UNITED CHURCH HOMES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHURCH HOMES INC (EIN 34-4429276)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349301513
- Schema version
- 2013v3.1
- 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 | 2014-08-15T07:31:04-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344429276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Church Homes Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7403824885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 East Center St | AddressLine1 |
| City | Marion | City |
| State | OH | State |
| ZIP Code | 43302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K RENNER | PersonNm |
| Person Title | SENIOR VP OF FINANCE AND BUSINESS S | PersonTitleTxt |
| Phone | 7403824885 | PhoneNum |
| Signature | 2014-06-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Daniel | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 East Center St | AddressLine1 |
| City | Marion | City |
| State | OH | State |
| ZIP Code | 43302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,131,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedchurchhomes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | See Page 2, Part III, Question 4a | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1183 | TotalEmployeeCnt |
| Total Volunteers | 423 | TotalVolunteersCnt |
| Total Gross UBI | $389,698 | TotalGrossUBIAmt |
| PY Contributions Grants | $795,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,772,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,092,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,064,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,201,693 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $61,624,635 | PYTotalRevenueAmt |
| CY Total Revenue | $67,038,064 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,109,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,233,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,501,836 | PYOtherExpensesAmt |
| CY Other Expenses | $29,956,931 | CYOtherExpensesAmt |
| PY Total Expenses | $59,611,410 | PYTotalExpensesAmt |
| CY Total Expenses | $61,190,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,013,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,848,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,028,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,219,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,002,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,207,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,026,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,012,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Page 2, Part III, Question 4a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,386,623 | ExpenseAmt |
| Revenue | $60,486,436 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) IS A CHARITABLE, NOT-FOR PROFIT ORGANIZATION WHICH OWNS AND OPERATES LONG-TERM CARE, LICENSED SKILLED NURSING COMMUNITIES, RESIDENTIAL SENIOR HOUSING, AND HANDICAPPED COMMUNITIES PRIMARILY FOR SENIORS AND OTHER DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE O FOR ORGANIZATION'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,374,546 | ExpenseAmt |
| Revenue | $1,572,602 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS AFFORDABLE HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS SPONSOR OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS, WHICH ENCOURAGE INDEPENDENT LIVING FOR THEIR LOW-INCOME ELDERLY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,698 | ExpenseAmt |
| Revenue | $352,471 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS MANAGEMENT SERVICES TO HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS MANAGER OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS FOR THE LOW-INCOME ELDERLY/DISABLED RESIDENTS.. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,150,867 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John K Renner VPCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403824885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 East Center St | AddressLine1 |
| City | Marion | City |
| State | OH | State |
| ZIP Code | 43302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV DANIEL L BUSCH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS LINDA P DITZLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV CATHERINE LAWRENCE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT LEE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PHILIP MALLOTT | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ALAN B MIKESELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV PERSIDA RIVERA-MENDEZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID V SCHWAB | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS MARY E SEYMOUR | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS SUSAN B SHEIDLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR E ROGER STEWART | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS S JEAN SZILAGYI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR CARL P WALLACE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV C EDWARD WEISHEIMER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM R WILKINS | ||||||
| Director | 1 | Yes (X) | ||||
| MR THOMAS A BROWNFIELD | ||||||
| Director, Treasurer, Exec. Committee | 2 | Yes (X) | Yes (X) | |||
| MRS SUZANNE S ELLIS | ||||||
| Director, Exec. Committee | 2 | Yes (X) | Yes (X) | |||
| MS CATHERINE GREEN | ||||||
| Director, Secretary, Exec. Committee | 2 | Yes (X) | Yes (X) | |||
| MR JAMES L HENRY | ||||||
| Director-Executive Committee | 2 | Yes (X) | Yes (X) | |||
| MR ROBERT C KUTSCHBACH | ||||||
| Director, Chair, Exec. Committee | 2 | Yes (X) | Yes (X) | |||
| REV KENNETH V DANIEL | ||||||
| President/CEO | 40 | Yes (X) | $306,900 | $18,915 | Yes (X) | |
| MR TIMOTHY P HACKETT | ||||||
| Vice President | 40 | $168,820 | $34,077 | Yes (X) | ||
| MRS GLORIA HURWITZ | ||||||
| Vice President | 40 | $32,193 | Yes (X) | |||
| MR CHARLES MOONEY | ||||||
| Senior Vice President | 40 | $242,709 | $16,010 | Yes (X) | ||
| MR GEORGE SCHAEFER | ||||||
| Vice President | 40 | $79,692 | $8,518 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,391,785 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $255,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Heritage Healthcare Inc | |||||
| 536 Old Howell Rd | Greenville | SC | 29615 | Rehabilitation | $3,386,475 |
| Omnicare Inc | |||||
| 100 East RiverCenter Blvd | Covington | KY | 41011 | Pharmaceutical Services | $1,106,521 |
| Kibbey Development Group | |||||
| PO Box 495 | Marion | OH | 43301 | Enginerring | $418,532 |
| Plante & Moran PLLC | |||||
| 16060 Collections Center Dr | Chicago | IL | 60693 | Auditing Services | $365,660 |
| River Rock | |||||
| 990 SProspect St | Marion | OH | 43302 | Rehabilitation | $305,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,822 | FundraisingAmt |
| All Other Contributions | $5,746,410 | AllOtherContributionsAmt |
| Total Contributions | $5,772,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Resident Services | 623000 | $57,342,392 | |
| HSG Management Fees | 623000 | $1,925,073 | $389,698 |
| UCH Assurance | 623000 | $382,991 | |
| UCHM Management Fees | 623000 | $273,230 | |
| Misc. Service Revenue | 623000 | $70,060 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,393 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,064,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,160,570 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $134,420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,297 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $25,822 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,038,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,876,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $389,698 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,784 | TotalAmt |
| Program Services | $735,329 | ProgramServicesAmt |
| Management And General | $1,624,262 | ManagementAndGeneralAmt |
| Fundraising | $32,193 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,206,837 | TotalAmt |
| Program Services | $24,016,043 | ProgramServicesAmt |
| Management And General | $1,881,162 | ManagementAndGeneralAmt |
| Fundraising | $309,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,055 | TotalAmt |
| Program Services | $223,546 | ProgramServicesAmt |
| Management And General | $97,425 | ManagementAndGeneralAmt |
| Fundraising | $5,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,359 | TotalAmt |
| Program Services | $235,226 | ProgramServicesAmt |
| Management And General | $34,683 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,059 | TotalAmt |
| Program Services | $1,772,981 | ProgramServicesAmt |
| Management And General | $236,251 | ManagementAndGeneralAmt |
| Fundraising | $26,827 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,330 | TotalAmt |
| Program Services | $40,882 | ProgramServicesAmt |
| Management And General | $22,905 | ManagementAndGeneralAmt |
| Fundraising | $14,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,460 | TotalAmt |
| Program Services | $124,003 | ProgramServicesAmt |
| Management And General | $117,207 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,758 | TotalAmt |
| Program Services | $509,196 | ProgramServicesAmt |
| Management And General | $83,754 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,856 | TotalAmt |
| Program Services | $33,790 | ProgramServicesAmt |
| Management And General | $55,158 | ManagementAndGeneralAmt |
| Fundraising | $63,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,403 | TotalAmt |
| Program Services | $2,059,037 | ProgramServicesAmt |
| Management And General | $141,618 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,237 | TotalAmt |
| Program Services | $97,021 | ProgramServicesAmt |
| Management And General | $298,400 | ManagementAndGeneralAmt |
| Fundraising | $27,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,425 | TotalAmt |
| Program Services | $70,169 | ProgramServicesAmt |
| Management And General | $49,236 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,171 | TotalAmt |
| Program Services | $439,421 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $4,014,665 | ProgramServicesAmt |
| Management And General | -$4,167,443 | ManagementAndGeneralAmt |
| Fundraising | $152,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522,906 | TotalAmt |
| Program Services | $3,396,706 | ProgramServicesAmt |
| Management And General | $125,216 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,066 | TotalAmt |
| Program Services | $415,476 | ProgramServicesAmt |
| Management And General | $416,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Insurance | $3,104,771 | $2,811,788 | $263,761 | $29,222 |
| Ancillary Labor | $3,757,428 | $3,757,428 | $0 | $0 |
| Bed Tax | $2,883,201 | $2,883,201 | $0 | $0 |
| Ancillary Supplies | $2,731,291 | $2,731,291 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,768,628 | TotalAmt |
| Program Services | $6,723,668 | ProgramServicesAmt |
| Management And General | $1,927,624 | ManagementAndGeneralAmt |
| Fundraising | $117,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,190,025 | TotalAmt |
| Program Services | $57,150,867 | ProgramServicesAmt |
| Management And General | $3,238,559 | ManagementAndGeneralAmt |
| Fundraising | $800,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $4,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,465,599 | BOYAmt |
| EOY | $11,609,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,779 | BOYAmt |
| EOY | $113,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,434 | BOYAmt |
| EOY | $5,673,971 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,002 | BOYAmt |
| EOY | $96,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,637 | BOYAmt |
| EOY | $1,261,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,771,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,761,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,146,991 | BOYAmt |
| EOY | $32,010,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,706,307 | BOYAmt |
| EOY | $27,696,851 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925,939 | BOYAmt |
| EOY | $14,735,811 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,683 | BOYAmt |
| EOY | $153,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,836 | BOYAmt |
| EOY | $4,363,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,028,407 | BOYAmt |
| EOY | $99,219,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,365 | BOYAmt |
| EOY | $7,302,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,956 | BOYAmt |
| EOY | $1,936,664 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,665,706 | BOYAmt |
| EOY | $14,323,435 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,242 | BOYAmt |
| EOY | $137,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,034 | BOYAmt |
| EOY | $4,507,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,002,303 | BOYAmt |
| EOY | $28,207,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,395,015 | BOYAmt |
| EOY | $55,585,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,458 | BOYAmt |
| EOY | $7,691,465 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,631 | BOYAmt |
| EOY | $7,735,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,026,104 | BOYAmt |
| EOY | $71,012,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,028,407 | BOYAmt |
| EOY | $99,219,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,848,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,880,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,257,784 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,772,232 | CurrentTaxYearAmt |
| Total | $9,622,793 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,819,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,142,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,751,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,438,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,533,988 | CurrentTaxYearAmt |
