2021-10-28T17:05:17-05:00 2020-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH STREET SUITE 303 URBANDALE IA 50322 990 2020-01-01 420713662 THE UNITED PRESBYTERIAN HOME OF WASHINGTON IOWA UNIT 3196535473 1203 EAST WASHINGTON STREET WASHINGTON IA 523532198 ERIN DRAHOTA CEO 3196535473 2021-10-27 1 ERIN DRAHOTA 999009999 KATHY FRENCH P02443093 5152253141 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN DRAHOTA 1203 EAST WASHINGTON STREET WASHINGTON IA 523532198 8999635 0 X UPHOME.ORG X 1947 IA THE MISSION OF UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SERVICES, CARE AND HOUSING. 12 12 160 45 2743 -468 158759 1306780 7956906 7687748 14948 5107 0 0 8130613 8999635 0 0 0 0 3917871 4158250 0 0 0 4532818 4014534 8450689 8172784 -320076 826851 15955392 16198200 12341685 11536238 3613707 4661962 THE MISSION OF UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SERVICES, CARE AND HOUSING. 0 0 7428518 7685005 HOLISTIC APPROACH TO LONG-TERM CARE FOR THE ELDERLY TO MAINTAININDIVIDUAL AT HIGHEST PRACTICAL LEVEL OF FUNCTIONING. 7428518 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 0 1 160 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIN DRAHOTA 3196535473 1203 EAST WASHINGTON STREET WASHINGTON IA 523532198 JAMES E LLOYD PRESIDENT 2.00 X X 0 0 0 JIM CUDDEBACK TREASURER 2.00 X X 0 0 0 DAVID MAUPIN DIRECTOR 2.00 X 0 0 0 REV FORREST KRUMMEL DIRECTOR 2.00 X 0 0 0 LONNIE LITCHFIELD DIRECTOR 2.00 X 0 0 0 JOHN H STALEY DIRECTOR 2.00 X 0 0 0 JOANN TORPEY DIRECTOR 2.00 X 0 0 0 RICHARD K SCHMIDT DIRECTOR 2.00 X 0 0 0 DOUG RUPPERT DIRECTOR 2.00 X 0 0 0 BRUCE WALKER DIRECTOR 2.00 X 0 0 0 NANCY ROSS DIRECTOR 2.00 X 0 0 0 MICHAEL D MOORE DIRECTOR 2.00 X 0 0 0 JEAN POTRATZ DIRECTOR 2.00 X 0 0 0 ERIN DRAHOTA CEO 45.00 X 105224 0 21700 105224 0 21700 1 0 0 0 AEGIS THERAPIES INC 7160 DALLAS PARKWAY STE 400 PLANO TX 75024 THERAPY CONTRACTOR 495522 NEXTAFF PO BOX 896819 CHARLOTTE NC 28289 CONTRACT NURSING 110875 2 1146122 160658 28210 1306780 RESIDENT SERVICES 623000 7507749 7507749 ANCILLARY SERVICES 623000 179999 177256 2743 7687748 5107 5107 8999635 7685005 2743 5107 X 105224 105224 3320912 3058238 262674 488375 439160 49215 243739 229004 14735 905375 905375 18130 18130 782867 767306 15561 233109 233109 981576 981576 134587 65817 68770 SUPPLIES 758684 748336 10348 PROFESSIONAL SERVICES 106810 106810 OTHER 93396 597 92799 8172784 7428518 744266 0 34904 728104 462435 296840 33590 40834 32485947 18243734 14734529 14242213 106781 107002 583153 783207 15955392 16198200 650064 605795 4642124 4721720 2709787 2545689 4339710 3663034 12341685 11536238 X 2552366 3998901 1061341 663061 3613707 4661962 15955392 16198200 826851 221404 0 X 0 1 X 1 0 X 1335208 1790046 101449 158759 555080 3940542 6165945 6544670 7110866 7935098 7685005 35441584 281863 221233 503096 7783016 8334716 7433548 8093857 8240085 39885222 84289 86478 95569 92908 37945 397189 0 84289 86478 95569 92908 37945 397189 39488033 20430 37285 43513 14948 5107 121283 32446 21808 2743 56997 20430 37285 75959 36756 7850 178280 7803446 8372001 7509507 8130613 8247935 40063502 0.98560 0.98300 0.00440 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581790 581790 581790 581790 581790 581790 581790 581790 581790 581790 1 0 114271 114271 32371676 18243734 14127942 14242213 X 9221039 221404 221404 8999635 0 8999635 0 0 0 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR BENEVOLENT AND CHARITABLE CARE FOR RESIDENTS, EMPLOYEE RECOGNITION AND EDUCATION, AND OPERATIONS. PART X, LINE 2: 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 SERIES 2006A AND 2006B REVENUE BONDS 0 0 0 A 1254311 3800000 3762 3796238 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 ANDY DRAHOTA HUSBAND OF CURRENT CEO 4143 COTTAGE RENOVATIONS 0 X 2 28210 COST 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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: PROGRAM SERVICE EXPENSES 183,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,980. THERAPY COSTS: PROGRAM SERVICE EXPENSES 557,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,690. CONTRACT NURSING: PROGRAM SERVICE EXPENSES 163,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,705.