FAITH, COMPASSION,Community

2016 Annual Report

Board of TrusteesMr. Frank A. Christoffel, III, ChairRev. Dean A. Easton, Vice ChairMr. Daniel B. Garrett, SecretaryMr. James T. Roland, TreasurerMr. Richard A. Minnich, Past ChairRev. David E. Bennett, President Eastern District BoardRev. Mark V. Breland, Eastern District Board DesigneeMrs. Deepa BalepurMr. Bruce R. BucherMr. J. Robert HessMr. Joseph McSparranMr. Walter H. OffermannMr. David M. PuseyMrs. Stacie ReidenbaughMr. Richard G. StaufferMr. Kenneth G. StoudtMr. Christopher A. StumpMrs. Dianne E. Zimmerman

Development CommitteeMr. Richard A. Minnich, ChairMrs. Helen BeckerRev. Mark BrelandMr. Gene HannumMr. J. Robert HessMr. Joseph McSparranMrs. Cindy MeierMrs. Stacie ReidenbaughMr. Dale ShelleyMrs. Jennifer A. ShuttMr. J. David Swartley

Senior Management TeamJ. David Swartley, MBA, NHA, President/CEOC. Lynn Swisher, PhD, MBA, RN, NHA, Vice President of

Health ServicesAmy L. Blough, MBA, NHA, Vice President of Human ResourcesCindy Meier, MBA, Vice President of FinanceGary Gaissert, Vice President of Operations

Management TeamDonovan Carper, BSN, RN, Director of Nursing ServicesKerry Dering, Activities DirectorSharon Grager, Dining Services DirectorMary Jane Hudock, Children’s Corner DirectorDale Kachelries, Director of Buildings and GroundsPeggy A. Kammerer, Director of Community ServicesLeanne Kiralfy, Personal Care AdministratorNicole M. Michael, Corporate Director of Sales and MarketingPatti Shelley, Accommodations DirectorJennifer Shutt, Director of DevelopmentRev. Richard Thierolf, Chaplain

J. David Swartley, MBA, NHAPresident/CEO

Our VisionTo be a unique Community within a CommunityTM that excels at anticipating and accommodating the changing lifestyles, expectations, and needs of the people we serve.

Our MissionMoravian Manor is a not-for-profit senior living community offering a person-centered approach to a full continuum of services. Our faith-based mission provides opportunities and services that enrich the journey of aging.

We gratefully acknowledge the devoted service of our Board of Directors, Development Committee, leadership teams and employees.

Every effort has been made to include the

names of all donors in this report. We apologize

for any names that were misspelled or that were

inadvertently omitted. Please contact Jennifer

Shutt at 717-625-6106 with corrections.

FAITH, COMPASSION,Community

32

As I was reflecting on the theme for Moravian Manor’s Annual Report and my message, I decided to visit with Mrs. Nancy O’Hara. Mrs. O’Hara currently lives in our Health Center, and from 1980 – 1995, she was the Executive Director of

Moravian Manor. In 1991, she made a decision for which I will be forever grateful; she hired me as Moravian Manor’s Controller.

We shared a bit about our recent journeys. Her journey has not been easy; however, I have always found her faith to be steadfast. Mrs. O’Hara is a life-long Episcopalian. As we sat and talked, she pulled out a book, the Episcopal Book of Common Prayer. She opened it, handed it to me, and said, “Read this prayer; it is really special. I read it every day.” (Note: even though she retired over twenty years ago … I still listen to what she tells me to do!)

Following is a “Prayer for the Aged” which encapsulates this journey of faith, as well as the importance of compassion and community.

Look with mercy, O God our Father, on all whose increasing years bring them weakness, distress, or isolation. Provide for them homes of dignity and peace; give them understanding helpers and the willingness to accept help; and as their strength diminishes; increase their faith and their assurance of your love. This we ask in the name of Jesus Christ our Lord. Amen.

Mrs. O’Hara was the second individual to serve as Executive Director in the history of Moravian Manor. She is one of the individuals responsible for “putting Moravian Manor on the map.” Her standards established the Manor as a high quality Continuing Care Retirement Community. I credit her for pushing, prodding, demanding excellence; she made me a better employee and person and instilled within me the value of our dedication to the care of seniors.

Our Annual Report shares a lot of names, numbers and statistics. Behind the name of each resident we serve is a special story. Behind the name of each staff person is the dedication to provide care in dignity and peace. Behind the name of each donor is a partnership to make a profound difference in the lives of our residents.

Thank you for your prayers and support of our ministry.

FAITH, COMPASSION,Community

54

18% Benevolent Care

3% General Endowment

55% Manor West Capital Campaign

8% Restricted Operation

16% Engaging Community Dinner55%

18%16%

8%3%

Sources of 2016 Gifts

Moravian Manor begins each year with faith that God will guide us in our ministry, of demonstrating Christ-like love and concern in our relationships, serving one another with compassion, grace,

humility, gentleness and sensitivity in a manner that respects diversity and honors the dignity and worth of everyone.

In the more than 40 years that Moravian Manor has served our community, the number of programs and services have constantly evolved to better meet the needs of those we serve. This has remained possible because of the excellent staff, individuals that serve on our governing board, and the volunteers who provide additional services and assistance. Additionally, Moravian Manor is fortunate to have many friends who provide financial assistance in support of our ministry.

Your giving has taken the community we serve to heights we once only dreamed of reaching. Together, we will continue to guide the Manor in the future with the same vision and commitment … with faith and compassion.

Jennifer A. ShuttDirector of Development

76

40+ Years of ServiceGLORIA BOYER, LaundryPATRICIA SHELLEY, Housekeeping

35-39 Years of ServiceMELISSA HEVENER, NursingPEGGY KAMMERER, Community LifeJUANITA REGENNAS, Nursing

30-34 Years of ServiceROBIN CARPER, NursingKELLY CLUGSTON, AdministrationMARY JANE HUDOCK, Children’s DaycareCHRISTINA MARTIN, NursingDONNA MILLER, Children’s DaycareJEAN STAUFFER, Personal CareDAWN SUBYAK, Personal CareSTACY WILLIAMS, Nursing

25-29 Years of ServiceSHARON KRUSHINSKI, ActivitiesCYNTHIA MAGEE, Personal CareMICHAEL RAMSEY, Dining ServicesJ. DAVID SWARTLEY, Administration

20-24 Years of ServicePATTY BEISKER, NursingNESLIE BENJAMIN, NursingDENISE CHRISTENSEN, Personal CareVICKY ENCK, Personal CareJEAN GENGANA, LaundryPAMELA GRIFFE, Children’s DaycareCYNTHIA MEIER, AdministrationSABRINA PATTERSON, NursingCHRISTINE SHIMER, NursingELIZABETH VRACARICH, Children’s Daycare

