2014-08-13T07:46:35-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2013-01-01 231615155 UNITED CHURCH OF CHRIST HOMES INC UNIT 7173031502 30 N 31ST STREET CAMP HILL PA 17011 LAURENCE KILPATRICK VP OF FINANCE/CFO 7173031502 2014-08-12 1 BERNADETTE O'TOOLE CPA P00229258 4104530900 2013 2015-11-30 17:44:51Z LAURENCE KILPATRICK 30 N 31ST STREET CAMP HILL PA 17011 56011185 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 13 13 870 234 0 0 308159 289555 46558973 48165936 4916700 2261565 8497 8105 51792329 50725161 0 0 0 0 30563833 31479242 0 0 57841 14437340 14902589 45001173 46381831 6791156 4343330 89647231 97467556 33897746 32575094 55749485 64892462 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 42265114 48139598 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 2013, THERE WERE 1,802 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2013 WERE NURSING - 129,221, PERSONAL CARE - 40,893, RESIDENTIAL UNITS - 113,285. 42265114 1 1 0 0 0 0 0 0 1 1 1 0 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 26 0 870 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KENNETH WOMACK DIRECTOR 1.50 0.00 X 0 0 0 REV BETSY BRUAW DIRECTOR 1.50 0.00 X 0 0 0 REV WILLIAM LONG II SECRETARY 1.50 0.00 X X 0 0 0 REV JACQUELYN LINGELBACH DIRECTOR 1.50 0.00 X 0 0 0 KAREN MORROW CHAIR 1.50 0.00 X X 0 0 0 DR SCOTT DELONG DIRECTOR 1.50 0.00 X 0 0 0 VIOLA STIFFLER DIRECTOR 1.50 0.00 X 0 0 0 REV DR CHRISTOPHER RANKIN DIRECTOR 1.50 0.00 X 0 0 0 KAY DEANER DIRECTOR 1.50 0.00 X 0 0 0 DR TRUDIE ELLENBERGER DIRECTOR 1.50 0.00 X 0 0 0 JAMES LYONS TREASURER 1.50 0.00 X X 0 0 0 CRAIG KERN DIRECTOR 1.50 0.00 X 0 0 0 DONNA PRINZ DIRECTOR 1.50 0.00 X 0 0 0 TERRRY JONES VICE CHAIR 1.50 0.00 X X 0 0 0 STEPHEN HORVATH PRESIDENT/CEO 37.50 0.00 X 194602 0 34513 CHRISTINA RANSIER VP OF OPERATIONS/COO 37.50 0.00 X 76706 0 11010 LAURENCE KILPATRICK VP OF FINANCE/CFO 37.50 0.00 X 101003 0 30663 BETH MCMASTER VP OF OPERATIONS/COO 37.50 0.00 X 89993 0 5434 GAIL POTTER EXECUTIVE DIRECTOR - THORNWALD HOME 37.50 0.00 X 112197 0 23050 MARY JANE WALKER EXECUTIVE DIRECTOR - SARAH TODD HOME 37.50 0.00 X 110218 0 32021 DANIELLE REED EXECUTIVE DIRECTOR - LEBANON VALLEY 37.50 0.00 X 109486 0 28286 HEATHER BRAND EXECUTIVE DIRECTOR - EPHRATA MANOR 37.50 0.00 X 104304 0 33740 LANA NISSLEY DIR OF EDUCATION 37.50 0.00 X 106031 0 21845 1004540 0 220562 10 0 1 0 PAUL RISK ASSOCIATES INC 11 WEST STATE STREET QUARRYVILLE PA 17566 CONSTRUCTION SERVICES 3576636 APEX REHAB SOLUTIONS 209 SIGMA DR PITTSBURGH PA 15238 REHABILITATION SERVICES 1213685 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 REHABILITATION SERVICES 931189 MANHEIM MEDICAL SUPPLY INC 13 N MAIN ST MANHEIM PA 17545 MEDICAL SUPPLY SERVICES 730353 MILLENIUM PHARMACY SYSTEMS INC 1205 S 28TH ST HARRISBURG PA 17111 PHARMACEUTICAL SERVICES 717865 25 24473 265082 289555 MEDICARE/MEDICAID PAYMENTS 623000 23513002 23513002 NURSING/RESIDENTIAL CAR 623000 17706078 17706078 INDEPENDENT LIVING 623000 5795234 5795234 OTHER SERVICES 623000 818634 818634 MED. & PHARM. SUPPLIES 623000 294287 294287 38701 