2017-02-14T15:34:58-05:00 2016-06-30 990 2015-07-01 250718600 WRC PENNSYLVANIA MEMORIAL HOME WRCP 928 ROUTE 28 Brookville PA 15825 EUGENE J MILLER CFO AS OF 8201 8148491205 2016-11-15 2015 2021-01-29 14:40:06Z SEE ATTACHED EXPLANATION BARBARA J SEPICH 12599655 false X WWW.WRC.ORG X 1890 PA WRC PENNSYLVANIA MEMORIAL HOMES MISSION IS TO PROVIDE CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE. 6 5 318 135 0 0 135973 78256 11851729 12201024 277050 -131874 475754 452249 12740506 12599655 0 0 5910848 6005226 0 3450 6796730 7123025 12707578 13128251 32928 -528596 29701576 40582980 22867253 34277253 6834323 6305727 WRC PENNSYLVANIA MEMORIAL HOMES MISSION IS TO PROVIDE CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE. false false 10408777 12651673 NURSING CARE FOR THE ELDERLY INCLUDING SKILLED NURSING CARE AND THERAPY SERVICES CONSISTING OF: MCKINLEY HEALTH CENTER, A 90-BED SKILLED NURSING FACILITY; LAURELBROOKE PERSONAL CARE, A 50-BED PERSONAL CARE FACILITY; THE LAURELS, A 20-UNIT INDEPENDENT LIVING CARRIAGE HOME COMMUNITY; HIGHLAND OAKS, A 54-BED PERSONAL CARE FACILITY; EDGEWOOD HEIGHTS, A 40-BED PERSONAL CARE FACILITY; AND RIDGMONT, A 40-BED PERSONAL CARE FACILITY. WRC AND RELATED TAX EXEMPT ENTITIES PROVIDED $656,525 IN CHARITY CARE DURING THE YEAR. 10408777 true true false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 47 0 true 318 true false false false false false false false false false false false false X 6 5 false false false false true true true true true false false true true true true true true true false false PA X EUGENE J MILLER 8148491205 928 ROUTE 28 Brookville PA 15825 CYNTHIA RUSSELL PRESIDENT 1.00 0.00 X X 21808 0 0 BARBARA J SEPICH SECRETARYTREASURER 30.00 10.00 X X 0 35183 0 FRANCES R KUHNS SECTYTREAS UNTIL 1012015 30.00 10.00 X 0 142029 18728 HEIDI DENNISON BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF FOOR BOARD MEMBER 1.00 0.00 X 0 0 0 JIM DIETRICH BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SCHMADER CFO UNTIL 82016 30.00 10.00 X 0 73094 4428 EUGENE J MILLER CFO AS OF 82016 30.00 10.00 X 0 0 0 21808 250306 23156 0 false true false CURA HOSPITALITY PO BOX 743676 Atlanta GA 303743676 DIETARY SERVICES 578395 HVAALLIANCE REHAB 28100 TORCH PARKWAY SUITE 600 Warrenville IL 60555 THERAPY SERVICES 966210 PHARMERICA 1901 CAMPUS PLACE Louisville KY 40299 PHARMACY SERVICES 461031 3 78256 78256 NET RESIDENT SERVICE RE 623000 12201024 12201024 12201024 -131874 -131874 1600 1600 1600 1600 CONTRACTED SERVICES 900099 398407 398407 HAIRCARE REVENUE 900099 52242 52242 450649 12599655 12651673 0 -130274 X 4965401 4616077 349324 29451 27378 2073 653381 607383 45998 356993 331860 25133 1159048 1159048 1388 1388 42084 42084 2015849 1632838 383011 61829 50081 11748 528089 427752 100337 45880 37163 8717 748838 606559 142279 17758 14384 3374 14984 12137 2847 352181 285267 66914 982743 796022 186721 145173 117590 27583 FOOD 563530 456459 107071 REPAIR & MAINTENANCE 145306 117698 27608 BAD DEBT 160364 160364 BANK FEES 37675 30517 7158 100306 81248 15608 3450 13128251 10408777 2716024 3450 259681 408283 1947468 1861835 968916 1052821 867582 1849517 41087 111018 124851 37944694 15706939 15698167 22237755 2280726 3680080 7526931 9367838 29701576 40582980 1247510 1446194 2630033 3316462 11103513 19382091 7886197 10132506 22867253 34277253 X 6574030 6043834 216145 217745 44148 44148 6834323 6305727 29701576 40582980 -528596 0 X X false true X true false X 224602 120077 121569 135973 78256 680477 10876486 11073871 12012655 11851729 12201024 58015765 11101088 11193948 12134224 11987702 12279280 58696242 58696242 144774 172988 309337 255720 -131874 750945 144774 172988 309337 255720 -131874 750945 488766 412627 461403 472784 450649 2286229 11734628 11779563 12904964 12716206 12598055 61733416 0.95080 0.94820 0.01000 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1169 1169 false Other activities to influence (Part II-B, line 1i) A PORTION OF WRC PENNSYLVANIA MEMORIAL HOMES DUES TO LEADING AGE PA ARE USED FOR LOBBYING FOR NOT-FOR-PROFIT SENIOR LIVING INITIATIVES. 973971 973971 30435097 11904440 18530657 2902931 944990 1957941 3632695 2857509 775186 22237755 OTHER SECURITIES 3680080 F 3680080 AFFILIATE RECEIVABLES 7319450 FUNDED DEPRECIATION 603932 RESIDENTS TRUST FUNDS 68511 RRG INSURANCE CAPITAL 512878 ENDOWMENT 44148 OTHER ASSETS 818919 9367838 RESIDENTS TRUST FUNDS 68511 AFFILIATE PAYABLES 9175083 CONTRIBUTION PAYABLE AFFILIATE 44148 LINE OF CREDIT 844764 10132506 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHO;D OF MORE-LIKELY-OR-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY.MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. false false false false false false FRANCES R KUHNS SECTYTREAS UNTIL 1012015 142029 18728 160757 Members or stockholder classes and rights Part VI line 6 THE SOLE MEMBER OF WRC PENNSYLVANIA MEMORIAL HOME IS WRC SENIOR SERVICES. Member election for additional members Part VI line 7a WRC SENIOR SERVICES ELECTS WRC PENNSYLVANIA MEMORIAL HOMES BOARD MEMBERS Governing body decisions Part VI line 7b WRC SENIOR SERVICES HAS THE EXECUTIVE POWER TO DO EACH OF THE FOLLOWING WITH RESPECT TO WRC PENNSYLVANIA MEMORIAL HOME:1. APPROVE ALL FUNDAMENTAL TRANSACTIONS OF THE CORPORATION.2. ELECT ALL OF THE DIRECTORS.3. APPROVE ALL OF THE OFFICERS OF THE CORPORATION.4. REMOVE AT ANY TIME AND FROM TIME TO TIME ONE OR MORE OF THE OFFICERS AND/OR DIRECTORS OF THE CORPORATION WITHOUT ASSIGNING ANY CAUSE. 5. APPROVE ALL INDEBTEDNESS AND CONTRACTUAL COMMITMENTS OF THE CORPORATION IN EXCESS OF $5,000 WITH RESPECT TO A SINGLE TRANSACTION OR IN EXCESS OF $15,000 IN THE AGGREGRATE FOR ANY ROLLING TWELVE-MONTH PERIOD OR DEFEASANCE OF ANY SUCH INDEBTEDNESS.6. APPROVE ALL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION AND AMENDMENTS THERETO.7. APPROVE ALL UNBUDGETED EXPENDITURES OF THE CORPORATION IN EXCESS OF $5,000 WITH RESPECT TO A SINGLE TRANSACTION OR IN EXCESS OF $15,000 IN THE AGGREGATE.8. APPROVE ANY AND ALL AMENDMENTS OF THE BYLAWS OF THE CORPORATION. Form 990 governing body review Part VI line 11 WRC PENNSYLVANIA MEMORIAL HOME HAS ITS CFO PREPARE THE FORM 990. THE RETURN IS PREPARED AND THEN SHARED WITH MANAGEMENT OF THE ORGANIZATION. THEN IT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c WRC PENNSYLVANIA MEMORIAL HOME ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. CEO executive director top management comp Part VI line 15a THE CEOS COMPENSATION IS PAID BY WRC SENIOR SERVICES. WRC SENIOR SERVICES BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATIONS TOP MANAGEMENT. Form 990 availability to public Part VI line 18 WRC PENNSYLVANIA MEMORIAL HOME MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 AT THIS TIME, WRC PENNSYLVANIA MEMORIAL HOME DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC Audited by an independent accountant Part XII line 2b WRC PENNSYLVANIA MEMORIAL HOME HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. List of other fees for services expenses Part IX line 11g CONTRACTED SERVICES:PROGRAM SERVICE EXPENSES 1,632,838MANAGEMENT AND GENERAL EXPENSES 383,011FUNDRAISING EXPENSES 0TOTAL EXPENSES 2,015,849TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 2,015,849 General explanation attachment FORM 990, PAGE 1, LINE C:WRCF PENNSYLVANIA MEMORIAL HOME DOES BUSINESS AS DR. ARTHUR CLIFTON MCKINLEY HEALTH CENTER, THE LAURELS LIFESTYLE IN FULL BLOOM, HIGHLAND OAKS, EDGEWOOD HEIGHTS, LAURELBROOKE PERSONAL CARE, AND RIDGMONT. WRC SENIOR SERVICES 985 ROUTE 28 Brookville PA 15825 251552925 HEALTH CARE PA 501C3 9 NOT APPLICABLE false WRC SUPPORTIVE LIVING 985 ROUTE 28 Brookville PA 15825 251605893 HEALTH CARE PA 501 C 3 9 WRC SENIOR SERVICES false WRC NORTH FORK HEIGHTS 985 ROUTE 28 Brookville PA 15825 251684846 HEALTH CARE PA 501C3 9 WRC SENIOR SERVICES false WRC HEALTH CARE SUPPORT SERVICES 985 ROUTE 28 Brookville PA 15825 251601734 HEALTH CARE PA 501C3 9 WRC SENIOR SERVICES false WRC SUPPORTIVE HOUSING II 985 ROUTE 28 Brookville PA 15825 471062494 PROVIDE AFFORDABLE HOUSING PA WRC HEALTH CARE SUPPORT SERVICES C Corp false false false false false false false false false false false false false true false true false false true true