15-19 Years of ServiceDEBORAH CLUGSTON, Dining ServicesPEGGY COX, Personal CareDONNA DAGEN, Dining ServicesTERRY ESHELMAN, Dining ServicesAMY GORTON, AdministrationDALE KACHELRIES, MaintenanceSUSAN KROECK, Dining ServicesPHOEBE LAFLECHE, NursingKELLY LANGLEY, Personal CareBROOK LONG, Children’s DaycareANNA LUTZ, Personal Care

JEANNINE MACINTYRE, NursingNICOLE MICHAEL, AdmissionsDAVID RAFFENSPERGER, Dining ServicesSUSAN ROBINSON, NursingBONNIE SUPPLEE, LaundryJODI TRAYER, NursingTIFFANY WEINSHEIMER, NursingROBIN WORK, Community LifeJOY ZIMMERMAN, Nursing

10-14 Years of ServiceRICHARD BONSER, NursingJACLYN BRENDLE, MaintenanceDONOVAN CARPER, NursingAMY CLELAN, Children’s DaycareNIELS COOKEY, MaintenanceALICE COONEY, NursingDOREEN DAUB, NursingSUSAN DUSSINGER, DevelopmentIDELLA FINEFROCK, HousekeepingSUSAN GATES, NursingDONNA GEROFSKY, NursingMARYANN HARPST, AdministrationLEROY HOWE, Dining Servies

ORLANDO HUERTAS, NursingBESSIE JOYCE, Dining ServicesCHE LANDIS, NursingLOUISE LANDIS, Children’s DaycareJUDY MAINA, NursingLAURI MENTZER, Dining ServicesPATRICIA MOYER, Dining ServicesJULIE SHENENBERGER, NursingDOLORES WALKER, HousekeepingAMY WINGENROTH, BeautyMARILYN ZIMMERMAN, Personal Care

5-9 Years of ServiceCAREY ALBRIGHT, Dining ServicesMELVIN ALLEMAN, MaintenanceSABA ANDEMICHAEL, NursingGINGER ARAUZ, Personal CareYAWOSSE BOKO, NursingJEFFREY BRUNNER, NursingRITA DEIBLER, HousekeepingYESHIHAREG DEMEKE, NursingKERRY DERING, ActivitiesJOHNNY DIAMOND, HousekeepingMICHELLE DIMITRIS, Administration

SUZETTE EBERLY, NursingELIZABETH ECENRODE, NursingSTACY FREY, NursingTABATHA FORNEY, BeautyKAREN GUYER, NursingMU SAY HAI, HousekeepingVICKY HARBAUGH, NursingNANCY HOLLINGTON, Dining ServicesLYNETTE JACOBSON, NursingNANCY KULP, ActivitiesSABINE LABARRIER, NursingAUDREY LANDIS, HousekeepingLINDA LINDEMAN, AdministrationSUZE LOUIS, NursingROBERT LOWRY, Dining ServicesPAM MALKEMES, NursingMIRANDA MAST, NursingLORI MATEYAK, NursingCECILE MOUNDHALA, NursingKELLY MYERS, NursingRUTH OBER, NursingJODI OBRYANT, Personal CareTERESA OYUGI, NursingJEAN PAUL, Nursing

LISA POEHNER, LaundryDAVID POTTS, MaintenanceDANIELA REDDINGER, NursingGIOVANNA REGALADO, NursingHOLLY RICHMOND, Nursing JUNE RISSER, NursingCAROL RITCHIE, NursingASHMANI SEEPAUL, HousekeepingKYLE SENSENIG, Dining ServicesJENNIFER SHUTT, DevelopmentZACHARY SLAGLE, MaintenanceCHRISTINA SNYDER, HousekeepingVIRGINIA STRAUB, AdmissionsASHLEY SWINEHART, NursingSOVYNARA TAN, NursingRICHARD THIEROLF, ChaplainJESSE TIETJENS, NursingSTEVEN TURANICZA, HousekeepingLIZETTE VALENTIN, NursingELMA VITAL, NursingJILL WANGA, ActivitiesCHRISTINE WETTIG, LaundryLYDIA WISE, AdministrationHANNAH YODER, Nursing

Moravian Manor provides an environment of kindness and compassion for our staff and residents. We can boast that some of our staff has been with us for more than 30 years. As a result, residents receive “person-centered care” attention from our talented and dedicated staff that they have come to know and trust.

Our Team Members

Names in bold denotes new members or a new level.

John George Klein BenefactorsEBED of the Moravian Church

Northern ProvinceMrs. Victor L. BaerMr. J. Robert Hess

Benjamin G. Forrest BenefactorsMrs. Gloria BlackMr. Stephen BlackJohn F. Steinman Foundation

Paul W. Mccloud BenefactorsAnonymous (2) Mrs. Betty BulleitMr. and Mrs. Robert I. DerckDouglas C. Lane & Associates, Inc.Foster Fund, Eastern District

BoardGood Samaritan Fund, Lititz

Moravian CongregationLamplighters Association of

Moravian ManorMr. H. Sid Long Mr. Edmund “Larry” MarksMr. and Mrs. Philip L. McCloudMrs. Betty T. NormanMoravian Larger Life Foundation Susquehanna BankMrs. Kay Van Gelder

continued on page 10

98

Moravian Manor is blessed with compassionate and caring individuals who help us bring a new level of care to our residents. Every volunteer has something special and unique that they are able to contribute, and we are thankful for that. It is important to have these uplifting individuals share their time

and words to provide opportunities and services to enrich the journey of aging. Our volunteers have an astounding impact on our community every day.

In the past year, our volunteers have graciously shared over 10,400 hours of their time toward Moravian Manor’s mission.

Leanne AdamsJack ArtaleMaria ArtaleGary BaileyDavid BalmerDeepa BalepurMelanie BarsisBud BeckerHelen BeckerJoyce BeckerNancy BenderTom BenderJanet BirchDavid BirchGloria BlackRobert BlottMiriam BollGregory BombergerRussel BombergerSandra BoothBenjamin BosisBetsy BowserGregory BoyleVirginia BoyleArlene BraunerMark BrelandDaniel BrowneEileen BrowneBruce BucherBetty BulleitLeonard BurnsCarolyn CampbellMarsha CampbellSandra CaterboneJerry ChaseFrank Christoffel, III

Kelly ClugstonAndrew DavidsonJane DenglerElizabeth DiefendorfDavid DonovanAudrey DorozowskiDorothy EarhartDean EastonRomaine EdwardsSteve EngleDonna FisherGrace FisherAl ForschtDorothy GarrettEmily GiannottiMargaret GreinerBrianna GriswoldNorma GriswoldMarty HabeckerJohn HallgrenWilma HammondGene HannumMary Ann HarpstJack HartzMary Ann HartzelEvelyn HeitshuRuth HerrmanRobert HertzerJ. Robert HessSamuel HessDorothy HesslerFran HirschmanMark HirschmanMarci HooverDenny HornbergerCharlotte Howell

Joan HoytEd IvyRichard JacksonFaye KandraJoan KeenanMartha KeisterLucy KingcaidPaula KipphornEmily KleninReginald KnowltonAdam KossoveElisha KossoveJan KossoveLeah KossoveJohn KrasowskiTom LangguthRhonda LappPat LewisLinda LindemanDiana LongLinda LoweRobert LoweBrenda MacBethAda MacBethJosephine MahaneyPhyllis MartinRichard MartinPhil McCloudDarvin McCoyJeff McMenaminEllen McQueenJoeseph McSparranIrene MekolichickPam MillerBrooke M. Minnich

Richard MinnichJohn MitchellRodney MosemanVerna MosemanGrace MoyerJ. Roger MoyerShirley MummawAnna MyersTom NicholasDawn NoritskyShirley OffermannWalter OffermannTom OwsinskiKurren ParidaRobert PaulineDavid PuseyStacie ReidenbaughMichael RiordanElizabeth RodriguezJames RolandSandra RolandPatti RothThomas RuckelMary Ann RussellMichael SabbMorris SapovitsCindy SeatonJoe SemannJewel ShaubDale ShelleyMarion ShellyMichelle ShellyGreg ShookJudy SilverblattJohn Smeltzer

Dixie SmithMaurice SmithPatricia SmithDorothy SnavelyJanis SnavelyRuth SpachtWilliam SpachtLorraine SpohrMary StaeblerMichele StanleyRichard StaufferDarlene SteelyRobert StegemanTom StorkKenneth StoudtGary StraughanJohn StrogusChristopher StumpPatricia SullivanPam ThierolfRichard ThierolfMiriam ThomasThomas TrayerSaul VasquezNeda VeledarElma VitalBarry WeatherholtzNancy WernerSandy WertschVirginia WhiskeymanCarl WitwerJeanne WitwerAudrey ZercherFaye ZechmanDianne Zimmerman

Recognizes our abundantly generous Friends

who have made a single gift or cumulative

gifts of $10,000 or more to the Manor.

Heritage Circle Gift LevelsJohn George Klein Benefactors......................$400,000+Benjamin G. Forrest Benefactors ....................$250,000 — $399,999Paul W. McCloud Benefactors ........................$100,000 — $249,999Richard A. Snyder Benefactors .......................$50,000 — $99,999C. Robert Fowler Benefactors .........................$25,000 — $49,999Byron K. Horne Benefactors ...........................$10,000 — $24,999

Our Volunteers MORAVIAN MANOR

Richard A. Snyder BenefactorsAnonymous (1)Dr. and Mrs. Louis W. Bender Mr. and Mrs. Bruce R. BucherMr. Augustus N. Faig, Jr.Mrs. Martha HabeckerDr. and Mrs. Joseph E. McSparranMr. Richard A. MinnichMr. and Mrs. Ralston W. Russell, Jr. Sodexo Senior LivingMr. and Mrs. J. David SwartleyUnited Brethrens Church on Staten Island Wohlsen Construction CompanyMr. and Mrs. Walter V. Zaleskie, Jr.

C. Robert Fowler BenefactorsMr. and Mrs. Jack A. ArtaleMrs. Helen BeckerDr. and Mrs. David P. Birch Mr. and Mrs. Steven W. BombergerMr. and Mrs. Peter P. Brubaker Mr. and Mrs. Jeremy H. ChaseMrs. Jane DenglerMr. and Mrs. Robert Eby Flagship RehabilitationMrs. H. Pauline GarnerMr. and Mrs. John M. HallgrenMrs. Wilma J. Hammond Mrs. Caroline N. HillJ & J Heating & Cooling, Inc.Mr. and Mrs. Wayne L. LawrenceMr. and Mrs. Kenneth W. Martin Mrs. L. Joan McCormickMr. and Mrs. Ronald L. MillerMr. and Mrs. Rodney MosemanMr. and Mrs. J. Roger MoyerMr. Donald Pharo, Pharo Family FundMrs. Anna Louise Rannels Reese, Lower, Patrick & Scott ArchitectsMrs. Margaret G. Reidenbaugh

Mr. Harold ReinertMr. and Mrs. James T. Roland Mr. and Mrs. R. William SpachtMrs. Lorraine H. SpohrMr. and Mrs. Kenneth G. Stoudt Stoudt AdvisorsMr. and Mrs. Christopher A. StumpMrs. Louise N. TaylorMr. and Mrs. Carl B. Witwer, Sr.

Byron K. Horne BenefactorsAnonymous (4) Mr. and Mrs. Richard Allebach, Jr.Mrs. Julia AlleyMrs. Yvonne B. Bomberger Mr. and Mrs. Frank Christoffel, IIICoreSource, Inc.Commander and Mrs. Donald EagerMr. G. Philip Eager E.G. Stoltzfus Jr., Inc.Mr. Martin E. Everett Mr. and Mrs. Warren C. Faig Mr. and Mrs. Sheldon Foose Mr. and Mrs. Thomas E. FordFulton Financial CorporationMr. and Mrs. Gary GaissertMr. Edward R. Ganss Mr. John Garber, Jr.Mrs. Sheila GardnerMr. and Mrs. Daniel Garrett Mrs. Dorothy M. GarrettMs. Kathleen A. GrayDr. William K. Grosh Mr. and Mrs. M. Eugene HannumMr. and Mrs. Max Hausmann Mr. and Mrs. Charles E. HeitshuMiss Laurie HessMr. and Mrs. Mark Hirschman Mr. and Mrs. Dale KachelriesMr. and Mrs. David KammererMr. John F. Kendig, Major USAF Retired Mr. and Mrs. Raymond E. Kern

Ms. Emily R. Klenin Mr. and Mrs. Michael Krushinski Lancaster Malleable Castings Company Mr. and Mrs. Bruce Leese Mr. and Mrs. Homer E. Martin, Jr.Mr. and Mrs. Martin MeierMr. and Mrs. John B. MitchellMrs. Mary C. MooreMoravian Home for Aged Women Murray Risk Management and InsuranceMr. and Mrs. Joseph P. Nolt Mr. and Mrs. Thomas W. Oehme Mr. and Mrs. Walter H. OffermannOPTUM Palliative and Hospice Care of

Pennsylvania, Inc.Mr. Craig Pause Phoebe Services PharmacyMr. and Mrs. John D. ReidenbaughR. S. Reidenbaugh, Inc.Reinsel Kuntz Lesher, LLPRGS AssociatesRohrer’s Quarry Mr. and Mrs. Roy B. Sayler Rev. Dr. and Dr. David A. SchattschneiderMrs. Elizabeth L. SheafferMr. and Mrs. Richard W. ShuttRev. and Mrs. John P. SmeltzerMrs. Marion E. Spalding Mrs. Nancy K. SpencerMrs. Mary StaeblerMr. and Mrs. Richard G. StaufferStevens and LeeTCW Computer Systems, Inc. Rev. and Mrs. Richard J. ThierolfMr. and Mrs. Thomas B. TrayerTrout, Ebersole & Groff, LLPMr. and Mrs. Ronald G. Tweed Mrs. Clara M. Wilson Mr. William Winger, Jr.Mrs. Anna YergerMrs. Audrey M. Zercher

Planned GiftsAnonymousMr. and Mrs. Jack A. ArtaleMrs. Molly BaerMrs. Helen L. BeckerDr. and Mrs. Louis W. BenderDr. and Mrs. David P. BirchMr. Stephen D. BlackMr. and Mrs. John J. BorisMrs. Jane B. DenglerRev. and Mrs. Dean A. EastonMr. Augustus N. Faig, Jr.Mrs. Diane H. FordMr. Edward R. GanssMrs. Teresa A. HartmanMr. and Mrs. Max HausmannMr. and Mrs. J. Robert HessMr. and Mrs. Mark A. HirschmanMs. Emily R. KleninMs. Debra J. LissMr. H. Sid LongMr. and Mrs. Philip L. McCloudMr. and Mrs. Ronald L. MillerMr. Richard A. MinnichMr. and Mrs. Rodney MosemanMrs. Betty T. NormanMrs. Anna Louise RannelsMrs. Margaret G. ReidenbaughMr. and Mrs. R. William SpachtMrs. Lorraine H. Spohr

Mr. and Mrs. J. David SwartleyMr. and Mrs. Thomas B. TrayerMr. and Mrs. Ronald G. TweedMrs. Kay B. Van GelderMrs. Clara M. WilsonMr. and Mrs. Carl B. Witwer, Sr.Mr. and Mrs. Walter V. Zaleskie, Jr.

Gifts In KindMrs. Helen BeckerMrs. Marty CrispMr. Dwayne EvansMr. and Mrs. Peter FaustMr. and Mrs. Jeffrey GabrielMrs. Dorothy GarrettMs. Sharon GoodmanDr. and Mrs. Arthur HolderMr. and Mrs. John W. KendigMs. Kathryn KunkelMr. Walter “Jack” Lewicki, Jr.Mrs. Sarah MershonMr. Chris MillerMr. and Mrs. J. Roger MoyerMr. Thomas NicholasMr. and Mrs. Brian A. PeabodyMr. and Mrs. James T. RolandMs. Lori SchlotterMrs. Mary B. StaeblerMiss Linda R. Van Gelder

Recognizes our forward-thinking Friends who have

made planned gifts that ensure the continuation of

the Manor’s ministry through a bequest, a charitable

gift annuity, life insurance policy, retirement

account, or charitable trust.

MORAVIAN MANOR

Names in bold denotes new members or a new level.

10 11

Heritage Circle ContinuedMORAVIAN

MANOR

Recognizes our Friends who

have made annual gifts in 2016

to Moravian Manor in support

of benevolent care, creating or

increasing endowment funds,

major and capital projects, or for

items or programs that enhance

the daily lives of residents.

LeadersMrs. Dawn DerckDouglas C. Lane & Associates, Inc.EG Stoltzfus Jr., Inc.Mr. and Mrs. John HallgrenMr. and Mrs. Raymond KernLarger Life Foundation Moravian Church

Northern ProvinceMr. and Mrs. Wayne L. Lawrence, Jr.Mr. H. Sid LongMr. and Mrs. Ronald L. MillerMr. and Mrs. J. Roger Moyer, Jr.Mr. Harold W. ReinertDr. Doris SchattschneiderSodexo Senior LivingMr. and Mrs. J. David SwartleyMr. William C. Winger, Jr.

PacesettersAnonymousMrs. Helen L. BeckerDr. and Mrs. Louis W. BenderMr. Gerald D. CartwrightCoreSource Inc.Mrs. Jane DenglerFlagship Rehabilitation ServicesGR Mitchell, Inc.Mrs. Martha A. HabeckerMr. and Mrs. J. Robert HessMr. and Mrs. Mark A. HirschmanMs. Emily R. KleninLamplighters Association of Moravian

ManorMr. and Mrs. Kenneth W. MartinDr. and Mrs. Joseph E. McSparranMs. M. Brooke Minnich and Mr. Peter J.

ParsilPhoebe Services PharmacyReese, Lower, Patrick & Scott, ArchitectsMr. and Mrs. James T. RolandMr. and Mrs. Kenneth G. Stoudt

FellowsAnonymous (5)Mr. and Mrs. Jack A. ArtaleMr. and Mrs. Bruce BucherCornerstone Design ArchitectsEBED of the Moravian Church Northern

ProvinceFulton Financial CorporationMrs. Sheila GardnerMr. and Mrs. M. Eugene HannumMiss Laurie HessMr. Richard A. MinnichMr. and Mrs. Walter H. OffermannMr. and Mrs. Brian A. PeabodyR.S. MartinR.L. Wile & Son Plumbing, Inc.Mrs. Anna Louise RannelsRGS AssociatesMr. and Mrs. Richard W. ShuttMr. and Mrs. R. William SpachtMr. and Mrs. Richard G. StaufferSteffy Concrete, Inc.Mr. and Mrs. Christopher StumpTCW Computer Systems/Glick Audio and

VideoToomey Contracting, Inc.Wohlsen Construction Company

AssociatesAnonymous (3)Baker TillyMr. and Mrs. Karl H. BastianMr. and Mrs. George E. Becker, Jr.Mr. and Mrs. Raymond BelliveauMr. and Mrs. George BiemesderferMs. Gloria BlackBomberger’s StoreMr. and Mrs. David R. BuckwalterMrs. Lucille BuckwalterMrs. Betty BulleitMrs. Helen M. BushnellMr. Mark Cacamis

Mr. and Mrs. Jeremy H. ChaseMr. James ColemanDH Funk & Sons, LLCMrs. Audrey DorozowskiDynatech Controls, Inc.Mr. Martin EverettMr. Keith FalcoMr. Kenneth FidlerMr. and Mrs. D. Robert FurlowMr. and Mrs. Jeffrey GabrielMrs. H. Pauline GarnerDr. and Mrs. Ira GensemerMr. Max HausmannJ&J Heating & Cooling, Inc.Mr. and Mrs. Dale KachelriesMr. and Mrs. David KammererMr. and Mrs. John W. KendigMr. and Mrs. Jack E. KeyserMr. and Mrs. Michael KrushinskiLeezer LumberLititz recCenterMr. and Mrs. Philip L. McCloudMedline Industries, Inc.Mr. and Mrs. Martin MeierMurray SecurusMr. and Mrs. Joseph P. NoltMr. and Mrs. John OlmstedOPTUMPaul Davis RestorationMr. and Mrs. David M. PuseyMr. and Mrs. John D. ReidenbaughRessler & Mateer, Inc.Saxton & Stump, LLCMrs. Judith SchoenbergerSchouten Drywall, LLCThe Rev. and Mrs. John P. SmeltzerMrs. Mary StaeblerStumps Quality Decks & Porches, LLCMiss Anne M. SwanDr. C. Lynn Swisher and Mr. Harold C.

