A BOLD LEAP FORWARD

Moravian Manor 2017 Annual Report

Board of TrusteesMr. Frank A. Christoffel, III, ChairMr. Joseph McSparran, Vice ChairMr. Daniel B. Garrett, SecretaryMr. James T. Roland, TreasurerRev. David E. Bennett, President Eastern District BoardRev. Mark V. Breland, Eastern District Board DesigneeMrs. Deepa BalepurMr. Thomas J. BenderMr. Brain S. BlackMr. Bruce R. BucherMr. Richard L. JacksonMrs. Karen A. MailenMr. David M. PuseyMrs. Stacie L. ReidenbaughMrs. Bernadette M. TaylorMrs. Dianne E. Zimmerman

Development CommitteeMr. Richard A. Minnich, ChairMrs. Helen BeckerMrs. Marcie BerhauptRev. Mark BrelandMr. Gene HannumMr. J. Robert HessMrs. Karen MailenMr. Joseph McSparranMrs. Cindy MeierMr. Dale ShelleyMrs. Jennifer A. ShuttMr. J. David SwartleyMrs. Bernadette Taylor

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 TeamHolly Began, ADC, Director of Community Services Jackie Brendle, Facility Operations SpecialistSusan Brennan, LPN, ALA, PCHA, Assisted Living & Personal

Care AdministratorDonovan 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 GroundsNicole M. Michael, Corporate Director of Sales and MarketingPatti Shelley, Accommodations DirectorJennifer Shutt, Director of DevelopmentRev. Richard Thierolf, Chaplain

J. David Swartley, MBA, NHAPresident/CEO

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.

A LETTER FROM Our Leadership

32

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

The year was 1983. It was one week before my college commencement and life was looking good; primarily due to no more books or tuition payments. Some of my buddies, who were more daring than me, were making a trip into

the Blue Ridge Mountains to go rope repelling. “Come along, it will be a blast,” they claimed as they applied not so subtle coercion.

As I yielded to peer pressure, I should have been more cognizant of my fear of heights. They assured me that this was “child’s play” and anyone could do it. Off we went, four wheeling it as far as we could go and then hiking to the top of a cliff. The rock face we were to repel down was “only” 125 feet to the bottom; by their definition “child’s play.”

They hooked me up to all the appropriate gear and gave me some basic directions. I will confess that leaning back, trusting the rope and pushing off was a terrifying moment. As you probably have figured out by now, I made it down okay and actually climbed back up and did the routine a few times more before heading back to campus feeling mighty fine. What started out as trepidation turned out to be a great day.

In 2017, Moravian Manor’s assets crossed the $100 million mark for the first time. While the milestone itself may be somewhat insignificant, the many decisions made over the years by our leadership, team members and residents are indicative of many leaps of faith. These bold leaps forward were accompanied by months and years of planning. One of our residents who was a very successful businessman likes to quote Dwight Eisenhower saying, “Plans are worthless, but planning is essential.” Often reality has unfolded differently from our planning; however, the true value is in the process of planning and this has held true at Moravian Manor.

The plan enables us to move forward boldly knowing that many different options and thoughts were brought to the table. Our Vision Statement says, “To be a unique Community within a Community that excels at anticipating and accommodating the changing lifestyles, expectations, and needs of the people we serve.” Meeting this Vision Statement requires us to lean forward; we are blessed to have talented individuals on the “top of the cliff” with us who have passionately pursued the vision of Moravian Manor.

Thank you for journeying with us as we make Bold Leaps Forward in enhancing Moravian Manor’s mission and vision. I know without my friends’ persistence and prodding, I would have never gone down the face of that cliff. I know without the wisdom of our board, residents, and staff that Moravian Manor would not be the wonderful place it is today.

Thank you for your steadfast support during challenging times!

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.

17% Manor West Campaign

2% General Endowment

67% Benevolent Care

7% Restricted Operation

7% Engaging Community Dinner

67%

7%

2%

7%

17%

Sources of 2017 Gifts

A BOLD LEAP Forward

54

Jennifer A. ShuttDirector of Development

Moravian Manor goes the extra mile because we put residents at the center of everything we do. Our commitment to the highest quality of life for our

residents means asking them what they want to do, what they want to eat, and where they want to go. And we do everything possible to make it happen.

We believe our residents should continue to grow as individuals, so it is important to keep them engaged and inspired. Our commitment is not just quality of care, but quality of life. Living at Moravian Manor, they gain a sense of community and endless opportunities to build connections – with new interests, with caring staff, and with each other. Our team sets the tone for daily life on campus. Every area is filled with compassionate people who take pride in keeping our community running smoothly and genuinely caring about and for our residents.

Providing high-quality of life for our residents, regardless of their financial situation, is essential to our mission and our commitment to every resident of Moravian Manor. Your gifts have an immediate and long-term impact on the lives of others. You are providing current residents with an even better quality of life and giving families peace of mind. You are allowing residents in financial need to continue living out their years in a caring environment. And you are ensuring that the next generation can also look forward to a comfortable, happy, and fulfilling retirement.

Many thanks to all for your generous support throughout the year! We joyfully receive and appreciate all gifts, of all amounts and for all purposes. Your giving has taken the community we serve to heights we once only dreamed of. Together we will continue to guide the Manor in the future with the same vision and commitment … with faith and compassion.

