2017-11-08T15:41:34-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-01-01 231615155 UNITED CHURCH OF CHRIST HOMES INC UNIT 7173031502 30 N 31ST STREET CAMP HILL PA 17011 LAURENCE KILPATRICK CPA VICE PRESIDENT OF FINANCE/CFO 7173031502 2017-11-08 1 BERNADETTE O'TOOLE CPA P00229258 2156433900 67.137.57.251 2017-11-08 10:20:10 ES P 6204EFE5850DAA8AFBA3764BB98E8DF02B364695 430530DA87864948C119E6CEEF9EE0A5456AB3FE 2016 2018-03-14 21:41:22Z STEPHEN D HORVATH 30 N 31ST STREET CAMP HILL PA 17011 53972227 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 14 14 958 465 0 0 301113 223195 50874601 51135496 1870225 1922150 8139 14302 53054078 53295143 0 0 0 0 33321975 34431971 0 0 69656 14960485 14907385 48282460 49339356 4771618 3955787 105987083 110199976 31994465 30330327 73992618 79869649 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 47353917 51135496 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 2016, THERE WERE 1,672 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2016 WERE NURSING - 131,355, PERSONAL CARE - 40,750, RESIDENTIAL UNITS - 103,947. 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. THE UNCOMPENSATED COST OF THIS CARE WAS $637,104 FOR THE YEAR ENDED DECEMBER 31, 2016. 47353917 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 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 40 0 958 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAURENCE KILPATRICK 7173031502 30 N 31ST ST CAMP HILL PA 17011 MR KENNETH WOMACK VICE-CHAIR 1.50 X X 0 0 0 REV WILLIAM LONG II CHAIR 1.50 X X 0 0 0 MRS KAY BOYER DIRECTOR 1.50 X 0 0 0 REV DR BONITA ZOBECK DIRECTOR 1.50 X 0 0 0 REV HERBERT BOMBERGER DIRECTOR 1.50 X 0 0 0 REV JACQUELYN LINGELBACH DIRECTOR, LEBANON ASSOCIATION PRESIDENT 1.50 X 0 0 0 DR SCOTT DELONG DIRECTOR 1.50 X 0 0 0 REV DR CHRISTOPHER RANKIN DIRECTOR 1.50 X 0 0 0 REV JOHN MILLER DIRECTOR 1.50 X 0 0 0 MRS KAY DEANER DIRECTOR 1.50 X 0 0 0 MR JAMES LYONS TREASURER 1.50 X X 0 0 0 DR TRUDIE ELLENBERGER DIRECTOR 1.50 X 0 0 0 MR CRAIG KERN DIRECTOR 1.50 X 0 0 0 DONNA PRINZ SECRETARY 1.50 X X 0 0 0 MR STEPHEN HORVATH PRESIDENT/CEO 37.50 X X 198655 0 35397 MR JASON MINNICH HARRISBURG ASSOCIATION PRESIDENT 1.50 X 0 0 0 REV FRED YOUNG LANCASTER ASSOCIATION PRESIDENT 1.50 X 0 0 0 MRS SYLVIA HAVENS AUXILIARY PRESIDENT 1.50 X 0 0 0 REV MATT HOOVER MERCERSBURG ASSOCIATION PRESIDENT 1.50 X 0 0 0 REV DR MONICA DAWKINS-SMITH PENN CENTRAL CONFERENCE PRESIDENT 1.50 X 0 0 0 BETH MCMASTER VP OF OPERATIONS/COO 37.50 X 159931 0 22663 LAURENCE KILPATRICK VP OF FINANCE/CFO 37.50 X 107140 0 32167 MARY JANE WALKER EXECUTIVE DIRECTOR - SARAH 37.50 X 116292 0 33441 HEATHER BRAND EXECUTIVE DIRECTOR - EPHRA 37.50 X 114539 0 38003 TERESA FORNEY EXECUTIVE DIRECTOR 37.50 X 112422 0 20821 MEREDITH FIELDS EXECUTIVE DIRECTOR 37.50 X 110507 0 37432 KATHLEEN BROMMER DIRECTOR OF NURSING 37.50 X 108461 0 22747 LAUREN CLARK EXECUTIVE DIRECTOR 37.50 X 106301 0 22358 LORI KINNEY DIRECTOR OF NURSING 37.50 X 104341 0 11444 NATALIE HOFFMAN DIRECTOR OF NURSING 37.50 X 102044 0 22079 1340633 0 298552 11 0 1 0 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 REHABILITATION SERVICES 2202440 BENCHMARK CONSTRUCTION CO INC 4121 OREGON PIKE EPHRATA PA 17522 CONSTRUCTION 1376515 MANHEIM MEDICAL SUPPLY INC 13 N MAIN ST MANHEIM PA 17545 MEDICAL SUPPLIES 780787 SYSCO FS OF CENTREAL PA LLC 3905 COREY RD HARRISBURG PA 17109 FOOD SERVICES 554033 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 REHABILITATION SERVICES 546852 18 13224 209971 223195 MEDICARE/MEDICAID PAYMENTS 623000 26760809 26760809 NURSING / RESIDENTIAL CARE 623000 17260811 17260811 INDEPENDENT LIVING 623000 6199734 6199734 OTHER SERVICES 623000 649724 649724 MED, & PHARM SUPPLIES 623000 264418 264418 51135496 1779369 1779369 6000 0 6000 6000 6000 799575 656794 142781 142781 142781 13290 13224 7075 6215 6215 15302 13215 2087 2087 53295143 51135496 0 1936452 555953 555953 24726851 24052161 633782 40908 1825780 1761310 64470 5399509 5266460 118681 14368 1923878 1841628 79478 2772 58347 36940 21407 87311 87311 21846 21846 3580289 3458473 121816 64973 60368 1953 2652 4000203 3968377 30668 1158 2576973 2510946 66027 47075 25366 20898 811 21766 20959 620 187 612802 612802 3010366 2966438 43928 342969 313680 29289 REPAIRS & MAINTENANCE 264304 258920 5384 BAD DEBT EXPENSE 94034 94034 MEMBERSHIPS AND DUES 87144 84107 2530 507 PRINTING AND PUBLICATIO 36983 20948 9742 6293 49339356 47353917 1915783 69656 2875 2875 16717593 15436867 4465612 5627358 742241 747920 74374065 42023366 31488137 32350699 44745877 45935367 7824748 10098890 105987083 110199976 3489666 3962728 1295149 1111295 436281 445559 26706906 24781889 66463 28856 31994465 30330327 X 73988378 79866876 4240 2773 73992618 79869649 105987083 110199976 3955787 1921244 0 X X 0 1 X 1 0 X 308159 289555 929917 301113 233195 2061939 46582367 48197544 49566415 50892738 51150798 246389862 46890526 48487099 50496332 51193851 51383993 248451801 11805 13620 12045 10630 11485 59585 0 11805 13620 12045 10630 11485 59585 248392216 4958696 1566873 1942063 1823746 1811883 12103261 4958696 1566873 1942063 1823746 1811883 12103261 51849222 50053972 52438395 53017597 53195876 260555062 0.95330 0.95490 0.04650 0.04480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20771003 32273 1489646 383422 21909500 21104233 116657 -103507 346380 20771003 19437796 690116 1239417 263096 21104233 16836674 61319 2793228 253425 19437796 15157153 49039 1883076 252594 16836674 1.00000 0 0 3129191 3129191 44104861 25914017 18190844 1300861 805536 495325 22833692 14769620 8064072 3005460 534193 2471267 32350699 REPURCHASE AGREEMENT 10098890 F 10098890 RESIDENTS' FUNDS 28856 28856 X 55236677 1921244 20290 1941534 53295143 0 53295143 49359646 20290 20290 49339356 0 49339356 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 X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNITED CHURCH OF CHRIST HOMES, INC. IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL EXCISE TAXES. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 13,215. FUNDRAISING EVENT EXPENSES 7,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,215. FUNDRAISING EVENT EXPENSES 7,075. HELPING HANDS DINNER/AUCTION 26514 13224 13290 6325 750 26514 13224 13290 6325 750 7075 6215 X X X 0 0 0 0 0 0 0 0 0 MR STEPHEN HORVATH PRESIDENT/CEO 198655 0 0 0 0 0 27546 0 7851 0 234052 0 0 0 BETH MCMASTER VP OF OPERATIONS/COO 159931 0 0 0 0 0 15152 0 7511 0 182594 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 ARTICLE X - COMMITTEES SECTION 1. APPOINTMENTS. THE CHAIR SHALL APPOINT ANNUALLY THE FOLLOWING STANDING COMMITTEES WHOSE DUTIES AND RESPONSIBILITIES SHALL BE DETERMINED BY THE BOARD OF DIRECTORS: (A) AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS AND ONE (1) OTHER MEMBER ELECTED FROM THE BOARD WHICH SHALL HAVE THE POWER TO ACT FOR THE BOARD BETWEEN MEETINGS AND UNDER CIRCUMSTANCES DEFINED BY THE BOARD; (B) A NOMINATING COMMITTEE: (C) PERSONNEL COMMITTEE: (D) FINANCE COMMITTEE; AND (E) LONG RANGE PLANNING COMMITTEE 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, CONSISTING OF A PASTOR AND A LAY DELEGATE FROM EACH OF THE CONGREGATIONS WHO SPONSOR AND SUPPORT UNITED CHURCH OF CHRIST HOMES, MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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 UCC 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 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 2016. 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE.