2015-11-11T08:27:42-06:00 2015-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2014-07-01 250718600 WRC PENNSYLVANIA MEMORIAL HOME WRCP 8148491205 985 ROUTE 28 BROOKVILLE PA 15825 SUSAN SCHMADER CFO 8148491205 2015-10-28 1 JEFFREY J PETRELL CPA P00138808 4126356270 2015-10-27 2014 2016-04-25 22:37:26Z SEE SCHEDULE O BARBARA SEPICH 985 ROUTE 28 BROOKVILLE PA 15825 12740506 0 X WWW.WRC.ORG X 1890 PA WRC PENNSYLVANIA MEMORIAL HOME PROVIDES NURSING CARE FOR THE ELDERLY INCLUDING SKILLED NURSING CARE AND THERAPY SERVICES, PERSONAL CARE AND INDEPENDENT LIVING. 7 5 322 130 0 0 121569 135973 12012655 11851729 309837 277050 465048 475754 12909109 12740506 0 0 0 0 5922783 5910848 0 0 2620 6552782 6796730 12475565 12707578 433544 32928 27161759 29701576 20245010 22867253 6916749 6834323 WRC PENNSYLVANIA MEMORIAL HOME'S 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. 0 0 9343473 12324513 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, AN 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 $519,803 IN CHARITY CARE DURING THE YEAR. 9343473 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 322 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SUSAN SCHMADER CFO 8148491205 985 ROUTE 28 BROOKVILLE PA 15825 BEA TERBOVICH PRESIDENT 1.00 X X 0 0 0 CYNTHIA RUSSELL VICE PRESIDENT 1.00 X X 24952 0 0 FRANCES R KUHNS SECRETARY/TREASURER 30.00 10.00 X X 0 128394 14692 RON PETERS BOARD MEMBER 1.00 X 0 0 0 JEFF MARZELLA BOARD MEMBER 1.00 X 0 0 0 JIM DIETRICH BOARD MEMBER 1.00 X 0 0 0 HEIDI DENNISON BOARD MEMBER 1.00 X 0 0 0 SUSAN SCHMADER CFO 30.00 10.00 X 0 79790 11504 24952 208184 26196 0 0 0 0 HVAALLIANCE REHAB 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 CONTRACTED REHAB SERVICES 810561 CURA HOSPITALITY PO BOX 827276 PHILADELPHIA PA 19182 HOSPITALITY SERVICES 630120 PHARMERICA 1901 CAMPUS PLACE LOUISVILLE PA 40299 PHARMACEUTICAL SERVICES 407921 3 135973 135973 NET RESIDENT SERVICE REVENUE 623000 11851729 11851729 11851729 255720 255720 2970 0 2970 2970 2970 21330 0 21330 21330 21330 CONTRACTED SERVICES REVENUE 900099 384139 384139 OTHER REVENUE 900099 35294 35294 HAIRCARE REVENUE 900099 26963 26963 26388 26388 472784 12740506 12324513 0 280020 X 4744393 3842958 901435 29151 23612 5539 802932 650375 152557 334372 270841 63531 1135168 1135168 4926 4926 1850318 1464109 386209 51435 41662 9773 499845 404874 94971 62067 50274 11793 824019 667455 156564 22396 18141 4255 33068 26785 6283 361603 292898 68705 992258 803729 188529 148679 120430 28249 FOOD 503423 407773 95650 REPAIR & MAINTENANCE 124758 101054 23704 BAD DEBT 55697 55697 BANK FEES 35013 28361 6652 92057 72445 16992 2620 12707578 9343473 3361485 2620 616642 259681 1904430 1947468 910729 968916 728589 867582 40907 41087 40012 111018 29025653 13327486 14165338 15698167 2159483 2280726 6595629 7526931 27161759 29701576 961530 1247510 2968738 2630033 10321488 11103513 5993254 7886197 20245010 22867253 X 6670916 6574030 201685 216145 44148 44148 6916749 6834323 27161759 29701576 X 32928 -129814 14460 X X 0 1 X 1 0 X 165927 224602 120077 121569 135973 768148 11242822 10876486 11073871 12012655 11851729 57057563 11408749 11101088 11193948 12134224 11987702 57825711 0 0 0 57825711 83134 144774 172988 309337 255720 965953 83134 144774 172988 309337 255720 965953 354763 488766 412627 461403 472784 2190343 11846646 11734628 11779563 12904964 12716206 60982007 0.94820 0.94870 0.01580 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1765 1765 0 PART II-B, LINE 1: A PORTION OF WRC PENNSYLVANIA MEMORIAL HOME'S DUES TO LEADINGAGE PA ARE USED FOR LOBBYING FOR NOT FOR PROFIT SENIOR LIVING INITIATIVES. 973971 973971 21516056 10325864 11190192 2902931 2112893 790038 3632695 888729 2743966 15698167 OTHER SECURITIES 2280726 F 2280726 AFFILIATE RECEIVABLES 6282891 FUNDED DEPRECIATION 623301 RESIDENTS' TRUST FUNDS 71567 RRG INSURANCE CAPITAL 505024 ENDOWMENT 44148 7526931 RESIDENTS' TRUST FUNDS PAYABLE 71567 AFFILIATE PAYABLES 7770482 CONTRIBUTION PAYABLE, AFFILIATE 44148 7886197 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-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 ORGANIZATION'S 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. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF WRC PENNSYLVANIA MEMORIAL HOME IS WRC SENIOR SERVICES. FORM 990, PART VI, SECTION A, LINE 7A WRC SENIOR SERVICES ELECTS WRC PENNSYLVANIA MEMORIAL HOME'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B WRC SENIOR SERVICES HAS THE EXCLUSIVE 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 AGGREGATE 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, PART VI, SECTION B, LINE 11 WRC PENNSYLVANIA MEMORIAL HOME HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS PAID BY WRC SENIOR SERVICES. WRC SENIOR SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 WRC PENNSYLVANIA MEMORIAL HOME MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, WRC PENNSYLVANIA MEMORIAL HOME DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,464,109. MANAGEMENT AND GENERAL EXPENSES 386,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850,318. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 14,460. FORM 990, PART XII, LINE 2C: 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. FORM 990, PAGE 1, LINE C WRC 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 501(C)(3) 509(A)(2) NOT APPLICABLE 0 WRC SUPPORTIVE LIVING 985 ROUTE 28 BROOKVILLE PA 15825 251605893 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 WRC NORTH FORK HEIGHTS 985 ROUTE 28 BROOKVILLE PA 15825 251684846 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 WRC HEALTH CARE SUPPORT SERVICES 985 ROUTE 28 BROOKVILLE PA 15825 251601734 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 WRC SUPPORTIVE HOUSING II 985 ROUTE 28 BROOKVILLE PA 15825 471062494 PROVIDE AFFORDABLE HOUSING PA WRC HEALTH CARE SUPPORT SERVICES C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1