United Church Of Christ Homes
- Assets
- $117.4m
- Revenue
- $55.2m
- Investments
- $5.0m
- Employees
- 1,049
- Location
- Camp Hill, PA
- Founding
- 10/1965
- Data as of
- 12/2022
- EIN
- 23-1615155
Organization Overview
United Church Of Christ Homes is located in Camp Hill, PA. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, United Church Of Christ Homes employed 1,049 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Church Of Christ Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Church Of Christ Homes generated $55.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $56.1m during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITIES WHICH PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SKILLED NURSING AND PERSONAL CARE FACILITIES AND RESIDENTIAL UNITS AT SIX DIFFERENT LOCATIONS. IN 2022, THERE WERE 970 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2022 WERE NURSING - 113,405, PERSONAL CARE - 38,789, RESIDENTIAL UNITS - 90,521. THE UNCOMPENSATED CARE COST OF MEDICAID AND OTHER PUBLIC AID PROGRAMS WAS $9,365,690 IN 2022. THE ORGANIZATION ALSO COMMITS TO PROVIDE SERVICES TO PATIENTS WHO ARE UNABLE TO FULLY PAY FOR THE COST OF THEIR CARE, AND FOR WHOM PUBLIC AID PROGRAMS ARE NOT AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Stephen Horvath President/ceo To Dec 2022 | Officer | 37.5 | $279,405 |
Beth Mcmaster Pres/ceo As Of Dec 2022, VP Ops/coo | Officer | 37.5 | $202,515 |
Heather Brand Executive Director | 37.5 | $136,101 | |
Erin Jayman Executive Director | 37.5 | $135,022 | |
Meredith Fields Executive Director | 37.5 | $134,448 | |
Esperanza Hernando Registered Nurse | 37.5 | $146,452 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Rehabilitation Services | 12/30/22 | $2,750,374 |
Sysco Fs Of Central Pa Llc Food Services | 12/30/22 | $797,211 |
Matrixcare Software Program Services | 12/30/22 | $272,465 |
Cliftonlarsonallen Llp Professional Services | 12/30/22 | $152,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,495 |
| Related organizations | $0 |
| Government grants | $673,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,649,540 |
| Total Program Service Revenue | $51,139,050 |
| Investment income | $2,478,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | -$102,707 |
| Net Income from Fundraising Events | $2,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,851 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,174,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $741,510 |
| Compensation of current officers, directors, key employees. | $741,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,974,230 |
| Pension plan accruals and contributions | $2,177,594 |
| Other employee benefits | $5,261,738 |
| Payroll taxes | $2,207,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,963 |
| Fees for services: Accounting | $100,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,139 |
| Fees for services: Other | $3,406,991 |
| Advertising and promotion | $35,559 |
| Office expenses | $1,128,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,830,932 |
| Travel | $31,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,530 |
| Interest | $316,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,065,383 |
| Insurance | $534,839 |
| All other expenses | $29,571 |
| Total functional expenses | $56,128,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,875 |
| Savings and temporary cash investments | $8,644,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,047,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $397,558 |
| Net Land, buildings, and equipment | $26,025,763 |
| Investments—publicly traded securities | $72,256,431 |
| Investments—other securities | $4,996,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,936 |
| Total assets | $117,382,852 |
| Accounts payable and accrued expenses | $4,544,275 |
| Grants payable | $0 |
| Deferred revenue | $1,770,350 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,508 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,206,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $462,269 |
| Total liabilities | $19,008,252 |
| Net assets without donor restrictions | $98,374,600 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,382,852 |