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40+ Years of ServiceGloria Boyer, LaundryPatricia Shelley, Housekeeping

35-39 Years of ServiceMelissa Hevener, NursingJuanita Regennas, Nursing

30-34 Years of ServiceRobin Carper, NursingKelly Clugston, AdministrationMary Jane Hudock, DaycareChristina Martin, NursingToni Maxey, Personal CareDonna Miller, DaycareMichael Ramsey, Dining ServicesJean Stauffer, Personal CareDawn Subyak, Personal CareStacy Williams, Nursing

25-29 Years of ServiceCynthia Magee, Personal CareJ. David Swartley, Administration

20-24 Years of ServicePatty Beisker, NursingNeslie Benjamin, NursingDenise Christensen, Personal CareVicky Enck, Personal CareJean Gengana, LaundryAmy Gorton, AdministrationPamela Griffe, DaycareSharon Krushinski, Therapeutic RecreationBrook Long, DaycareCynthia Meier, AdministrationNicole Michael, AdmissionsSabrina Patterson, Nursing

Christine Shimer, NursingElizabeth Vracarich, Daycare

15-19 Years of ServiceDeborah Clugston, Dining ServicesDonna Dagen, Dining ServicesTerry Eshelman, Dining ServicesBessie Joyce, Dining ServicesDale Kachelries, MaintenanceSusan Kroeck, Dining ServicesPhoebe Lafleche, NursingKelly Langley, Personal CareAnna Lutz, Personal CareJeannine Macintyre, NursingLauri Mentzer, Dining ServicesDavid 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, DaycareNiels Cookey, MaintenanceAlice Cooney, HousekeepingDoreen Daub, NursingRita Deibler, HousekeepingSusan Dussinger, DevelopmentElizabeth Ecenrode, NursingIdella Finefrock, HousekeepingSusan Gates, NursingDonna Gerofsky, Nursing

Mary Ann Harpst, AdministrationNancy Hollington, Dining ServicesLeroy Howe, Dining ServicesOrlando Huertas, NursingAudrey Landis, HousekeepingChe Landis, NursingLouise Landis, DaycareRobert Lowry, Dining ServicesJudy Maina, NursingPatricia Moyer, Dining ServicesJean Paul, NursingKyle Sensenig, Dining ServicesJulie Shenenberger, NursingJennifer Shutt, DevelopmentJesse Tietjens, NursingDolores Walker, HousekeepingJill Wanga, Therapeutic RecreationAmy Wingenroth, BeautyMarilyn Zimmerman, Personal Care

5-9 Years of ServiceCarey Albright, Dining ServicesSaba Andemichael, NursingGinger Arauz, Personal CareMarcie Berhaupt, AdmissionsYawosse Boko, NursingVirginia Boyle, Social ServicesJeffrey Brunner, NursingYeshihareg Demeke, NursingKerry Dering, Therapeutic RecreationJohnny Diamond, Housekeeping Ronald Diefenthaler, MaintenanceMichelle Dimitris, AdministrationLauren Eyer, Dining ServicesTabatha Forney, BeautyStacy Frey, NursingJennifer Fuehrer, Nursing

Karen Guyer, Personal CareMu Say Hai, HousekeepingVicky Harbaugh, NursingKendall Hollinger, NursingMarci Hoover, AdmissionsLynette Jacobson, NursingDiamond Johnny, HousekeepingJohn Kinney, NursingAudriana Kralick, NursingNancy Kulp, Therapeutic RecreationSabine Labarrier, NursingBonnie Latcheran, AdministrationLinda Lindeman, AdministrationMiranda Mast, Nursing

Lori Mateyak, NursingCecile Moundhala, NursingKelly Myers, NursingRuth Ober, NursingJodi O’Bryant, Personal CareTeresa Oyugi, NursingChristine Parr, NursingLisa Poehner, LaundryDavid Potts, MaintenanceDiovanna Regalado, NursingHolly Richmond, NursingJune Risser, NursingSteliana Sasu, NursingAshmani Seepaul, Housekeeping

Heidi Sitler, LaundryZachary Slagle, MaintenanceMariann Slater, HousekeepingSherrey Smith, HousekeepingChristina Snyder, HousekeepingVirginia Straub, Dining ServicesAshley Swinehart, NursingSovynara Tan, NursingRichard Thierolf, ChaplainSteven Turanicza, HousekeepingElma Vital, NursingChristine Wettig, LaundryLydia Wise, AdministrationHannah Yoder, Nurse

Moravian Manor provides an environment of kindness and compassion for our staff and residents. We can boast that some of our staff have 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

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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.

Bill AmbroseCecilia ApostolouMaria ArtaleGary BaileyMelanie BarsisBud BeckerHelen BeckerJoyce BeckerSandy BelliveauNancy BenderTom BenderDale BennerJanet BirchDavid Birch Gloria BlackRobert BlottMartha BochenkoMiriam Boll Gregory BombergerRussel BombergerSandra BoothBetsy BowserGregory BoyleVirginia BoyleMark BrelandDaniel BrowneEileen BrowneGry BrudvikAnna BuchBruce BucherCarol BumbaughJohn BumbaughLeonard BurnsMichael BylerMarsha CampbellCarolyn Campbell Laima CarlisleHoward “Jim” CarpenterPat CarpenterSandra CaterboneJerry ChaseFrank Christoffel, IIIKelly Clugston

Cameron CobleGlenn ComptonNancy ComptonVicki CozzoneAndrew DavidsonJane DenglerDavid DonovanAudrey DorozowskiSamantha Duprey-

ParmerDorothy EarhartDean EastonSteve EngleCarol FairDavid FairDonna FisherAl ForshtHillenbrand FrancesAlesha FrankHayley GerhartKelly GerstManny GonzolesBonita GreinerMargaret GreinerNorma GriswoldMarty HabeckerGene HannumMary Ann HarpstClaudia HarrisonSteph HartmanJack HartzMary Ann HartzelRuth HerrmanLaurie HessSamuel HessJ. Robert HessAlice HinsonFran HirschmanMark HirschmanConnie HoelscherAmy HollandMarci HooverDenny Hornberger