| Total | $301,685,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,291,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,955,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,521,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,234,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,306,220 | CurrentTaxYearAmt |
| Total | $311,308,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,308,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,570 | CurrentTaxYearAmt |
| Total | $3,715,603 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,698 | CurrentTaxYearAmt |
| Total | $1,447,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,268 | CurrentTaxYearAmt |
| Total | $5,163,356 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,221,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,808,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,453 | CurrentTaxYearAmt |
| Total | $13,626,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,098,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (129 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Gain of Capital Assets/Misc Rev. |
| Pt III Line 12 | 2011: 178561. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Sale of Long-Term Care Fac |
| Pt III Line 12 | 2009: 5944433. |
| Pt III Line 12 | 2010: 5676282. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Guest Meals |
| Pt III Line 12 | 2009: 25779. |
| Pt III Line 12 | 2010: 22969. |
| Pt III Line 12 | 2011: 12756. |
| Pt III Line 12 | 2012: 12605. |
| Pt III Line 12 | 2013: 10723. |
| Pt III Line 12 | Description: Guest Rooms |
| Pt III Line 12 | 2009: 17934. |
| Pt III Line 12 | 2010: 13631. |
| Pt III Line 12 | 2011: 24502. |
| Pt III Line 12 | 2012: 11626. |
| Pt III Line 12 | 2013: 16902. |
| Pt III Line 12 | Description: Misc Office Income |
| Pt III Line 12 | 2009: 24580. |
| Pt III Line 12 | 2010: 13281. |
| Pt III Line 12 | 2011: 37899. |
| Pt III Line 12 | 2012: 12981. |
| Pt III Line 12 | Description: Carport Rental |
| Pt III Line 12 | 2009: 11534. |
| Pt III Line 12 | 2010: 10738. |
| Pt III Line 12 | 2011: 11914. |
| Pt III Line 12 | 2012: 12118. |
| Pt III Line 12 | 2013: 10197. |
| Pt III Line 12 | Description: Damages & Cleaning Fees |
| Pt III Line 12 | 2009: 11913. |
| Pt III Line 12 | 2010: 10200. |
| Pt III Line 12 | 2011: 22808. |
| Pt III Line 12 | 2012: 21350. |
| Pt III Line 12 | 2013: 23350. |
| Pt III Line 12 | Description: Television Services |
| Pt III Line 12 | 2009: 11186. |
| Pt III Line 12 | 2010: 8438. |
| Pt III Line 12 | 2011: 6415. |
| Pt III Line 12 | 2012: 4158. |
| Pt III Line 12 | 2013: 2466. |
| Pt III Line 12 | Description: Misc Telephone |
| Pt III Line 12 | 2009: 32778. |
| Pt III Line 12 | 2010: 7333. |
| Pt III Line 12 | 2011: 1288. |
| Pt III Line 12 | 2012: 579. |
| Pt III Line 12 | 2013: -68. |
| Pt III Line 12 | Description: Hospitality Service |
| Pt III Line 12 | 2009: 18387. |
| Pt III Line 12 | 2010: 6784. |
| Pt III Line 12 | 2011: -12. |
| Pt III Line 12 | 2012: 5. |
| Pt III Line 12 | 2013: 2910. |
| Pt III Line 12 | Description: Gift Shop Rev |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 8022. |
| Pt III Line 12 | 2011: 7522. |
| Pt III Line 12 | 2012: 8217. |
| Pt III Line 12 | 2013: 5497. |
| Pt III Line 12 | Description: Consulting Rev |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 6739. |
| Pt III Line 12 | 2011: 6323. |
| Pt III Line 12 | 2012: 7768. |
| Pt III Line 12 | 2013: 11297. |
| Pt III Line 12 | Description: Misc. Other |
| Pt III Line 12 | 2009: 5734. |
| Pt III Line 12 | 2010: 6444. |
| Pt III Line 12 | 2011: 4196. |
| Pt III Line 12 | 2012: 19870. |
| Pt III Line 12 | 2013: 18845. |
| Pt III Line 12 | Description: Beauty & Barber |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 5272. |
| Pt III Line 12 | 2011: 5139. |
| Pt III Line 12 | 2012: 4276. |
| Pt III Line 12 | 2013: 4879. |
| Pt III Line 12 | Description: Vending Machine |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 4761. |
| Pt III Line 12 | 2011: 4809. |
| Pt III Line 12 | 2012: 3237. |
| Pt III Line 12 | 2013: 3182. |
| Pt III Line 12 | Description: Ice Cream Parlor |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 3404. |
| Pt III Line 12 | 2011: 3710. |
| Pt III Line 12 | 2012: 2913. |
| Pt III Line 12 | 2013: 28330. |
| Pt III Line 12 | Description: Catering Rev |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 2919. |
| Pt III Line 12 | 2011: 2859. |
| Pt III Line 12 | 2012: 1070. |
