2013-11-11T10:43:57-06:00 2012-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2012-01-01 840404262 Union Printers Home % KATHLEEN GARTEN UNIO 7196343711 101 South Union Blvd Suite Colorado Springs CO 80910 Albert E Rudy 7196343711 2013-11-15 true 7194714290 2012 2016-02-24 21:20:13Z Dan Wasser 2741 West 34th Street Erie PA 16506 8769916 false X WWW.UNIONPRINTERSHOME.ORG X 1890 CO our vision is to PROVIDE EXCELLENT PERSON-CENTERED CARE IN AN ENJOYABLE HOME ENVIRONMENT WHERE ALL ARE TREATED WITH RESPECT AND DIGNITY. 3 3 217 0 67320 134191 8392283 8358210 4854 8204 38260 269311 8502717 8769916 0 0 0 0 5608545 5976260 0 0 0 2934521 2928080 8543066 8904340 -40349 -134424 5174964 5072636 911762 939346 4263202 4133290 X UNION PRINTERS HOME WAS FOUNDED IN 1892 TO MEET THE HEALTH CARE NEEDS OF THE INTERNATIONAL UNION MEMBERS. SINCE THEN WE HAVE OPENED OUR SERVICES TO THE GENERAL PUBLIC FOR THEIR LONG TERM CARE NEEDS. OUR PROGRAMS ARE FOR NURSING HOME AND ASSISTED LIVING SERVICES TO INCLUDE NURSING, ACTIVITIES, SOCIAL SERVICES, DIETARY, REHABILITATION, HOUSEKEEPING, LAUNDRY AND A HOME-LIKE ATMOSPHERE WHERE OUR RESIDENTS ARE GIVEN CHOICES FOR THEIR CARE. WE ARE MEDICARE AND MEDICAID CERTIFIED. WE ALSO CONTRACT WITH THE VA TO CARE FOR VETERANS. WE HAVE OPENED A 'TOWN' WITH A VARIETY OF SHOPS FOR RESIDENTS, FAMILIES AND STAFF AND WE WERE SUCCESSFUL WITH APPLYING FOR PAY FOR PERFORMANCE WHICH TARGETS CULTURE CHANGE ACTIVITIES. false false 7963159 0 8583136 RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS. 7963159 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 217 true false false false false false false false false false false X 3 3 false false false false true true false true true false false true true true true true true true false false X KATHLEEN GARTEN 7196343711 101 SOUTH UNION BLVD COLORADO SPRINGS CO 80910 DAN WASSER 1.0 X X ROBERT MAIDA 1.0 X X ALBERT E RUDY 1.0 X X CONSTANCE MILLER 40.0 X 18831 Lisa M Burdo 40.0 X 100808 0 26071 119639 0 26071 1 false false false Interstate Roofing Inc 1050 West 47th Avenue DENVER CO 80211 CONSTRUCTION 200000 Maxim Healthcare Services Inc 12558 Collections Center Drive CHICAGO IL 60693 STAFFING AGENT 118311 Select Rehabilitation Inc PO Box 809056 CHICAGO IL 60680 PT/OT/ST SERVICES 123098 3 134191 134191 NET PATIENT SERVICE REVENUE 623000 8349242 8349242 EMPLOYEE/GUEST MEALS 900099 8365 8365 VENDING INCOME 900099 603 603 8358210 8204 8204 0 0 35417 35417 0 35417 35417 0 0 0 0 OTHER REVENUE 900099 1410 1410 INSURANCE PROCEEDS 900099 232484 232484 233894 8769916 8583136 52589 0 0 0 0 145710 33513 112197 0 4870662 4563560 307102 0 599694 569707 29987 360194 331379 28815 0 36338 36338 24800 24800 0 0 0 439269 395342 43927 8226 8226 188139 150511 37628 16320 16320 0 288174 230539 57635 12785 12785 0 10151 10151 233 233 0 263390 237051 26339 239679 106519 133160 MEDICAL SUPPLIES 424520 424520 DIETARY EXPENSE 452414 452414 PROVIDER FEES 405846 405846 BAD DEBTS 62258 62258 55538 55538 8904340 7963159 941181 0 X 2200 2200 1873368 1532575 0 0 791011 674951 0 0 0 0 0 0 85626 61601 155653 196377 7969530 5975800 2131828 1993730 135278 411202 0 0 0 0 0 0 0 200000 5174964 5072636 821899 846989 0 0 0 0 0 0 0 0 0 0 15269 9042 0 0 74594 83315 911762 939346 X 4127924 3998012 0 0 135278 135278 4263202 4133290 5174964 5072636 -134424 4512 X true X false false false X 225487 62675 31891 67320 134191 521564 7870597 7998904 7937187 8385341 8583136 40775165 16210 25286 12668 9007 8968 72139 0 0 8112294 8086865 7981746 8461668 8726295 41368868 0 21169 13067 5009 39245 21169 13067 5009 39245 41329623 87115 47865 46287 41049 43621 265937 0 87115 47865 46287 41049 43621 265937 0 0 8199409 8134730 8028033 8502717 8769916 41634805 0.99267 0.99068 0.00639 0.00847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135278 135278 135278 135278 135278 135278 135278 135278 135278 135278 0.00000 1.00000 0.00000 false false 13241 13241 5247929 3692243 1555686 2061832 1848842 212990 646525 434715 211813 1993730 0 DEPOSITS FROM RESIDENTS 35571 ASSET RETIREMENT OBLIGATION 47744 83315 Part V, Line 4 Intended Uses of endowment funds Permanently restricted net assets have been restricted by donors to be maintained by the organization in perpetuity. The fund is established to support general operations. Part X, Line 2 FIN 48 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. CLASSES OR MEMBERS OF STOCKHOLDERS FORM 990, PART VI, QUESTION 6 ALL EMPLOYEES OF THE PRINTING, PUBLISHING AND MEDIA WORKS SECTOR OF THE COMMUNICATION WORKERS OF AMERICA ARE CONSIDERED MEMBERS OF THE UNION PRINTERS HOME. MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 7A THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE UNION PRINTERS HOME. Process to review the form 990 Form 990 Part VI, Section B, Line 11B The form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing. Process for monitoring compliance with conflict of interest policy Form 990, Part VI, Question 12C Possible conflicts of interests are communicated with Board Members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter. Compensation Determination Form 990 Part VI, Section B, Line 15a The board of directors approves compensation of top management officials. The amount of compensation is determined using comparability data from a reliable survey and the decision is documented in writing. Disclosure of financial statements Form 990 Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available upon request.