Charlotte HowellLiz HuyettKathy IbbersonEd IvyRichard JacksonDonna KaonisJoan KeenanJohn KinneyPaula KipphornTiffany KirbyReginald KnowltonAdam KossoveElisha KossoveJan KossoveLeah KossoveJohn KrasowskiLynn KrushinskiAlthea KuniholmRoland KuniholmTom LanguthConnie LawrenceClare LeonardiSharon LesherPat LewisLinda LindemanWilliam LivingstonDiana LongBrenda & Adam MacbethKathleen MagbagJosephine MahaneySandra MannonJames MartinMary MartinPhyllis MartinRichard MartinDale MattPhil McCloudDarvin McCoyEllen McQueenJoseph E. McSparranIrene MekolichickGail Metzger

Pam MillerDwight MilliganM. Brooke MinnichRichard MinnichJohn MitchellFloyd MontgomeryJoy MontgomeryVerna MosemanGrace MoyerShirley MummaNan NetscherNat NetscherSusan NewellTom NicholasDawn NoritskyMary Beth ObetzShirley OffermannWalt OffermannTom OwsinskiCorey PanzramRobert PaulineDarbie QuickMichael RiordanElizabeth RodriguezJames Roland Patti RothAshley RottkampThomas RuckelMary Ann RussellMichael SabbMorris SapovitsKathy SchmickJudy SchoenbergerSteph SeamanJoe SemaanJelani SeppiJewel Shaub Dale ShelleyMarion ShellyGreg ShookJudy SilverblattJenn Simmons

John SmeltzerDixie SmithJohn SmithMaurice SmithPatricia SmithDorothy SnavelyJanis SnavelyWilliam SpachtLorraine SpohrMichele StanleyRichard StaufferRobert StegemanBarbara StoltzfusTom StorkKenneth StoudtGary StraughanJohn StrogusChristopher StumpDawn SubyakPatricia SullivanHarold SwisherPam ThierolfRichard ThierolfMiriam ThomasThomas TrayerGretchen ValudesNeda VeledarElma VitalDolores WalkerBarry WeatherholtzNancy WernerSandy WertschVirginia WestcottMary WhelanVirginia WhiskeymanCarl WitwerJeanne WitwerJudy ZaleWalter ZaleJohn ZechmanAudrey ZercherDianne Zimmerman

OUR Volunteers

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

Richard A. Snyder BenefactorsAnonymous (1) Dr. and Mrs. Louis W. Bender Mr. and Mrs. Bruce R. BucherMr. Augustus N. Faig, Jr.Mrs. Martha HabeckerMs. Emily R. Klenin Dr. and Mrs. Joseph E. McSparranMr. Richard A. MinnichReese, Lower, Patrick & Scott ArchitectsMr. and Mrs. Ralston W. Russell, Jr. Sodexo Senior LivingMr. and Mrs. J. David SwartleyUnited Brethrens Church on Staten Island Mr. 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 EbyMr. Martin E. Everett Flagship RehabilitationMrs. Sheila GardnerMrs. H. Pauline GarnerMr. and Mrs. John M. HallgrenMrs. 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

Mrs. Margaret G. ReidenbaughMr. Harold ReinertMr. and Mrs. James T. Roland Mr. and Mrs. R. William SpachtMrs. Lorraine H. SpohrMr. and Mrs. Richard G. StaufferMr. 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 AlleyBomberger’s StoreMrs. Yvonne B. Bomberger Mr. and Mrs. Frank Christoffel, IIICoreSource, Inc.Commander and Mrs. Donald EagerMr. G. Philip Eager E.G. Stoltzfus Jr., Inc.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.Mr. 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. KernMr. and Mrs. Michael Krushinski Lancaster Malleable Castings Company Mr. and Mrs. Bruce Leese Lititz recCenterMr. 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 Dr. Doris SchattschneiderMr. and Mrs. William SimmonsMr. and Mrs. Richard W. ShuttRev. and Mrs. John P. SmeltzerMrs. Marion E. Spalding Mrs. Nancy K. SpencerMrs. Mary StaeblerStevens and LeeTCW Computer Systems, Inc. Rev. and Mrs. Richard J. ThierolfTiger’s EyeMr. 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

Names in bold denotes new members or a new level.

John George Klein BenefactorsEBED of the Moravian Church

Northern ProvinceFoster Fund, Eastern District

BoardMrs. 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.Good Samaritan Fund, Lititz

Moravian CongregationLamplighters Association of

Moravian ManorMr. H. Sid Long Mr. Edmund “Larry” MarksMr. and Mrs. Philip L. McCloudMoravian Larger Life Foundation Susquehanna BankMrs. Kay Van GelderWohlsen Construction

Company

MORAVIAN MANOR

MORAVIAN MANOR

1110

Recognizes our Friends who

have made annual gifts in 2017

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.

LeadersDouglas C. Lane & Associates, Inc.Foster Fund, Eastern District BoardMrs. Martha A. HabeckerMs. Emily R. KleninLamplighters Association of Moravian

ManorLarger Life Foundation Moravian Church

Northern ProvinceMr. H. Sid LongDr. and Mrs. Joseph E. McSparranMr. and Mrs. William SimmonsSodexo Senior LivingMrs. Lorraine H. SpohrMr. and Mrs. J. David Swartley

PacesettersAnonymousMrs. Helen L. BeckerBomberger’s StoreCoreSource, Inc.Mrs. Jane B. DenglerFlagship Rehabilitation ServicesMrs. Sheila GardnerMr. and Mrs. John M. HallgrenMr. and Mrs. M. Eugene HannumMr. and Mrs. J. Robert HessMr. and Mrs. Wayne L. Lawrence, Jr.Mr. and Mrs. Kenneth W. MartinMr. and Mrs. Ronald L. MillerMs. M. Brooke Minnich and Mr. Peter J.

Parsil

Mr. Richard MinnichPhoebe Services PharmacyReinsel Kuntz Lesher LLPRGS AssociatesMr. and Mrs. James T. RolandMr. and Mrs. Kenneth G. StoudtDr. C. Lynn Swisher and Mr. Harold C.

SwisherMr. William Winger, Jr.

FellowsAnonymous (2)Mr. and Mrs. Bruce BucherMr. and Mrs. David R. BuckwalterCornerstone Design-ArchitectsEBED of the Moravian Church Northern

ProvinceMr. Martin E. EverettFulton Financial CorporationMiss Laurie J. HessMedline Industries, Inc.Mr. and Mrs. Martin MeierMr. and Mrs. J. Roger Moyer, Jr.Mr. and Mrs. Walter H. OffermannPaul Davis RestorationMr. and Mrs. Richard W. ShuttMr. and Mrs. R. William SpachtMrs. Mary StaeblerMr. and Mrs. Richard G. StaufferStoudt AdvisorsRev. and Mrs. Richard J. ThierolfWohlsen Construction Company

AssociatesAnonymous (3)Mr. and Mrs. Jack A. ArtaleBaker TillyMrs. Erika BastianMr. and Mrs. George E. Becker, Jr.Mr. and Mrs. Louis W. BenderMr. and Mrs. George BiemesderferDr. and Mrs. David P. BirchMr. and Mrs. Steven W. BombergerMr. and Mrs. Henry P. BrubakerMrs. Helen BushnellMr. Mark CacamisMr. and Mrs. Donald G. CampbellMr. and Mrs. Jeremy H. ChaseMr. and Mrs. Frank A. Christoffel, IIIDH Funk & Sons LLCMr. Kenneth H. FidlerMr. and Mrs. D. Robert FurlowMr. and Mrs. Gary J. GaissertDr. and Mrs. Ira B. GensemerMr. Max HausmannMr. and Mrs. Mark A. HirschmanDr. and Mrs. Arthur J. HolderJ&J Heating & Cooling, Inc.Johnson Controls, Inc.Mr. and Mrs. Dale R. KachelriesMrs. Faye E. KandraLititz recCenterMr. and Mrs. Dale E. MattMr. and Mrs. Edward F. Meinsler, IIIMurray Securus

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

Planned Gifts AnonymousMr. and Mrs. Jack A. ArtaleMrs. 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 FordMr. Edward R. GanssMrs. Teresa A. HartmanMr. Max HausmannMr. and Mrs. J. Robert HessMr. and Mrs. Mark A. HirschmanMs. Emily R. Klenin and

Mr. Dean WorthMs. Debra J. LissMr. H. Sid LongMr. and Mrs. Philip L. McCloudMr. and Mrs. Ronald L. MillerMr. Richard A. MinnichMr. and Mrs. Rodney MosemanMrs. Anna Louise RannelsMrs. Margaret G. ReidenbaughMr. and Mrs. R. William SpachtMrs. Lorraine H. SpohrMr. and Mrs. J. David SwartleyMr. and Mrs. Thomas B. Trayer

Mr. and Mrs. Ronald G. TweedMrs. Clara M. WilsonMr. and Mrs. Carl B. Witwer, Sr.Mr. Walter V. Zaleskie, Jr.

Estate GiftsLavinia Lane TrustWilliam N. Young Trust

Matching GiftsBank of America Foundation, Inc.Cloud Peak Energy Resources LLCThe Merck Foundation

Gifts in KindAnonymousMrs. Helen L. BeckerMs. Gloria BlackMr. and Mrs. David C. DickeyMr. and Mrs. Samuel L. HessMr. James HymesMr. and Mrs. Robert IngrahamMr. Thomas NicholasMr. and Mrs. David M. PuseyMr. and Mrs. James T. RolandMr. and Mrs. Thomas ScanlonMr. and Mrs. Dennis SitlerMrs. Allyson StalmanDr. C. Lynn Swisher and Mr. Harold

Swisher

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

1312

OPTUMPharo Family FundReese, Lower, Patrick & Scott, ArchitectsMr. and Mrs. John D. ReidenbaughSaxton & Stump, LLCMr. and Mrs. Edward SchoenbergerMrs. Judith SchoenbergerShipley Energy CompanyThe Rev. and Mrs. John P. SmeltzerMs. Victoria StaeblerMiss Anne M. SwanMs. Bernadette TaylorTiger’s EyeMrs. Elizabeth WardMr. and Mrs. Barry WeatherholtzMrs. Audrey M. ZercherMr. and Mrs. S. Richard Zook

SponsorsMrs. Julia AlleyMrs. Holly BeganMr. and Mrs. Raymond E. BelliveauMs. Amy BloughMr. and Mrs. Brian BodwellClugston’s Cleaning ServiceMrs. Audrey DorozowskiEG Stoltzfus Jr. Inc.Mr. Augustus N. Faig, Jr.Mr. Keith Falco and Ms. Mary BoulangerMr. and Mrs. Kevin FalcoMr. and Mrs. Alfred C. ForshtMr. and Mrs. Jeffrey GabrielMr. John F. Garber, Jr.Mr. and Mrs. Richard B. GriswoldMrs. Doris C. HeckMr. George JeffreyMr. and Mrs. Jack E. KeyserMrs. Lucy A. KingcaidMr. and Mrs. Bruce LeeseMr. Todd T. LindsleyListrakMr. and Mrs. Robert S. LuttrellMr. and Mrs. Jay MartinMr. and Mrs. Philip L. McCloudMr. and Mrs. Paul E. Metzger

Mr. Clifford E. Mingle and Ms. Donna Mingle-Kline

Mr. and Mrs. Nat E. NetscherMr. and Mrs. Joseph P. NoltMr. Robert J. PaulineMrs. Anna Louise RannelsMr. Michael RiordanMr. and Mrs. Ralston E. Russell, Jr.Mr. and Mrs. Dale ShelleyMrs. Patricia ShelleyMrs. Marian SpaldingTCW Computer Systems/Glick Audio and

VideoMr. and Mrs. Edwin Toomey, IIIMs. Denise WebbMr. and Mrs. John WeidmanDr. and Mrs. Richard WeinsteinMr. Clifford J. WengertMrs. Clara WilsonMr. and Mrs. Larry Zimmerman

PatronsAnonymousAIG Securities LitigationMr. and Mrs. Richard S. BellBenchmark ConstructionMr. and Mrs. Stephen D. BlackDr. and Mrs. Thomas J. BochenkoMr. and Mrs. Robert S. BolingerMrs. Kathleen BrubakerMrs. Lucille BuckwalterMrs. Pamela CarpenterMr. and Mrs. Joe CarroccioCertified CarpetMr. and Mrs. Glenn H. Davis, Jr.Mr. and Mrs. Charlie EngleMr. and Mrs. James GalwayMrs. H. Pauline GarnerMrs. Sharon GragerMr. and Mrs. H. Reid GraybillMs. Sharon HillMrs. Josephine P. HochheimerMr. and Mrs. David KammererLancaster County MagazineLancaster Lebanon Habitat for Humanity

Longenecker’s True Value HardwareMs. C. Joyce MillenMr. and Mrs. Floyd C. MontgomeryMorefield Communications, Inc.Mr. Thomas NicholasMr. and Mrs. Roger NorthMr. and Mrs. Russel J. Nyland, D.V.M.Mr. and Mrs. H. Lee OberMr. and Mrs. John PecorariMrs. Dolores PerezousMr. and Mrs. C. Barry ReederR.S. Reidenbaugh CorporationReliance Insurance CompanyRichard L. Sensenig Co.Mr. and Mrs. J. Stanley RohrerMr. and Mrs. John SaegerDr. Doris SchattschneiderMrs. Dorothy SnavelySpacht-Snyder Family Funeral Home &

CrematorySpecial Occasions & Queen Street LinensStratega Marketing, Inc.Mr. and Mrs. John StrogusMr. and Mrs. Stephen StrunckMr. and Mrs. Edwin Toomey, IITraffic Planning and Design, Inc.Mrs. Lois M. VollmerMr. and Mrs. David WalkerWaste ManagementWeaver Associates, Inc.Ms. Kathleen F. WeidnerWellspan HealthMrs. Gina Zeamer

FriendsAdvanced Cooling TechnologiesMr. and Mrs. Steven J. AlgerMrs. LaVerne AmberikMr. and Mrs. Richard A. ArmellinoArrow Systems IntegrationMr. John AzzoliMr. and Mrs. Gary D. BaileyMr. and Mrs. Richard A. BanksMrs. Lori J. BarberMr. and Mrs. Richard Barbour

continued on page 16

Mr. and Mrs. Daniel E. BasehoarMr. and Mrs. Donald G. BeckerMs. Karen BeierleRev. and Mrs. Charles BestMr. and Mrs. Bernard R. BindelFrank Walshe Birney FamilyMr. Nelson BiserMr. and Mrs. Lawrence A. BodonyMr. and Mrs. Michael BombergerDr. Rachelle Rickens-BonfieldMr. and Mrs. John David BowmanMrs. Annick P. BreesePastor and Mrs. Mark BrelandMrs. Susan BrennenBrethren VillageMr. and Mrs. C. Robert BrockleyMr. and Mrs. William Brosius, Jr.Mr. and Mrs. Josh BrubakerMr. and Mrs. Patrick BrubakerMr. and Mrs. Peter P. BrubakerMs. Gry BrudvikBuch-Heisey Funeral Home & Cremation

ServicesDeann L. BuffingtonMrs. Betty BullietDr. James A. BurwellMr. David M. Byler and Ms. Kathleen

SchmickMr. and Mrs. Jay CarpenterMr. Jon ChoitzMrs. Margaret ChrencikMr. and Mrs. Roy ClairMr. and Mrs. Troy A. ClairMr. and Mrs. William CoakleyCompass Real Estate, LLCMr. and Mrs. Michael ConwayMr. and Mrs. Niels CookeyMs. Sandra CrinnionMs. Rebecca DavisMr. Robert and Karen DavisMr. and Mrs. William DeitrickMs. Kimberlee DenglerMs. Lisa DichterMr. and Mrs. David C. DickeyMr. and Mrs. Peter Dussinger

Mr. and Mrs. George R. DuthieCmdr. And Mrs. Donald EagerMr. G. Philip EagerMrs. Dorothy V. EarhartMr. and Mrs. Philip EhrhartMrs. Leslie ElickerMr. Edwin EnckMrs. Susan N. EvansMr. and Mrs. Warren C. FaigMr. and Mrs. David FairMr. and Mrs. Edwin L. FreemanMrs. Mary FryMs. Allene M. GaglianoMr. and Mrs. Daniel GarrettMrs. Dorothy GarrettMr. and Mrs. Henry H. GibbelMrs. Jeanne B. GillMr. Daniel GinderMrs. Susan GleasonDr. and Mrs. James E. Goddard, Jr.Ms. Kathleen A. GrayMr. and Mrs. James K. GroshMr. and Mrs. Jeffrey M. GroveMrs. Margaret Hackert-KrootMs. Karen HamptonMrs. Mary Anne HarveyMr. Greg HaunMr. and Mrs. Earle H. HendersonMr. and Mrs. Bruce C. Hirte