| Pt III Line 12 | 2013: 1713. |
| Pt III Line 12 | Description: Concierge Service |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 1243. |
| Pt III Line 12 | 2011: 429. |
| Pt III Line 12 | 2012: 1129. |
| Pt III Line 12 | 2013: 230. |
| Pt III Line 12 | Description: Transportation Service |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 64. |
| Pt III Line 12 | 2011: 375. |
| Pt III Line 12 | 2012: 83. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Swap Valuation |
| Pt III Line 12 | 2009: 953149. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Assets Held for Sale |
| Pt III Line 12 | 2009: 120463. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Housing Developer Fee |
| Pt III Line 12 | 2009: 43882. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,473,687 | BeginningYearBalanceAmt |
| Contributions | $5,801,305 | ContributionsAmt |
| Investment Earnings Or Losses | $227,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,487 | OtherExpendituresAmt |
| End Year Balance | $15,850,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,456,950 | BeginningYearBalanceAmt |
| Contributions | $962,216 | ContributionsAmt |
| Investment Earnings Or Losses | $173,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,965 | OtherExpendituresAmt |
| End Year Balance | $10,473,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,639,021 | BeginningYearBalanceAmt |
| Contributions | $1,195,435 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,693 | OtherExpendituresAmt |
| End Year Balance | $9,456,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,774,757 | BeginningYearBalanceAmt |
| Contributions | $970,395 | ContributionsAmt |
| Investment Earnings Or Losses | $238,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $344,670 | OtherExpendituresAmt |
| End Year Balance | $8,639,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,585,369 | BeginningYearBalanceAmt |
| Contributions | $821,101 | ContributionsAmt |
| Investment Earnings Or Losses | $139,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$229,217 | OtherExpendituresAmt |
| End Year Balance | $7,774,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,439,003 | OtherCostOrOtherBasisAmt |
| Book Value | $2,439,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,177,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,434,536 | DepreciationAmt |
| Book Value | $20,743,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,585 | DepreciationAmt |
| Book Value | $480,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,882,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $861,563 | DepreciationAmt |
| Book Value | $1,021,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,774,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,448,362 | DepreciationAmt |
| Book Value | $7,325,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,010,265 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Donor Restricted Assets | $6,290,598 | F |
| Donor Restricted Endowments | $6,771,105 | F |
| Donor Restricted Trust | $1,674,108 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,735,811 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Land Held for Future Development | $1,115,994 |
| Operating Rights | $1,150,013 |
| Receivables from Affiliates | $368,498 |
| Unemployment Compensation Deposit | $906,467 |
| Resident Escrow | $316,044 |
| Pooled Income Funds | $209,944 |
| Donor Restricted Funds | $10,902 |
| Other Assets | $286,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,363,910 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Entrance Fees | $2,997,175 |
| Long-Term Gift Annuity & Other | $1,142,447 |
| Est. Oblig. to Provide Future Services-Bond | $359,942 |
| Deferred Liab. Future svc. Cost | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,507,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,996,941 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $66,996,941 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,123 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,123 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,038,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,231,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $61,231,148 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$41,123 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$41,123 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,190,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Line 2b | Custodial Requirement of Resident Funds |
| Pt XI Line 4b | Loss on Disposal of Fixed Assets from yearly |
| Pt XII Line 4b | Inventory Asset Review. Gain from sale of Fixed Asset |
