Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 23-3022262 • 501(c)3 • Bethlehem, PA
Profile
The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 109 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$66,382,316
Down $8,217 (-0.0%) from 2023
Liabilities
Up$78,987,932
Up $1,680,918 (+2.2%) from 2023
Net Assets
Down-$12,605,616
Down $1,689,135 (-15%) from 2023
Revenue
Up$20,693,950
Up $1,721,136 (+9.1%) from 2023
Expenses
Up$22,383,085
Up $813,559 (+3.8%) from 2023
Net Income
Up-$1,689,135
Up $907,577 (+35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 118 bed health care and rehab center, 145 independent living apartments and 105 independent living cottages.
The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 109 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,050,965 | $54,220,724 | ▼ $830,241 |
| Savings and Temporary Cash Investments | $9,762,786 | $10,043,191 | ▲ $280,405 |
| Prepaid Expenses and Deferred Charges | $727,133 | $799,162 | ▲ $72,029 |
| Accounts Receivable | $460,264 | $766,090 | ▲ $305,826 |
| Investments in Publicly Traded Securities | $389,000 | $515,265 | ▲ $126,265 |
| Other Notes and Loans Receivable, Net | - | $37,500 | - |
| Cash and Non-Interest-Bearing Accounts | $385 | $384 | ▼ $1 |
| Total Assets | $66,390,533 | $66,382,316 | ▼ $8,217 |
| Liabilities | |||
| Other Liabilities | $49,970,940 | $50,443,450 | ▲ $472,510 |
| Tax Exempt Bond Liabilities | $12,002,568 | $11,413,629 | ▼ $588,939 |
| Deferred Revenue | $8,798,632 | $10,309,106 | ▲ $1,510,474 |
| Unsecured Notes Loans Payable | $5,171,025 | $5,171,025 | → $0 |
| Accounts Payable and Accrued Expenses | $1,363,849 | $1,650,722 | ▲ $286,873 |
| Total Liabilities | $77,307,014 | $78,987,932 | ▲ $1,680,918 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,365 | $49,336 | ▲ $41,971 |
| Net Assets Without Donor Restrictions | $-10,923,846 | $-12,654,952 | ▼ $1,731,106 |
| Total Net Assets Fund Balance | $-10,916,481 | $-12,605,616 | ▼ $1,689,135 |
| Total Liabilities and Net Assets / Fund Balance | $66,390,533 | $66,382,316 | ▼ $8,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,831,551 | $36,071,546 | $67,903,097 |
| Leasehold Improvements | $13,416,488 | $10,772,588 | $24,189,076 |
| Equipment | $3,442,621 | $5,105,297 | $8,547,918 |
| Land | $5,509,818 | - | $5,509,818 |
| Other Land Buildings | $20,246 | $0 | $20,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Patton | Executive Director | FT | $184,679 | $15,000 | $199,679 |
| Nathan Sarara | Nurse | FT | $133,345 | - | $133,345 |
| Justin Michaels | Ex Vice President | FT | $117,522 | - | $117,522 |
| Susan Newhard | Director Of Nursing | FT | $110,575 | - | $110,575 |
| Kathleen White | Nha | FT | $105,859 | - | $105,859 |
| Name | Title |
|---|---|
| William Matz Esq | Board President |
| Brad Senick | Board Member |
| Bruce Palmer | Board Member |
| Colleen Brisendine | Board Member |
| Dan Soos | Board Member |
| Dennis Domchek | Board Member |
| Fred Sprissler | Board Member |
| Kay Werhun | Board Member |
| Mike Guro | Board Member |
| Peter Kareha | Board Member |
| Carol Henn | Board VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G Jones Plumbing | Plumbing Renovations | 444 East Walnut Street, Kutztown, PA 19530 | $181,238 |
| Kleckner and Sons | Appliances distributor | 2177 MacArthur Road, Whitehall, PA 18052 | $173,086 |
| Bill Murray Woodworking | Kitchen Cabinets Vendor | 306 Movale Road, Easton, PA 18042 | $145,951 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,315,455 |
| Salaries, Compensation, and Employee Benefits | $8,712,526 |
| Grants and Similar Amounts Paid | $355,104 |
| Total Fundraising Expense | $5,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,763,752 | $720,700 | $5,000 | $6,489,452 |
| Depreciation Depletion | $4,098,007 | - | - | $4,098,007 |
| Occupancy | $3,085,980 | $388,516 | - | $3,474,496 |
| Other Employee Benefits | $727,937 | $99,264 | - | $827,201 |
| Other Expenses | $732,583 | $78,613 | $0 | $811,196 |
| Current Officers, Directors, Trustees, and Key Employees | $592,393 | $74,587 | - | $666,980 |
| Payroll Taxes | $554,620 | $75,630 | - | $630,250 |
| Interest | $603,373 | - | - | $603,373 |
| Office Expenses | $552,266 | $29,456 | - | $581,722 |
| Insurance | $523,861 | - | - | $523,861 |
| Grants to Domestic Individuals | $355,104 | - | - | $355,104 |
| Fees for Services Legal | - | $114,499 | - | $114,499 |
| Pension Plan Contributions | $86,806 | $11,837 | - | $98,643 |
| Advertising | $31,945 | - | $500 | $32,445 |
| Travel | $250 | $2,146 | - | $2,396 |
| Total Functional Expenses | $18,914,462 | $3,463,123 | $5,500 | $22,383,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,383,085 |
| Total Expenses per Audited Statements | $22,383,085 |
| Total Expenses per Form 990 | $22,383,085 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Guro | Board Member | Property Liability Insurance Premium. Mr. Guro is a partner in the broker that places the insurance | No | $526,734 |
| William Matz | Board President | Legal Services | No | $7,515 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $50,114,316 |
| Entrance Fee Deposits | $329,134 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Northampton County Industrial Dev Authority | 2006-09-01 | $33,275,000 | construction of facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $33,275 | $0 | $0 | $628,564 |
“Colleen Brisendine is the daughter of Fred Sprissler. For board votes, Mr. Sprissler and Mrs. Brisendine counts as one vote only and not two.”
