2025-07-30T10:33:14-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 231615155 UNITED CHURCH OF CHRIST HOMES INC UNIT 7173031502 30 N 31ST STREET CAMP HILL PA 17011 RONALD GOURLEY VP OF FINANCE/CFO 7173031502 2025-07-29 1 0 DANIELLE NIHILL P01350943 7819821001 2025-07-29 2024 2025-03-06 01:10:19Z MEREDITH SCHELL FIELDS 30 N 31ST STREET CAMP HILL PA 17011 70164981 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 15 15 1087 170 0 0 328565 271898 59565293 61196660 3184310 5030674 16111 16396 63094279 66515628 0 0 0 0 42656274 44927100 0 0 77618 16973908 17444191 59630182 62371291 3464097 4144337 127646734 132440886 17466954 15264777 110179780 117176109 IN THE SPIRIT OF CHRIST'S LOVE, THE MINISTRY OF UNITED CHURCH OF CHRIST HOMES IS TO PROVIDE CARE AND SERVICE TO ELDERS THROUGH ACTS OF LOVE AND COMPASSION. 0 0 59361479 0 61199761 OPERATED CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITIES WHICH PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SKILLED NURSING AND PERSONAL CARE FACILITIES AND RESIDENTIAL UNITS AT SIX DIFFERENT LOCATIONS. IN 2024, THERE WERE 1,199 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2024 WERE NURSING - 125,005, PERSONAL CARE - 38,407, RESIDENTIAL UNITS - 111,574. THE UNCOMPENSATED CARE COST OF MEDICAID AND OTHER PUBLIC AID PROGRAMS WAS $6,242,702 IN 2024. THE ORGANIZATION ALSO COMMITS TO PROVIDE SERVICES TO PATIENTS WHO ARE UNABLE TO FULLY PAY FOR THE COST OF THEIR CARE, AND FOR WHOM PUBLIC AID PROGRAMS ARE NOT AVAILABLE. 59361479 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1087 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X RONALD GOURLEY 7173031502 30 NORTH 31ST STREET CAMP HILL PA 17011 MR KENNETH WOMACK CHAIR 1.50 X X 0 0 0 REV CHRISTOPHER RANKIN VICE-CHAIR 1.50 X X 0 0 0 MRS BECKY BOONE SECRETARY 1.50 X X 0 0 0 MR JAMES LYONS TREASURER 1.50 X X 0 0 0 MR ROY BLOSE MEMBER AT LARGE 1.50 X 0 0 0 MRS KAY DEANER DIRECTOR 1.50 X 0 0 0 MRS TITA DOMINGOS DIRECTOR 1.50 X 0 0 0 REV TONY FIELDS DIRECTOR 1.50 X 0 0 0 MR EMERSON PAUL DIRECTOR 1.50 X 0 0 0 MR DENNIS PLYMETTE DIRECTOR 1.50 X 0 0 0 MRS DONNA PRINZ DIRECTOR 1.50 X 0 0 0 REV JOHN RIEKER DIRECTOR 1.50 X 0 0 0 REV DR GALEN RUSSELL DIRECTOR 1.50 X 0 0 0 REV BARRY SMOCK DIRECTOR 1.50 X 0 0 0 MR GREG YOUNG DIRECTOR 1.50 X 0 0 0 REV DWIGHT HEIN DIRECTOR - THRU APR 2024 1.50 X 0 0 0 MRS CYNTHIA STEGER DIRECTOR - THRU APR 2024 1.50 X 0 0 0 MRS MARY B JONES DIRECTOR - THRU APR 2024 1.50 X 0 0 0 BETH MCMASTER PRESIDENT/CEO 37.50 X 267447 0 46710 SHARON EYSTER VP OF OPERATIONS/COO 37.50 X 176152 0 21177 LAURENCE KILPATRICK VP OF FINANCE/CFO - THRU DEC 2024 37.50 X 153330 0 21964 RONALD GOURLEY VP OF FINANCE/CFO 37.50 X 123143 0 39235 MEREDITH SCHELL FIELDS EXECUTIVE DIRECTOR 37.50 X 145770 0 48595 ERIN JAYMAN EXECUTIVE DIRECTOR 37.50 X 144270 0 48419 HEATHER BRAND EXECUTIVE DIRECTOR 37.50 X 151295 0 31447 LAUREN CLARK EXECUTIVE DIRECTOR 37.50 X 135301 0 28306 HEATHER RAISIG EXECUTIVE DIRECTOR 37.50 X 150417 0 9890 1447125 0 295743 32 0 1 0 BENCHMARK CONSTRUCTION CO INC 4121 OREGON PIKE PO BOX 806 BROWNSTOWN PA 17508 CONSTRUCTION SERVICES 2863543 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 REHABILITATION SERVICES 2512553 MATRIXCARE PO BOX 1414 MINNEAPOLIS MN 55480 SOFTWARE SERVICES 311910 WEIDENHAMMER 1105 BERKSHIRE BLVD SUITE 370 WYOMISSING PA 19610 CONSULTING SERVICES 294459 INDEED PO BOX 660367 DALLAS TX 75266 WEB SERVICES 225695 9 21850 250048 271898 NURSING/RESIDENTIAL CARE 623000 32687729 32687729 MEDICARE/MEDICAID PAYMENTS 623000 19351260 19351260 INDEPENDENT LIVING 623000 8274131 8274131 OTHER SERVICES 623000 685636 685636 MED/PHARM SUPPLIES 623000 197904 197904 61196660 3528288 3528288 6000 0 6000 6000 6000 5132361 267 3499215 131027 1633146 -130760 1502386 1502386 12887 21850 5592 7295 7295 16620 13519 3101 3101 66515628 61199761 0 5043969 849160 849160 33598493 32574879 977338 46276 2248545 2168902 79643 5669899 5555188 98914 15797 2561003 2433511 124318 3174 30456 834 29622 101361 91081 10280 139000 139000 108332 60986 47346 3549414 3241173 308241 53702 27297 25352 1053 1444601 1391263 50283 3055 1825481 1800000 25481 57952 18191 38326 1435 23956 18872 5084 207958 207958 2759516 2729400 30116 606845 556787 50058 MEDICAL SUPPLIES 4440547 4440547 REPAIRS & MAINTENANCE 1258993 1228681 30312 BAD DEBT EXPENSE 720714 720714 MEMBERSHIPS & DUES 94220 89161 4410 649 21143 6054 8910 6179 62371291 59361479 2932194 77618 2875 2875 7674909 6323553 6083879 5709217 434046 498646 88783609 60233840 26494408 28549769 81535386 87297028 5409295 4047862 11936 11936 127646734 132440886 5676942 5549939 1326160 1567000 23773 18320 9930348 7599367 509731 530151 17466954 15264777 X 110179780 117176109 110179780 117176109 127646734 132440886 4144337 2851992 0 X 0 1 X 1 0 X 4625823 1866969 1649540 328565 271898 8742795 50829534 50767642 51153714 59580219 61213280 273544389 55455357 52634611 52803254 59908784 61485178 282287184 7400 11610 673093 17756 10435 720294 0 7400 11610 673093 17756 10435 720294 281566890 2619031 3157685 2484058 2855086 3534288 14650148 2619031 3157685 2484058 2855086 3534288 14650148 7044 2081 9125 13410 12887 26297 58074388 55799340 55289393 62777280 65032353 296972754 0.94810 0.95020 0.04930 0.04720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 34214756 88078 3110025 423024 36989835 30328053 99161 4443210 655668 34214756 35626262 755576 -5666649 387136 30328053 32000536 189076 3733560 296910 35626262 27899818 422309 4009374 330965 32000536 1.00000 0.00000 0.00000 0 0 3129191 3129191 48354761 36790043 11564718 1730011 1355760 374251 29684407 21583700 8100707 5885239 504337 5380902 28549769 DEPOSITS 530151 530151 69386731 2851992 2851992 66534739 -19111 -19111 66515628 62390402 19111 19111 62371291 0 62371291 PART IV, LINE 2B: THERE IS ONE ACCOUNT AT EACH FACILITY MAKING UP THE RESIDENTS' FUND. REQUESTS FOR CASH OR PAYMENTS OF MEDICAL BILLS ARE PROCESSED BY THE FACILITY BOOKKEEPER. DETAILED TRANSACTION HISTORY OF EACH RESIDENT'S BALANCE IS MAINTAINED IN THE PATIENT ACCOUNTING SOFTWARE SYSTEM AND RECONCILED MONTHLY. PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT FUND CONSISTING OF ASSETS DESIGNATED BY THE ORGANIZATION'S BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS FOR THE FUTURE USE OF THE ORGANIZATION AND THAT MAY ALSO BE USED FOR RESIDENTS' BENEVOLENT CARE. THE ORGANIZATION'S BOARD HAS ALSO SET ASIDE ASSETS FOR BENEVOLENT CARE IN A SEPARATE BENEVOLENT ENDOWMENT FUND. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD -13,519. FUNDRAISING EVENT DIRECT EXPENSES -5,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,519. FUNDRAISING EVENT DIRECT EXPENSES 5,592. HELPING HANDS DINNER/AUCTION 34737 21850 12887 4883 250 459 34737 21850 12887 4883 250 459 5592 7295 X X X 0 0 0 0 0 0 0 0 0 BETH MCMASTER PRESIDENT/CEO 267447 0 0 0 0 0 36901 0 9809 0 314157 0 0 0 SHARON EYSTER VP OF OPERATIONS/COO 176152 0 0 0 0 0 0 0 21177 0 197329 0 0 0 MEREDITH SCHELL FIELDS EXECUTIVE DIRECTOR 145770 0 0 0 0 0 21582 0 27013 0 194365 0 0 0 ERIN JAYMAN EXECUTIVE DIRECTOR 144270 0 0 0 0 0 21401 0 27018 0 192689 0 0 0 HEATHER BRAND EXECUTIVE DIRECTOR 151295 0 0 0 0 0 21317 0 10130 0 182742 0 0 0 LAURENCE KILPATRICK VP OF FINANCE/CFO - THRU DEC 2024 153330 0 0 0 0 0 21148 0 816 0 175294 0 0 0 LAUREN CLARK EXECUTIVE DIRECTOR 135301 0 0 0 0 0 18765 0 9541 0 163607 0 0 0 RONALD GOURLEY VP OF FINANCE/CFO 123143 0 0 0 0 0 17971 0 21264 0 162378 0 0 0 HEATHER RAISIG EXECUTIVE DIRECTOR 150417 0 0 0 0 0 0 0 9890 0 160307 0 0 0 FORM 990, PART IV, LINE 11F: THE ORGANIZATION FOLLOWS THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION CONSIST OF A PASTOR AND A LAY DELEGATE FROM EACH OF THE CONGREGATIONS WHO SPONSOR AND SUPPORT UNITED CHURCH OF CHRIST HOMES AND ITS MISSION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED, IF UPON DISSOLUTION, THE BOARD WISHES TO DESIGNATE ANY REMAINING FUNDS TO SPECIFIC ELIGIBLE PUBLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH THEN HAS THE OPPORTUNITY TO MAKE COMMENTS ON THE INFORMATION CONTAINED THEREIN. ONCE APPROVED, A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. THEY ARE REQUIRED TO SEEK CLEARANCE BY THE ORGANIZATION IMMEDIATELY AS TO THE APPROPRIATENESS OF THE PERSONAL ACTIVITY SHOULD ONE ARISE PRIOR TO THE NEXT ANNUAL DISCLOSURE. WHEN OUTSIDE EMPLOYMENT OF PERSONAL ACTIVITY CREATE AN ETHICAL OR BUSINESS CONFLICT OF INTEREST WITH THE ORGANIZATION, THE OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES MAY BE REQUIRED TO CONSIDER DISCONTINUING THE OUTSIDE EMPLOYMENT OR PERSONAL ACTIVITY OR CONSIDER TERMINATING THEIR RELATIONSHIP WITH UNITED CHURCH OF CHRIST HOMES. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND COMPLIANCE WITH THE ORGANIZATION'S POLICY IS ENFORCED BY THE VP OF HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT/CEO. THE ORGANIZATION PRACTICES ABSTENTION FROM VOTING IN CASES WHERE A CONFLICT OF INTEREST EXISTS THOUGH IT IS NOT SPECIFICALLY STATED IN THE POLICY. THE POLICY DOES ADDRESS ISSUES OF CONFLICT WHERE THE ORGANIZATION MIGHT ENTER INTO A CONTRACT WITH A BOARD MEMBER. THIS REQUIRES A MAJORITY VOTE OF ALL DISINTERESTED MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS DETERMINED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THEY REVIEW GOALS AND ACCOMPLISHMENTS OF THE CEO AND DELIBERATE AS TO THE APPROPRIATE SALARY AMOUNT IN RELATION TO THE CEO'S RESPONSIBILITIES. THEY ALSO REVIEW COMPENSATION SURVEYS FOR SIMILAR POSITIONS OF OTHER ORGANIZATIONS WITH SIMILAR TYPES OF OPERATIONS. THE OTHER EMPLOYEE OFFICERS' COMPENSATION IS REVIEWED BY THE ORGANIZATION'S PERSONNEL COMMITTEE IN CONSULTATION WITH THE ORGANIZATION'S CEO. COMPENSATION SURVEYS OF SIMILAR POSITIONS OF OTHER ORGANIZATIONS WITH SIMILAR TYPES OF OPERATIONS ARE USED IN DEVELOPING RECOMMENDED SALARIES FOR THE OTHER EMPLOYED OFFICERS. THE PERSONNEL COMMITTEE THEN MAKES A RECOMMENDATION OF COMPENSATION AMOUNTS FOR ALL OF THE ORGANIZATION'S STAFF POSITIONS TO THE BOARD OF DIRECTORS WHICH APPROVES THE COMPENSATION AMOUNTS IN CONJUNCTION WITH THEIR APPROVAL OF THE ANNUAL BUDGET. CONTEMPORANEOUS SUBSTANTIATION OF THESE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION'S BOARD OF DIRECTORS MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST.