HOMEWOOD LIVING PLUM CREEK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWOOD LIVING PLUM CREEK INC (EIN 52-1931788)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-25
- IRS object ID
- 201712689349300616
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-25T10:27:03-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N POTOMAC ST | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521931788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWOOD AT HANOVER PA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3015821626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217950250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C MCCULLOUGH JR | PersonNm |
| Person Title | SECR/TREAS/VP FINANC | PersonTitleTxt |
| Phone | 3015821626 | PhoneNum |
| Signature | 2017-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY E PETERS CPA | PreparerPersonNm |
| PTIN | P00957675 | PTIN |
| Phone | 3017335020 | PhoneNum |
| Preparation | 2017-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO 111517 | SpecialConditionDesc |
| Principal Officer | GEORGE C MCCULLOUGH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16107 ELLIOTT PARKWAY | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,915,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEWOOD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPASSIONATE, PROFESSIONAL, CARING SERVICE TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS AND CO-WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 512 | TotalVolunteersCnt |
| Total Gross UBI | $12,208 | TotalGrossUBIAmt |
| PY Contributions Grants | $707,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $699,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,043,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,199,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $481 | PYOtherRevenueAmt |
| CY Other Revenue | $12,208 | CYOtherRevenueAmt |
| PY Total Revenue | $26,758,388 | PYTotalRevenueAmt |
| CY Total Revenue | $26,913,358 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,762,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,724,552 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,135,112 | PYOtherExpensesAmt |
| CY Other Expenses | $10,607,062 | CYOtherExpensesAmt |
| PY Total Expenses | $24,897,608 | PYTotalExpensesAmt |
| CY Total Expenses | $25,331,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,860,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,581,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,965,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,065,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,675,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,038,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,290,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,027,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMPANY PRIMARILY PROVIDES A CONTINUUM OF CARE FOR ELDERLY PERSONS IN A RETIREMENT COMMUNITY AND A HEALTH CARE CENTER. THE FACILITY CONTAINS 306 INDEPENDENT LIVING COTTAGES AND APARTMENTS, 90 ASSISTED LIVING SUITES, AND A 120-BED HEALTH CARE CENTER FOR SKILLED AND SPECIAL MEMORY CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,331,614 | ExpenseAmt |
| Revenue | $26,199,254 | RevenueAmt |
| Desc | MAINTENANCE OF NURSING AND ASSISTED LIVING FACILITIES AND PROVISION OF SERVICES TO RESIDENTS, INCLUDING FREE CARE TO THOSE WHOSE PERSONAL FUNDS HAVE BEEN DEPLETED. MAINTENANCE OF RESIDENT COMMUNITIES AND SERVICES TO RESIDENTS. | Desc |
| Total Program Service Expenses | $25,331,614 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY S CRAMPTON CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015821626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16107 ELLIOTT PARKWAY | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217950250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE C MCCULLOUGH JR | |||||||||
| SECR/TREAS/V | 1.00 | 46.00 | Yes (X) | Yes (X) | $0 | $381,500 | $132,805 | ||
| CANDACE MCMULLEN | |||||||||
| PRES./VP-OPE | 1.00 | 46.00 | Yes (X) | Yes (X) | $0 | $291,323 | $120,990 | ||
| G STEVEN MCKONLY | |||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV ROY FAUTH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS BECKER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN BITTINGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN WEAVER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST W ANGELL | |||||||||
| PARENT PRESI | 1.00 | 46.00 | Yes (X) | $0 | $728,130 | $223,372 | |||
| LINFORD J YODER | |||||||||
| VP-HUMAN RES | 1.00 | 46.00 | Yes (X) | $0 | $267,962 | $110,332 | |||
| SANDRA L FAIR | |||||||||
| EXECUTIVE DI | 40.00 | 0.00 | $158,256 | $0 | $22,141 | Yes (X) | |||
| KAREN M COLEMAN | |||||||||
| DIRECTOR OF | 40.00 | 0.00 | $111,078 | $0 | $6,964 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,668,915 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $616,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNESSEELLC | |||||
| 10133 SHERRIL BLVD SUITE 200 | KNOXVILLE | TN | 37932 | THERAPY | $635,182 |
| SIMPLEXGRINNELL | |||||
| DEPT CH 10320 | PALATINE | IL | 60055 | CALL SYSTEM | $211,146 |
| BROCKIE PHARMATECH | |||||
| 209 NORTH BEAVER STREET | YORK | PA | 17403 | PHARMACY | $200,427 |
| SALON PS PENNSYLVANIA LLC | |||||
| 55 PUBLIC SQUARE SUITE 1180 | CLEVELAND | OH | 44113 | CLIENT SERVICES | $181,452 |
| DANIEL KNEPPER | |||||
| 1013 KUNKLE DRIVE | CHAMBERSBURG | PA | 17201 | PAINTING | $111,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $699,159 | RelatedOrganizationsAmt |
| Total Contributions | $699,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR CLIENT SERVICES | 623000 | $20,265,726 | $20,265,726 |
| MEDICARE/MEDICAID PAYMENTS | 623000 | $5,297,475 | $5,297,475 |
| DIETARY SPECIAL FUNCTION | 623000 | $613,654 | $613,654 |
| MISCELLANEOUS PROGRAM SERVICE | 900099 | $22,399 | $22,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,199,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651 | TotalRevenueColumnAmt |
| Exclusion | $651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,012 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,926 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,086 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,086 | TotalRevenueColumnAmt |
| Exclusion | $2,086 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANQUET REVENUE | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $12,208 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,208 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,913,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,199,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,737 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,397 | TotalAmt |
| Program Services | $180,397 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742,245 | TotalAmt |
| Program Services | $10,742,245 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,744 | TotalAmt |
| Program Services | $410,744 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474,266 | TotalAmt |
| Program Services | $2,474,266 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,900 | TotalAmt |
| Program Services | $916,900 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,815 | TotalAmt |
| Program Services | $28,815 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,888 | TotalAmt |
| Program Services | $18,888 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,832 | TotalAmt |
| Program Services | $107,832 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,233 | TotalAmt |
| Program Services | $781,233 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,431 | TotalAmt |
| Program Services | $129,431 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,969 | TotalAmt |
| Program Services | $2,582,969 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,344 | TotalAmt |
| Program Services | $61,344 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Program Services | $2,043 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,989 | TotalAmt |
| Program Services | $385,989 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,508 | TotalAmt |
| Program Services | $1,202,508 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,952 | TotalAmt |
| Program Services | $2,737,952 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,487 | TotalAmt |
| Program Services | $121,487 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLIENT CARE | $1,480,784 | $1,480,784 |
| DIETARY CARE | $777,667 | $777,667 |
| BAD DEBTS | $62,525 | $62,525 |
| PUBLIC RELATIONS | $53,552 | $53,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,043 | TotalAmt |
| Program Services | $72,043 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,331,614 | TotalAmt |
| Program Services | $25,331,614 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100 | BOYAmt |
| EOY | $3,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,074 | BOYAmt |
| EOY | $1,111,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,328 | BOYAmt |
| EOY | $758,610 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,841,156 | BOYAmt |
| EOY | $27,872,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,640 | BOYAmt |
| EOY | $29,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,214 | BOYAmt |
| EOY | $641,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,238,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,200,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,430,639 | BOYAmt |
| EOY | $48,038,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,425 | BOYAmt |
| EOY | $610,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,965,576 | BOYAmt |
| EOY | $79,065,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,865 | BOYAmt |
| EOY | $1,692,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981,521 | BOYAmt |
| EOY | $10,113,634 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,589,763 | BOYAmt |
| EOY | $14,660,143 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $782,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,641,075 | BOYAmt |
| EOY | $16,789,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,675,224 | BOYAmt |
| EOY | $44,038,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,290,352 | BOYAmt |
| EOY | $35,027,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,290,352 | BOYAmt |
| EOY | $35,027,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,965,576 | BOYAmt |
| EOY | $79,065,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,581,744 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $155,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,159 | CurrentTaxYearAmt |
| Total | $2,237,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,890,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,281,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,094,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,043,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,199,254 | CurrentTaxYearAmt |
| Total | $130,509,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,149,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,522,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,425,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,750,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,898,413 | CurrentTaxYearAmt |
| Total | $132,746,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $132,746,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651 | CurrentTaxYearAmt |
| Total | $1,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651 | CurrentTaxYearAmt |
| Total | $1,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,149,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,522,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,426,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,750,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,899,064 | CurrentTaxYearAmt |
| Total | $132,748,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,943,248 | OtherCostOrOtherBasisAmt |
| Book Value | $2,943,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,054,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,689,008 | DepreciationAmt |
| Book Value | $42,365,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,922 | DepreciationAmt |
| Book Value | $112,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,830,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,213,289 | DepreciationAmt |
| Book Value | $2,616,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,038,361 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID OCCUPANCY FEES | $16,629,791 |
| CAPITAL LEASE PAYABLE | $96,702 |
| INTEREST RATE SWAP | $62,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,789,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,850,350 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$63,008 | OtherRevenueAmt |
| Revenue Not Reported | -$63,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,913,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,913,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,268,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,268,606 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,008 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,008 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,331,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ALL COMPANIES OF THE HOMEWOOD CONSOLIDATED GROUP ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. HOMEWOOD FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. HOMEWOOD'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. HOMEWOOD'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURN IS FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON F/S -62,525 INTEREST PAID ON DEPOSITS INCLUDED IN REVENUE ON F/S -483 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON F/S 62,525 INTEREST PAID ON DEPOSITS INCLUDED IN REVENUE ON F/S 483 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE C MCCULLOUGH JR | |||||||||||
| SECR/TREAS/VP FINANC | $304,051 | $77,449 | $115,646 | $17,159 | $514,305 | $77,449 | |||||
| CANDACE MCMULLEN | |||||||||||
| PRES./VP-OPERATIONS | $262,073 | $103,831 | $17,159 | $412,313 | $29,250 | $29,250 | |||||
| ERNEST W ANGELL | |||||||||||
| PARENT PRESIDENT/CEO | $521,160 | $23,220 | $214,646 | $8,726 | $951,502 | $101,250 | $183,750 | ||||
| LINFORD J YODER | |||||||||||
| VP-HUMAN RESOURCES | $240,662 | $93,173 | $17,159 | $378,294 | $27,300 | $27,300 | |||||
| SANDRA L FAIR | |||||||||||
| EXECUTIVE DIRECTOR | $158,256 | $8,015 | $14,126 | $180,397 | |||||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL AUTHORITY OF SOUTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232982233 | BondIssuerEIN |
| CUSIP | 084129NB0 | CUSIPNum |
| Bond Issued | 2003-12-15 | BondIssuedDt |
| Issue Price | $18,500,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,520,000 | RetiredAmt |
| Total Proceeds | $18,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $371,238 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $18,128,762 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M & T BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.500000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | GENERAL AUTHORITY OF SOUTH CENTRAL SCHEDULE K, PART I, BOND ISSUES, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF 32 APARTMENTS, 14 COTTAGES, AND A COMMUNITY CENTER | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COMPANY PRIMARILY PROVIDES A CONTINUUM OF CARE FOR ELDERLY PERSONS IN A RETIREMENT COMMUNITY AND A HEALTH CARE CENTER. THE FACILITY CONTAINS 306 INDEPENDENT LIVING COTTAGES AND APARTMENTS, 90 ASSISTED LIVING SUITES, AND A 120-BED HEALTH CARE CENTER FOR SKILLED AND SPECIAL MEMORY CARE. |
| FORM 990 | FORM 990, REGARDING CORPORATE STRUCTURE: HOMEWOOD AT HANOVER PA, INC. 52-1931788 YEAR ENDED DECEMBER 31, 2016 STATEMENT REGARDING CORPORATE STRUCTURE THE HOMEWOOD GROUP OF COMPANIES CONSISTS OF A PARENT CORPORATION, SIX SUBSIDIARY OPERATING COMPANIES AND A SUBSIDIARY FOUNDATION AS OF DECEMBER 31, 2016. THIS CORPORATION STRUCTURE RESULTS FROM THE RESTRUCTURING OF A FORMER SINGLE CORPORATION EFFECTIVE JANUARY 1, 1996. THE COMPANIES CONSTITUTING THE HOMEWOOD GROUP ARE AS FOLLOWS: PARENT: HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. 52-1892688 SUBSIDIARIES: HOMEWOOD AT WILLIAMSPORT MD, INC. 52-0619001 (FORMER SINGLE CORPORATION BEFORE RESTRUCTURING) HOMEWOOD AT HANOVER PA, INC. 52-1931788 HOMEWOOD AT MARTINSBURG PA, INC. 52-1931790 HOMEWOOD AT FREDERICK MD, INC. 52-1931794 HOMEWOOD FOUNDATION, INC. 52-1892689 HOMEWOOD AT SPRING HOUSE ESTATES, INC. 20-5189952 (BECAME PART OF THE GROUP IN 2007.) HOMEWOOD AT SHENANDOAH VALLEY, INC. 26-2624652 (BECAME PART OF THE GROUP IN 2008.) AS REQUIRED BY THE INTERNAL REVENUE SERVICE, EACH COMPANY IN THE HOMEWOOD GROUP FILES A SEPARATE FORM 990. HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC., THE PARENT COMPANY, SERVES EACH OF THE SUBSIDIARY COMPANIES WITH ADMINISTRATIVE SUPPORT, CENTRALIZED ACCOUNTING INCLUDING BILLING AND COLLECTION, COMPUTER AND TECHNICAL SUPPORT, HUMAN RESOURCES, PURCHASING, AND FUNDRAISING THROUGH THE HOMEWOOD FOUNDATION. ACCORDINGLY, ALL ITS FUNCTIONAL EXPENSES ARE REPORTED AS "MANAGEMENT AND GENERAL" ON ITS FORM 990. THE SUBSIDIARY OPERATING COMPANIES HAVE THE SOLE PURPOSE OF PROVIDING SERVICES TO CLIENTS. ACCORDINGLY, ALL OF THEIR FUNCTIONAL EXPENSES ARE REPORTED AS "PROGRAM SERVICES" ON THEIR RESPECTIVE FORM 990. THE SUBSIDIARY FOUNDATION IS INVOLVED IN PROMOTIONAL AND PUBLIC RELATIONS SUPPORT FOR THE OPERATING COMPANIES AND FUNDRAISING ACTIVITIES FOR THE BENEVOLENT FUND. IN ADDITION, THE FOUNDATION MANAGES INVESTMENTS AND MAKES GRANTS TO THE OPERATING COMPANIES IN SUPPORT OF CHARITY SERVICES. THE FOUNDATION CLASSIFIES GRANTS AS "PROGRAM SERVICES- AND ALLOCATES OTHER EXPENSES BETWEEN "MANAGEMENT AND GENERAL- AND "FUNDRAISING". |
| FORM 990, PAGE 1, PART I, LINE 6 | SUMMARY FROM 2016 SOCIAL ACCOUNTABILITY REPORT: "A SPIRIT OF COMPASSIONATE SERVICE" HOMEWOOD RETIREMENT CENTERS 2016 SOCIAL ACCOUNTABILITY REPORT HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. IS A FAITH-BASED, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED TO "PROVIDE COMPASSIONATE, PROFESSIONAL, AND CARING SERVICE; AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS, AND CO-WORKERS (MISSION STATEMENT)." HOMEWOOD RETIREMENT CENTERS HAS CONSISTENTLY PARTICIPATED IN AND HAS HELPED TO DEVELOP PROGRAMS THAT SERVE THE BROADER COMMUNITY, THOSE WITH LIMITED RESOURCES, AS WELL AS ITS OWN RESIDENTS. WE ARE PLEASED TO PROVIDE THIS SUMMARY FROM OUR ANNUAL SOCIAL ACCOUNTABILITY REPORT. AS A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION, HOMEWOOD RETIREMENT CENTERS FROM ITS VERY BEGINNINGS HAS PROVIDED RESOURCES TO HELP SERVE OUR COMMUNITY WHILE ALSO PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO LEARN FROM AND INTERACT WITH SENIOR CITIZENS. THE COMPLETE ANNUAL REPORT ON SOCIAL ACCOUNTABILITY IS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOLLOWING REFLECTS A SUMMARY OF THE ACTIVITIES IN 2016. THIS YEAR'S REPORT IS CALLED "A SPIRIT OF COMPASSIONATE SERVICE". THE SUMMARY INCLUDES ACTIVITIES FOR EACH OF HOMEWOOD'S FIVE SUBSIDIARY OPERATIONS IN WILLIAMSPORT AND FREDERICK, MARYLAND; HANOVER, MARTINSBURG, AND EVERETT, PENNSYLVANIA. PROJECTS DESCRIBED ARE ONGOING AND ANNUAL, ONE-TIME, AND SEASONAL. EXECUTIVE SUMMARY HOMEWOOD RETIREMENT CENTERS HAS CONSISTENTLY PARTICIPATED IN AND HAS HELPED TO DEVELOP PROGRAMS THAT SERVE THE BROADER COMMUNITY, THOSE WITH LIMITED RESOURCES, AS WELL AS ITS OWN RESIDENTS. VOLUNTEER HOURS DONATED RESIDENTS, CO-WORKERS AND COMMUNITY MEMBERS CONTRIBUTED THE FOLLOWING IN 2016 AND 2015 (VALUES ARE BASED ON ACCEPTABLE RATES ESTABLISHED BY MARYLAND AND PENNSYLVANIA): HOMEWOOD AT WILLIAMSPORT, WILLIAMSPORT, MARYLAND CONTRIBUTED 14,318 HOURS IN 2016 VALUED AT 381,432, AND 16,466 HOURS IN 2015 VALUED AT 434,867; HOMEWOOD AT FREDERICK, FREDERICK, MARYLAND, CONTRIBUTED 39,217 HOURS IN 2016 VALUED AT 1,044,741, AND 54,812 HOURS IN 2015 VALUED AT 1,447,585; HOMEWOOD AT PLUM CREEK, HANOVER, PENNSYLVANIA, CONTRIBUTED 44,726 HOURS IN 2016 VALUED AT 1,046,588, AND 48,890 HOURS IN 2015 VALUED AT 1,106,381; HOMEWOOD AT MARTINSBURG, MARTINSBURG, PENNSYLVANIA, CONTRIBUTED 41,000 HOURS IN 2016 VALUED AT 959,400, AND 39,200 HOURS IN 2015 VALUED AT 887,096; HOMEWOOD AT SPRING HOUSE ESTATES, EVERETT, PENNSYLVANIA, CONTRIBUTED 1,500 HOURS IN 2016 VALUED AT 35,100, AND 1,020 HOURS IN 2015 VALUED AT 23,083; A TOTAL OF 140,761 HOURS WERE GIVEN IN 2016 VALUED AT 3,467,261 VS. 2015 TOTALS OF 160,377 HOURS VALUED AT 3,899,012. MONETARY CONTRIBUTIONS REPORTED BY THE SITES TOTAL CONTRIBUTIONS IN DOLLARS REPORTED BY THE HOMEWOOD FOUNDATION WAS 2,112,578. THIS INCLUDES ALL SITE CONTRIBUTIONS, BEQUESTS, APPEALS AND OTHER FUNDRAISING EFFORTS. SUBSIDIES THE HOMEWOOD FAMILY PRIDES ITSELF ON ITS ABILITY TO PROVIDE BENEVOLENT CARE TO RESIDENTS WHO HAVE DEPLETED THEIR ASSETS THROUGH NO FAULT OF THEIR OWN AND FOR SHORTFALLS NOT REIMBURSED UNDER MEDICAID AND MEDICARE. FOR 2016, SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES AND PAYMENTS FOR ITEMS NOT REIMBURSED TOTALED 10,810,894. NOTE THE FOLLOWING: HOMEWOOD AT WILLIAMSPORT 2,075,462 HOMEWOOD AT FREDERICK 1,965,694 HOMEWOOD AT PLUM CREEK 3,452,016 HOMEWOOD AT MARTINSBURG 3,317,722 HOMEWOOD AT SPRING HOUSE ESTATES HAD NO REIMBURSEMENT ACTIVITY IN 2016 BECAUSE OF THE NATURE OF ITS FACILITIES. 2016 SOCIAL ACCOUNTABILITY SNAPSHOTS FOLLOWING ARE SOME HIGHLIGHTS OF EACH HOMEWOOD SITE'S ENGAGEMENT IN SOCIAL ACCOUNTABILITY FOR 2016. IT'S INTERESTING TO OBSERVE HOW DIVERSE EACH HOMEWOOD OPERATING SITE IS. AT WILLIAMSPORT, STUDENTS IN NURSING, PHYSICAL THERAPY, SOCIAL WORK AND THERAPEUTIC RECREATION PROGRAMS GAINED VALUABLE EXPERIENCE AND TRAINING COMPLETING CLINICAL ROTATIONS, INTERNSHIPS AND OBSERVATIONS WITH OUR PROFESSIONAL STAFF. RESIDENTS PUT THEIR KNITTING AND SEWING SKILLS TO WORK CREATING BLANKETS, BABY ITEMS TO DONATE TO LOCAL HOSPITALS, WOMEN'S SHELTERS AND LOCAL DAY CARE PROGRAMS. DEVELOPMENTALLY DISABLED STUDENTS FROM WILLIAMSPORT HIGH SCHOOL WORKED WITH HOUSEKEEPING STAFF AND INTERACTED WITH RESIDENTS. HEALTH CARE RESIDENTS RECEIVED CHRISTMAS GIFTS THROUGH THE TRADITIONAL "OPERATION SANTA" THANKS TO THE LOCAL CHURCHES, AREA RESIDENTS, HOMEWOOD RESIDENTS AND CO-WORKERS. HOMEWOOD CO-WORKERS PARTICIPATED IN COMMUNITY SERVICE THROUGH MEMBERSHIP IN CIVIC ORGANIZATIONS SUCH AS ROTARY AND SERVE OUR YOUTH AS GIRL SCOUT LEADERS. NUMEROUS ORGANIZATIONS BENEFITED FROM THE GENEROSITY OF HOMEWOOD RESIDENTS AND CO-WORKERS INCLUDING THE RED CROSS, THE ALZHEIMER'S ASSOCIATION, HOSPICE, THE LIONS CLUB, AND THE HUMANE SOCIETY WHERE NURSING HOME RESIDENTS MADE HOMEMADE DOG TREATS. AT FREDERICK, THE ARC OF FREDERICK COUNTY BENEFITTED FROM OUR SITE PROVIDING A LEARNING ENVIRONMENT AND SUPPORT SERVICES FOR LOCAL CITIZENS WITH DISABILITIES. GUIDING EYES FOR THE BLIND USED HOMEWOOD AS A TRAINING SITE FOR ITS LEADER DOGS. HOME SCHOOL STUDENTS IN FREDERICK COUNTY PROVIDED MUSICAL PERFORMANCES AND OTHER SERVICE PROJECTS. PERHAPS THE MOST POPULAR ACTIVITY FOR OUR RESIDENTS WAS THEIR PARTICIPATION AS VOLUNTEERS FOR THE "SUNSHINE READERS" PROGRAM AT LOCAL ELEMENTARY SCHOOLS. THE RESIDENTS SPEND TIME EACH WEEK WITH STUDENTS TO ENHANCE READING AND MATH SKILLS. RESIDENTS ALSO WORKED ON FUND-RAISING PROJECTS TO FURTHER HELP THE SCHOOL AND ITS STUDENTS. BOTH CAREER TECH AND SHEPHERD UNIVERSITY UTILIZED FREDERICK FOR A RN AND LPN CLINICAL TRAINING SITE. THE RELIGIOUS LIFE COMMITTEE DIRECTED WEEKLY CHAPEL OFFERINGS TO A VARIETY OF LOCAL AND GLOBAL CAUSES. AT PLUM CREEK, THE GETTYSBURG ASSOCIATION OF MINISTERS WAS A FREQUENT VISITOR TO HOMEWOOD HOSTING DINNERS AND PROGRAMS AT OUR FACILITY. NUMEROUS PERFORMANCE OPPORTUNITIES WERE MADE AVAILABLE DURING THE YEAR TO PROMISING AREA MUSICIANS AND VOCALISTS AND THE FACILITY OFFERED WEEKLY REHEARSAL SPACE FOR VARIOUS MUSICAL GROUPS. AT HALLOWEEN, HOMEWOOD HOSTED AREA GHOSTS AND GOBLINS FOR A SAFE NIGHT OF TRICK-OR-TREATING. RESIDENTS WHO ENJOY QUILTING CREATED AND DONATED NUMEROUS BLANKETS TO CARE AGENCIES, WHILE "KNITTERS" CREATED BEANIES FOR PREMATURE BABIES. MORE "SPORTS-MINDED" RESIDENTS COMPETED IN FRIENDLY WATER VOLLEYBALL GAMES WITH TEAMS FROM OTHER RETIREMENT COMMUNITIES THAT ALWAYS INCLUDED TIME FOR FELLOWSHIP. HOMEWOOD PROVIDED MORE THAN 1,000 HOURS TO RN, LPN, AND NA CANDIDATES FOR CLINICAL TRAINING. AT MARTINSBURG, THE CO-WORKERS AND RESIDENTS COLLECTED FOOD ITEMS TO DONATE TO A LOCAL FOOD PANTRY TO HELP FAMILIES IN NEED. AT HALLOWEEN, LITTLE GHOSTS AND GOBLINS FROM THE COMMUNITY CAME TO HOMEWOOD TO ENJOY A SAFE PLACE TO TRICK OR TREAT. A RED CROSS BLOOD DRIVE TALLIED 120 PINTS OF LIFE-SAVING BLOOD DONATED FOR HOSPITALS TO USE. LOCAL HIGH SCHOOL STUDENTS SERVE AS VOLUNTEERS TO FULFILL COMMUNITY SERVICE REQUIREMENTS. THE RESIDENTS AND CO-WORKERS PROVIDED A SIGNIFICANT MONETARY CONTRIBUTION TO THE UCC RELIEF FUND FOR U.S. DISASTER RELIEF. HEIFER INTERNATIONAL, LOCAL ORGANIZATIONS AND AREA SCHOOLS WERE AMONG THE NUMEROUS PROJECTS SUPPORTED. PENN STATE RN AND CNA STUDENTS BENEFITTED FROM HOMEWOOD AS A CLINICAL SITE ALL YEAR LONG. AT SPRING HOUSE ESTATES, HOMEWOOD LENT ITS FACILITIES AND CO-WORKERS TO HELP OUT AT THE ANNUAL UPMC HEALTH FAIR. BEDFORD AND EVERETT AREA RESIDENTS GET FREE HEALTH SCREENINGS, IMPORTANT HEALTH INFORMATION, PHYSICIAN REFERRAL, AND MULTIPHASIC BLOOD SCREENINGS. MORE THAN 35 VENDORS ATTEND THIS FAIR. RESIDENTS PARTICIPATED IN THE PRAYER SHAWL MINISTRY AND THE COMMUNITY HOSTED A VARIETY OF COMMUNITY ORGANIZATIONS. RESIDENTS AND CO- WORKERS, ALIKE, WERE ACTIVE PARTICIPANTS IN THE ANNUAL YOUNG AT HEART GAMES THAT BRINGS SENIORS TOGETHER TO COMPETE IN OLYMPIC-STYLE COMPETITIONS. |
| FORM 990, PART V | FORM 990, PART V, LINE 1(A), REGARDING NUMBER OF U.S. INFORMATION RETURNS: NO U.S. INFORMATION RETURNS ARE FILED BY HOMEWOOD AT HANOVER PA, INC. THE PARENT ORGANIZATION, THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC., PROCESSES ALL THE PAYABLES FOR THE SUBSIDIARY ORGANIZATIONS AND PROCESSES AND FILES ALL OF THE U.S. INFORMATION RETURNS. FORM 990, PART V, LINE 2(A), REGARDING NUMBER OF EMPLOYEES: HOMEWOOD AT HANOVER PA,, INC. HAD 472 EMPLOYEES THAT WERE PAID BY THE PARENT ORGANIZATION, HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. THE PARENT ORGANIZATION, THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC., PROCESSES THE PAYROLL FOR ALL OF THE SUBSIDIARY ORGANIZATIONS. ALL OF THE PAYROLL TAX REPORTS ARE SUBMITTED BY THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER OF THE PARENT ORGANIZATION AND TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE THE FORM IS FILED. THE OTHER MEMBERS OF THE BOARD OF TRUSTEES ARE NOTIFIED THAT THE FORM 990 WILL BE FILED AND IS AVAILABLE UPON REQUEST FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION PHILOSOPHY THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE HOMEWOOD RETIREMENT CENTERS BOARD OF TRUSTEES WILL DETERMINE THE TOTAL COMPENSATION PHILOSOPHY AND COMPENSATION PACKAGES FOR SENIOR MANAGEMENT (PRESIDENT/CEO AND VICE PRESIDENTS). THE EXECUTIVE COMPENSATION COMMITTEE WILL BE STRUCTURED, AND WILL OPERATE, IN A MANNER INTENDED TO SATISFY THE REQUIREMENTS OF THE IRS "INTERMEDIATE SANCTIONS" RULES. HOMEWOOD'S GOAL FOR SALARY RANGES AND INCENTIVE PLANS ARE LINKED TO THE 60TH PERCENTILE MARKET LEVELS FOR CCRCS AND SENIOR HOUSING/SERVICES ORGANIZATIONS REFLECTING REGIONAL AND NATIONAL BENCHMARKS. DEFERRED OR SUPPLEMENTAL BENEFITS/COMPENSATION PLANS WILL BE USED TO SUPPORT RETENTION AND SMOOTH SUCCESSION PLANNING FOR SENIOR MANAGEMENT WITH BENEFIT LEVELS TARGETED AT 60TH PERCENTILE MARKET LEVELS FOR THE CEO AND FOR THE VICE PRESIDENTS. BENEFITS AND PERQUISITES FOR SENIOR MANAGEMENT WILL REFLECT 60TH PERCENTILE MARKET PRACTICES. THE EXECUTIVE PAY PLAN ARCHITECTURE USED FOR IMPLEMENTATION OF THIS PHILOSOPHY WILL BE APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE FROM TIME TO TIME. THE CEO WILL BE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE COMMITTEE CONCERNING SUBORDINATE PAY, ENSURING THAT THOSE RECOMMENDATIONS REFLECT HOMEWOOD'S OVERALL PHILOSOPHY. THE EXECUTIVE COMPENSATION COMMITTEE WILL KEEP THE FULL BOARD INFORMED OF KEY DECISIONS, AND WILL CONSIST OF INDEPENDENT DECISION MAKERS WHO DO NOT PERFORM PAID SERVICES FOR HOMEWOOD AND WHO OTHERWISE MEET THE "NO CONFLICT-OF-INTEREST" RULES OF THE IRS INTERMEDIATE SANCTIONS RULES. TRUSTEES APPROVED: SEPTEMBER 2006, DECEMBER 2012, APRIL 9, 2015 EXECUTIVE COMPENSATION PLAN ARCHITECTURE HOMEWOOD'S EXECUTIVE REWARD PLAN IS DESIGNED TO SUPPORT A "BEST PRACTICES" APPROACH TO THE GOVERNANCE OF EXECUTIVE PAY UTILIZING THE FOLLOWING COMPONENTS: 1.TOTAL COMPENSATION PRACTICES WILL BE BENCHMARKED TO COMPARABLE CCRCS AND SENIOR HOUSING/SERVICE ORGANIZATIONS REFLECTING REGIONAL AND NATIONAL RESULTS AT THE 60TH PERCENTILE MARKET LEVELS FOR TOTAL ANNUAL CASH COMPENSATION, WITH EARNINGS OPPORTUNITIES TIED TO MISSION, PERFORMANCE, AND GROWTH GOALS. MULTIPLE SURVEYS WILL BE USED TO IDENTIFY THEMES AND TRENDS. TOTAL COMPENSATION CONSISTS OF BASE COMPENSATION, INCENTIVE COMPENSATION, RETIREMENT COMPENSATION AND PERQUISITES/BENEFITS. 2.THE EXECUTIVE REWARD PLAN WILL GENERALLY USE NON-QUALIFIED DEFERRED COMPENSATION PLANS AS A RETENTION METHOD FOR THE CEO AND VPS WITH BENEFIT LEVELS TARGETED AT 60TH PERCENTILE MARKET LEVELS FOR THE CEO AND VPS. THE EXECUTIVE REWARD PLAN SHOULD SUPPORT RECRUITMENT AND RETENTION AS WELL AS SMOOTH SUCCESSION OF THE CEO AND VPS. THE EXECUTIVE REWARD PLAN WILL GENERALLY USE A MODERATE LEVEL OF INCENTIVE OR "AT RISK" COMPENSATION TO MOTIVATE AND REWARD THE EXECUTIVE TEAM'S PERFORMANCE. 3.THE EXECUTIVE COMPENSATION COMMITTEE WILL BE RESPONSIBLE FOR MANAGING THE PARTICIPANTS' REWARD PACKAGE, WITH THE CEO BEING RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE COMMITTEE CONCERNING SUBORDINATE REWARD PACKAGES, REFLECTING HOMEWOOD'S OVERALL PHILOSOPHY. 4.THE COMMITTEE WILL MEET SEMI-ANNUALLY OR MORE OFTEN AS NEEDED AND KEEP THE FULL BOARD INFORMED; ENSURING THAT THE BOARD KNOWS THE PROCESSES USED BY THE COMMITTEE AND ALL KEY DECISIONS RELATED TO THE CEO'S AND VPS' PAY. THE COMMITTEE WILL PROTECT THE CONFIDENTIALITY OF INCUMBENT EXECUTIVE DATA IN ALL REPORTS TO THE FULL BOARD. 5.THE EXECUTIVE COMPENSATION COMMITTEE SHALL CONSIST OF INDEPENDENT DECISION MAKERS WHO DO NOT PERFORM PAID SERVICES FOR HOMEWOOD AND WHO OTHERWISE SATISFY THE "NO CONFLICT-OF-INTEREST" RULES OF THE IRS INTERMEDIATE SANCTIONS RULES. THE CHAIR OF THE BOARD OF TRUSTEES SERVES AS THE CHAIR OF THIS COMMITTEE. THE COMMITTEE WILL BE COMPOSED OF NO LESS THAN FIVE (5) MEMBERS FROM THE TRUSTEES. COMMITTEE MEMBERS SHALL BE APPOINTED BY THE BOARD CHAIR FROM AMONG THE MEMBERSHIP OF THE BOARD. DETAILED MINUTES OF THE MEETINGS ARE KEPT AND APPROVED AT THE NEXT FOLLOWING COMMITTEE MEETING. 6.AFFIRM ANNUALLY COMPLIANCE WITH THE VARIOUS REQUIREMENTS OF THE IRS INTERMEDIATE SANCTIONS RULES IN ORDER TO ENSURE ENJOYMENT OF THE "REBUTTABLE PRESUMPTION" OF REASONABLENESS OF HOMEWOOD'S EXECUTIVE COMPENSATION PACKAGES. 7.WORK DIRECTLY WITH INDEPENDENT ADVISORS AND/OR RECEIVE SALARY SURVEYS FROM THIRD PARTIES. 8.A COPY OF THE EXECUTIVE COMPENSATION PORTIONS OF HOMEWOOD'S ANNUAL FORM 990, AS PROFESSIONALLY PREPARED BY HOMEWOOD'S AUDITORS AND REVIEWED BY HOMEWOOD'S EXECUTIVE COMPENSATION COUNSEL, WILL BE REVIEWED BY THE COMMITTEE. ECC APPROVED NOVEMBER 21, 2006, REVISED 11/6/08, 6/4/10, 4/8/16 EXECUTIVE COMPENSATION PLAN FRAMEWORK THE EXECUTIVE COMPENSATION FRAMEWORK PROVIDES THE DETAILS AND PROCESS IN MEETING THE OBJECTIVES OF THE COMPENSATION PHILOSOPHY AND ARCHITECTURE. THE REFERENCE TO EXECUTIVES IN THIS DOCUMENT INCLUDES THE PRESIDENT/CEO AND THE VICE PRESIDENTS. 1. HOMEWOOD WILL PRIMARILY USE THE MOST RECENT CEMO (AAHSA), ERI SENIOR CARE AND THE HCS SURVEYS TO BENCHMARK BASE SALARIES AS WELL AS INCENTIVE COMPENSATION. THE AVERAGE OF THE THREE MID POINTS WILL BE USED AS THE METHOD TO DETERMINE THE 60TH PERCENTILE RANGE. THE VPHR WILL PROVIDE SUMMARY DATA OF THE SURVEYS AND A TALLY SHEET OF CURRENT TOTAL COMPENSATION FOR THE CEO AND VPS'. THE SURVEYS WILL ALSO BE AVAILABLE FOR REVIEW. ANALYSIS AND SUMMARY OF SURVEY DATA WILL GENERALLY BE ADMINISTERED BY AN INDEPENDENT THIRD PARTY CONSULTANT. 2. HOMEWOOD'S GOAL IS TO FIRST HAVE THE BASE WAGE, AT A MINIMUM, AT THE MID POINT. HOMEWOOD'S GOAL WILL ALSO BE TO HAVE THE INCENTIVE PLAN AND RETENTION PLAN AT THE 60TH PERCENTILE RANGE. WHEN COMBINED, THE TOTAL COMPENSATION SHOULD BE AT THE 60TH PERCENTILE RANGE AS WELL. 3. HOMEWOOD'S EXECUTIVE COMPENSATION WILL HAVE FOUR COMPONENTS. ALL COMPONENTS WILL SUPPORT THE RETENTION, REWARD AND SMOOTH SUCCESSION PLANNING OF EACH POSITION. A)BASE COMPENSATION: SALARY. B)INCENTIVE COMPENSATION: THIS WILL BE IN THE FORM OF TAXABLE COMPENSATION OR ADDITIONAL EMPLOYER CONTRIBUTION TO THE 401A PLAN AS DETERMINED BY HOMEWOOD. THIS MAY ALSO BE AN EMPLOYER CONTRIBUTION TO THE 457(B) PLAN. THIS IS VARIABLE PAY BASED ON HOMEWOOD'S PERFORMANCE. AN INDIVIDUAL MAY REQUEST THAT A PORTION (UP TO APPLICABLE IRS LIMITS AND SUBJECT TO APPLICABLE IRS DEADLINES) OF THE PORTION PAID IN TAXABLE COMPENSATION BE MADE AS A SALARY REDUCTION TO THEIR 403(B) PLAN ACCOUNT OR 457(B) PLAN ACCOUNT. THIS AMOUNT IS IN ADDITION TO THE NORMAL HOMEWOOD RETIREMENT BENEFIT CONTRIBUTION TO THE 401(A) PLAN. C)RETIREMENT COMPENSATION: EXECUTIVES' HOMEWOOD-PROVIDED RETIREMENT BENEFITS INCLUDE THE OF SOCIAL SECURITY PAID FOR BY THE EMPLOYER, BENEFITS UNDER HOMEWOOD'S TAX-QUALIFIED 401(A) PLAN, AND BENEFITS UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT WILL SUPPLEMENT THE SOCIAL SECURITY AND 401(A) RETIREMENT BENEFITS WITH AN EMPHASIS TO SUPPORT RETENTION. EMPLOYER CONTRIBUTIONS TO THE NONQUALIFIED 457(F) PLAN ARE VARIABLE PAY BASED ON HOMEWOOD'S PERFORMANCE. D)PERQUISITES AND BENEFITS: IN ADDITION TO HOMEWOOD'S BASE BENEFIT PACKAGE. 4. THE COMMITTEE WILL REVIEW BEST PRACTICE BENCHMARK INFORMATION INCLUDING FINANCIAL RATIOS AND TREND ANALYSIS WITH COMPARABLE MULTI-FACILITY CCRC'S. PERFORMANCE BENCHMARKS USED: A)MISSION B)OPERATING MARGIN RATIO C)BUDGET COMPARED TO ACTUAL (EXCESS INCOME OVER BUDGET MUST BE 200,000) D)DAYS IN ACCOUNTS RECEIVABLE E)RESIDENT/CO-WORKER SATISFACTION SURVEYS F)CENSUS G)DEBT SERVICE RATIO 5. THE COMMITTEE WILL APPROVE THE CEO AND VICE PRESIDENTS BASE COMPENSATION, INCENTIVE COMPENSATION, RETIREMENT COMPENSATION AND PERQUISITES AND BENEFITS AT THE EXECUTIVE COMPENSATION COMMITTEE MEETING. A COMPENSATION FORM WILL BE SIGNED BY THE CHAIR AND WILL BE INCLUDED AS PART OF THE MINUTES FOR THE MEETING. THE VPHR WILL IMPLEMENT THE NECESSARY CHANGES. THE COMMITTEE WILL MEET PERIODICALLY THROUGHOUT THE YEAR TO REVIEW WAGE INFORMATION AND PERFORMANCE BENCHMARK STATISTICS. ECC APPROVED NOVEMBER 21, 2006, REVISED 6/4/10 |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGE ADMINISTRATION GUIDELINES FOR THE CALENDAR BUDGET YEAR 2016 HOMEWOOD'S WAGE ADMINISTRATION PROGRAM LOOKS AT BASE PAY RATES THAT TAKE INTO CONSIDERATION IF IT IS: O INTERNALLY EQUITABLE. O EXTERNALLY COMPETITIVE. O AFFORDABLE/COST EFFECTIVE. O LEGAL/DEFENSIBLE. O UNDERSTANDABLE. O APPROPRIATE FOR THE ORGANIZATION. O APPROPRIATE FOR THE WORKFORCE. HOMEWOOD'S WAGE ADMINISTRATION PROGRAM APPLIES PRINCIPLES TO ASSIST IN THE RETENTION AND RECRUITMENT OF CO-WORKERS. HOMEWOOD'S GOAL IS TO PAY WAGES IN THE 60TH PERCENTILE IN THE LONG TERM CARE INDUSTRY FOR MOST POSITIONS TAKING INTO CONSIDERATION THE GEOGRAPHIC AREA. SOME POSITIONS REQUIRE A HIGHER PERCENTAGE DUE TO MARKET CONDITIONS. HOMEWOOD WILL USE THE PA LEADINGAGE STATE WAGE SURVEY TO BENCHMARK STARTING WAGES, IMPLEMENT MARKET WAGE ADJUSTMENTS AND REVIEW WAGE CEILINGS. OTHER WAGE SURVEYS WILL ALSO BE USED TO COMPARE DATA IN OUR INDUSTRY AS WELL AS OTHER INDUSTRIES. HOMEWOOD'S GOAL FOR THE STARTING WAGE AND AVERAGE WAGE WILL BE THE 60TH PERCENTILE. WHEN EITHER THE AVERAGE WAGE OR STARTING WAGE DOES NOT MEET THIS STANDARD A MARKET WAGE ADJUSTMENT WILL BE CONSIDERED. IT IS AT HOMEWOOD'S DISCRETION TO HAVE A HIGHER PERCENTILE THAN THE 60TH FOR SOME POSITIONS. A MARKET ADJUSTMENT IS CONSIDERED WHEN A SPECIFIC POSITION IS DETERMINED TO BE BELOW THE 60TH PERCENTILE FOR THAT GEOGRAPHIC AREA. THE MARKET ADJUSTMENT IS DETERMINED BY THE DOLLARS NEEDED TO REACH THE 60TH PERCENTILE. A FIXED DOLLAR AMOUNT IS GIVEN TO CO-WORKERS IN THAT JOB CATEGORY. HOMEWOOD DOES NOT WANT TO HAVE A PRACTICE WHERE POSITIONS ARE IN THE 95TH OR ABOVE PERCENTILE OF THE PA LEADINGAGE STATE WAGE SURVEY. WAGE INCREASES FOR CO-WORKERS AT OR ABOVE THE 95TH PERCENTILE WILL RECEIVE 50% OF THEIR PERFORMANCE WAGE INCREASE. HOMEWOOD'S UNDERLYING PHILOSOPHY FOR WAGE INCREASES WILL BE BASED ON PERFORMANCE, ON THE POSITION, ON THE CURRENT PAY RATE AND MARKET COMPARISONS. HOMEWOOD EVALUATES AND CONSIDERS HOW SOMEONE IS CURRENTLY PAID BEFORE DETERMINING THE APPROPRIATE WAGE ADJUSTMENT. THE WAGE ADMINISTRATION PROGRAM IS PROVIDED TO SERVE AS A GUIDELINE IN A SYSTEMATIC APPROACH TO WAGE INCREASES. WAGE INCREASES FOR THE CALENDAR YEAR 2016 ARE SEPARATED INTO THE FOLLOWING THREE COMPONENTS: 1.THE AVERAGE WAGE OF EACH JOB CATEGORY (OR ANOTHER DETERMINED WAGE BASED ON WAGE SURVEYS) WILL BE USED AS THE BASIS TO ESTABLISH THE WAGE INCREASE. A PAY GRID IS ESTABLISHED FOR EACH POSITION WHICH HAS A DOLLAR/CENTS AMOUNT LINKED TO THE EVALUATION POINTS. WAGE ADJUSTMENTS ARE ADMINISTERED BASED ON THE CO-WORKER'S PERFORMANCE AND DOES NOT TAKE INTO CONSIDERATION LONGEVITY. EXAMPLE: IF ALL CO-WORKERS IN A JOB CATEGORY HAVE THE SAME TOTAL POINTS FROM THE EVALUATION THEY ALL WILL RECEIVE THE SAME DOLLAR/CENTS PER HOUR INCREASE. 2.AN ADDITIONAL INCREASE MAY BE APPROVED IF PARTICULAR POSITION(S) ARE DETERMINED TO BE BELOW THE MARKET VALUE FOR THAT AREA. THIS INCREASE IS NOT REFLECTIVE OF THE CO-WORKER'S PERFORMANCE OR LONGEVITY. IT IS SOLELY BASED ON THE NEED TO BECOME MORE COMPETITIVE WITH THE SALARY. THE VICE PRESIDENT-HUMAN RESOURCES WILL MAKE INITIAL RECOMMENDATIONS FOR MARKET ADJUSTMENT CONSIDERATION. SITE EXECUTIVES WILL THEN MAKE FINAL RECOMMENDATIONS TO THE VICE PRESIDENT-HUMAN RESOURCES FOR SENIOR MANAGEMENT FINAL APPROVAL. ALL MARKET ADJUSTMENT REQUESTS BY THE SITE EXECUTIVE(S) MUST BE PROVIDED TO THE VICE PRESIDENT-HUMAN RESOURCES FOR THE BUDGET PROCESS AND PRIOR TO SEPTEMBER. 3.THE FOLLOWING WILL BE USED FOR THE DEPARTMENT DIRECTOR POSITIONS. AN INCREASE OF UP TO A MAXIMUM OF 3.0% MAY BE AWARDED WHERE PERFORMANCE EXCEEDS THE NORM IN ALL AREAS AND IS DOCUMENTED IN WRITING IN THE PERFORMANCE APPRAISAL PROCESS. THIS INCREASE WOULD BE CONSISTENT WITH OTHER DIRECTOR'S WHOSE PERFORMANCE IS SIMILAR. THE PERFORMANCE WAGE ADJUSTMENT GRID WILL USE THE PARAMETER OF THE AVERAGE WAGE BEING SET AT 2.5% FOR THE 2016 YEAR. CO-WORKERS ACTIVELY EMPLOYED AS OF JANUARY 3, 2016 MAY BE ELIGIBLE FOR THE WAGE INCREASE. GENERALLY, CO-WORKERS WHO HAVE NOT COMPLETED THE INTRODUCTORY PERIOD WOULD RECEIVE A 1.5% ADJUSTMENT. (IN LIEU OF ANY ADJUSTMENT, A CO-WORKER WHO IS HIRED IN DECEMBER MAY BE PAID THE NEW 2016 STARTING RATE.) WAGE INCREASES WILL BE EFFECTIVE THE PAY PERIOD OF JANUARY 3, 2016 TO JANUARY 16, 2016 FOR THE JANUARY 22, 2016 PAY DAY. PERFORMANCE IS THE KEY FACTOR- NOT LENGTH OF SERVICE- FOR WAGE INCREASE CONSIDERATION. THE MERE FACT THAT A CO-WORKER HAS CONTINUED TO BE EMPLOYED BY HOMEWOOD IS NOT JUSTIFICATION FOR A WAGE ADJUSTMENT. WAGE ADJUSTMENTS MUST BE BASED UPON A THOROUGH REVIEW OF A CO-WORKER'S PERFORMANCE. EACH SUPERVISOR WILL CONDUCT A FORMAL PERFORMANCE EVALUATION ANNUALLY. THIS TIME IS USED TO PROVIDE OPPORTUNITY FOR FURTHER DEVELOPMENT TO THE CO-WORKER, SUMMARIZING EVENTS ALREADY DISCUSSED THROUGHOUT THE YEAR. THE EVALUATIONS SHOULD BE PRESENTED DURING THE MONTHS OF NOVEMBER AND DECEMBER. IF A CO- WORKER'S JOB PERFORMANCE DOES NOT JUSTIFY ANY INCREASE, THE CO-WORKER SHOULD BE PLACED ON PROBATION AND IF IMPROVEMENT IS NOT EVIDENT, TERMINATION OF EMPLOYMENT IS APPROPRIATE. STARTING WAGE RATES FOR POSITIONS WILL BE ESTABLISHED THROUGH THE BUDGET PROCESS. HUMAN RESOURCES WILL DISTRIBUTE A WORKSHEET TO INITIATE THE PROCESS. THESE RATES ARE ESTABLISHED FOR EACH FACILITY WITH FINAL HUMAN RESOURCES APPROVAL. STARTING PAY RATES ARE INTENDED TO KEEP EACH POSITION COMPETITIVE WITHIN THE JOB MARKET. TRUSTEE APPROVED 6/4/2015 |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MUCH OF THE INFORMATION IS MADE AVAILABLE TO THE RESIDENTS AS PART OF THE DISCLOSURE STATEMENTS REQUIRED BY THE STATES. |
| FORM 990, PART X | DURING 2016, HOMEWOOD ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE 2015-03, SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS (ASU 2015-03). UNDER THIS NEW ACCOUTNING STANDARD, HOMEWOOD HAS RETROSPECTIVELY PRESENTED ALL DEBT ISSUANCE COSTS AS A DIRECT DEDUCTION FROM THE CARRYING AMOUNT OF THE RELATED OBLIGATION ON THE BALANCE SHEET. THE EFFECTS OF THE ACCOUNTING CHANGE ON THE YEAR ENDED DECEMBER 31, 2015 IS TO DECREASE TOTAL ASSETS AND LONG TERM LIABILITIES BY 147,737 ON THE BALANCE SHEET. |
| FORM 990, PART XI, LINE 9 | CHANGE IN FAIR VALUE OF DERIVATIVES 155,086 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMEWOOD RETIREMENT CENTERS OF THE | ||||||||||||
| 16107 ELLIOTT PARKWAY PO BOX 250 | WILLIAMSPORT | MD | 217950250 | 521892688 | MANAGEMENT | MD | 501C3 | 10 | NA | false | ||
| HOMEWOOD AT WILLIAMSPORT MD INC | ||||||||||||
| 16505 VIRGINIA AVENUE | WILLIAMSPORT | MD | 21795 | 520619001 | CCRC | MD | 501C3 | 10 | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | |
| HOMEWOOD AT MARTINSBURG PA INC | ||||||||||||
| 437 GIVLER DRIVE | MARTINSBURG | PA | 16662 | 521931790 | CCRC | MD | 501C3 | 10 | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | |
| HOMEWOOD AT FREDERICK MD INC | ||||||||||||
| 7407 WILLOW ROAD | FREDERICK | MD | 21701 | 521931794 | CCRC | MD | 501C3 | 10 | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | |
| HOMEWOOD FOUNDATION INC | ||||||||||||
| 16107 ELLIOTT PARKWAY PO BOX 250 | WILLIAMSPORT | MD | 217950250 | 521892689 | FUNDRAISIN | MD | 501C3 | 12A | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | |
| HOMEWOOD AT SPRING HOUSE ESTATES | ||||||||||||
| 114 VICTORIA AVENUE | EVERETT | PA | 15537 | 205189952 | CCRC | MD | 501C3 | 10 | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | INC |
| HOMEWOOD AT THE SHENANDOAH VALLEY | ||||||||||||
| 33859 OLD VALLEY PIKE | STRASBURG | VA | 22657 | 262624652 | N/A | MD | 501C3 | 10 | HOMEWOOD | false | RETIREMENT CENTERS OF THE UCC INC | INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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