Mr. David Hochheimer and Ms. Emily ZaasMrs. Louise D. HoffmannMr. and Mrs. David L. HolderHome Instead Senior CareMr. and Mrs. Joseph HudockMr. and Mrs. Wayne G. HummerMr. and Mrs. Richard JacksonMs. Pat JamisonMrs. Lois J. KaufmanMs. Melissa KeeneMr. and Mrs. Victor KiceraMr. and Mrs. Jay Kiralfy, IIIMr. and Mrs. William W. KopetzMr. and Mrs. Michael KrushinskiMr. and Mrs. Roland KuniholmMr. John F. LaClairLancaster County Board of ElectionsMiss Audrey LandisMrs. Susan LandisMr. and Mrs. Charles LaneMr. and Mrs. G. Thomas LeedleMs. Debra J. LissLititz Church of the BrethrenMs. Cathy LonasMr. and Mrs. Edward LucasMr. and Mrs. Christopher S. LutzMr. and Mrs. Jerry P. MahonMr. and Mrs. Scott MailenMrs. Linda D. Majikes

InvestorsCircle

MORAVIAN MANOR

1514

Investors Circle Continued

Mr. and Mrs. Jeffrey E. MarshallMr. and Mrs. Carl MartinMrs. Nancy McClearyMrs. L. Joan McCormickMrs. Liselotte McGuinnessMr. and Mrs. Frank J. McGuinnessMrs. Faith MeierMr. and Mrs. W. Scott MercerMs. Nichole MichaelMs. Elizabeth MiedrichTwila and Ed MillerMr. and Mrs. James MillerMs. Robin S. Miller

Mr. and Mrs. Richard A. MillerMr. and Mrs. Frank MollenhauerMr. and Mrs. James MyerMr. Jack NaumanMr. and Mrs. Christopher E. NeedhamMr. and Mrs. David NestelMr. and Mrs. Robert R. NewellMr. and Mrs. Charles NiemiNorth Group ConsultantsMr. and Mrs. David G. Olson

Oppenheimer GroupMr. Dennis PetticofferMr. and Mrs. James PfeifferPots by de PerrotMr. and Mrs. Thomas PriceMr. and Mrs. Thomas ReidenbaughMrs. Janet ReinerMr. Harold ReinertMr. and Mrs. Arthur E. ReistMrs. Florence RenickyMs. Cynthia ReschMs. Joan L. RiehlMs. June Risser

Ms. Kate M. RitterMr. and Mrs. Robert SaudersMrs. Marion SauterMr. and Mrs. Nick SelchMr. and Mrs. Thomas M. ShaubMr. and Mrs. Lee D. ShirkMr. Roy ShirkMrs. Judy SilverblattMr. and Mrs. Frank J. SmithMr. and Mrs. John H. Smith

Mrs. Janis E. SnavelyMr. and Mrs. Edward SpencerStatus Solutions, LLCStony Bridge Landscaping, Inc.Miss Elaine SturgisMrs. Kathleen L. TorranceMr. and Mrs. Ronald G. TweedMs. Patricia VogelMr. and Mrs. Thomas WatsonMr. and Mrs. Stanley WeinbergerMrs. Cecelia WellsMrs. Virginia WestcottWestern Pest ServicesMr. and Mrs. Leroy J. WeisnerMr. and Mrs. Harold J. WilsonMr. and Mrs. John WylieMr. and Mrs. D. Edward YoungMr. Craig ZechmanMr. and Mrs. Kevin Zook

ContributorsAnonymousMr. and Mrs. John AdamsMrs. Florence AlexanderMrs. Sherry L. AllemanMr. and Mrs. David H. AndersonMs. Gloria D. AngelozziMr. and Mrs. Paul ArtaleMr. and Mrs. Lewis AyresMs. June BadorfMr. Carroll BartonMr. and Mrs. Alan BeasleyMr. and Mrs. Frederick W. BerkoDr. and Mrs. Charles BestermanMr. and Mrs. John R. BieberMs. Ruth BohrerMr. and Mrs. Gene BonfantiMrs. Virginia M. BoyleMs. Flora BrandsMrs. Jacquelynn J. BrandsemaMrs. Jaclyn BrendleMs. Lesley Jo BrouseMr. and Mrs. Robert BunceMr. and Mrs. Ted Castle

Charles F. Snyder Jr Funeral Home and Chapel, Inc.

Mr. and Mrs. Mike ChuhranMs. Theresa CianciarusoMr. and Mrs. Scott J. ClarkMr. and Mrs. David ClaussMs. Alice CooneyMs. Doris J. CozzieMs. Amelia C. D’AngeliMr. and Mrs. Kenneth W. DavidsonMs. Lucy de PerrotMr. and Mrs. Louis M. DelanaMr. and Mrs. Stephen DempseyMs. Wendy DiGiacomoMrs. Donna E. DimeoMr. Dale DissingerMs. Joan M. DoyleMs. Maureen DoyleMs. Susan M. DuehrMrs. Marjorie DuffyMs. Delorous DukeMs. Anne Marie DyerDr. and Mrs. Cam E. EnarsonMr. and Mrs. Richard C. EntzMr. and Mrs. Jeffrey W. EshelmanMr. and Mrs. Sal EspositoMr. and Mrs. Craig FellerMr. and Mrs. Maurice C. FrontzMr. and Mrs. Mark GalwayMrs. Sharyn GarrettMr. and Mrs. James R. GerberichMrs. Donna GerofskyMr. and Mrs. David C. GerrityMr. and Mrs. John R. GibbleMr. and Mrs. Jesus M. GonzalezMr. and Mrs. Mark GoracyMr. and Mrs. Thomas R. GroshGuided Angels Ministry, Inc.Mr. and Mrs. Craig T. GullaksenMr. Harry HabeckerMr. and Mrs. Paul HarclerodeMs. Phyllis HartMrs. Teresa A. HartmanMr. and Mrs. James HellerMr. and Mrs. Mervin Hemperly

Mr. Paul HoppeMr. and Mrs. Dennis HornbergerMr. and Mrs. James HoynoskiMr. and Mrs. J. Nevin HuberMrs. Lauran HuberMs. Sandra HuberMrs. Marjorie IshlerMr. and Mrs. Brian C. JonesRev. and Mrs. Dean JurgenMr. and Mrs. Stephen E. KadushinMr. David KarrMr. and Mrs. Kenneth KauffmanMr. and Mrs. G. Thomas KeehnMrs. Joan KeenenMs. Susan R. KeylorMr. and Mrs. Michael B. KlunkMs. Kathlene KnoxMr. and Mrs. Robert KunzelmanMr. and Mrs. Gene KurtzMrs. Che L. LandisMs. Kay LandisMrs. Bonnie LatcheranMs. Connie LawrenceMs. Barbara LeapChristine and Scott LeonescuLititz Leo ClubLititz Women’s ClubMr. and Mrs. Carl H. LorahMr. and Mrs. Kevin J. LynchMr. and Mrs. Milton MachalekMr. and Mrs. James MaddoxMr. and Mrs. Werner MartenMr. Homer E. Martin, Jr.Mrs. Pamela McCollough HaverMr. and Mrs. Larry H. MillerMr. and Mrs. Robert H. Miller, Jr.Mrs. Nancy MiltonMrs. Marie MormanMs. Marianne MoyerMr. Theodore MoyerMrs. Maggie MyersMr. Todd MyersMrs. Elizabeth OstermannRev. and Mrs. Norman E. ProchnauMr. and Mrs. Barry D. Raiser

Mr. Michael RamseyMr. and Mrs. John RathvonMrs. Ellen ReedMrs. Margaret G. ReidenbaughMr. and Mrs. Wayne L. ReinertMs. Lois A. ReinhardMr. and Mrs. Perry RoselliMs. Pamela RosenbergerMr. and Mrs. Henry J. RouxMr. Jonathan E. SauderDr. Norman SchaeferMr. and Mrs. John SchusterMs. Jane H. SheafferMs. Suzanne M. SheafferMr. and Mrs. Gary ShellyMr. and Mrs. Howard SilvermanMs. Joyce SingerMr. and Mrs. Dennis SitlerMs. M. Joanne SnavelyMs. Suzanne V. SnyderMr. and Mrs. William SnyderMrs. Margaret StarrMr. and Mrs. Robert StarrMs. Shirley StarrMr. Kristopher E. StoutMiss Nancy J. SturgisMr. and Mrs. Louis SuterMr. and Mrs. Richard TaneyMrs. Aimee TaylorMrs. Edith F. TennisMr. and Mrs. Thomas VerrecchiaMrs. Stephanie WallisMr. and Mrs. Robert WardMr. and Mrs. Brett WaulsMrs. Miriam WeaverMrs. Isabelle WeidmanWernersville State HospitalMr. and Mrs. James R. WetzelMr. Craig WinterMr. and Mrs. Carl B. Witwer, Sr.Mr. and Mrs. Leonard A. WolfMrs. Susan D. WolfMs. Robin L. WorkMs. Linda Ziffrin

1716

InvestorsCircle

MORAVIAN MANOR Investors Circle Continued

As Moravian Manor looks forward, we remain committed to fiscal financial management of our resources. Each year presents its own unique set of financial

challenges and opportunities for every organization. In 2017, Moravian Manor’s challenges included lower-than-budgeted census in nursing, personal care renovations and continued stagnant insurance and government reimbursements. Despite these challenges, opportunities were also noted. These opportunities include continued involvement in LGH’s Preferred Provider Network (PPN), five star rating from Center of Medicare and Medicaid Services, as well as the expansion of Warwick Woodlands.

In 2017, Moravian Manor ended the year with an increase in net assets of $3,280,710. It is the first year our assets increased by over $3 million. Unfortunately, our core operations in 2017 were not as strong. In 2017, nursing census was 3% lower than budgeted, with each percentage drop representing approximately $124,000 in unrealized revenue. During this time, our Medicare A & B reimbursements also decreased due to the census challenges. Fortunately, core expenses came in below budget during this time. The majority of the increase for 2017 is attributed to investment gains of over $1.8 million, non-recurring income of over $750,000 for residential living upgrades, and gifts that included a one-time contribution from the Moravian Eastern District of over $579,000 to be used towards benevolent care.

It is imperative that Moravian Manor continues to strategically position ourself for the changes that are currently affecting our industry. As we adapt to

these changes, we are thankful that the renovations in Personal Care were completed in 2017. Much needed updates were made to this area, while increasing the number of suites we are able to offer. The renovations were a success, and after many years of low census in this area it is now flourishing. We also remain excited about Warwick Woodlands as we add on to the campus with the addition of a 54-unit apartment building, scheduled to be completed early next year. By increasing our payer mix with additional Residential Living units, we continue to diversify our payer source to help combat the fluctuations in nursing census and stagnant government/insurance reimbursements. As reimbursements, insurance coverages, aging-at-home, and financial resources continue to be stretched, we are actively monitoring our day-to-day activities to evaluate our strengths so we can adapt to the changing environment.

