRIST THE KING MANOR'S MISSION IS TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST, EMPOWERING THOSE WE SERVE TO LIVE FULL AND DIGNIFIED LIVES. false false 18472308 21501952 IN THE FISCAL YEAR, OUR 160 BED SKILLED NURSING FACILITY PROVIDED 44,494 DAYS OF CARE, 60 BED PERSONAL CARE FACILITY PROVIDED 20,232 DAYS OF CARE, 54 COTTAGE INDEPENDENT LIVING AND 48 APARTMENT INDEPENDENT LIVING SENIOR COMMUNITY HAD A TOTAL OF 48,068 DAYS OCCUPIED AND OUR HOME SUPPORT DIVISION SERVED THE LOCAL SENIOR COMMUNITY WITH CARE SERVICES. 18472308 true true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 false 466 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 true true true true false X KACIE KEAR 8143713180 1100 W LONG AVENUE DUBIOS PA 15801 GRETCHEN CARUSO BOARD VICE CHAIR 1.0 X X 0 0 0 SISTER TRISH TYLER BOARD SECRETARY 1.0 X X 0 0 0 TOM GLASL BOARD TREASURER 1.0 X X 0 0 0 CHARLES KAZA TRUSTEE 1.0 X 0 0 0 DR JIM SCERBO TRUSTEE 1.0 X 0 0 0 JOANNE GENEVRO TRUSTEE 1.0 X 0 0 0 JOHN LUCHINI BOARD CHAIR 1.0 X 0 0 0 KATHLEEN KUNKLE TRUSTEE 1.0 X 0 0 0 MARY JOAN YARGER TRUSTEE 1.0 X 0 0 0 RAY DONATI TRUSTEE 1.0 X 0 0 0 TOM RUBRITZ TRUSTEE 1.0 X 0 0 0 Edward Andrulonis COO (LEFT 5/24) 40.0 X 114953 0 17811 Paula J Felton-Werner CEO 42.0 X 195632 0 15562 Melissa Newell Director of Nursing 45.0 X 122009 0 7417 432594 0 40790 3 false true false Directec LLC 155 Gilbert Hollow Rd Hollsopple PA 15935 Tech Installation and Inspection 173578 1 99121 99121 GOVERNMENT CONTRACTS 623000 10177642 10177642 PATIENT FEES 623000 11094043 11094043 OTHER PROGRAM REVENUE 623000 230267 230267 0 0 0 0 21501952 285461 285461 0 0 5449137 5325538 123599 0 123599 123599 0 0 0 0 0 22010133 21501952 0 409060 353873 312072 41801 10672755 9412051 1260704 179215 156983 22232 1612084 1412103 199981 804692 704869 99823 57903 57903 99189 99189 1601861 1286049 315812 0 17750 17750 1905373 1890523 14850 588112 541833 46279 306437 306437 1739512 1714908 24604 712618 568362 144256 OTHER 406729 26003 380726 PENNSYLVANIA HOME NURSING 356648 356648 BAD DEBT 263008 263008 REPAIRS & MAINTENANCE 125223 89904 35319 32135 0 32135 0 21835117 18472308 3362809 0 759745 403277 4437858 406897 1283443 2023912 0 0 504603 325323 47519783 24046568 24396635 23473215 5282127 10625824 0 0 0 0 36664411 37258448 2547356 2402084 2521915 2476238 0 6391303 5847967 1741335 1991226 13201909 12717515 X 23462502 24540933 0 0 23462502 24540933 36664411 37258448 175016 903415 0 X false true X true true true X 172010 2269129 2164602 5683170 99121 10388032 19430544 19685999 17514523 19193686 21501952 97326704 0 0 0 19602554 21955128 19679125 24876856 21601073 107714736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107714736 -119702 25317 25335 34701 285461 251112 0 -119702 25317 25335 34701 285461 251112 0 2099636 975 63363 920 0 2164894 21582488 21981420 19767823 24912477 21886534 110130742 0.9781 0.9777 0 0.0025 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 2099636.0, COLUMN B - 975.0, COLUMN C - 63363.0, COLUMN D - 920.0, COLUMN E - 0.0, COLUMN F - 2164894.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968106 968106 29898407 15736885 14161522 12672035 5537599 7134436 516526 277094 239432 3464709 2494990 969719 23473215 REFUNDABLE FEES 1440942 LINE OF CREDIT 550284 1991226 X 22913548 903415 0 903415 22010133 0 0 22010133 21835117 0 0 21835117 0 0 21835117 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false Paula J Felton-Werner CEO 195632 0 0 0 0 0 5676 0 9886 0 211194 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF MANAGEMENT. Form 990, Part VI, Line 12c Conflict of interest policy CHRIST THE KING MANOR REQUIRES ALL BOARD MEMBERS TO SIGN A DISCLOSURE FOR CONFLICTS OF INTEREST YEARLY. IF A CONFLICT ARISES, THE PRESIDENT REVIEWS THE CONFLICT TO DETERMINE IF FURTHER ACTION IS NECESSARY. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF CHRIST THE KING MANOR. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF CHRIST THE KING MANOR. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CATHOLIC DIOCESE OF ERIE 429 EAST GRANDVIEW BLVD ERIE PA 16504 250965322 CHURCH PA 501(c)(3) 1 NA false false false false false false false false false false false false false false false false false false false false