2013-11-13T08:12:55-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2012-01-01 231615155 UNITED CHURCH OF CHRIST HOMES INC UNIT 7173031502 30 N 31ST STREET CAMP HILL PA 17011 LAURENCE KILPATRICK 7173031502 2013-11-13 1 BERNADETTE O'TOOLE CPA P00229258 4104530900 2012 2016-02-25 16:41:14Z LAURENCE KILPATRICK 30 N 31ST STREET CAMP HILL PA 17011 52114486 0 X WWW.UCC-HOMES.ORG X 1962 PA PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES 12 12 855 295 0 0 363538 308159 45994420 46558973 1043417 4916700 7282 8497 47408657 51792329 0 0 0 0 29360325 30563833 0 0 49051 13693286 14437340 43053611 45001173 4355046 6791156 83655284 89647231 34406134 33897746 49249150 55749485 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 41076371 46502760 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 2012, THERE WERE 1819 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2012 WERE NURSING - 131,947, PERSONAL CARE - 41,838, RESIDENTIAL UNITS - 109,496. 41076371 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 1 0 0 0 0 0 0 0 0 1 60 0 855 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 REV JACQUELYN LINGELBACH 1.50 X 0 0 0 KAREN MORROW 1.50 X X 0 0 0 JAMES LYONS 1.50 X X 0 0 0 KENNETH WOMACK 1.50 X 0 0 0 TERRY JONES 1.50 X X 0 0 0 REV CHRISTOPHER RANKIN 1.50 X 0 0 0 JAMES SHOOP 1.50 X 0 0 0 DR TRUDIE ELLENBERGER 1.50 X 0 0 0 REV BETSY BRUAW 1.50 X 0 0 0 REV WILLIAM LONG II 1.50 X X 0 0 0 VIOLA STIFFLER 1.50 X 0 0 0 DR SCOTT DELONG 1.50 X 0 0 0 STEPHEN HORVATH 37.50 X 186828 0 36158 CHRISTINA RANSIER 37.50 X 143842 0 20942 LAURENCE KILPATRICK 37.50 X 98947 0 29218 GAIL POTTER 37.50 X 108942 0 22123 MARY JANE WALKER 37.50 X 108454 0 30556 DANIELLE REED 37.50 X 106489 0 27048 HEATHER BRAND 37.50 X 104740 0 21546 LANA NISSLEY 37.50 X 102781 0 21065 961023 0 208656 7 0 1 0 MILLENIUM PHARMACY SYSTEMS INC 1205 S 28TH ST HARRISBURG PA 17111 PHARMACEUTICAL SERVICES 809758 APEX REHAB SOLUTIONS 209 SIGMA DR PITTSBURGH PA 15238 REHABILITATION SERVICES 724154 MANHEIM MEDICAL SUPPLY INC 13 N MAIN ST MANHEIM PA 17545 MEDICAL SUPPLY SERVICES 707994 REHABCARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 REHABILITATION SERVICES 687903 SELECT REHABILITATION 400 S MAIN ST DOYLESTOWN PA 18901 REHABILITATION SERVICES 597253 5 21454 286705 40884 308159 MEDICARE/MEDICAID PAYMENTS 623000 22580508 22580508 NURSING/RESIDENTIAL CAR 623000 17434220 17434220 INDEPENDENT LIVING 623000 5440076 5440076 OTHER SERVICES 623000 747522 747522 MED. & PHARM. SUPPLIES 623000 306664 306664 49983 49983 46558973 4946138 4946138 6000 0 6000 6000 6000 262082 3182 226152 68550 35930 -65368 -29438 -65368 35930 6558 21454 6558 0 23394 20897 2497 2497 51792329 46496102 0 4988068 515935 515935 22051160 20179494 1843108 28558 1733784 1514922 214852 4010 4403965 4110232 287856 5877 1858989 1690002 166987 2000 20769 204 20565 69600 69600 45646 45646 2888325 2724351 163974 126471 87076 35658 3737 3989668 3756172 231540 1956 2527829 2474888 52941 42227 19112 22063 1052 33697 13083 20285 329 866653 866653 2830393 2776374 54019 316302 295271 21031 BAD DEBT EXPENSE 291795 291795 REPAIRS & MAINT. 266971 257264 9707 MEMBERSHIPS & DUES 82765 5974 76296 495 PRINTING AND PUBLICATIO 38229 13504 23688 1037 45001173 41076371 3875751 49051 2875 2875 11954413 13492403 4123705 4285341 679155 402654 62403791 32690477 30724707 29713314 36170429 41750644 83655284 89647231 3491906 4200759 443165 479346 30000000 28748874 417467 438605 53596 30162 34406134 33897746 X 49203584 55705252 37424 44233 8142 0 49249150 55749485 83655284 89647231 6791156 -290821 0 X X 0 1 X 1 0 X 312745 253294 319775 363538 308159 1557511 40370251 43643076 43996681 46019882 46582367 220612257 40682996 43896370 44316456 46383420 46890526 222169768 12275 14850 11805 38930 0 12275 14850 11805 38930 222130838 1105447 930856 1087229 1133450 4958696 9215678 1105447 930856 1087229 1133450 4958696 9215678 41788443 44827226 45403685 47516870 51849222 231385446 0.96000 0.97560 0.03980 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15157153 49039 1883076 252594 16836674 15267837 155300 -8 265976 15157153 13746021 34784 1642774 155742 15267837 11344785 49728 2573464 221956 13746021 14794714 59503 -3289895 219347 190 11344785 0.99960 0.00000 0.00040 0 0 3129191 3129191 39138573 20190373 18948200 1097880 530813 567067 18454982 11512499 6942483 583165 456792 126373 29713314 RESIDENTS' FUNDS 30162 30162 X 51529063 -290821 27555 -263266 51792329 0 51792329 45028728 27555 27555 45001173 0 45001173 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING SECURITY DEPOSIT FROM TENANTS THAT ARE RENTING FROM THE ORGANIZATION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 2010, AND 2011 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 20,897. FUNDRAISING EVENT EXPENSES 6,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 20,897. FUNDRAISING EVENT EXPENSES 6,658. HELPING HANDS DINNER/AUCTION 28012 21454 6558 95 5748 715 28012 21454 6558 95 5748 715 6558 0 X X 0 0 0 0 0 0 0 0 0 STEPHEN HORVATH 186828 0 0 0 0 0 26179 0 9979 0 222986 0 0 0 CHRISTINA RANSIER 143842 0 0 0 0 0 19862 0 1080 0 164784 0 0 0 X MUSICAL INSTRUMENT 1 36500 FMV 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. 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.