38701 48165936 1554994 1554994 6000 0 6000 6000 6000 5967787 1743 5232773 30186 735014 -28443 706571 -28443 735014 6319 24473 6319 0 18851 16746 2105 2105 50725161 48139598 0 2296008 543923 543923 22530105 20572837 1930131 27137 1758290 1529540 224976 3774 4766852 4429917 330967 5968 1880072 1705820 172388 1864 14433 14433 69600 69600 3652840 3434163 218677 142155 104125 38030 3967021 3726542 222844 17635 2566178 2492560 73618 45758 16786 28397 575 28935 13394 15426 115 767232 767232 2557585 2509095 48490 336539 315474 21065 BAD DEBT EXPENSE 340263 340263 REPAIRS & MAINT. 296419 289139 7280 MEMBERSHIPS & DUES 88880 9210 79313 357 PRINTING AND PUBLICATIO 28751 9017 19318 416 46381831 42265114 4058876 57841 2875 2875 13492403 7954520 4285341 5520575 402654 705170 68731679 34968740 29713314 33762939 41750644 49480259 0 41218 89647231 97467556 4200759 4520358 479346 680580 28748874 26879830 438605 464375 30162 29951 33897746 32575094 X 55705252 64886624 44233 5838 55749485 64892462 89647231 97467556 4343330 4799647 0 X X 0 1 X 1 0 X 253294 319775 363538 308159 289555 1534321 43643076 43996681 46019882 46582367 48197544 228439550 43896370 44316456 46383420 46890526 48487099 229973871 12275 14850 11805 13620 52550 0 12275 14850 11805 13620 52550 229921321 930856 1087229 1133450 4958696 1566873 9677104 930856 1087229 1133450 4958696 1566873 9677104 44827226 45403685 47516870 51849222 50053972 239650975 0.95940 0.96000 0.04040 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16836674 61319 2793228 253425 19437796 15157153 49039 1883076 252594 16836674 15267837 155300 -8 265976 15157153 13746021 34784 1642774 155742 15267837 11344785 49728 2573464 221956 13746021 0.99970 0.00000 0.00030 0 0 3129191 3129191 39126678 21471807 17654871 1117758 596243 521515 19242436 12390487 6851949 6115616 510203 5605413 33762939 RESIDENTS' FUNDS 29951 29951 X 55547872 4799647 23064 4822711 50725161 0 50725161 46404895 23064 23064 46381831 0 46381831 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING SECURITY DEPOSIT FROM TENANTS THAT 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. RETURNS FOR YEARS 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 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 16,746. FUNDRAISING EVENT EXPENSES 6,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,746. FUNDRAISING EVENT EXPENSES 6,318. HELPING HANDS DINNER/AUCTION 30792 24473 6319 145 5674 500 30792 24473 6319 145 5674 500 6319 0 X X 0 0 0 0 0 0 0 0 0 STEPHEN HORVATH PRESIDENT/CEO 194602 0 0 0 0 0 26945 0 7568 0 229115 0 0 0 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 HAS THE OPPORTUNITY TO MAKE COMMENTS ON THE INFORMATION CONTAINED THEREIN. A COPY OF THE FORM 990 IS 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. 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 SEPTEMBER OF 2013. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND THE IRS CHARITABLE ORGANIZATION DETERMINATION LETTER ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE IN CAMP HILL, PA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.