2023-11-15T12:48:44-05:00 2022-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-01-01 420713662 THE UNITED PRESBYTERIAN HOME OF WASHINGTON IOWA UNIT 3196535473 1203 EAST WASHINGTON STREET WASHINGTON IA 523532198 ERIN DRAHOTA CEO/SECRETARY 3196535473 2023-11-13 ERIN DRAHOTA 999009999 false KATHY A FRENCH P02443093 5152253141 2023-11-15 2022 2023-04-26 12:10:37Z WASHINGTON IOWA ERIN DRAHOTA 1203 EAST WASHINGTON STREET WASHINGTON IA 52353 8665152 false X UPHOME.ORG X 1947 IA THE MISSION OF THE UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN, AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SRVICES, CARE AND HOUSING. 11 11 167 55 0 611695 622340 7974870 8026367 408037 13895 22422 2550 9017024 8665152 0 0 4045807 4494037 0 0 4726921 5331044 8772728 9825081 244296 -1159929 15972380 15104649 11045410 11410176 4926970 3694473 THE MISSION OF UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SERVICES, CARE AND HOUSING. false false 8936833 8028917 HOLISTIC APPROACH TO LONG-TERM CARE FOR THE ELDERLY TO MAINTAIN INDIVIDUAL AT HIGHEST PRACTICAL LEVEL OF FUNCTIONING. 8936833 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false true 18 0 167 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X ERIN DRAHOTA 3196535473 1203 E WASHINGTON STREET WASHINGTON IA 52353 ERIN DRAHOTA CEO/SECRETAR 40.00 X 111172 0 32589 JIM CUDDEBACK TREASURER 1.00 X X 0 0 0 BARB CUTKOMP DIRECTOR 1.00 X 0 0 0 FORREST KRUMMEL DIRECTOR 1.00 X 0 0 0 LONNIE LITCHFIELD DIRECTOR 1.00 X 0 0 0 DAVID MAUPIN DIRECTOR 1.00 X 0 0 0 JEAN POTRATZ VICE PRESIDE 1.00 X X 0 0 0 JOHN STALEY DIRECTOR 1.00 X 0 0 0 MARY ELLEN STAMP DIRECTOR 1.00 X 0 0 0 BETH ANN TINGLEY-PIGGE DIRECTOR 1.00 X 0 0 0 JOANN TORPEY PRESIDENT 1.00 X X 0 0 0 BRUCE WALKER DIRECTOR 1.00 X 0 0 0 111172 32589 1 false false false LRS HEALTHCARE PO BOX 310781 DES MOINES IA 50306 CONTRACT NURSIN 488798 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 311936653 THERAPY CONTRAC 450985 AMX HEALTHCARE 548 MARKET ST NUM 28656 SAN FRANCISCO CA 94104 CONTRACT NURSIN 375678 DRAHOTA WOODWORKS 1205 INDUSTRIAL PARK WASHINGTON IA 52353 RENOVATION 171816 FUSION MEDICAL STAFFING 18881 W DODGE RD STE 3000W OMAHA NE 68022 STAFFING 141827 5 622340 622340 RESIDENT SERVICES 7735743 7735743 ANCILLARY SERVICES 290624 290624 8026367 13895 13895 2550 2550 2550 2550 8665152 8028917 13895 X 111172 111172 3718639 3414477 304162 391180 348762 42418 273046 253989 19057 1911489 1816562 94927 30239 30239 1003153 986553 16600 196694 196694 993851 993851 182393 83484 98909 SUPPLIES 737635 728137 9498 OTHER 150126 2800 147326 EMPLOYEE RELATED 109937 95997 13940 LEASE AMORTIZATION 15527 15527 9825081 8936833 888248 0 467315 7138 419170 408613 29262 35372 33669437 20220400 13775986 13449037 1141860 886445 138787 318044 15972380 15104649 718341 917476 4511422 4510569 2552581 2382423 3263066 3574059 25649 11045410 11410176 X 4116145 3021407 810825 673066 4926970 3694473 15972380 15104649 -1159929 -72568 X false true X true false X 101449 158759 555080 611695 622340 2049323 7110866 7935098 7685005 7974870 8028917 38734756 221233 221233 7433548 8093857 8240085 8586565 8651257 41005312 95569 92908 37945 226422 95569 92908 37945 226422 40778890 43513 14948 5107 5071 13895 82534 43513 14948 5107 5071 13895 82534 32446 21808 2743 56997 7509507 8130613 8247935 8591636 8665152 41144843 0.99110 0.98840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581790 581790 581790 581790 581790 581790 581790 581790 581790 581790 false false 114271 114271 33555166 20220400 13334766 13449037 OTHER SECURITIES 886445 F 886445 ROU LIABILITIES 25649 25649 X 8665152 8665152 8665152 9825081 9825081 9825081 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE USED FOR BENEVOLENT AND CHARITABLE CARE FOR RESIDENTS, EMPLOYEE ROCOGNITION AND EDUCATION, AND OPERATIONS. SCHEDULE D, PAGE 3, PART X THE UNITED PRESBYTERIAN HOME OF WASHINGTON, IOWA IS EXEMPT UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THEREFORE, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS."THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. A CITY OF WASHINGTON IOWA 426005318 2012-11-01 3800000 TO REFINANCE PRIOR BONDS false false false A 658608 3800000 3762 3796238 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF WASHINGTON, IOWA TO REFINANCE PRIOR BONDS DRAHOTA WOODWORKS HUSBAND OF CEO 171816 RENOVATIONS false FORM 990, PAGE 6, PART VI, LINE 11B THE POLICY OF THE BOARD OF DIRECTORS IS TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES.EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICTS OF INTEREST POLICY, AND ALL BOARD MEMBERS ARE REQUIRED, ON AN ANNUAL BASIS, TO COMPLETE AND SIGN AN ANNUAL STATEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION.THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT.EACH YEAR THE BOARD WILL REVIEW THE COST OF LIVING INDEX, LEADINGAGE IOWA WAGE AND BENEFITS SURVEY, YEARS OF SERVICE AND THE LEADINGAGE NATIONAL WAGE AND BENEFIT SURVEY.THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN WASHINGTON, IOWA. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 0 94,927 0 CONTRACT SERVICES 1,816,562 0 0 TOTAL 1,816,562 94,927 0