2021-08-23T20:44:29-07:00 2020-06-30 MINSTERMAN ACCOUNTING & TAX SERVICE 1145 BROWNSVILLE ROAD PITTSBURGH PA 15210 990 2019-07-01 250718600 WRC PENNSYLVANIA MEMORIAL HOME WRCP 8148491205 985 ROUTE 28 BROOKVILLE PA 158257213 BARBARA SEPICH PRESIDENT/CEO 8148491205 2021-05-20 true ROBERT H MINSTERMAN JR P00803068 4128812500 X 2019 2022-09-23 18:48:47Z see attached explanation BARBARA SEPICH 985 ROUTE 28 BROOKVILLE PA 15825 13839339 false X www.wrc.org X 1890 PA The mission of WRC Pennsylvania Memorial Home is to provide choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitave health care. 13 13 277 48 0 0 175150 4692 15055009 12817784 501589 135482 401227 881381 16132975 13839339 0 0 7903861 7714471 0 0 8190558 8402932 16094419 16117403 38556 -2278064 36156775 36102886 35554689 37577884 602086 -1474998 The mission of WRC Pennsylvania Memorial Home is to provide choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitave health care. false false 15128568 4692 13552527 WRC Pennsylvania Memorial Home provides nursing care for the elderly, including skilled nursing and therapy services consisting of: McKinley Health Center, a 90-bed skilled nursing facility; Laurelbrooke Personal Care, a 50-bed personal care facility; The Laurels, a 20-unit independent living carriage home community; Highland Oaks, a 54-bed Personal care facility; and Ridgemont, a 40-bed personal care facility. 15128568 true false false false false false false false false false true true false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 277 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true true false false X X SUSAN GARDNER 8148491205 985 ROUTE 28 BROOKVILLE PA 158257213 Barbara J Sepich Chief Executive Officer 8.00 X 0 230575 0 Douglas R Wright VP/Chief Administrative Officer 8.00 X 0 155007 0 Margaret Clark VP/Chief Clinical & Quality Officer 8.00 X 0 110353 0 Kenneth R Chief Financial Officer 8.00 X 0 69577 0 Cynthia Russell Board Chair 0.25 X 0 0 0 Judy Brady Secretary 0.25 X 0 0 0 Jay Chamberlin Treasurer 0.25 X 0 0 0 Bruce Pierson Chair Elect 0.25 X 0 0 0 Scott Burns Director 0.25 X 0 0 0 Heidi Dennison Director 0.25 X 0 0 0 Jim Dietrich Director 0.25 X 0 0 0 Beth Gerg Director 0.25 X 0 0 0 Janice Grunenwald Director 0.25 X 0 0 0 Patty Hurd Director 0.25 X 0 0 0 Art Manfroni Director 0.25 X 0 0 0 Roger Richards Director 0.25 X 0 0 0 Rick Tote Director 0.25 X 0 0 0 0 565512 0 false true false CURA Hospitality PO Box 743676 Alanta GA 30374 Food Services 680164 Pharmerica 1901 Campus Place Lousiville KY 40299 Pharmacy Services 398743 Encore Rehabilitation PO Box 933195 Clevland OH 44193 Respiratory Therapy 134168 Symbria Rehab 28100 Torch Parkway Suite 600 Warrenville IL 60555 Rehab Services 835622 Poole Anderson 2501 North Front Street Harrisburg PA 17110 House Construction 138341 5 4692 4692 Resident Service Revenue 623000 12817784 0 0 12817784 135482 0 135482 600 600 600 600 Contracted Services 900099 27119 27119 0 0 Haircare Revenue 900099 38872 38872 0 0 Meals 900099 59395 59395 0 0 755395 755395 0 0 880781 13839339 13699165 0 135482 6045512 6045512 0 0 44423 44423 0 0 1112607 1112607 0 0 511929 511929 0 0 729578 0 729578 0 40157 0 40157 0 33204 0 33204 0 0 0 0 0 1204209 1204209 0 0 1843 1843 0 0 89179 89179 0 0 19156 0 19156 0 783991 783991 0 0 8824 8824 0 0 11610 11610 0 0 714614 714614 0 0 1442297 1442297 0 0 96369 0 96369 0 Bank Fees 70371 0 70371 0 Food 721372 721372 0 0 Supplies 354059 354059 0 0 Repair & Maintenance 89374 89374 0 0 1992725 1992725 0 0 16117403 15128568 988835 0 590167 1716815 270251 292322 3137561 3230751 632563 418739 43136078 19318423 24236110 23817655 4486088 4599248 2804035 2027356 36156775 36102886 2580869 2797712 47183 47183 20936010 20210115 11990627 14522874 35554689 37577884 X 340193 -1917391 261893 442393 602086 -1474998 36156775 36102886 -2278064 55120 145860 X X false true X true false X 0 0 78256 1048512 124909 175150 4692 1431519 12201024 13159872 14281635 15055009 13699294 68396834 0 0 12279280 14208384 14406544 15230159 13703986 69828353 0 0 0 69828353 13591 311647 501589 469522 1296349 13591 311647 501589 469522 1296349 450649 935302 486021 401227 609357 2882556 74007258 0.94350 0.94680 0.01750 0.01500 X Pt III Ln 12 Other Income Part III, Line 12 Description: Investment Income 2015: 450649. 2016: 935302. 2017: 486021. 2018: 401227. 2019: 609357. 0 958093 958093 0 31328749 13419553 17909196 0 0 0 0 0 6672602 4820038 1852564 0 4176634 1078832 3097802 23817655 Other Securities 4599248 F 4599248 Replacement Reserves 479953 Investment in Risk Retention Group 341600 Endowment 1205803 2027356 Current Portion of Long Term Debt 1732575 Refundable Entrance Fees 4092942 Affiliate Payables 6664357 Accrued Payroll and Other Expenses 451352 Contribution Payable Affiliate 44148 Paycheck Protection Program Loans 1537500 14522874 false false false false false false false false false Barbara J Sepich 210575 0 20000 0 0 0 0 0 0 0 230575 0 0 0 Douglas R Wright 155007 0 0 0 0 0 0 0 0 0 155007 0 0 0 Other Form 990, Page 1, Line C: WRC Pennsylvania Memorial Home does business as: Dr. Arthur Clifton McKinley Health Center, The Laurels Lifestyle in Full Bloom, Highland Oaks, Edgewood Heights, Laurelbrooke Personal Care, and Ridgemont. Pt VI, Line 6 The sole member of WRC Pennsylvania Memorial Home is WRC Senior Services. Pt VI, Line 7a WRC Senior Services elects the WRC Pennsylvania Memorial Home board members. Pt VI, Line 7b WRC Senior Services has the exclusive power to do each of the following with respect to WRC Pennsylvania Memorial Home. 1. Approve all fundamental transactions of the corporation. 2. Elect all of the directers. 3. Approve all of the officers of the corporation. 4. Remove at any time and from time to time one or more of the officers and/or directors of the corporation without assigning any cause. 5. Approve all indebtedness and contractual commitments of the corporation in excess of $3,000 with respect to a single transaction or in excess of $10,000 in the aggregate for any rolling twelve-month period or defeasance of any such indebtedness. 6. Approve all capital and operating budgets of the corporation and amendments thereto. 7. Approve all unbudgeted expenditures of the corporation in excess of $3,000 with respect to a single transaction or in of $10,000 in the aggregate. 8. Approve any and all amendments of the by-laws of the corporation. Pt VI, Line 11b WRC Pennsylvania Memorial Home has an outside accounting firm prepare the Form 990. The return is completed in draft form and reviewed by management of the corporation. Pt VI, Line 12c WRC Pennsylvania Memorial Home annually requires its board members and officers to fill out a conflict of interest form. If an interested party has a conflict, he or she recuses themselves from voting. Pt VI, Line 15a The CEO's compensation is paid by WRC Senior services. WRC Senior Services' Board of Directors annually reviews and approves the compensation of their organization's top management. Pt VI, Line 18 WRC Pennsylvania Memorial Home's Form 990 is available at https://www.guidestar.org on the Guidestar website. It is also available to the public upon request. Pt VI, Line 19 At this time WRC Pennsylvania Memorial Home does not make its governing documents, conflicts of interest policy, and financial statements available to the general public. Pt XII, Line 2c WRC Pennsylvania Memorial Home has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior years. Form 990, Part IX, Line 24e OTHER EXPENSES 1992725. 1992725. 0. 0. WRC Senior Services 985 Route 28 Brookville PA 158257213 251552925 Health Care PA 501(c)(3) 10 NA WRC Health Care Support Services 985 Route 28 Brookville PA 158257213 251601734 Health Care PA 501(c)(3) 10 WRC Senior Services WRC North Fork Heights 985 Route 28 Brookville PA 158257213 251684846 Health Care PA 501(c)(3) 10 WRC Senior Services WRC Supportive Living 985 Route 28 Brookville PA 158257213 251605893 Health Care PA 501(c)(3) 10 WRC Senior Services false false false false false false false false false false false false false false false true true false false