SwisherTiger’s Eye

continued on page 14

InvestorsCircle

MORAVIAN MANOR

Investors Circle Gift LevelsLeaders ......................$10,000 or morePacesetters ................$5,000 – $9,999Fellows ......................$2,500 – $4,999Associates ..................$1,000 – $2,499Sponsors ...................$500 – $999Patrons ......................$250 – $499Friends ......................$100 – $249Contributors ..............up to $99

1312

Mr. and Mrs. Ronald TweedMrs. Elizabeth WardWenrich Painting, Inc.Ms. Amy Williams

SponsorsAnonymous (1)Mr. and Mrs. Steven W. BombergerMs. Gillian BrubakerMr. and Mrs. Henry P. BrubakerMr. and Mrs. John BuckwalterCiesco, Inc.Clugston’s Cleaning ServiceMrs. Romaine DavidsonMr. and Mrs. Harold J. Eager, Jr.Ms. B. Bea ErbMr. Augustus N. Faig, Jr.Mr. and Mrs. Alfred C. ForschtMr. and Mrs. Gary GaissertMr. John F. Garber, Jr.Mr. and Mrs. Daniel GarrettMr. and Mrs. David D. HeckMr. and Mrs. Melvin A. HesslerDr. and Mrs. Arthur J. HolderDr. and Mrs. Robert M. Howse, Jr.Mrs. Lucy A. KingcaidMr. and Mrs. William H. KnappMr. and Mrs. Robert S. LuttrellMr. and Mrs. Dale E. MattMrs. L. Joan McCormickMr. Thomas NicholasPharo Family FundPurgatory Recreation, LLCMr. Michael RiodanMrs. Patricia ShelleyMrs. Marian E. SpaldingStratega Marketing, Inc.Mr. and Mrs. Edwin Toomey, IIIMr. and Mrs. Barry WeatherholtzMr. Clifford WengerMrs. Clara WilsonMr. and Mrs. S. Richard Zook

PatronsMrs. Julia AlleyMr. and Mrs. David H. AndersonARM Group Inc.Mr. and Mrs. Richard S. BellBenchmark ConstructionBerkshire Hathaway Home ServicesDr. and Mrs. David P. BirchMr. Tyron BornmanMr. Jay Carl BuchMrs. Pamela CarpenterCertified CarpetClemintinesMr. and Mrs. William CoakleyMs. Kimberly DenglerE4 Strategic ConsultancyMr. and Mrs. Charles G. EdsonELA Group Inc.Mr. and Mrs. Kevin FalcoFish & Buch Heating & Air ConditioningMr. and Mrs. Thomas E. FordMrs. Holly FortnerMr. John M. FoxMrs. Donna GerofskyMrs. Orpah H. GraybillGroff Family Funeral & Cremation ServicesMr. David HillMr. and Mrs. Brian C. JonesJulianne F. Cusick, RD, LDNLancaster County MagazineMr. and Mrs. Bruce LeeseLongenecker’s True Value HardwareMs. Elizabeth McKinneyMrs. Faith J. MeierMs. C. Joyce MillenMr. and Mrs. Richard A. MillerMorris Hill Masonry LLCMr. and Mrs. C. Nat E. NetscherMrs. Dorothy M. NeumuthNorth Group ConsultantsMr. Robert J. PaulineR.S. Reidenbaugh CorporationMr. and Mrs. Mike ReinertRichard L. Sensenig Co.

Mr. and Mrs. Albanus R. RylandShank DoorMr. and Mrs. Dale E. ShelleyMr. and Mrs. John H. SmithSpecial Occasions & Queen Street LinensMrs. Lorraine H. SpohrMs. Shirley StarrMiss Shari L. StrosserTraffic Planning and Design Inc.Veritiv Operating CompanyMrs. Lois M. VollmerWaste ManagementWeaver Associates Inc.Mrs. Isabelle WeidmanDr. and Mrs. Richard WeinsteinWellness Coaches USAMs. Robin WorkMr. and Mrs. John Zurell

FriendsAnonymousMr. William S. AchuffMr. and Mrs. Homer R. AdamsAdvanced Cooling TechnologiesMrs. LaVerne AmberikMr. and Mrs. Gary BaileyMr. Christopher R. BareMs. Marian R. BatzMr. and Mrs. Donald G. BeckerBent Creek Country ClubMrs. Peggy BentzFrank Walshe Birney FamilyMr. and Mrs. Stephen D. BlackMs. Amy BloughMr. and Mrs. Lawrence A. BodonyMr. and Mrs. Bryan BodwellMr. and Mrs. Michael BombergerMrs. Yvonne B. BombergerMr. and Mrs. Shannon BrandtPastor and Mrs. Mark V. BrelandMr. and Mrs. Josh BrubakerMrs. Kathleen BrubakerMr. and Mrs. Patrick BrubakerMr. and Mrs. Peter P. Brubaker

continued on page 16

Deann L. BuffingtonMr. Raymond A. BuresDr. James A. BurwellMr. and Mrs. Donald G. CampbellMr. and Mrs. Jay CarpenterChimera Communications Inc.Mrs. Margaret ChrenickMr. and Mrs. Frank Christoffel, IIIMr. and Mrs. Troy ClairCompass Real Estate LLCMs. Victoria DaviesMr. and Mrs. Glen H. Davis, Jr.Ms. Rebecca DavisMr. and Mrs. Robert DavisMr. and Mrs. Steven J. de PerrotMr. and Mrs. William E. DeitrickMs. Ann K. DickeyMr. and Mrs. David C. DickeyMrs. Elizabeth DiefendorfMr. and Mrs. Peter Dussinger

Mr. and Mrs. George R. DuthieCmdr. And Mrs. Donald EagerMrs. Dorothy V. EarhartRev. and Mrs. Dean A. EastonMr. and Mrs. Howard EcksteinMr. and Mrs. Phillip EhrhartMrs. Leslie ElickerMr. Ryan EllisDr. and Mrs. Douglas FaigMs. Patricia FetzerMrs. Mary FryMr. Edward R. GanssMrs. Dorothy M. GarrettMr. Thomas Garrett, Ph.D.Mr. Daniel GinderMrs. Susan GleasonMr. Charles R. Glensor, IIIMs. Sharon GoodmanMr. and Mrs. H. Reid GraybillMr. and Mrs. Richard B. Griswold

Mr. and Mrs. James K. GroshMs. Karen HamptonMrs. Teresa A. HartmanMr. and Mrs. Charles E. HeitshuHendricks’ Flower ShopMr. and Mrs. Samuel L. HessThe High FoundationMr. and Mrs. Bruce HirteMs. Sandra HuberMr. and Mrs. John H. KadelMr. and Mrs. Penn KetchumMs. Susan R. KeylorMrs. Denise KiceraMr. and Mrs. Kenneth L. KilhefnerMr. and Mrs. Raymond KingcaidMr. and Mrs. Roland E. KuniholmMr. John F. LaClairLancaster Lebanon Habitat for HumanityMs. Kay LandisMrs. Susan Landis

InvestorsCircle

MORAVIAN MANOR

1514

Investors Circle Continued

Linden Hall SchoolMs. Debra J. LissLititz Church of the BrethrenMr. and Mrs. Edward LucasMr. and Mrs. Joe LyallMr. and Mrs. Jerry P. MahonMr. and Mrs. Scott MailenMr. and Mrs. John MajikesMrs. Linda Majikes

Mr. and Mrs. Carl W. MartinMr. and Mrs. Robert MartinMrs. Nancy McClearyMiss Constance A. McColloughMr. Peter McGuinnessMs. Nicole MichaelMs. Elizabeth MiedrichMr. and Mrs. David G. Miller

Mr. and Mrs. Edward L. MillerMr. and Mrs. James MillerMrs. Mary C. MooreMrs. Marie S. MormanMr. and Mrs. James MyerMr. and Mrs. John E. MyersMr. Jack NaumanMs. Judith M. NestelMr. and Mrs. Charles Niemi

Mrs. Nancy H. O’HaraMr. and Mrs. Darrel Otto, IIMr. and Mrs. Peter PackardMs. Helen G. PearlsteinMr. and Mrs. John PecorariMr. and Mrs. Robert E. ReedMr. and Mrs. Charles H. Reinbrecht, Jr.Ms. Verna S. Richardson

Mr. and Mrs. Mark F. RitterRS Hollinger & Son Inc.Mr. Douglas RyderMr. and Mrs. John SaegerMs. Judy SandstromMr. Robert SaudersMr. Gary SchmalhoferMrs. Marilyn R. SchmidMr. and Mrs. James SensenigMr. and Mrs. Thomas M. ShaubMr. and Mrs. John J. Sheaffer, IIMr. Reid H. Sheaffer, Jr.Mr. Gordon ShellyMrs. Ruth SherrardMs. Susan ShingleMr. and Mrs. Frederic K. SinkerMs. Patricia M. SmithMs. Suzanne V. SnyderMr. and Mrs. Edward SpencerMs. Victoria StaeblerStatus Solutions LLCStauffers of Kissel HillMr. and Mrs. John StrogusMs. Joanne StrunckMiss Elaine SturgisMr. and Mrs. Louis SuterMr. and Mrs. Edwin Toomey, IIMrs. Nancy B. TravisMs. Patricia VogelMs. Chrystal WalkerMr. and Mrs. Thomas WatsonMs. Lucille K. WentworthWestern Pest ServicesMr. and Mrs. Leroy J. WiesnerMr. and Mrs. Harold J. WilsonMr. Timothy WingerMr. and Mrs. Carl B. Witwer, Sr.Mrs. Doris WoodtlyMs. Karen E. WynnXenith BankMrs. Anna R. YergerMrs. Gina ZeamerMr. and Mrs. Kevin Zook

ContributorsAnonymousMr. and Mrs. Charles AhlumMs. Jillian ApgarMr. and Mrs. Lloyd ApplebyMr. and Mrs. Paul ArtaleMs. Jo Ann R. AshleyMrs. Jane P. BaldwinMr. and Mrs. Alan BeasleyBeers & Hoffman LTDMs. Patricia BestosoMr. and Mrs. John R. BieberMr. Phil BlaisdellMrs. Jaclyn BrendleMs. Patricia BrodheadMr. and Mrs. William Brosius, Jr.Ms. Lynn B. BrownellMr. and Mrs. Wilmer W. BurkhartMs. Kay BurkyMs. Sandra CaterboneCharles F. Snyder Jr. Funeral Home and

Chapel Inc.Mr. and Mrs. Paul J. ChmilMr. and Mrs. Mike ChuhranMs. Rosemarie CrossMs. Joann CullisMrs. Judith CurryMr. and Mrs. James W. DiehmMr. Dale DissingerMs. Susan DuehrMs. Deborah J. DunnMs. Anne Marie DyerMr. and Mrs. Robert N. FetzerMrs. Leslie J. FrederickGCP Property Services LLCMr. and Mrs. Robert GibbMr. and Mrs. Ronald W. GlensorMr. Robert H. GoldsteinMr. and Mrs. Andrew GreeneMr. and Mrs. Thomas R. GroshMr. Harry HabeckerMrs. Wilma J. HammondMr. and Mrs. Larry E. HarshMs. Phyllis Hart

Mr. and Mrs. James HellerMr. and Mrs. Donald HighMr. Paul HoopeMr. Eh Htoo and Ms. Say Khu PawMr. and Mrs. J. Nevin HuberMs. Pat JamisonMr. and Mrs. Dennis W. JeffMs. Susan JohnsonRev. and Mrs. Dean JurgenMr. and Mrs. Stephen E. KadushinMrs. Faye KandraMs. Jean S. KaseMr. and Mrs. Kenneth KauffmanMr. and Mrs. G. Thomas KeehnMs. Melissa KeeneMr. and Mrs. William C. KimbleMrs. Cynthia KimmelMr. and Mrs. Robert KunzelmanMrs. Joanne KusterMr. and Mrs. Paul P. LachMs. Connie LawrenceMr. and Mrs. Wes LawsonMr. and Mrs. Ben G. LazarusMs. Jean R. LeonardMrs. Catherine L. LivingstonMr. and Mrs. Carl H. LorahMr. Michael R. LynchMr. and Mrs. Charles MajikesMr. and Mrs. Glenn E. MartinMr. Homer E. Martin Jr.Ms. M. Sue MartinMr. Carl McAlooseMr. and Mrs. Frank J. McGuinnessMr. James B. McMullinMrs. Mildred MechtoldMr. and Mrs. W. Scott MercerMrs. Helen MikschMrs. J. Alicia MillerMr. and Mrs. Robert H. Miller, Jr.Mr. Eric NordstromMr. John OppenheimerMrs. Rosalie OttoMr. Frederick PackardMr. and Mrs. Donald G. Paul

Mr. and Mrs. Leonard J. PelsinskiMr. and Mrs. Charles PodlesnyDr. and Mrs. Stanley T. PrinceMs. Paula M. PronioMr. Michael RamseyMrs. Jane RannelsMrs. Stacie ReidenbaughMr. and Mrs. Wayne L. WeinertMs. Cindy RiceMr. James L. RichardsMrs. Ann Bollow M. RitterMs. Diane RockMr. and Mrs. Craig RodaMr. and Mrs. J. Stanley RohrerMs. Dorothy RylandMr. and Mrs. Thomas W. RylandMs. Minerva B. SaineDr. Norman SchaeferMs. Betty ShenenbergerMr. and Mrs. Michael E. ShottMrs. Judy SilverblattMr. and Mrs. Charles SloadMrs. Dorothy SnavelyMr. William SnyderMrs. Nancy SpencerMrs. Margaret StarrMr. Robert StarrMiss Nancy J. SturgisMiss Patricia R. SullivanDr. and Mrs. Charles R. SullivanMrs. Kay B. Van GelderMr. and Mrs. Thomas A. VerrecchiaMr. and Mrs. Andrew VogelMrs. Lorraine P. WagamanMrs. Stephanie WallisMr. and Mrs. Robert WardMr. and Mrs. James WattsMr. and Mrs. Warren WeaverMr. and Mrs. S. Kenneth WengertMr. Harold S. WentzMrs. Susan D. WolfMr. and Mrs. Donald ZechmanMr. and Mrs. Michael L. Zell

1716

InvestorsCircle

MORAVIAN MANOR Investors Circle Continued

Reviewing the 2016 financial summary, you will note we ended the year with an increase of $655,700 in net

assets. This figure includes both a surplus in operations and investment gains. Despite a similar increase in net asset results in 2015, our surplus in operations was not as strong. Two factors contributed: decrease in census and increase in contractual allowances. While, census in our skilled care nursing was at budget for 2016, Medicare A and Medicare B reimbursements were below budget. In addition, census in Personal Care was below budgeted levels; albeit some of the shortfall can be attributed to the renovation project which began in the fall. In preparation for the renovations, some rooms were deliberately kept vacant, as current residents would need temporary accommodations during the process. We anticipate completion of the renovations in summer 2017. Despite an increase in revenue from billed services, we realized a decrease in “other revenue” income, while at the same time contractual allowances increased by 17 percent. Contractual allowances are services for which no payment is received, such as write offs for Medicaid, Medicare and benevolent assistance.

On the expense side, fortunately, our expenses decreased in 2016. Wages and benefits continue to remain our largest expense. Moravian Manor has a self-funded health care plan for our staff. In 2016, we experienced lower employee health claims, translating into direct savings for the Manor. Regarding other areas, extra efforts to review and revise maintenance

contracts for best pricing furthered a decrease in expenses. As well, contract therapy expenses decreased, which was expected, as there is a direct correlation to the decrease in Medicare A and Medicare B revenues.

As we look to 2017, we are optimistic about the future for Moravian Manor. We look forward to the completion of the Manor West renovations with its additional common space areas and suites. Phase 1 Carriage Homes in Warwick Woodlands is expected to be completed in fall 2017. Each week, we welcome new residents into the new development and recognize they are true pioneers in the next phase of our growth. With the addition of Warwick Woodlands, the number of our residential living units will almost double. This addition diversifies our payer sources, helping to counteract current government reimbursement fluctuations, thus strengthening our financial statements.

The responsibly for the overall financial health of Moravian Manor is a challenging, yet a rewarding opportunity for all. As we strive to be good stewards of our resources, we remain grateful for all gifts, contributions, pledges, time and blessings we receive on a daily basis. Without them, we would not be able to continue to provide care and financial assistance, as evidenced by our contractual allowances, to the residents of the Manor. We continue to look forward to serving everyone; residents, family members, friends and co-workers; with a sense of Faith, Compassion and Community!

Elizabeth A. (Reese) Beecher Memorial Trust FundThe Elizabeth A. (Reese) Beecher Memorial Trust Fund was established in 1972 by a bequest from the estate of J. Franklin Beecher. Income can be used for the relief, assistance, and support of aged women of the Congregations belonging to the Moravian Church of the Northern Province of the United States.

Mildred L. Bender Memorial FundThe Mildred L. Bender Memorial Fund is a donor restricted fund established in 1995 by family and friends of Mrs. Bender, a resident of Moravian Manor from 1988 to 1994, as a tribute to this woman whose life and work exemplified a spirit of ministry to others. The memorial has a two-fold purpose. First, to recognize each year outstanding service by a staff member, a resident, and a volunteer; and second, to assist health center residents whose funds have been depleted and cannot meet the full cost of care.

Cindy Meier, MBAController

2016 Financial Summary

continued on page 20

Named Endowment FundsGenerous friends and benefactors have, over the years, established the following named funds for a number of purposes, which enhance the Manor’s ministry. The minimum gift to establish an endowment fund is $10,000. Additional gifts may be contributed to many of these funds and are welcome.

18 19

John and Edna Bonham Memorial FundThe John and Edna Bonham Memorial Fund was established in 2011 with a gift from the estate of Mr. and Mrs. Bonham. John and Edna had been residents of Moravian Manor from April of 1986 when they moved into a Manor Greene Apartment until their respective deaths in 2010 and 2007. Their memorial fund is designated for general endowment purposes.

Portia A. Bowman Memorial FundThe Portia A. Bowman Memorial Endowment Funds was established in 2012 with a gift from Miss Bowman’s estate. The proceeds from the Fund are designated for benevolent care. Portia was a life-long Moravian and was active in both the church and in Moravian Manor. She served on the board of trustees from 1994 to 2005 and served as board treasurer during that time. Portia was an active volunteer and a member of the Lamplighters Association, Moravian Manor’s auxiliary. She served on the Archives Committee and was instrumental in the formation of the Lititz Porch Walk held annually in October and sponsored by the Manor. Portia was honored in 2010 as the recipient of the Mildred Bender Volunteer Award.

Bricker Memorial Endowment FundThe Bricker Memorial Endowment Fund was established in 2006 by Manor resident Victoria H. Badorf and family in memory of her aunts, Sophia Lucinda Bricker (1872-1945), Eve Magdalene Bricker (1880-1961), and Elizabeth Bausman Bricker, M.D. (1877-1979). Proceeds from the Bricker Memorial Endowment Fund are dedicated to the care and maintenance of the Beck Memorial Garden at Moravian Manor.

Richard G. Davis Memorial FundThe Richard G. Davis Memorial Fund is a donor restricted fund established in 1996 by Manor resident H. Stella Davis in memory of her husband. Income from this fund helps residents whose funds are depleted and cannot cover the cost of services and care they need.

Cynthia Jones Eastman Memorial FundThe Cynthia Jones Eastman Memorial Fund was created in the year 2000 by her brother PhilipHarris Jones in his sister’s memory. The fund was established to restore and maintain the Steinway Grand Piano that was donated to Moravian Manor by Cynthia’s family in her memory. Cynthia Jones Eastman was a resident of Moravian Manor where she resided in cottage 107. The piano was a gift to Cynthia from her parents on her sixteenth birthday.

Doris A. Henly Memorial FundThe Doris A. Henly Memorial Fund was established in 2005 by her family and friends to honor her loving, altruistic memory. Mrs. Henly was a resident of Moravian Manor where she resided in cottage 115 from 1995 until her death on November 19, 2004. Mrs. Henly was an active and compassionate member of the Manor’s community, and she spent most Mondays beginning the fall of 1996 serving as a volunteer in the Children’s Corner, the Manor’s child care center. The fund’s purpose is to enrich the literacy program of the Children’s Corner and proceeds will be used to purchase books and related materials, to create and maintain an intimate outdoor reading garden in Doris’s memory, and to enhance the literacy program as needs are identified.

“Poss” McCloud Memorial FundThe “Poss” McCloud Memorial Fund was established in 1984 in memory of Paul “Poss” McCloud, who served on the Board of Trustees from 1970 to 1983 and held the office of Board President from 1978 through 1983. Interest from this fund is used to purchase personal items for residents whose funds have been depleted.

Moravian Home of Lititz for Aged Women Trust FundThe Moravian Home of Lititz for Aged Women Trust Fund was established by the Association for the relief, assistance, and support of aged women of the Congregations belonging to the Moravian Church of the Northern Province of the United States.

Named Endowment FundsMoravian Manor has been the recipient of a number of endowment funds that have been established in honor and in memory of cherished individuals. The funds, which were gifted by family and friends, support various aspects of the Manor’s ministry. In 2013, $276,231 was transferred from the Manor’s endowment funds into operations to support the designated purpose of the funds.

Balance Original Date 12/31/16 Balance EstablishedElizabeth A. (Reese) Beecher

Memorial Trust Fund $88,635 $32,000 1996

Mildred L. Bender $143,209 $50,000 1995 Memorial Fund

John and Edna Bonham Memorial Fund $ 641,257 $435,906 2011

Portia A. Bowman $50,685 $20,000 2012 Memorial Fund

Bricker Memorial Endowment Fund $41,538 $20,000 2006

Richard G. Davis Memorial Fund $42,342 $10,000 1996

Cynthia Jones Eastman Memorial Fund $4,537 $10,000 2000

Doris A. Henly Memorial Fund $28,247 $11,447 2005

“Poss” McCloud Memorial Fund $29,330 $10,000 1984

Moravian Home of Lititz for Aged Women Trust Fund $616,720 $221,410 1996

New Horizons Permanent Endowment Fund $714,222 $270,000 1984

Mr. and Mrs. William R. Parsil Memorial Fund $28,087 $10,000 1999

Ernest T. Selig, Jr. and Dorothy Ferree Selig Memorial Endowment Fund $129,968 $90,944 2012

John Traeger Memorial Endowment Fund $109,025 $21,000 1958

Endowment Funds established by the Board of Trustees

Balance Date 12/31/16 EstablishedBenevolent Care Fund $3,473,218 1985General Endowment Fund $4,415,541 1988Benjamin G. Forrest Memorial Fund $446,281 1984Paul W. McCloud Memorial Fund $380,977 1984

New Horizons Permanent Endowment FundThe New Horizons Permanent Endowment Fund was established in 1984 with gifts from an Eastern District Campaign. Income is used to provide care for less-than-full-pay residents.

Mr. and Mrs. William R. Parsil Memorial FundThe Mr. and Mrs. William R. Parsil Memorial Fund was established in 1999 by the Parsil Family. The fund’s interest has been designated for the Moravian Manor Alzheimer’s Program.

The Ernest T. Selig, Jr. and Dorothy Ferree Memorial Endowment FundThe Ernest T. Selig, Jr. and Dorothy Ferree Selig Memorial Endowment Fund was established by their estate in 2011 in memory of Ted and Dorothy’s longstanding relationship with Moravian Manor, beginning as charter residents of Herbst Haus until Ted died in 1998 at age 93. After transferring to assisted living in the Manor, Dorothy later moved from Lititz to Connecticut in 2005 to be closer to her children. She died in 2011 at age 105. The income from this endowment is to assist residents whose personal resources have been depleted and cannot meet their costs for services needed.

John Traeger Memorial Endowment FundThe John Traeger Memorial Fund was established in 1958 from a bequest established by Mr. Traeger of Bethlehem, Pennsylvania. Interest from this fund can be used at the discretion of the Board of Trustees.

2120

Year Ending Dec. 31, 2016UNRESTRICTED OPERATIONAL REVENUE

Moravian Manor billed Medicare, Medicaid, insurance companies & individual residents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,143,359

Other Resident Revenue - Ancillary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,549,423

Entrance Fees Earned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $967,919

Due to contractual allowances and the inability of some residents to pay, our billings were reduced by . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$2,498,847

Other operating revenue from Daycare, Therapies and other ancillary services amounted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,043,487

Total Operating Revenues were . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,205,341 OPERATING EXPENSES:

Expenses to provide the basic services including Nursing, Dietary, Housekeeping, Social Services, Chaplaincy & Activities . . . . . . . . . . . . .$14,059,587

Administrative, Admissions & Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,239,018

Plant Operations and Maintenance including Wages, Utilities, Purchased Services and Real Estate Taxes. . . . . . . . . . . . . . . . . . . . . . . . . .$1,963,423

Depreciation Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,722,576

Interest Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $454,087

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $199,019

Total Operating Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,637,710Total Operating Surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$567,631 NON-OPERATING REVENUE/EXPENSE:

Contributions (less fundraising expense) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $332,833

Unrealized Gain (Loss) on Investments & Assets Released . . . . . . . . . . . . . . . . . . . . -$20,067

Interest & Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $96,199

Realized Gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,621

Loss on Refinancing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$380,818

Change in Investment (YNC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$107,589

Change in fair Value of Derivative Financial Investment (SWP) . . . . . . . . . . . . . . . $127,486

Changes in Beneficial Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,404

Total Non-Operating Revenue/Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,069

INCREASE (DECREASE) IN NET ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $655,700

TOTAL FUNDS SURPLUS/(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$655,700

Dec. 31, 2016ASSETS:

Current Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,977,428

Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,419,228

Pledges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $307,754

Assets Whose Use is Limited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,520,988

Property & Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,532,015

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $961,184

TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82,718,597

LIABILITIES:Current Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,793,469*

Annuities Payable & Claims Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78,339

Long-Term Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,567,992

Unearned Entrance Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,600,790

Guest Deposits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,837,863

TOTAL LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $59,878,453

UNRESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,668,561

TEMPORARILY RESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,173,685

PERMANENTLY RESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . $997,898

TOTAL FUND BALANCES & LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82,718,597*$4,190,306 related to Warwick Woodlands construction in progress

Revenue and Expenses

Sources of Revenue Uses of Revenue

23% Other Revenue53% Skilled Nursing

11% Independent Living13% Personal Care53%

23%

13%

11%

11% Admin & Marketing68% Direct Services

8% Depreciation

1% Ancillaries/Other 2% Interest

10% Plant Operations68%

8%

2% 1%

10%

11%

Balance Sheet

2322

300 W. Lemon Street | Lititz, PA | www.moravianmanor.org