2019-11-04T10:35:49-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-01-01 231615155 UNITED CHURCH OF CHRIST HOMES INC UNIT 7173031502 30 N 31ST STREET CAMP HILL PA 17011 LAURENCE KILPATRICK CPA VP OF FINANCE/CFO 7173031502 2019-10-29 1 JAMES D WATSON P01450300 2156433900 67.137.57.251 2019-10-29 13:00:59 ED P F2B7C847F07D4A448662170EA88B03629695502A 2FBEFE20CA9FBCE9975C8DD0893E71CECAC97200 2018 2020-04-17 16:48:07Z STEPHEN D HORVATH 30 N 31ST STREET CAMP HILL PA 17011 55628281 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 13 13 942 361 0 0 366460 289252 51695086 52447246 3186407 2738569 17209 13898 55265162 55488965 0 0 0 0 35590649 36573046 0 0 69266 15246179 15011961 50836828 51585007 4428334 3903958 117826396 113785252 28834578 26837860 88991818 86947392 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 49388834 0 52462261 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 2018, THERE WERE 1,670 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2018 WERE NURSING - 130,236, PERSONAL CARE - 42,196, RESIDENTIAL UNITS - 111,524. THE UNCOMPENSATED CARE COST OF MEDICAID AND OTHER PUBLIC AID PROGRAMS WAS $6,335,979 IN 2018. 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. 49388834 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 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 44 0 942 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAURENCE KILPATRICK 7173031502 30 N 31ST STREET CAMP HILL PA 17011 REV HERBERT BOMBERGER DIRECTOR 1.50 X 0 0 0 MRS KAY DEANER DIRECTOR 1.50 X 0 0 0 DR TRUDIE ELLENBERGER DIRECTOR 1.50 X 0 0 0 DR SCOTT DELONG DIRECTOR 1.50 X 0 0 0 REV BARRY SMOCK DIRECTOR 1.50 X 0 0 0 REV DAN SCHMIDT DIRECTOR 1.50 X 0 0 0 REV JOHN RIEKER DIRECTOR 1.50 X 0 0 0 REV DWIGHT HEIN DIRECTOR 1.50 X 0 0 0 MR ROY BLOSE DIRECTOR 1.50 X 0 0 0 MRS DONNA PRINZ SECRETARY 1.50 X X 0 0 0 MR CRAIG KERN TREASURER 1.50 X X 0 0 0 REV DR CHRISTOPHER RANKIN VICE-CHAIR 1.50 X X 0 0 0 MR KENNETH WOMACK CHAIR 1.50 X X 0 0 0 MR STEPHEN HORVATH PRESIDENT/CEO 37.50 X X 200191 0 47596 BETH MCMASTER VP OF OPERATIONS/COO 37.50 X 146554 0 31162 LAURENCE KILPATRICK VP OF FINANCE/CFO 37.50 X 93091 0 32627 HEATHER BRAND EXECUTIVE DIRECTOR 37.50 X 121265 0 37941 MEREDITH FIELDS EXECUTIVE DIRECTOR 37.50 X 110131 0 37425 TERESA FOMEY EXECUTIVE DIRECTOR 37.50 X 112507 0 37376 ERIN JAYMAN EXECUTIVE DIRECTOR 37.50 X 116630 0 37376 KATHLEEN BROMMER DIRECTOR OF NURSING 37.50 X 114148 0 23195 1014517 0 284698 7 0 1 0 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 REHABILITATION SERVICES 2121685 MANHEIM MEDICAL SUPPLY INC 13 N MAIN ST MANHEIM PA 17545 MEDICAL SUPPLIES 770771 SYSCO FS OF CENTRAL PA LLC 3905 COREY RD HARRISBURG PA 17109 FOOD SERVICES 628590 SELECT REHABILITATION LLC 2600 COMPASS RD GLENVIEW IL 60026 REHABILITATION SERVICES 595447 PHARMERICA 1901 CAMPUS PLACE LOUISVILLE KY 40299 HEALTH AND PHARMACY SERVICES 360883 17 9780 279472 289252 MEDICARE/MEDICAID PAYMENTS 623000 26741620 26741620 NURSING/RESIDENTIAL CARE 623000 18160722 18160722 INDEPENDENT LIVING 623000 6606146 6606146 OTHER SERVICES 623000 668763 668763 MED/PHARM SUPPLIES 623000 269995 269995 52447246 2229116 2229116 6000 0 6000 6000 6000 623893 2039 -9000 125479 632893 -123440 509453 509453 15720 9780 9003 6717 6717 15015 13834 1181 1181 55488965 52447246 0 2752467 551221 551221 26521221 25657413 819896 43912 2127797 2044349 83448 5302689 5195016 93032 14641 2070118 1981048 86028 3042 39982 26467 13515 75000 75000 22870 22870 3528907 3380589 148318 59112 48230 4299 6583 2486126 2457915 28211 2112809 2078317 34492 52828 29041 23081 706 24449 22759 1690 516658 516658 3361049 3318761 42288 366088 329337 36751 MEDICAL SUPPLIES 1410489 1410489 REPAIRS & MAINTENANCE 920210 883603 36607 MEMBERSHIPS AND DUES 89230 86661 2187 382 PRINTING AND PUBLICATIO 50079 26106 23973 0 -103925 -103925 51585007 49388834 2126907 69266 2875 2875 13163032 15155875 5557587 5195578 744650 391324 78070760 45878544 34407900 32192216 54102321 48532165 9848031 12315219 117826396 113785252 3675006 4096330 1884195 1456930 437183 496441 22808845 20788159 29349 0 28834578 26837860 X 88990518 86946787 1300 605 88991818 86947392 117826396 113785252 3903958 -5948384 0 X 0 1 X 1 0 X 929917 301113 233195 366460 289252 2119937 49566415 50892738 51150798 51710411 52462261 255782623 50496332 51193851 51383993 52076871 52751513 257902560 12045 10630 11485 10407 11925 56492 0 12045 10630 11485 10407 11925 56492 257846068 1942063 1823746 1811883 2078493 2235116 9891301 1942063 1823746 1811883 2078493 2235116 9891301 9560 9437 6215 7959 6717 39888 52447955 53027034 53202091 54163323 54993346 267833749 0.96270 0.96470 0.03690 0.03510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 24878941 78228 -1239884 347678 23369607 21909500 146128 3097049 273736 24878941 20771003 32273 1489646 383422 21909500 21104233 116657 -103507 346380 20771003 19437796 690116 1239417 263096 21104233 1.00000 0.00000 0.00000 0 0 3129191 3129191 47519903 28316872 19203031 1432520 960966 471554 24987994 15974841 9013153 1001152 625865 375287 32192216 INSURED CASH SWEEP AGREEMENT 12315219 F 12315219 49563418 -5948384 22837 -5925547 55488965 0 55488965 51607844 22837 22837 51585007 0 51585007 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING SECURITY DEPOSITS FROM TENANTS WHO ARE RENTING FROM THE ORGANIZATION. 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 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 13,834. FUNDRAISING EVENT DIRECT EXPENSES 9,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,834. FUNDRAISING EVENT DIRECT EXPENSES 9,003. HELPING HANDS DINNER/AUCTION 25500 9780 15720 8198 805 25500 9780 15720 8198 805 9003 6717 X X X 0 0 0 0 0 0 0 0 0 MR STEPHEN HORVATH PRESIDENT/CEO 200191 0 0 0 0 0 31432 0 16164 0 247787 0 0 0 BETH MCMASTER VP OF OPERATIONS/COO 146554 0 0 0 0 0 23678 0 7484 0 177716 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 ARTICLE VI - DISSOLUTION SECTION 1. DISSOLUTION. IN THE EVENT OF DISSOLUTION, OTHER THAN BY MERGER OR CONSOLIDATION WITH A SIMILAR CHARITABLE OR RELIGIOUS ORGANIZATION, THE ASSETS OF THE CORPORATION, AFTER PAYMENT OR MAKING PROVISION FOR PAYMENT OF ALL LIABILITIES, SHALL BE DISTRIBUTED TO NONPROFIT AND CHARITABLE CORPORATIONS OR ORGANIZATIONS AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS, WITH THE APPROVAL OF A MAJORITY OF THE MEMBERS OF THE CORPORATION, TO BE USED FOR PURPOSES SIMILAR TO THOSE OF THIS CORPORATION. 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, OR TRUSTEES, 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 OR 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 DIRECTOR 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 2018. 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.