“Form 990 is prepared by the Chief Financial Officer of the Moravian Village of Bethlehem. It is then released to the Board of Directors for review, comment and approval. If approved by the Board of Directors, the CFO files the return as final.”
“All board members are required to submit annually a conflict of interest survey. The surveys are submitted to the CFO who reviews for conflicts. If it is determined that there is a conflict, the conflict is reviewed by the executive board members. If it is determined by this committee that the conflict will impair the board member from acting impartially, the board member will the board member will be asked to rescind their position on the board. If it is determined that the conflict is minor, the Board member will be required to refrain from voting on any measure involving the conflict”
“Compensation of all key employees is reviewed annually and set by the Board of Directors via the budgetary approval process. Compensation level is determined on the level of service the employee provides to the Organization Compensation is set at a flat rate and is not based on level of revenues, nor do any employees share in a any excess revenues the Organization may have. Positions considered to be Key to the Organization is the Executive Director Position”
“upon request”
“Upon Request”
“The Village is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Village has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Village's Form 990 is open to examination by the Internal Revenue Service or the State of Pennsylvania for the last three years. The Village does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Village recognizes interest and/or penalties related to income tax matters in income tax expense. The Village did not have any amounts accrued for interest and penalties at December 31, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1363849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1650722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 766090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 109 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32445 |
| IRS990/AllOtherContributionsAmt | 0 | 222102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Moravian Village of Bethlehem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106254885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 Wood Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethlehem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 592393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 173086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 East Walnut Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2177 MacArthur Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 306 Movale Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kutztown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Whitehall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Easton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18042 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | G Jones Plumbing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kleckner and Sons |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bill Murray Woodworking |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Plumbing Renovations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Appliances distributor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Kitchen Cabinets Vendor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 355104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115979 |
| IRS990/CYOtherExpensesAmt | 0 | 13315455 |
| IRS990/CYOtherRevenueAmt | 0 | 383091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19972778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1689135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8712526 |
| IRS990/CYTotalExpensesAmt | 0 | 22383085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20693950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8798632 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10309106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4098007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4098007 |
| IRS990/Desc | 0 | Program costs incurred from the operation of a 109 bed health and rehab center,145 independent living apartment complex and 113 independent living cottages. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18914462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracy Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nathan Sarara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Michaels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Newhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Sprissler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Guro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Werhun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Senick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Kareha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dennis Domchek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Soos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carol Henn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Matz Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Colleen Brisendine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Ex Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director Of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 355104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 355104 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20693950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 523861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 523861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 603373 |
| IRS990/InterestGrp/TotalAmt | 0 | 603373 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115979 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 389000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 515265 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51949431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55050965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54220724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106170155 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 109 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12605616 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12654952 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3085980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3474496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 552266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 581722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 827201 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Dining Contract |
| IRS990/OtherExpensesGrp/Desc | 1 | Therapy & Pharmacy Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Agency Nursing & Aides |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Contracts & Other Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 828727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 78613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 732583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1288243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 956490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 828727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811196 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50443450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ancillary Resident Services |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 383091 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 383091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 720700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5763752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6489452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 37500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 554620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 630250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 727133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 799162 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Soos CPA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Suite Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cottages Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursing Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Amortization of Entrance Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6543680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2422467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9370843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1635788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6543680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2422467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9370843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1635788 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98401 |
| IRS990/PYOtherExpensesAmt | 0 | 13157061 |
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