Moravian Manor continues to be grateful and humbled by the generosity and support we receive from our residents, community, friends, and staff. We recognize that without your support; in regards to talents, time, and funds, it would be difficult for Moravian Manor to fulfill our mission to provide service for all residents. On a personal note, I want to thank everyone who contributes to helping those at the Manor who need financial assistance. I see how your contributions directly impact these residents and the relief in their eyes when they realize that funds are available so they can continue to remain in their ‘home.’ It is no secret that the amount of benevolence assistance to residents continues to grow each year, so I wanted to personally say “Thank You” for contributing. We are blessed to serve our residents and to be the beneficiary of your gifts as we Leap Forward!

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.

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.

Cindy Meier, MBAController

2017 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

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 Philip Harris 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.

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

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 12/31/17 Balance EstablishedElizabeth A. (Reese) Beecher Memorial Trust Fund $108,324 $32,000 1996

Mildred L. Bender Memorial Fund $174,299 $50,000 1995

John and Edna Bonham Memorial Fund $ 693,983 $435,906 2011

Portia A. Bowman Memorial Fund $59,324 $20,000 2012

Bricker Memorial Endowment Fund $50,765 $20,000 2006

Richard G. Davis Memorial Fund $51,748 $10,000 1996

Cynthia Jones Eastman Memorial Fund $5,545 $10,000 2000

Doris A. Henly Memorial Fund $34,521 $11,447 2005

“Poss” McCloud Memorial Fund $35,845 $10,000 1984

Moravian Home of Lititz for Aged Women Trust Fund $753,709 $221,410 1996

New Horizons Permanent Endowment Fund $872,869 $270,000 1984

Mr. and Mrs. William R. Parsil Memorial Fund $34,326 $10,000 1999

Ernest T. Selig, Jr. and Dorothy Ferree Selig Memorial Endowment Fund $158,837 $90,944 2012

John Traeger Memorial Endowment Fund $133,242 $21,000 1958

Emily Klenin & Dean Worth Alzheimer/Dementia Education Fund $35,000 $35,000 2017

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.

The Dean Worth and Emily Klenin Endowment FundThe Dean Worth and Emily Klenin Endowment Fund was established in 2017 by Emily Klenin in memory of her husband Dean Worth. The fund is designated for staff education, specific in the area of Alzheimer’s and Dementia. Interest from this fund will provide further professional training and education opportunities for staff to develop the expertise and skills needed to be the best Alzheimer’s and Dementia care partner they can be.

Endowment Funds established

by the Board of Trustees

Balance Date 12/31/17 Established................................................................Benevolent Care Fund $4,823,963 1985................................................................General Endowment Fund $4,186,966 1988................................................................Benjamin G. Forrest Memorial Fund $576,411 1984................................................................Paul W. McCloud Memorial Fund $540,854 1984................................................................

2120

Year Ending Dec. 31, 2017UNRESTRICTED OPERATIONAL REVENUE

Moravian Manor billed Medicare, Medicaid, insurance companies & individual residents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,420,081

Other Resident Revenue - Ancillary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,153,976

Entrance Fees Earned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,380,666

Due to contractual allowances and the inability of some residents to pay, our billings were reduced by . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$2,606,565

Other operating revenue from Daycare, Therapies and other ancillary services amounted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,124,476

Total Operating Revenues were . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,472,634 OPERATING EXPENSES:

Expenses to provide the basic services including Nursing, Dietary, Housekeeping, Social Services, Chaplaincy & Activities . . . . . . . . . . . . .$14,474,124

Administrative, Admissions & Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,454,729

Plant Operations and Maintenance including Wages, Utilities, Purchased Services and Real Estate Taxes. . . . . . . . . . . . . . . . . . . . . . . . . .$2,385,424

Depreciation Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,112,230

Interest Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $432,118

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166,856

Total Operating Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,025,481Total Operating Surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,447,153 NON-OPERATING REVENUE/EXPENSE:

Contributions (less fundraising expense) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $759,006

Unrealized Gain (Loss) on Investments & Assets Released . . . . . . . . . . . . . . . . . . . . $770,390

Interest & Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,821

Realized Gains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $513,074

Loss on Refinancing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0

Change in Investment (YNC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$83,922

Change in fair Value of Derivative Financial Investment (SWP) . . . . . . . . . . . . . . -$243,393

Changes in Beneficial Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,581

Total Non-Operating Revenue/Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,833,557

INCREASE (DECREASE) IN NET ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,280,710

TOTAL FUNDS SURPLUS/(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,280,710

Dec. 31, 2017ASSETS:

Current Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,944,318

Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,999,995

Pledges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $131,957

Assets Whose Use is Limited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,212,168

Property & Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$81,125,820

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,465,224

TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,879,482

LIABILITIES:Current Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,213,522

Annuities Payable & Claims Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,861

Long-Term Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,197,840

Unearned Entrance Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,304,313

Guest Deposits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,995,092

TOTAL LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,758,628

UNRESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,472,430

TEMPORARILY RESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,639,945

PERMANENTLY RESTRICTED FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,008,479

TOTAL FUND BALANCES & LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,879,482

Revenue and Expenses

Sources of Revenue

49%

24%

10%

17%

24% Other Revenue49% Skilled Nursing

17% Independent Living10% Personal Care

66%

11%

2% 1%

10%

10%

11% Admin & Marketing66% Direct Services

10% Depreciation

1% Ancillaries/Other 2% Interest

10% Plant Operations

Balance Sheet

Uses of Revenue

2322

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