2022-05-10T14:37:57-05:00 2021-06-30 390859910 BAKER TILLY US LLP 5700 CORPORATE SUITE 650 PITTSBURGH PA 15237 990 2020-07-01 250718600 WRC PENNSYLVANIA MEMORIAL HOME WRCP 8148491205 985 ROUTE 28 BROOKVILLE PA 15825 BARBARA SEPICH PRESIDENT/CEO 8148491205 2022-05-09 1 BARBARA SEPICH 999009999 JEFFREY J PETRELL P00138808 4126356270 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEE SCHEDULE O BARBARA SEPICH 985 ROUTE 28 BROOKVILLE PA 15825 16752205 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. 12 12 485 12 0 0 4692 3785810 12817784 12499704 135482 316911 881381 149780 13839339 16752205 0 0 0 0 7714471 7133011 0 0 0 8402932 8924336 16117403 16057347 -2278064 694858 36102886 33190698 37577884 33609061 -1474998 -418363 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 PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE. 0 0 15247459 12649484 NURSING CARE FOR THE ELDERLY INCLUDING SKILLED NURSING CARE AND THERAPY SERVICES CONSISTING OF: (A) MCKINLEY HEALTH CENTER, A 90- BED SKILLED NURSING FACILITY; (B) LAURELBROOKE PERSONAL CARE, A 50-BED PERSONAL CARE FACILITY; (C) THE LAURELS, A 19-UNIT INDEPENDENT LIVING CARRIAGE HOME COMMUNITY; (D) EDGEWOOD HEIGHTS, A 40-BED PERSONAL CARE FACILITY; (E) RIDGMONT, A 40-BED PERSONAL CARE FACILITY; AND (F) HIGHLAND OAKS AT WATER RUN, A 60-BED PERSONAL CARE FACILITY AND A 9-UNIT RESIDENTIAL COMMUNITY. 15247459 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 485 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 8148491205 985 ROUTE 28 BROOKVILLE PA 15825 BARBARA J SEPICH CHIEF EXECUTIVE OFFICER 8.00 32.00 X 0 226536 11376 DOUGLAS R WRIGHT VP/CHIEF ADMINISTRATIVE OFFICER 8.00 32.00 X 0 138489 15340 MARGARET CLARK VP/CHIEF CLINICAL & QUALITY OFFICER 8.00 32.00 X 0 112174 17137 KENNETH ROTHERT CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 90762 9942 BRUCE PIERSON BOARD CHAIR 0.25 0.75 X X 0 0 0 JUDY BRADY SECRETARY 0.25 0.75 X X 0 0 0 JAY CHAMBERLIN TREASURER 0.25 0.75 X X 0 0 0 HEIDI DENNISON CHAIR ELECT 0.25 0.75 X X 0 0 0 CINDY RUSSELL IMMEDIATE PAST CHAIR 0.25 0.75 X 0 0 0 SCOTT BURNS DIRECTOR 0.25 0.75 X 0 0 0 MATHEW OCHS DIRECTOR 0.25 0.75 X 0 0 0 JIM DIETRICH DIRECTOR 0.25 0.75 X 0 0 0 BETH GERG DIRECTOR 0.25 0.75 X 0 0 0 JANICE GRUNENWALD DIRECTOR 0.25 0.75 X 0 0 0 PATTY HURD DIRECTOR 0.25 0.75 X 0 0 0 RICK TOTE DIRECTOR 0.25 0.75 X 0 0 0 0 567961 53795 0 0 1 0 SYMBRIA REHAB 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 REHAB SERVICES 1014922 PHARMERICA 1901 CAMPUS PLACE LOUISVILLE KY 40299 PHARMACY SERVICES 420447 2 3784810 1000 3785810 NET RESIDENT SERVICE REVENUE 623000 12499704 12499704 12499704 85774 85774 231137 0 231137 231137 231137 OTHER REVENUE 900099 48771 48771 MEAL REVENUE 900099 40793 40793 TELEVISION REVENUE 900099 28525 28525 31691 31691 149780 16752205 12649484 0 316911 X 5887203 5887203 32756 32756 786512 786512 426540 426540 483616 483616 26451 26451 2844153 2776990 67163 11854 11854 94232 94232 16892 16892 724173 724173 34065 34065 29864 29864 636027 636027 1429594 1429594 216264 216264 MEDICAL SUPPLIES 884538 884538 FOOD 626363 626363 MISCELLANEOUS EXPENSE 271099 271099 SUPPLIES 169311 169311 425840 409446 16394 16057347 15247459 809888 0 1716815 1118873 292322 363276 3230751 2877855 27305 418739 249816 42480275 19987373 23817655 22492902 4599248 4851575 2027356 1209096 36102886 33190698 2797712 3107718 47183 25000 20210115 20502192 14522874 9974151 37577884 33609061 X -1917391 -721423 442393 303060 -1474998 -418363 36102886 33190698 694858 361777 0 X X 0 1 X 1 0 X 1048512 124909 175150 4692 3785810 5139073 13159872 14281635 15055009 13699294 12499704 68695514 14208384 14406544 15230159 13703986 16285514 73834587 0 0 0 73834587 13591 311647 501589 469522 85774 1382123 13591 311647 501589 469522 85774 1382123 935302 486021 401227 609357 149780 2581687 15157277 15204212 16132975 14782865 16521068 77798397 0.94910 0.94350 0.01780 0.01750 X 958093 958093 30598156 14653897 15944259 6573070 3252880 3320190 4350956 2080596 2270360 22492902 OTHER SECURITIES 4851575 C 4851575 REFUNDABLE ENTRANCE FEES 4398962 AFFILIATE PAYABLES 5531041 CONTRIBUTION PAYABLE AFFILIATE 44148 9974151 X PART X, LINE 2: WRC SENIOR SERVICES, WRC PENNSYLVANIA MEMORIAL HOME, WRC HEALTH CARE SUPPORT SERVICES, AND WRC NORTH FORK HEIGHTS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). WRC SUPPORTIVE HOUSING AND WRC SUPPORTIVE HOUSING II ARE FOR-PROFIT CORPORATIONS AND ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THESE CORPORATIONS PROVIDE FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 BARBARA J SEPICH CHIEF EXECUTIVE OFFICER 0 226536 0 0 0 0 0 2265 0 9111 0 237912 0 0 DOUGLAS R WRIGHT VP/CHIEF ADMINISTRATIVE OFFICER 0 138489 0 0 0 0 0 1385 0 13955 0 153829 0 0 PART I, LINE 3 WRC PENNSYLVANIA MEMORIAL HOME'S TOP MANAGEMENT OFFICIAL IS PAID BY WRC SENIOR SERVICES. WRC SENIOR SERVICES USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 11B WRC PENNSYLVANIA MEMORIAL HOME HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT 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 THE CEO'S COMPENSATION IS PAID BY WRC SENIOR SERVICES. WRC SENIOR SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF ITS 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,776,990. MANAGEMENT AND GENERAL EXPENSES 67,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,844,153. FORM 990, PART XII, 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, PAGE 1, LINE C WRC PENNSYLVANIA MEMORIAL HOME DOES BUSINESS AS CLIFTON MCKINLEY HEALTH CENTER, THE LAURELS, HIGHLAND OAKS AT WATER RUN, EDGEWOOD HEIGHTS, LAURELBROOKE PERSONAL CARE, AND RIDGMONT. WRC SENIOR SERVICES 985 ROUTE 28 BROOKVILLE PA 15825 251552925 HEALTH CARE PA 501(C)(3) 509(A)(2) NOT APPLICABLE 0 WRC SUPPORTIVE LIVING 985 ROUTE 28 BROOKVILLE PA 15825 251605893 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 WRC NORTH FORK HEIGHTS 985 ROUTE 28 BROOKVILLE PA 15825 251684846 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 WRC HEALTH CARE SUPPORT SERVICES 985 ROUTE 28 BROOKVILLE PA 15825 251601734 HEALTH CARE PA 501(C)(3) 509(A)(2) WRC SENIOR SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1