WRC PENNSYLVANIA MEMORIAL HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WRC PENNSYLVANIA MEMORIAL HOME (EIN 25-0718600)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201130129349300683
- Schema version
- 2009v1.4
- 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) |
|---|---|---|
| Timestamp | 2011-01-10T14:56:21-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbis Walker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Corporate Drive Ste 650 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250718600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRC Pennsylvania Memorial Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WRCP | NameControl |
| Phone | 8148491205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985 ROUTE 28 | AddressLine1 |
| City | BROOKVILLE | City |
| State | PA | State |
| ZIP Code | 15825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | officer | Name |
| Title | President/CEO | Title |
| Phone | 8148491205 | Phone |
| Date Signed | 2010-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Petrell CPA | Name |
| Phone | 4126356270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurelbrooke Assisted Living | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Frances R Kuhns | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985 ROUTE 28 | AddressLine1 |
| City | BROOKVILLE | City |
| State | PA | State |
| ZIP Code | 15825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11510701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WRC Pennsylvania Memorial Home provides nursing care for the elderly including skilled nursing care and therapy services, personal care and independent living. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 307 | TotalNbrEmployees |
| Total Nbr Volunteers | 162 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 114248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8621719 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10897298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 477603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8836718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11510701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4037593 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5429868 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5123626 | OtherExpensePriorYear |
| Other Expenses Current Year | 5874375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9161219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11304243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -324501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206458 | RevenuesLessExpensesCY |
| Total Assets BOY | 18786649 | TotalAssetsBOY |
| Total Assets EOY | 23203031 | TotalAssetsEOY |
| Total Liabilities BOY | 14976983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17967422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3809666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5235609 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 assisted living, home and community-based services, skilled and rehabilitative health care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8496674 | Expense |
| Revenue | 10897298 | Revenue |
| Description | Nursing care for the elderly including skilled nursing care and therapy services consisting of: McKinley Health Center, a 90-Bed skilled nursing facility; Laurelbrooke Assisted Living, a 50-bed assisted living facility; the Laurels, an 18-unit independent living carriage home community; Highland Oaks, a 54-bed assisted living facility; Edgewood Heights, A 40-bed assisted living facility; and Ridgmont, a 40-bed assisted living facility. WRC and related tax exempt entities provided $643,529 in charity care during the year. | Description |
| Total Program Service Expense | 8496674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 307 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SCHMADER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8148491205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 985 Route 28 | AddressLine1 |
| City | Brookville | City |
| State | PA | State |
| ZIP Code | 15825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Vicki Smith | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Lana Smith | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| FRANCES R KUHNS | ||||||
| Secretary | 35.00 | X | X | 0 | 113835 | 12298 |
| Mary Claire Johnston | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENNARO AIELLO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GAIL GREJDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER RICHARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SCHMADER | ||||||
| CFO | 35.00 | X | 0 | 65152 | 9242 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 178987 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21540 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HVAALLIANCE REHAB | |||||
| 1520 KENSINGTON ROAD SUITE 110 | OAK BROOK | IL | 60523 | CONTRACTED REHAB SERVICES | 673305 |
| PHARMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 303849251 | pharmaceutical services | 282109 |
| EPEOPLE HEALTH CARE INC | |||||
| 1108 OHIO RIVER BOULEVARD | SEWICKLEY | PA | 15143 | CONTRACTED NURSING | 175652 |
| FAIRFIELD LANDSCAPING | |||||
| 401 WASHINGTON AVE PO BOX 36 | BRIDGEVILLE | PA | 15017 | landscaping services | 165370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 114248 | AllOtherContributions |
| Total Contributions | 114248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Resident Service R | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10897298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10897298 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10897298 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21552 | TotalRevenueColumn |
| Exclusion | $21,552 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| other Revenue | 900099 | 258769 | $258,769 |
| investment revenue | 900099 | 121007 | $121,007 |
| Contracted Services Re | 900099 | 50276 | $50,276 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47551 | TotalRevenueColumn |
| Exclusion | $47,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 477603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11510701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10897298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $499,155 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4477243 | Total |
| Program Services | 3626568 | ProgramServices |
| Management And General | 850675 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35851 | Total |
| Program Services | 29041 | ProgramServices |
| Management And General | 6810 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573000 | Total |
| Program Services | 465230 | ProgramServices |
| Management And General | 107770 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343774 | Total |
| Program Services | 278458 | ProgramServices |
| Management And General | 65316 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778929 | Total |
| Management And General | 778929 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14547 | Total |
| Management And General | 14547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35937 | Total |
| Management And General | 35937 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420192 | Total |
| Program Services | 1150357 | ProgramServices |
| Management And General | 269835 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39893 | Total |
| Program Services | 32315 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521684 | Total |
| Program Services | 420569 | ProgramServices |
| Management And General | 98649 | ManagementAndGeneral |
| Fundraising | 2466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41263 | Total |
| Program Services | 33424 | ProgramServices |
| Management And General | 7839 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662675 | Total |
| Program Services | 536768 | ProgramServices |
| Management And General | 125907 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16246 | Total |
| Program Services | 13160 | ProgramServices |
| Management And General | 3086 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28477 | Total |
| Program Services | 23067 | ProgramServices |
| Management And General | 5410 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555308 | Total |
| Program Services | 449801 | ProgramServices |
| Management And General | 105507 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998029 | Total |
| Program Services | 808405 | ProgramServices |
| Management And General | 189624 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89686 | Total |
| Program Services | 72647 | ProgramServices |
| Management And General | 17039 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 451759 | 365926 | 85833 |
| Bad Debt | 68071 | 68071 | |
| repairs & Maintenance | 56243 | 45558 | 10685 |
| MISCELLANEOUS | 52716 | 42702 | 10014 |
| bank fees | 17921 | 14517 | 3404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24799 | Total |
| Program Services | 20090 | ProgramServices |
| Management And General | 4709 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11304243 | Total |
| Program Services | 8496674 | ProgramServices |
| Management And General | 2805103 | ManagementAndGeneral |
| Fundraising | 2466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101626 | BOY |
| EOY | 197547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360059 | BOY |
| EOY | 1252851 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248590 | BOY |
| EOY | 389291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624239 | BOY |
| EOY | 500185 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22787 | BOY |
| EOY | 40147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38104 | BOY |
| EOY | 132909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25243651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8345683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14971940 | BOY |
| EOY | 16897968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215014 | BOY |
| EOY | 1450980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204290 | BOY |
| EOY | 2341153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18786649 | BOY |
| EOY | 23203031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992902 | BOY |
| EOY | 911115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654363 | BOY |
| EOY | 2757921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10581787 | BOY |
| EOY | 12131215 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747931 | BOY |
| EOY | 2167171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14976983 | BOY |
| EOY | 17967422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3724904 | BOY |
| EOY | 5185495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64894 | BOY |
| EOY | 5966 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19868 | BOY |
| EOY | 44148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809666 | BOY |
| EOY | 5235609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18786649 | BOY |
| EOY | 23203031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114248 | CurrentTaxYear |
| Total | 282994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6692184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7787688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8396708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8621719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10897298 | CurrentTaxYear |
| Total | 42395597 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6732919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7795559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8441837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8696730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11011546 | CurrentTaxYear |
| Total | 42678591 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42678591 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142559 | CurrentTaxYear |
| Total | 362186 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142559 | CurrentTaxYear |
| Total | 362186 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505031 | CurrentTaxYear |
| Total | 1262796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6817935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8164224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8730185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8932093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11659136 | CurrentTaxYear |
| Total | 44303573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,753 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1753 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | A portion of WRC PENNSYLVANIA MEMORIAL HOME's dues to PANPHA and AASHA are used for lobbying for not for profit senior living initiatives. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 549027 | OtherCostOrOtherBasis |
| Book Value | 549027 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21906252 | OtherCostOrOtherBasis |
| Depreciation | 6861541 | Depreciation |
| Book Value | 15044711 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2168259 | OtherCostOrOtherBasis |
| Depreciation | 1242765 | Depreciation |
| Book Value | 925494 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620113 | OtherCostOrOtherBasis |
| Depreciation | 241377 | Depreciation |
| Book Value | 378736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16897968 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Securities | Description |
| Book Value | 1450980 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1450980 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Affiliate Receivables | 1364775 |
| Funded Depreciation | 490677 |
| Residents' Trust Funds | 35862 |
| RRG Insurance Capital | 449839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2341153 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Residents' Trust Funds Payable | $35,824 |
| Affiliate Payables | $2,131,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2167171 | TotalOfAmounts |
| Total Revenue | 11510701 | TotalRevenue |
| Total Expenses | 11304243 | TotalExpenses |
| Excess Or Deficit For Year | 206458 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 210545 | NetUnrealizedGLOnInvestments |
| Other | $1,008,940 | OtherAmount |
| Total Adjustments | 1219485 | TotalAdjustments |
| Excess Or Deficit Per FS | 1425943 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" ("FIN 48"). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENT AND 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 IS MET. THE STANDARD ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE ADOPTION OF FIN 48 DID NOT HAVE A 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 OPERATING EXPENESE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS OF OPERATIONS AS A RESULT OF THE ADOPTION OF FIN 48. |
| Part XI, Line 8 - Other Adjustments: | TRANSFER OF NET ASSETS FROM AFFILIATES: 1008940. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKING TRAIL CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 87594 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87594 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 148435 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 87594 | GrossReceiptsTotal |
| Charitable Contributions Total | 87594 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 148435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148435 | DirectExpenseSummaryEvents |
| Net Income Summary | -148435 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 manangement 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 | WRC PENNSYLVANIA MEMORIAL HOME's 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 XI, 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, Part VII, Column B | FRANCES R. KUHNS and SUSAN SCHMADER split their time between WRC Senior Services, WRC Elk-Forest Senior Health & Housing Services, WRC Health Care Support Services, WRC North Fork Heights, WRC Pennsylvania Memorial Home, and WRC Personal Care Services. Breakdown of Hours Per Week Devoted to each Entity: FRANCES R. KUHNS WRC Senior Services - 1 hour WRC Health Care Support Services - 3 hours WRC North Fork Heights - 1 hour WRC Pennsylvania Memorial Home - 35 hours SUSAN SCHMADER WRC Senior Services - 1 hour WRC Health Care Support Services - 3 hours WRC North Fork Heights - 1 hour WRC Pennsylvania Memorial Home - 35 hours |
| Form 990, Page 1, Line C | WRC Pennsylvania Memorial Home also does business as Dr. Arthur Clifton McKinley Health Center, The Laurels Lifestyle in Full Bloom, Highland Oaks, Edgewood Heights, and Ridgmont. |
| Amended Return Explanation | Fundraising expenses on Part IX were removed from management and general expenses and entered on Part IX under fundraising expenses. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WRC Senior Services | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 251552925 | health care | PA | 501(c)(3) | 509(a)(2) | NOT APPLICABLE |
| WRC Highland View Health Care | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 251605893 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| WRC Personal Care Services | |||||||||
| 985 Route 28 | brookville | PA | 15825 | 251551409 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| WRC Elk-Forest Senior Health & Housing Services | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 251703821 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| WRC North Fork Heights | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 251684846 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| WRC Health Care Support Services | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 251601734 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| WRC Supportive Housing | |||||||||
| 985 Route 28 | Brookville | PA | 15825 | 770590974 | health care | PA | 501(c)(3) | 509(a)(2) | WRC Senior Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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