HOMEWOOD LIVING MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWOOD LIVING MINISTRIES INC (EIN 52-1892688)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-01
- IRS object ID
- 201402139349301125
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-08-01T12:48:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N POTOMAC STREET | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521892688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWOOD RETIREMENT CENTERS OF THE | BusinessNameLine1 |
| Business Name Line2 | UNITED CHURCH OF CHRIST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3015821626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | MD | State |
| ZIP Code | 217950250 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C MCCULLOUGH JR | PersonNm |
| Person Title | VP-FINANCE/CFO | PersonTitleTxt |
| Phone | 3015821626 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY E PETERS CPA | PreparerPersonNm |
| PTIN | P00957675 | PTIN |
| Phone | 3017335020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE C MCCULLOUGH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16107 ELLIOTT PARKWAY | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | MD | State |
| ZIP Code | 217950250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,851,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEWOOD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPASSIONATE, PROFES- SIONAL, CARING SERVICE TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS AND CO-WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1496 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,579,391 | PYOtherRevenueAmt |
| CY Other Revenue | $3,845,988 | CYOtherRevenueAmt |
| PY Total Revenue | $3,580,863 | PYTotalRevenueAmt |
| CY Total Revenue | $3,851,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,157,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,235,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,824 | PYOtherExpensesAmt |
| CY Other Expenses | $882,830 | CYOtherExpensesAmt |
| PY Total Expenses | $3,874,633 | PYTotalExpensesAmt |
| CY Total Expenses | $4,118,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$293,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$267,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,685,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,793,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,169,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,544,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,516,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,248,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOMEWOOD'S MISSION IS TO PROVIDE COMPASSIONATE, PROFESSIONAL AND CARING SERVICE IN ORDER TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS AND CO-WORKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. IS A PARENT COMPANY WHICH SERVES THE HOMEWOOD COMMUNITIES WITH ADMINISTRATIVE SUPPORT, CENTRALIZED ACCOUNTING INCLUDING BILLING AND COLLECTIONS, COMPUTER AND TECHNICAL SUPPORT, HUMAN RESOURCES, PURCHASING, AND FUNDRAISING THROUGH THE HOMEWOOD FOUNDATION. ALL OF THE SUBSIDIARY COMPANIES ARE TAX EXEMPT ORGANIZATIONS. THE HOMEWOOD GROUP OF COMPANIES PRIMARILY PROVIDES A CONTINUUM OF CARE FOR ELDERLY PERSONS IN BEAUTIFUL RETIREMENT COMMUNITIES AND NURSING HOMES IN FIVE LOCATIONS: FREDERICK, MARYLAND; WILLIAMSPORT, MARYLAND; HANOVER, PENNSYLVANIA; MARTINSBURG, PENNSYLVANIA; AND EVERETT, PENNSYLVANIA. THESE FACILITIES CONTAIN A TOTAL OF 906 INDEPENDENT LIVING COTTAGES AND APARTMENTS, 277 ASSISTED LIVING UNITS, AND 451 NURSING HOME BEDS. THE NURSING HOME BEDS ARE PROVIDED FOR SKILLED AND SPECIAL MEMORY CARE. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 333 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1496 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY S CRAMPTON CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015821626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16107 ELLIOTT PARKWAY | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | MD | State |
| ZIP Code | 217950250 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | ||||||||
| PRESIDENT/CEO | 40.00 | 7.00 | Yes (X) | Yes (X) | $443,482 | $0 | $145,228 | |
| WAYNE D HILL | ||||||||
| EX OFFICIO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED N IMLER | ||||||||
| EX OFFICIO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P CHAPIN | ||||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN P BRUMBELOW | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTELLE B KING | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA W MCKONLY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M BICE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA BUSH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH CRUM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES K KLUTTZ | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV RAYMOND SHORT | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD C MARSHALL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLYS KLINE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER MELLOTT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE C MCCULLOUGH JR | ||||||||
| VP-FINANCE/CFO | 40.00 | 7.00 | Yes (X) | $259,728 | $0 | $73,330 | ||
| CONRAD D PEACHEY | ||||||||
| VP-OPERATIONS/COO | 40.00 | 7.00 | Yes (X) | $303,780 | $0 | $91,991 | ||
| LINFORD J YODER | ||||||||
| VP-HUMAN RESOURCES | 40.00 | 7.00 | Yes (X) | $223,863 | $0 | $69,593 | ||
| GARY LEE RECHER | ||||||||
| DIRECTOR OF INFO SYSTEMS | 40.00 | $191,228 | $0 | $18,240 | Yes (X) | |||
| WENDY S CRAMPTON | ||||||||
| CONTROLLER | 40.00 | $102,531 | $0 | $20,857 | Yes (X) | |||
| JAMES W SWOPE | ||||||||
| INFORMATION SYSTEM TECH. | 40.00 | $101,003 | $0 | $10,610 | Yes (X) | |||
| BRYAN G WILES | ||||||||
| INFORMATION SYSTEM TECH. | 40.00 | $116,794 | $0 | $11,252 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,742,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAWFORD ADVISORS LLC | |||||
| 200 INTERNATIONAL CIRCLE SUITE 450 | HUNT VALLEY | MD | 21031 | HEALTH | $1,432,766 |
| CARE HERE LLC | |||||
| 5141 VIRGINIA WAY SUITE 500 | BRENTWOOD | TN | 37027 | MEDICAL | $524,271 |
| SYCOM TECHNOLOGIES | |||||
| PO BOX 70909 | RICHMOND | VA | 23228 | INFORMATION TECHNOLOGY | $106,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,436 | TotalRevenueColumnAmt |
| Exclusion | $2,436 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,764 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,764 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,764 | TotalRevenueColumnAmt |
| Exclusion | $61,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,668 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,668 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,668 | TotalRevenueColumnAmt |
| Exclusion | $2,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES-FROM S | 541610 | $3,783,600 | $3,783,600 |
| MISCELLANEOUS | 900099 | $624 | $624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,784,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,851,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,784,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,868 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,193 | TotalAmt |
| Management And General | $1,494,193 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,197 | TotalAmt |
| Management And General | $1,384,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,905 | TotalAmt |
| Management And General | $41,905 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,025 | TotalAmt |
| Management And General | $167,025 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,611 | TotalAmt |
| Management And General | $148,611 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,541 | TotalAmt |
| Management And General | $19,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,473 | TotalAmt |
| Management And General | $27,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,392 | TotalAmt |
| Management And General | $101,392 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737 | TotalAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,507 | TotalAmt |
| Management And General | $164,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,280 | TotalAmt |
| Management And General | $133,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,877 | TotalAmt |
| Management And General | $79,877 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,031 | TotalAmt |
| Management And General | $42,031 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,323 | TotalAmt |
| Management And General | $42,323 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,851 | TotalAmt |
| Management And General | $146,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMPLIANCE EXPENSE | $80,930 | $80,930 |
| EDUCATION & SEMINARS | $12,555 | $12,555 |
| PUBLIC RELATIONS | $10,269 | $10,269 |
| DUES, LICENSES, & SUBSC | $8,372 | $8,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,706 | TotalAmt |
| Management And General | $5,706 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,761 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,118,761 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,515 | BOYAmt |
| EOY | $669,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392 | BOYAmt |
| EOY | $15,224 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,655 | BOYAmt |
| EOY | $841,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,488 | BOYAmt |
| EOY | $161,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,004,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,617,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,520 | BOYAmt |
| EOY | $1,386,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,931 | BOYAmt |
| EOY | $718,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,261 | BOYAmt |
| EOY | $3,793,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,133 | BOYAmt |
| EOY | $1,544,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,133 | BOYAmt |
| EOY | $1,544,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,128 | BOYAmt |
| EOY | $2,248,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,128 | BOYAmt |
| EOY | $2,248,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,261 | BOYAmt |
| EOY | $3,793,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$267,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,158,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,528,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,783,600 | CurrentTaxYearAmt |
| Total | $16,877,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,158,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,528,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,783,600 | CurrentTaxYearAmt |
| Total | $16,877,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,877,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,200 | CurrentTaxYearAmt |
| Total | $310,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,200 | CurrentTaxYearAmt |
| Total | $310,289 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624 | CurrentTaxYearAmt |
| Total | $3,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,083,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,227,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,451,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,424 | CurrentTaxYearAmt |
| Total | $17,190,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,092 | OtherCostOrOtherBasisAmt |
| Book Value | $97,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,171 | DepreciationAmt |
| Book Value | $923,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,284 | DepreciationAmt |
| Book Value | $8,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,744,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,386,251 | DepreciationAmt |
| Book Value | $358,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,386,863 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Book Value | $718,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $718,672 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,851,092 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,851,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,851,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,118,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,118,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,118,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL COMPANIES OF THE HOMEWOOD CONSOLIDATED GROUP ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. HOMEWOOD FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013 AND 2012, HOMEWOOD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HOMEWOOD'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. GENERALLY, THE TAX YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | ||||||||||||||
| PRESIDENT/CEO | $389,475 | $0 | $27,787 | $0 | $26,220 | $0 | $135,822 | $0 | $9,406 | $0 | $588,710 | $0 | $45,287 | $0 |
| GEORGE C MCCULLOUGH JR | ||||||||||||||
| VP-FINANCE/CFO | $254,774 | $0 | $0 | $0 | $4,954 | $0 | $63,924 | $0 | $9,406 | $0 | $333,058 | $0 | $4,954 | $0 |
| CONRAD D PEACHEY | ||||||||||||||
| VP-OPERATIONS/COO | $269,291 | $0 | $12,003 | $0 | $22,486 | $0 | $78,344 | $0 | $13,647 | $0 | $395,771 | $0 | $29,503 | $0 |
| LINFORD J YODER | ||||||||||||||
| VP-HUMAN RESOURCES | $200,511 | $0 | $23,352 | $0 | $0 | $0 | $53,403 | $0 | $16,190 | $0 | $293,456 | $0 | $23,352 | $0 |
| GARY LEE RECHER | ||||||||||||||
| DIRECTOR OF INFO SYSTEMS | $106,061 | $0 | $0 | $0 | $85,167 | $0 | $5,496 | $0 | $12,744 | $0 | $209,468 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | 457(F) PLAN FOR GEORGE C. MCCULLOUGH, JR. $10,000 457(F) PLAN FOR LINFORD J. YODER $10,000 |
| PART I, LINE 6 | THE COMMITTEE WILL REVIEW BEST PRACTICE BENCHMARK INFORMATION INCLUDING FINANCIAL RATIOS AND TREND ANALYSIS WITH COMPARABLE MULTI-FACILITY CONTINUING CARE RETIREMENT COMMUNITIES. PERFORMANCE BENCHMARKS USED: A) MISSION B) OPERATING MARGIN RATIO C) BUDGET COMPARED TO ACTUAL D) DAYS IN ACCOUNTS RECEIVABLE E) RESIDENT/CO-WORKER SATISFACTION SURVEYS F) CENSUS G) DEBT SERVICE RATIO IN ORDER TO BE ELIGIBLE, EXCESS INCOME OVER BUDGET, EXCLUDING CONTRIBUTIONS, MUST BE $200,000 OR GREATER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2(A): | REGARDING NUMBER OF EMPLOYEES: AS THE PARENT ORGANIZATION, THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. PROCESSES THE PAYROLL FOR ALL OF THE SUBSIDIARY ORGANIZATIONS. ALL OF THE PAYROLL TAX REPORTS ARE SUBMITTED BY THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. BELOW IS A BREAKDOWN OF THE NUMBER OF EMPLOYEES WORKING AT THE PARENT ORGANIZATION AND EACH OF THE SUBSIDIARY ORGANIZATIONS: NUMBER OF NAME OF ORGANIZATION EMPLOYEES HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. 24 HOMEWOOD AT WILLIAMSPORT MD, INC. 255 HOMEWOOD AT HANOVER PA, INC. 458 HOMEWOOD AT MARTINSBURG PA, INC. 375 HOMEWOOD AT FREDERICK MD, INC. 349 HOMEWOOD FOUNDATION, INC. 2 HOMEWOOD AT SPRING HOUSE ESTATES, INC. 32 HOMEWOOD AT THE SHENANDOAH VALLEY, INC. 1 |
| FORM 990, PART V, LINE 1(A): | REGARDING NUMBER OF U.S. INFORMATION RETURNS: AS THE PARENT ORGANIZATION, THE HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. PROCESSES ALL THE PAYABLES FOR THE SUBSIDIARY ORGANIZATIONS AND PROCESSES AND FILES ALL OF THE U.S. INFORMATION RETURNS. NO U.S. INFORMATION RETURNS ARE FILED BY ANY OF THE SUBSIDIARY ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR SIGNATURE AND AT THAT TIME A CURSORY REVIEW TAKES PLACE. THE FORM 990 IS NOT PRESENTED TO THE BOARD OF TRUSTEES. THE TRUSTEES ARE TOLD THE FORM 990 HAS BEEN FILED AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PHILOSOPHY FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL: THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE HOMEWOOD RETIREMENT CENTER'S BOARD OF TRUSTEES WILL DETERMINE THE TOTAL COMPENSATION PHILOSOPHY AND COMPENSATION PACKAGES FOR SENIOR MANAGEMENT (PRESIDENT/CEO AND VICE PRESIDENTS). THE EXECUTIVE COMPENSATION COMMITTEE WILL BE STRUCTURED, AND WILL OPERATE, IN A MANNER INTENDED TO SATISFY THE REQUIREMENTS OF THE IRS "INTERMEDIATE SANCTIONS" RULES. HOMEWOOD'S GOAL FOR SALARY RANGES AND INCENTIVE PLANS ARE LINKED TO THE MID-MARKET LEVELS FOR CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) AND SENIOR HOUSING/SERVICES ORGANIZATIONS REFLECTING REGIONAL AND NATIONAL BENCHMARKS. THE USE OF DEFERRED OR SUPPLEMENTAL BENEFITS/COMPENSATION PLANS WILL BE USED TO SUPPORT RETENTION AND SMOOTH SUCCESSION PLANNING FOR SENIOR MANAGMENT WITH BENEFIT LEVELS TARGETED AT MID MARKET LEVELS FOR THE CEO AND FOR THE VICE PRESIDENTS. BENEFITS AND PERQUISITES FOR SENIOR MANAGEMENT WILL RELFECT MID MARKET PRACTICES. THE EXECUTIVE PAY PLAN ARCHITECTURE USED FOR IMPLEMENTATION OF THIS PHILOSOPHY WILL BE APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE FROM TIME TO TIME. THE CEO WILL BE RESPONSIBILE FOR MAKING RECOMMENDATIONS TO THE COMMITTEE CONCERNING SUBORDINATE PAY, ENSURING THAT THOSE RECOMMENDATIONS REFLECT HOMEWOOD'S OVERALL PHILOSOPHY. THE EXECUTIVE COMPENSATION COMMITTEE WILL KEEP THE FULL BOARD INFORMED OF KEY DECISIONS, AND WILL CONSIST OF INDEPENDENT DECISION MAKERS WHO DO NOT PERFORM PAID SERVICES FOR HOMEWOOD AND WHO OTHERWISE MEET THE "NO CONFLICT-OF-INTEREST" RULES OF THE IRS INTERMEDIATE SANCTIONS RULES. WAGE ADMINISTRATION GUIDELINES FOR THE CALENDAR BUDGET YEAR 2013: HOMEWOOD'S WAGE ADMINISTRATION PROGRAM LOOKS AT BASE PAY RATES THAT TAKE INTO CONSIDERATION IF IT IS: (1) INTERNALLY EQUITABLE. (2) EXTERNALLY COMPETITIVE. (3) AFFORDABLE/COST EFFECTIVE. (4) LEGAL/DEFENSIBLE. (5) UNDERSTANDABLE. (6) APPROPRIATE FOR THE ORGANIZATION. (7) APPROPRIATE FOR THE WORKFORCE. HOMEWOOD'S WAGE ADMINISTRATION PROGRAM APPLIES PRINCIPLES TO ASSIST IN THE RETENTION AND RECRUITMENT OF CO-WORKERS. HOMEWOOD'S GOAL IS TO PAY WAGES IN THE 60TH PERCENTILE IN THE LONG TERM CARE INDUSTRY FOR MOST POSITIONS TAKING INTO CONSIDERATION THE GEOGRAPHIC AREA. SOME POSITIONS REQUIRE A HIGHER PERCENTAGE DUE TO THE MARKET CONDITIONS. HOMEWOOD WILL USE THE PANPHA WAGE SURVEY TO BENCHMARK STARTING WAGES, IMPLEMENT MARKET WAGE ADJUSTMENTS AND REVIEW WAGE CEILINGS. OTHER WAGE SURVEYS WILL ALSO BE USED TO COMPARE DATA IN OUR INDUSTRY AS WELL AS OTHER INDUSTRIES. HOMEWOOD'S GOAL FOR THE STARTING WAGE AND AVERAGE WAGE WILL BE THE 60TH PERCENTILE. WHEN EITHER THE AVERAGE WAGE OR STARTING WAGE DOES NOT MEET THIS STANDARD A MARKET WAGE ADJUSTMENT WILL BE CONSIDERED. IT IS AT HOMEWOOD'S DISCRETION TO HAVE A HIGHER PERCENTILE THAN THE 60TH FOR SOME POSITIONS. A MARKET ADJUSTMENT IS CONSIDERED WHEN A SPECIFIC POSITION IS DETERMINED TO BE BELOW THE 60TH PERCENTILE FOR THAT GEOGRAPHIC AREA. THE MARKET ADJUSTMENT IS DETERMINED BY THE DOLLARS NEEDED TO REACH THE 60TH PERCENTILE. A FIXED DOLLAR AMOUNT IS GIVEN TO CO-WORKERS IN THAT JOB CATEGORY. HOMEWOOD DOES NOT WANT TO HAVE A PRACTICE WHERE POSITIONS ARE IN THE 95TH OR ABOVE PERCENTILE OF THE PA LEADINGAGE STATE WAGE SURVEY. WAGE INCREASES FOR CO-WORKERS AT OR ABOVE THE 95TH PERCENTILE WILL RECEIVE 50% OF THEIR PERFORMANCE WAGE INCREASE. HOMEWOOD'S UNDERLYING PHILOSOPHY FOR WAGE INCREASES WILL BE BASED ON PERFORMANCE, ON THE POSITION, ON THE CURRENT PAY RATE AND MARKET COMPARISONS. HOMEWOOD EVALUATES AND CONSIDERS HOW SOMEONE IS CURRENTLY PAID BEFORE DETERMINING THE APPROPRIATE WAGE ADJUSTMENT. THE WAGE ADMINISTRATION PROGRAM IS PROVIDED TO SERVE AS A GUIDELINE IN THE SYSTEMATIC APPROACH TO WAGE INCREASES. WAGE INCREASES FOR THE CALENDAR YEAR 2013 ARE SEPARATED INTO THE FOLLOWING THREE COMPONENTS: 1. THE AVERAGE WAGE OF EACH JOB CATEGORY (OR ANOTHER DETERMINED WAGE BASED ON WAGE SURVEYS) WILL BE USED AS THE BASIS TO ESTABLISH THE WAGE INCREASE. A PAY GRID IS ESTABLISHED FOR EACH POSITION WHICH HAS A DOLLAR/CENTS AMOUNT LINKED TO THE EVALUATION POINTS. WAGE ADJUSTMENTS ARE ADMINISTERED BASED ON THE CO-WORKER'S PERFORMANCE AND DOES NOT TAKE INTO CONSIDERATION LONGEVITY. EXAMPLE: IF ALL CO-WORKERS IN A JOB CATEGORY HAVE THE SAME TOTAL POINTS FROM THE EVALUATION THEY ALL WILL RECEIVE THE SAME DOLLAR/CENTS PER HOUR INCREASE. 2. AN ADDITIONAL INCREASE MAY BE APPROVED IF PARTICULAR POSITION(S) ARE DETERMINED TO BE BELOW THE MARKET VALUE FOR THAT AREA. THIS INCREASE IS NOT REFLECTIVE OF THE CO-WORKER'S PERFORMANCE OR LONGEVITY. IT IS SOLELY BASED ON THE NEED TO BECOME MORE COMPETITIVE WITH THE SALARY. THE VICE PRESIDENT-HUMAN RESOURCES WILL MAKE RECOMMENDATIONS FOR SPECIAL CONSIDERATION. SITE EXECUTIVES WILL MAKE FINAL RECOMMENDATIONS TO THE VICE PRESIDENT-HUMAN RESOURCES FOR SENIOR MANAGEMENT FINAL APPROVAL. 3. THE FOLLOWING WILL BE USED FOR THE DEPARTMENT DIRECTOR POSITIONS. AN INCREASE OF UP TO A MAXIMUM OF 3.0% MAY BE AWARDED WHERE PERFORMANCE EXCEEDS THE NORM IN ALL AREAS AND IS DOCUMENTED IN WRITING IN THE PERFORMANCE APPRAISAL PROCESS. THIS INCREASE WOULD BE CONSISTENT WITH OTHER DIRECTOR'S WHOSE PERFORMANCE IS SIMILAR. THE PERFORMANCE WAGE ADJUSTMENT GRID WILL USE THE PARAMETER OF THE AVERAGE WAGE BEING SET AT 2.5% FOR THE 2013 YEAR. CO-WORKERS ACTIVELY EMPLOYED AS OF JANUARY 6, 2013 MAY BE ELIGIBLE FOR THE WAGE INCREASE. GENERALLY, CO-WORKERS WHO HAVE NOT COMPLETED THE INTRODUCTORY PERIOD WOULD RECEIVE A 1.5% ADJUSTMENT. (IN LIEU OF ANY ADJUSTMENT, A CO-WORKER WHO IS HIRED IN DECEMBER MAY BE PAID THE NEW 2013 STARTING RATE.) WAGE INCREASES WILL BE EFFECTIVE THE PAY PERIOD OF JANUARY 6, 2013 TO JANUARY 19, 2013 FOR THE JANUARY 25, 2013 PAY DAY. PERFORMANCE IS THE KEY FACTOR- NOT THE LENGTH OF SERVICE- FOR WAGE INCREASE CONSIDERATION. THE MERE FACT THAT A CO-WORKER HAS CONTINUED TO BE EMPLOYED BY HOMEWOOD IS NOT JUSTIFICATION FOR A WAGE ADJUSTMENT. WAGE ADJUSTMENTS MUST BE BASED UPON A THOROUGH REVIEW OF A CO-WORKER'S PERFORMANCE. EACH SUPERVISOR WILL CONDUCT A FORMAL PERFORMANCE EVALUATION ANNUALLY. THIS TIME IS USED TO PROVIDE OPPORTUNITY FOR FURTHER DEVELOPMENT TO THE CO-WORKER, SUMMARIZING EVENTS ALREADY DISCUSSED THROUGHOUT THE YEAR. THE EVALUATIONS SHOULD BE DONE DURING THE MONTHS OF NOVEMBER AND DECEMBER. IF A CO-WORKER'S JOB PERFORMANCE DOES NOT JUSTIFY ANY INCREASE, THE CO-WORKER SHOULD BE PLACED ON PROBATION AND IF IMPROVEMENT IS NOT EVIDENT, TERMINATION OF EMPLOYMENT IS APPROPRIATE. STARTING WAGE RATES FOR POSITIONS WILL BE ESTABLISHED THROUGH THE BUDGET PROCESS. HUMAN RESOURCES WILL DISTRIBUTE A WORKSHEET TO INITIATE THE PROCESS. THESE RATES ARE ESTABLISHED FOR EACH FACILITY WITH FINAL HUMAN RESOURCES APPROVAL. STARTING PAY RATES ARE INTENDED TO KEEP EACH POSITION COMPETITIVE WITHIN THE JOB MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MUCH OF THE INFORMATION IS MADE AVAILABLE TO THE RESIDENTS AS PART OF THE DISCLOSURE STATEMENTS REQUIRED BY THE STATES. |
| FORM 990, PART XI, LINE 2(C): | THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING THE AUDITOR AND REVIEWING THE MANAGEMENT LETTER AND FINANCIAL STATEMENTS. BECAUSE OF THE SIGNIFICANCE, AUDIT FINDINGS ARE PRESENTED TO THE FULL BOARD OF TRUSTEES BY THE AUDITORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990: | STATEMENT REGARDING CORPORATE STRUCTURE: HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. 52-1892688 YEAR ENDED DECEMBER 31, 2013 STATEMENT REGARDING CORPORATE STRUCTURE THE HOMEWOOD GROUP OF COMPANIES CONSISTS OF A PARENT CORPORATION, SIX SUBSIDIARY OPERATING COMPANIES AND A SUBSIDIARY FOUNDATION AS OF DECEMBER 31, 2013. THIS CORPORATION STRUCTURE RESULTS FROM THE RESTRUCTURING OF A FORMER SINGLE CORPORATION EFFECTIVE JANUARY 1, 1996. THE COMPANIES CONSTITUTING THE HOMEWOOD GROUP ARE AS FOLLOWS: PARENT: HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC. 52-1892688 SUBSIDIARIES: HOMEWOOD AT WILLIAMSPORT MD, INC. 52-0619001 (FORMER SINGLE CORPORATION BEFORE RESTRUCTURING) HOMEWOOD AT HANOVER PA, INC. 52-1931788 HOMEWOOD AT MARTINSBURG PA, INC. 52-1931790 HOMEWOOD AT FREDERICK MD, INC. 52-1931794 HOMEWOOD FOUNDATION, INC. 52-1892689 HOMEWOOD AT SPRING HOUSE ESTATES, INC. 20-5189952 (BECAME PART OF THE GROUP IN 2007.) HOMEWOOD AT SHENANDOAH VALLEY, INC. 26-2624652 (BECAME PART OF THE GROUP IN 2008.) AS REQUIRED BY THE INTERNAL REVENUE SERVICE, EACH COMPANY IN THE HOMEWOOD GROUP FILES A SEPARATE FORM 990. HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST, INC., THE PARENT COMPANY, SERVES EACH OF THE SUBSIDIARY COMPANIES WITH ADMINISTRATIVE SUPPORT, CENTRALIZED ACCOUNTING INCLUDING BILLING AND COLLECTION, COMPUTER AND TECHNICAL SUPPORT, HUMAN RESOURCES, PURCHASING, AND FUNDRAISING THROUGH THE HOMEWOOD FOUNDATION. ACCORDINGLY, ALL ITS FUNCTIONAL EXPENSES ARE REPORTED AS "MANAGEMENT AND GENERAL" ON ITS FORM 990. THE SUBSIDIARY OPERATING COMPANIES HAVE THE SOLE PURPOSE OF PROVIDING SERVICES TO CLIENTS. ACCORDINGLY, ALL OF THEIR FUNCTIONAL EXPENSES ARE REPORTED AS "PROGRAM SERVICES" ON THEIR RESPECTIVE FORM 990. THE SUBSIDIARY FOUNDATION IS INVOLVED IN PROMOTIONAL AND PUBLIC RELATIONS SUPPORT FOR THE OPERATING COMPANIES AND FUNDRAISING ACTIVITIES FOR THE BENEVOLENT FUND. IN ADDITION, THE FOUNDATION MANAGES INVESTMENTS AND MAKES GRANTS TO THE OPERATING COMPANIES IN SUPPORT OF CHARITY SERVICES. THE FOUNDATION CLASSIFIES GRANTS AS "PROGRAM SERVICES" AND ALLOCATES OTHER EXPENSES BETWEEN "MANAGEMENT AND GENERAL" AND "FUNDRAISING". |
| FORM 990: | SUMMARY FROM 2013 SOCIAL ACCOUNTABILITY REPORT: "A CULTURE OF SERVICE" HOMEWOOD RETIREMENT CENTERS 2013 SOCIAL ACCOUNTABILITY REPORT HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST IS A FAITH-BASED, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED TO "PROVIDE COMPASSIONATE, PROFESSIONAL, AND CARING SERVICE; AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, CLIENTS, AND CO-WORKERS (MISSION STATEMENT)." HOMEWOOD RETIREMENT CENTERS HAS CONSISTENTLY PARTICIPATED IN AND HAS HELPED TO DEVELOP PROGRAMS THAT SERVE THE BROADER COMMUNITY, THOSE WITH LIMITED RESOURCES, AS WELL AS ITS OWN RESIDENTS. WE ARE PLEASED TO PROVIDE THIS SUMMARY FROM OUR ANNUAL SOCIAL ACCOUNTABILITY REPORT. AS A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION, HOMEWOOD RETIREMENT CENTERS FROM ITS VERY BEGINNINGS HAS PROVIDED RESOURCES TO HELP SERVE OUR COMMUNITY WHILE ALSO PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO LEARN FROM AND INTERACT WITH SENIOR CITIZENS. THE COMPLETE ANNUAL REPORT ON SOCIAL ACCOUNTABILITY IS AVAILABLE TO THE PUBLIC ON REQUEST. THE FOLLOWING REFLECTS ACTIVITIES IN 2013, AND INCLUDES THE ACTIVITIES FOR THE CORPORATE CENTER IN WILLIAMSPORT, MARYLAND, AND FOR HOMEWOOD'S SUBSIDIARY OPERATIONS IN WILLIAMSPORT AND FREDERICK, MARYLAND; HANOVER, MARTINSBURG, AND EVERETT, PENNSYLVANIA. "EXECUTIVE SUMMARY" HOMEWOOD RETIREMENT CENTERS HAS CONSISTENTLY PARTICIPATED IN AND HAS HELPED TO DEVELOP PROGRAMS THAT SERVE THE BROADER COMMUNITY, THOSE WITH LIMITED RESOURCES, AS WELL AS ITS OWN RESIDENTS. "VOLUNTEER HOURS DONATED" RESIDENTS AND CO-WORKERS CONTRIBUTED THE FOLLOWING IN 2013 AND 2012 (VALUES ARE BASED ON ACCEPTABLE RATES ESTABLISHED BY MARYLAND AND PENNSYLVANIA): HOMEWOOD AT WILLIAMSPORT, WILLIAMSPORT, MARYLAND CONTRIBUTED 14,721 HOURS VALUED AT $339,319 IN 2013, AND 13,123 HOURS VALUED AT $298,811 IN 2012; HOMEWOOD AT CRUMLAND FARMS, FREDERICK, MARYLAND, CONTRIBUTED 50,176 HOURS VALUED AT $1,156,557 IN 2013, AND 45,611 HOURS VALUED AT $1,038,562 IN 2012; HOMEWOOD AT PLUM CREEK, HANOVER, PENNSYLVANIA, CONTRIBUTED 40,000 HOURS VALUED AT $850,000 IN 2013, AND 41,556 HOURS VALUED AT $866,858 IN 2012; HOMEWOOD AT MARTINSBURG, MARTINSBURG, PENNSYLVANIA, CONTRIBUTED 33,040 HOURS VALUED AT $702,100 IN 2013, AND 29,000 HOURS VALUED AT $604,940 IN 2012; HOMEWOOD AT SPRING HOUSE ESTATES, EVERETT, PENNSYLVANIA, WHICH IS A RELATIVELY NEW SITE WITH A SMALL STAFF, CONTRIBUTED 1,043 HOURS VALUED AT $22,164 IN 2013, AND 866 HOURS VALUED AT $18,065 IN 2012; A TOTAL OF 138,980 HOURS WERE CONTRIBUTED IN 2013 VALUED AT $3,070,140 VS. 2012 TOTALS OF 130,156 HOURS VALUED AT $2,827,236. THAT IS AN INCREASE OF 8.6 PERCENT. "MONETARY CONTRIBUTIONS REPORTED BY THE SITES" TOTAL CONTRIBUTIONS IN DOLLARS REPORTED BY ALL SITES AND CORPORATE FROM RESIDENTS, CO-WORKERS, AND AUXILIARY GROUPS WERE $347,696 FOR 2013. NOTE: THIS IS EXCLUSIVE OF CONTRIBUTIONS RECEIVED BY THE HOMEWOOD FOUNDATION FOR THE SAME PERIOD WHICH WAS REPORTED AS $1,018,991. "SUBSIDIES" THE HOMEWOOD FAMILY PRIDES ITSELF ON ITS ABILITY TO PROVIDE BENEVOLENT CARE TO RESIDENTS WHO HAVE DEPLETED THEIR ASSETS THROUGH NO FAULT OF THEIR OWN AND FOR SHORTFALLS NOT REIMBURSED UNDER MEDICAID. FOR 2013, SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES AND PAYMENTS FOR ITEMS NOT REIMBURSED UNDER MEDICAID TOTALED $8,774,088. NOTE THE FOLLOWING: HOMEWOOD AT WILLIAMSPORT $1,584,913 HOMEWOOD AT CRUMLAND FARMS $2,045,663 HOMEWOOD AT PLUM CREEK $2,550,667 HOMEWOOD AT MARTINSBURG $2,592,845 HOMEWOOD AT SPRING HOUSE ESTATES AND HOMEWOOD AT SHENANDOAH VALLEY HAD NO REIMBURSEMENT ACTIVITY IN 2013 BECAUSE OF THE NATURE OF THEIR FACILITIES. 2013 SOCIAL ACCOUNTABILITY SNAPSHOTS FOLLOWING ARE SOME HIGHLIGHTS OF EACH HOMEWOOD SITE'S ENGAGEMENT IN SOCIAL ACCOUNTABILITY FOR 2013. IT'S INTERESTING TO OBSERVE HOW DIVERSE EACH HOMEWOOD OPERATING SITE IS. AT WILLIAMSPORT, MORE THAN 100 STUDENTS IN NURSING PROGRAMS, AS WELL AS PHYSICAL THERAPY AND THERAPEUTIC RECREATION, GAINED VALUABLE EXPERIENCE AND TRAINING COMPLETING CLINICAL ROTATIONS WITH OUR PROFESSIONAL STAFF. RESIDENTS PUT THEIR KNITTING AND SEWING SKILLS TO WORK CREATING BLANKETS, BABY ITEMS TO DONATE TO LOCAL HOSPITALS, WOMEN'S SHELTERS AND LOCAL DAY CARE PROGRAMS. DEVELOPMENTALLY DISABLED STUDENTS FROM WILLIAMSPORT HIGH SCHOOL WORK WITH HOUSEKEEPING STAFF AND INTERACT WITH RESIDENTS. HEALTH CARE RESIDENTS RECEIVED CHRISTMAS GIFTS THROUGH THE TRADITIONAL "OPERATION SANTA" THANKS TO THE LOCAL CHURCHES, AREA RESIDENTS, HOMEWOOD RESIDENTS AND CO-WORKERS. HOMEWOOD CO-WORKERS PARTICIPATE IN COMMUNITY SERVICE THROUGH MEMBERSHIP IN CIVIC ORGANIZATIONS SUCH AS ROTARY AND SERVE OUR YOUTH AS GIRL SCOUT LEADERS. NUMEROUS ORGANIZATIONS BENEFITED FROM THE GENEROSITY OF HOMEWOOD RESIDENTS AND CO-WORKERS INCLUDING THE RED CROSS, THE ALZEHEIMER'S DISEASE ASSOCIATION, HOSPICE, THE LIONS CLUB, AND THE HUMANE SOCIETY WHERE NURSING HOME RESIDENTS MADE HOMEMADE DOG TREATS. AT CRUMLAND FARMS, THE ARC OF FREDERICK COUNTY BENEFITS FROM OUR SITE PROVIDING A LEARNING ENVIRONMENT AND SUPPORT SERVICES FOR LOCAL CITIZENS WITH DISABILITIES. STUDENTS FROM THE "CHALLENGES IV PROGRAM," A SCHOOL-BASED PROGRAM FOR STUDENTS DEVELOPING THEIR COMMUNICATION AND WORK FORCE SKILLS, SPEND CONSIDERABLE TIME HELPING RESIDENTS. IN JANUARY HOMEWOOD PLAYED HOST TO A GROUP OF RUSSIAN STUDENTS FROM ST. PETERSBURG UNIVERSITY TO LEARN ABOUT RETIREMENT LIVING IN THE US AND THE CHALLENGES AND PERSPECTIVES OF SENIORS IN OUR CULTURE. GUIDING EYES FOR THE BLIND USES HOMEWOOD AS A TRAINING SITE FOR ITS LEADER DOGS. HOMEWOOD REACHES OUT TO THE "WAY STATION" BY PROVIDING A WORK OPPORTUNITY FOR ADULTS WHO HAVE MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. PERHAPS THE MOST POPULAR ACTIVITY FOR OUR RESIDENTS IS THEIR PARTICIPATION AS VOLUNTEERS FOR THE "SUNSHINE READERS" PROGRAM AT LOCAL ELEMENTARY SCHOOLS. THE RESIDENTS SPEND TIME EACH WEEK WITH STUDENTS TO ENHANCE READING AND MATH SKILLS. BOTH CAREER TECH AND SHEPHERD UNIVERSITY UTILIZE CRUMLAND FARMS FOR A RN AND LPN CLINICAL TRAINING SITE. THE RELIGIOUS LIFE COMMITTEE DIRECTS WEEKLY CHAPEL OFFERINGS TO A VARIETY OF LOCAL AND GLOBAL CAUSES. AT PLUM CREEK, THE GETTYSBURG ASSOCIATION OF MINISTERS IS A FREQUENT VISITOR TO HOMEWOOD HOSTING DINNERS AND PROGRAMS AT OUR FACILITY. HOMEWOOD ALSO PROVIDES A PARISH SETTING FOR AN INTERNATIONAL SEMINARY GRADUATE STUDENT. NUMEROUS PERFORMANCE OPPORTUNITIES WERE MADE AVAILABLE DURING THE YEAR TO PROMISING AREA MUSICIANS AND VOCALISTS. RESIDENTS KNITTED BEANIES FOR PREMATURE BABIES HERE IN THE US AND AFRICA. HAPPY TRAILS THERAPY DOGS VISIT HOMEWOOD RESIDENTS WEEKLY. BOOKS WERE DONATED TO PRISON MINISTRIES AND AMVETS. HOMEWOOD'S CHAPLAINS PROVIDE PASTORAL CARE TO LOCAL STATE POLICE UNITS AND FIRE DEPARTMENTS. HOMEWOOD PROVIDED MORE THAN 1,000 HOURS TO RN, LPN, AND NA CANDIDATES FOR CLINICAL TRAINING. AT MARTINSBURG, THE CO-WORKERS AND RESIDENTS PUT TOGETHER CHRISTMAS CARE PACKAGES FOR THE "OPERATION S.O.S." PROGRAM FOR THE LOCAL SOLDIERS SERVING IN AFGHANISTAN. THE SAME EFFORT WAS CONDUCTED WITH THE DUNCANSVILLE VFW POST LADIES AUXILIARY. "THE CROSSROADS BRIDGE PROJECT" PROVIDES A VENUE FOR AN INTERGENERATIONAL EXPERIENCE FOR RESIDENTS AND AT-RISK AND UNDERPRIVILEGED YOUTH. STAFF EXPERTS OFFERED EDUCATIONAL SESSIONS ON A VARIETY OF HEALTH TOPICS. THE RESIDENTS AND CO-WORKERS PROVIDED A SIGNIFICANT MONETARY CONTRIBUTION TO THE UCC RELIEF FUND FOR U.S. DISASTER RELIEF. HEIFER INTERNATIONAL, LOCAL ORGANIZATIONS AND AREA SCHOOLS WERE AMONG THE NUMEROUS PROJECTS SUPPORTED. PENN STATE RN AND CNA STUDENTS BENEFIT FROM HOMEWOOD AS A CLINICAL SITE ALL YEAR LONG. AT SPRING HOUSE ESTATES, HOMEWOOD LENDS ITS FACILITIES AND CO-WORKERS HELP OUT AT THE ANNUAL UPMC HEALTH FAIR. BEDFORD AND EVERETT AREA RESIDENTS GET FREE HEALTH SCREENINGS, IMPORTANT HEALTH INFORMATION, PHYSICIAN REFERRAL, AND MULTIPHASIC BLOOD SCREENINGS. MORE THAN 35 VENDORS ATTEND THIS FAIR. RESIDENTS PARTICIPATE IN THE PRAYER SHAWL MINISTRY AND LEND SUPPORT TO THE BREEZEWOOD TRUCK TRAVELERS MINISTRY. THE AMERICAN CANCER SOCIETY USES THE HOMEWOOD SITE AS A PLANNING VENUE FOR ITS ANNUAL "RELAY FOR LIFE" EVENT. SNAKE SPRING CHRISTIAN ACADEMY HOLDS ITS ANNUAL FUNDRAISER AT HOMEWOOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMEWOOD AT WILLIAMSPORT MD INC | ||||||||||
| 16505 VIRGINIA AVENUE | WILLIAMSPORT | MD | 21795 | 520619001 | CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD AT HANOVER PA INC | ||||||||||
| 425 WESTMINSTER AVENUE | HANOVER | PA | 17331 | 521931788 | CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD AT MARTINSBURG PA INC | ||||||||||
| 437 GIVLER DRIVE | MARTINSBURG | PA | 16662 | 521931790 | CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD AT FREDERICK MD INC | ||||||||||
| 7407 WILLOW ROAD | FREDERICK | MD | 21701 | 521931794 | CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD FOUNDATION INC | ||||||||||
| 16107 ELLIOTT PARKWAY PO BOX 250 | WILLIAMSPORT | MD | 217950250 | 521892689 | FUNDRAISING | MD | 501(C)(3) | LINE 11, TYPE I | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD AT SPRING HOUSE ESTATES INC | ||||||||||
| 114 VICTORIA AVENUE | EVERETT | PA | 15537 | 205189952 | CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| HOMEWOOD AT THE SHENANDOAH VALLEY INC | ||||||||||
| 33859 OLD VALLEY PIKE | STRASBURG | VA | 22657 | 262624652 | STARTUP CONTINUING CARE RETIREMENT COMMUNITY (CCRC) | MD | 501(C)(3) | LINE 9 | HOMEWOOD RETIREMENT CENTERS OF THE UNITED CHURCH OF CHRIST INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |