2016-11-07T07:40:30-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-01-01 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 2016-11-03 1 BERNADETTE O'TOOLE CPA P00229258 2156433900 2015 2017-02-10 21:41:12Z STEPHEN D HORVATH 30 N 31ST STREET CAMP HILL PA 17011 53427697 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 15 15 928 302 0 0 929917 301113 49547596 50874601 4125030 1870225 7851 8139 54610394 53054078 0 0 0 0 32613577 33321975 0 0 67617 14592724 14960485 47206301 48282460 7404093 4771618 102105155 106199806 30748625 32207188 71356530 73992618 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 43981799 50874601 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 2015, THERE WERE 1,767 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2015 WERE NURSING - 130,841, PERSONAL CARE - 42,335, RESIDENTIAL UNITS - 113,706. 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 $599,736 FOR THE YEAR ENDED DECEMBER 31, 2015. 43981799 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 37 0 928 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DR SCOTT DELONG DIRECTOR 1.50 X 0 0 0 REV DR CHRISTOPHER RANKIN DIRECTOR 1.50 X 0 0 0 KAY DEANER DIRECTOR 1.50 X 0 0 0 DR TRUDIE ELLENBERGER DIRECTOR 1.50 X 0 0 0 JAMES LYONS TREASURER 1.50 X X 0 0 0 CRAIG KERN DIRECTOR 1.50 X 0 0 0 DONNA PRINZ SECRETARY 1.50 X X 0 0 0 KENNETH WOMACK VICE CHAIR 1.50 X 0 0 0 REV BETSY BRUAW DIRECTOR 1.50 X 0 0 0 REV WILLIAM LONG II CHAIR 1.50 X X 0 0 0 KAY BOYER DIRECTOR 1.50 X 0 0 0 REV JACQUELYN LINGELBACH DIRECTOR 1.50 X 0 0 0 STEPHEN HORVATH PRESIDENT/CEO 37.50 X 198531 0 34880 BETH MCMASTER VP OF OPERATIONS/COO 37.50 X 154891 0 11472 LAURENCE KILPATRICK VP OF FINANCE/CFO 37.50 X 105257 0 30734 MARY JANE WALKER EXECUTIVE DIRECTOR - SARAH 37.50 X 114378 0 32077 HEATHER BRAND EXECUTIVE DIRECTOR - EPHRA 37.50 X 111492 0 36057 LANA NISSLEY DIRECTOR OF EDUCATION 37.50 X 109170 0 22088 TERESA FORNEY EXECUTIVE DIRECTOR 37.50 X 111168 0 19383 MEREDITH FIELDS EXECUTIVE DIRECTOR 37.50 X 107970 0 35584 1012857 0 222275 8 0 1 0 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 REHABILITATION SERVICES 1864391 MILLENIUM PHARMACY SYSTEMS INC 100 EAST KESINGER DR SUITE 500 CRANBERRY TWP PA 16066 PHARMACY SERVICES 559832 MANHEIM MEDICAL SUPPLY INC 13 N MAIN ST MANHEIM PA 17545 MEDICAL SUPPLIES 528345 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 REHABILITATION SERVICES 420385 SYSCO FS OF CENTREAL PA LLC 3905 COREY RD HARRISBURG PA 17109 FOOD SERVICES 398522 10 19909 281204 301113 MEDICARE/MEDICAID PAYMENTS 623000 26438790 26438790 NURSING / RESIDENTIAL CARE 623000 17330546 17330546 INDEPENDENT LIVING 623000 6164026 6164026 OTHER SERVICES 623000 666540 666540 MED, & PHARM SUPPLIES 623000 274699 274699 50874601 1811758 1811758 6000 0 6000 6000 6000 408481 1619 344055 7578 64426 -5959 58467 58467 5988 19909 5988 0 18137 15998 2139 2139 53054078 50874601 0 1878364 535765 535765 24006131 21882548 2084690 38893 1764413 1574764 184223 5426 5107698 4758605 340980 8113 1907968 1717773 187508 2687 32363 32363 75504 75504 21895 21895 3389920 3159305 230615 54395 50861 3534 3944474 3749485 187259 7730 2588122 2519796 68326 51400 14898 35753 749 33643 17926 15717 693357 693357 3022415 2983933 38482 348216 326408 21808 BAD DEBT EXPENSE 315583 315583 REPAIRS & MAINTENANCE 260117 252731 7386 MEMBERSHIPS AND DUES 87382 8186 79196 PRINTING AND PUBLICATIO 41699 6501 34713 485 48282460 43981799 4233044 67617 2875 2875 10686660 16717593 4632551 4465612 323051 744250 71129637 39641500 33293136 31488137 47069770 44745877 6080625 7824748 16487 210714 102105155 106199806 3350405 3489666 1668662 1295149 443249 436281 25248762 26919629 37547 66463 30748625 32207188 X 71351883 73988378 4647 4240 71356530 73992618 102105155 106199806 4771618 -2135530 0 X 0 1 X 1 0 X 363538 308159 289555 929917 301113 2192282 46019882 46582367 48197544 49566415 50892738 241258946 46383420 46890526 48487099 50496332 51193851 243451228 14850 11805 13620 12045 10630 62950 0 14850 11805 13620 12045 10630 62950 243388278 1133450 4958696 1566873 1942063 1823746 11424828 1133450 4958696 1566873 1942063 1823746 11424828 47516870 51849222 50053972 52438395 53017597 254876056 0.95490 0.95650 0.04480 0.04320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21104233 116657 -103507 346380 20771003 19437796 690116 1239417 263096 21104233 16836674 61319 2793228 253425 19437796 15157153 49039 1883076 252594 16836674 15267837 155300 -8 265976 15157153 0.99980 0.00000 0.00020 0 0 3129191 3129191 43403726 24339592 19064134 1265945 728219 537726 22443148 14059809 8383339 887627 513880 373747 31488137 REPURCHASE AGREEMENT 7824748 F 7824748 RESIDENTS' FUNDS 66463 66463 X 50940534 -2135530 21986 -2113544 53054078 0 53054078 48304446 21986 21986 48282460 0 48282460 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 15,998. FUNDRAISING EVENT EXPENSES 5,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,998. FUNDRAISING EVENT EXPENSES 5,988. HELPING HANDS DINNER/AUCTION 25897 19909 5988 35 5254 699 25897 19909 5988 35 5254 699 5988 0 X X X 0 0 0 0 0 0 0 0 0 STEPHEN HORVATH PRESIDENT/CEO 198531 0 0 0 0 0 27525 0 7355 0 233411 0 0 0 BETH MCMASTER VP OF OPERATIONS/COO 154891 0 0 0 0 0 4171 0 7301 0 166363 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 11 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 2014. 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.