2011 Board of Directors - Masonic Villages

Through fraternal care, your generous contributions help provide nursing, personal care and
children’s services for residents whose savings, insurance or public assistance does not fully cover the
cost of their care.
Fraternal care also covers unreimbursed Medicare and Medicaid costs, which totaled more than
$2.5 million in 2011. Medicare and Medicaid do not cover amenities such as dental care and dentures,
hearing aids, pastoral counseling, social services, occupational and speech therapy, television and
telephone services and hair care services.
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Total Annual Fraternal (Charity) Care - All Locations 2001-2011
6,319,685
5,670,783
7,127,939
8,698,870
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
YEARS
Condensed FinanCial summary
Condensed Statements of Unrestricted Activities for the years ended
Dec. 31, 2011 and 2010 (dollars in thousands)
9,731,060
9,591,655
9,511,827 9,396,250
9,243,491 9,152,656 9,271,287
coMpassionate care
2011 2010
Operating revenues $128,341 $133,837
Operating expenses 148,673 145,846
Contributions to other Pennsylvania Masonic charitable
organizations as part of Masonic Villages’ mission
2,140 2,105
Loss incurred in the fulfillment of our charitable mission
This loss was covered by the following support from the members and
friends of the fraternity:
(22,472) (14,114)
Gifts and Bequests 7,195 8,225
Realized gains earned on accumulated past support from the
members and friends of the fraternity
16,860 9,857
Excess of revenues, support and gains over expenses $1,583 $3,968
The operating expenses of the Masonic Villages have historically exceeded operating revenues. Through
the generosity of Freemasons and friends of the fraternity, contributions and bequests enable the Masonic
Villages to cover this deficit. The bequests which have been generously donated to the Masonic Villages
have been invested, and the investment income earned on these funds allows Masonic Villages to continue
its “Mission of Love” and caring for those in need. Any excess funds will be invested so Masonic
Villages can continue to provide charitable services to our residents and the community in the future.
2011
Percentage of personal care
residents who received
fraternal care*:
49%
Percentage of nursing care
residents who received*
Medicare:
3.3%
Medicaid:
60.3%
*as of Dec. 31, 2011
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Masonic villaGes