2011-01-10T14:56:21-06:00 2010-06-30 Carbis Walker LLP 5700 Corporate Drive Ste 650 Pittsburgh PA 15237 990 2009-07-01 250718600 WRC Pennsylvania Memorial Home WRCP 8148491205 985 ROUTE 28 BROOKVILLE PA 15825 officer 8148491205 2010-12-22 1 Jeffrey J Petrell CPA 4126356270 2009 2016-02-24 21:20:13Z X Laurelbrooke Assisted Living Frances R Kuhns 985 ROUTE 28 BROOKVILLE PA 15825 11510701 0 X WWW.WRC.ORG X 1890 PA WRC Pennsylvania Memorial Home provides nursing care for the elderly including skilled nursing care and therapy services, personal care and independent living. 9 8 307 162 0 0 75011 114248 8621719 10897298 21083 21552 118905 477603 8836718 11510701 0 0 4037593 5429868 0 2466 5123626 5874375 9161219 11304243 -324501 206458 18786649 23203031 14976983 17967422 3809666 5235609 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. 0 0 8496674 10897298 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. 8496674 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 307 1 0 0 0 0 0 0 0 0 0 0 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SUSAN SCHMADER CFO 8148491205 985 Route 28 Brookville PA 15825 X Vicki Smith 1.00 X X 0 0 0 Lana Smith 1.00 X X 0 0 0 FRANCES R KUHNS 35.00 X X 0 113835 12298 Mary Claire Johnston 1.00 X 0 0 0 GENNARO AIELLO 1.00 X X 0 0 0 GAIL GREJDA 1.00 X 0 0 0 JOAN MILLER 1.00 X 0 0 0 ROGER RICHARDS 1.00 X 0 0 0 CYNTHIA RUSSELL 1.00 X 0 0 0 SUSAN SCHMADER 35.00 X 0 65152 9242 0 178987 21540 0 0 0 0 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 4 114248 114248 Net Resident Service R 623000 10897298 10897298 10897298 21552 21552 other Revenue 900099 258769 258769 investment revenue 900099 121007 121007 Contracted Services Re 900099 50276 50276 47551 47551 477603 11510701 10897298 0 499155 4477243 3626568 850675 35851 29041 6810 573000 465230 107770 343774 278458 65316 778929 778929 14547 14547 35937 35937 1420192 1150357 269835 39893 32315 7578 521684 420569 98649 2466 41263 33424 7839 662675 536768 125907 16246 13160 3086 28477 23067 5410 555308 449801 105507 998029 808405 189624 89686 72647 17039 Food 451759 365926 85833 Bad Debt 68071 68071 repairs & Maintenance 56243 45558 10685 MISCELLANEOUS 52716 42702 10014 bank fees 17921 14517 3404 24799 20090 4709 11304243 8496674 2805103 2466 101626 197547 360059 1252851 248590 389291 624239 500185 22787 40147 38104 132909 25243651 8345683 14971940 16897968 1215014 1450980 1204290 2341153 18786649 23203031 992902 911115 2654363 2757921 10581787 12131215 747931 2167171 14976983 17967422 X 3724904 5185495 64894 5966 19868 44148 3809666 5235609 18786649 23203031 X 0 1 1 X 0 X 40735 7871 45129 75011 114248 282994 6692184 7787688 8396708 8621719 10897298 42395597 6732919 7795559 8441837 8696730 11011546 42678591 0 0 0 42678591 17944 171192 8508 21983 142559 362186 17944 171192 8508 21983 142559 362186 67072 197473 279840 213380 505031 1262796 6817935 8164224 8730185 8932093 11659136 44303573 0.96330 0.97110 0.00820 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1753 1753 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: A portion of WRC PENNSYLVANIA MEMORIAL HOME's dues to PANPHA and AASHA are used for lobbying for not for profit senior living initiatives. 549027 549027 21906252 6861541 15044711 2168259 1242765 925494 620113 241377 378736 16897968 Other Securities 1450980 F 1450980 Affiliate Receivables 1364775 Funded Depreciation 490677 Residents' Trust Funds 35862 RRG Insurance Capital 449839 2341153 Residents' Trust Funds Payable 35824 Affiliate Payables 2131347 2167171 11510701 11304243 206458 210545 1008940 1219485 1425943 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. WALKING TRAIL CAMPAIGN 87594 87594 148435 87594 87594 148435 148435 -148435 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1