| Pt XI Line 4b | and Insurance Claims. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| REV KENNETH V DANIEL | |||||
| $291,900 | $15,000 | $11,986 | $7,000 | $325,886 | |
| MR TIMOTHY P HACKETT | |||||
| $158,820 | $10,000 | $9,297 | $24,780 | $202,897 | |
| MR CHARLES MOONEY | |||||
| $222,709 | $20,000 | $4,116 | $11,894 | $258,719 | |
| MR ROB WEISBRODT | |||||
| $141,651 | $10,000 | $9,043 | $12,738 | $173,432 | |
| MRS CHERYL L WICKERSHAM | |||||
| $130,382 | $10,000 | $8,670 | $14,336 | $163,388 | |
| MR KENNETH L YOUNG | |||||
| $173,188 | $15,000 | $9,545 | $24,410 | $222,143 | |
| MR JOHN P STONER | |||||
| $235,855 | $15,601 | $11,634 | $6,979 | $270,069 | |
| MR VINCENT W DENT | |||||
| $58,346 | $3,824 | $2,378 | $100,666 | $36,118 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | Rev. Kenneth Daniel is the CEO of United Church Homes Inc. and is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. |
| Pt I Line 4a | Severance payment was provided for UCH's former VP Vincent Dent. These payments, approximately totaling $36,118 for 2013 where reflected on his W-2. |
| Pt I Line 4b | United Church Homes provides in a 457(b) retirement/pension plan for certain designated individuals. |
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 | PNC Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 221146430 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2012-06-01 | BondIssuedDt |
| Issue Price | $16,500,000 | IssuePriceAmt |
| Purpose | Refinance Bonds Lower Price | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (84 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | Schedule O: Explanation of the Board of Directors delegation |
| Pt VI, Line 1a | of broader authority to the Executive Committee: |
| Pt VI, Line 1a | Prior to Feb. 9, 2012, Article III (B) of the Bylaws of United Church |
| Pt VI, Line 1a | Homes Board of Directors provided as follows: |
| Pt VI, Line 1a | An Executive Committee will be established to act in an interim |
| Pt VI, Line 1a | committee capacity for the Board of Directors. The |
| Pt VI, Line 1a | composition of the Executive Committee will be determined |
| Pt VI, Line 1a | by the Board of Directors. |
| Pt VI, Line 1a | Pursuant to a unanimous vote to Amend the Bylaws by the Board |
| Pt VI, Line 1a | of Directors, Article III(B) of the Bylaws of United |
| Pt VI, Line 1a | Church Homes' Board of Directors was Amended effective |
| Pt VI, Line 1a | Feb. 9, 2012, to provide as follows: |
| Pt VI, Line 1a | An Executive Committee will be established to act in an interim |
| Pt VI, Line 1a | capacity for the Board of Directors with the authorization |
| Pt VI, Line 1a | to carry out the functions of the Board as provided in |
| Pt VI, Line 1a | Article I (A)(1-7) of the Bylaws. The composition of the Executive |
| Pt VI, Line 1a | Committee shall consist of the Officers as provided in Article II(A) |
| Pt VI, Line 1a | of the Bylaws, and one (1) additional at large Member |
| Pt VI, Line 1a | of the Board as appointed by the then serving Chairperson |
| Pt VI, Line 1a | of the Board of Directors, at his/her discretion. The term of |
| Pt VI, Line 1a | the at large Member of the Executive Committee shall be determined |
| Pt VI, Line 1a | by the then current Chairperson of the Board. |
| Pt VI, Line 6 | United Church Homes has a Governing Board of Directors, |
| Pt VI, Line 6 | who are also the members of the corporation. |
| Pt VI, Line 7a | The governing board elects its officers by majority rule. |
| Pt VI, Line 11b | The form 990 review process is as follows: |
| Form 990, Part IX, Line 24f | REPAIR/MAINTENANCE 1099925. 1035228. 64697. 0. RAW FOODS 1968826. 1968826. 0. 0. SUPPLIES 1086396. 981281. 105115. 0. BAD DEBTS 955015. 828912. 126103. 0. PROFESSIONAL FEES 882563. 178614. 652799. 51150. DUES/LICENSE 663596. 417994. 189043. 56559. VALUATION ADJUSTMENT 559951. 559951. 0. WORKERS COMPENSATION 505758. 480541. 22351. 2866. NON-DEPRECIATIVE EQUIPMENT 341630. 267121. 67748. 6761. PHYSICIAN SERVICES 274014. 274014. 0. 0. REAL ESTATE TAX 163141. 157789. 5352. 0. NON-PROGRAM PROPERTY 134 |
| Pt VI, Line 11b | The 990 is prepared by management and is reviewed |
| Pt VI, Line 11b | by the six-member finance committee of the board. |
| Pt VI, Line 11b | This committee, as part of its functioning is to review |
| Pt VI, Line 11b | the Form 990. Upon the completion of this review process, |
| Pt VI, Line 11b | the Form 990 is then submitted to the full Board of |
| Pt VI, Line 11b | Directors before the Form 990 is filed with the IRS. |
| Pt VI, Line 12c | The organization regularly and consistently monitors and |
| Pt VI, Line 12c | enforces compliance with its Conflict of Interest policy as follows: |
| Pt VI, Line 12c | 1) The Organization's corporate Bylaws require that each of the |
| Pt VI, Line 12c | Board of Director members disclose annually, in writing, |
| Pt VI, Line 12c | interests that could be construed as a conflict of interest. |
| Pt VI, Line 12c | 2) On November 1, 1999, the Organization adopted a Corporate |
| Pt VI, Line 12c | Compliance Policy and Program applicable to Directors, |
| Pt VI, Line 12c | Officers, Key Employees, and all other employees, which is |
| Pt VI, Line 12c | inclusive of a Conflict of Interest Policy. The purpose of the Corporate |
| Pt VI, Line 12c | Compliance Policy provides that the Organization is committed |
| Pt VI, Line 12c | to conducting its business ethically and in conformance with |
| Pt VI, Line 12c | all applicable laws, regulations, rules and standards. The |
| Pt VI, Line 12c | Policy contains internal requirements related to gifts/gratuities, outside |
| Pt VI, Line 12c | business or professional interests, personal beliefs and abuse |
| Pt VI, Line 12c | of the employee or volunteer relationship. The Policy is enforced and |
| Pt VI, Line 12c | monitored on an ongoing basis via management, self, or |
| Pt VI, Line 12c | confidential third party disclosure via a secure Hotline. |
| Pt VI, Line 12c | 3) The Organization has also adopted as part of its Corporate |
| Pt VI, Line 12c | Compliance Program a Standards of Conduct policy. The Standards |
| Pt VI, Line 12c | of Conduct provide that the Organization's staff members, |
| Pt VI, Line 12c | independent contractors, volunteers, and Board members are |
| Pt VI, Line 12c | expected to refrain from and avoid conflicts or the appearance of |
| Pt VI, Line 12c | conflicts between their private interests and those of |
| Pt VI, Line 12c | the Organization. |
| Pt VI, Line 12c | 4) Although most allegations of misconduct are most appropriately |
| Pt VI, Line 12c | addressed by the Corporate Compliance Officer(CCO) or |
| Pt VI, Line 12c | Human Resources, occasionally issues arise that should be |
| Pt VI, Line 12c | addressed under direction of legal counsel. This policy |
| Pt VI, Line 12c | provides guidance for the compliance office to determine |
| Pt VI, Line 12c | when and how issues should be turned over to legal counsel. |
| Pt VI, Line 12c | Furthermore, it provides guidance for both the Compliance Office |
| Pt VI, Line 12c | and legal counsel to conduct compliance inquiries and investigations. |
| Pt VI, Line 12c | For purposes of this policy, the term legal counsel refers |
| Pt VI, Line 12c | to either inside or outside counsel. |
| Pt VI, Line 12c | 5) United Church Homes is committed to conducting its |
| Pt VI, Line 12c | business ethically and in conformance with all applicable laws, |
| Pt VI, Line 12c | regulations, and standards. To support this commitment, |
| Pt VI, Line 12c | United Church Homes will maintain a written Standards of |
| Pt VI, Line 12c | Conduct to provide guidance on employee and organizational |
| Pt VI, Line 12c | responsibilities related to compliance. The standards |
| Pt VI, Line 12c | address specific issues related to reimbursement, financial |
| Pt VI, Line 12c | relationships, quality of care and other critical areas. |
| Pt VI, Line 15a | In 2012, the United Church Homes Board of Directors established |
| Pt VI, Line 15a | and implemented a standing Compensation Committee, the purpose of which |
| Pt VI, Line 15a | is to ensure that the organization achieves its mission by |
| Pt VI, Line 15a | discharging the responsibilities of the Board related to the |
| Pt VI, Line 15a | compensation of the President & CEO of the organization. |
| Pt XI | Net Assets Reconciliation is as follows: |
| Pt XI | Changes in net assets occurred from Capital Contributions to UCH's |
| Pt XI | affiliated Projects, and changes in gift annuity net |
| Pt XI | present value. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Affiliates ListSee AttachedUCH Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 East Center St | AddressLine1 |
| City | Marion | City |
| State | OH | State |
| ZIP Code | 43302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344429276 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCH Assurance Company LLC | ||
| 1b | $452,718 | Recorded Amount |
| Housing Administrive Personel | ||
| 1o | $1,968,575 | Recorded Salaries |
| Housing Facilities Owners Advance | ||
| 1p | $456,952 | Recorded Amount |
| Housing Facilities Due to UCH | ||
| 1r | $235,136 | Recorded Amount |