MASONIC HOMES AT ELIZABETHTOWN GRAND LODGE OF FREE & ACCEPTED MASONS OF PA

Address
ONE MASONIC DRIVE
ELIZABETHTOWN, PA 17022
Contact
Website: http://www.masonicvillages.org
Phone: +1 (717) 367-1121
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 23-0360210

Mission

OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY.
 201320122011
Basic features of the organization
Year of formation1910
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area4000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $1,079,871.00$1,114,235.00
Sum of reportable (W2/1099) compensation $1,669,174.00$1,608,881.00
Number of employees 25742508
Number of people compensated >$100k 3129
Number of volunteers 950950
Personnel
Biddle, Jeff
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFF A BIDDLEJEFF A BIDDLEJEFF A BIDDLE
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Blitz, Alvin
Title CHIEF DIRECTOR OF GIFT PLACHIEF DIRECTOR OF GIFT PLANNING
Name of key/compensated person ALVIN H BLITZALVIN H BLITZ
Average hours per week working for org 40.0040.00
Reportable compensation from org $150,113.00$145,102.00
Other comp, non-reportable, from org and related orgs $14,801.00$31,122.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Davis, Noah
Title  EXECUTIVE DIRECTOR, DALLAS
Name of key/compensated person  NOAH P DAVIS
Average hours per week working for org  40.00
Reportable compensation from org  $152,185.00
Other comp, non-reportable, from org and related orgs  $31,977.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Davis, William
Title COO HEALTH CARE SERVICESCOO HEALTH CARE SERVICES
Name of key/compensated person WILLIAM C DAVISWILLIAM C DAVIS
Average hours per week working for org 40.0040.00
Reportable compensation from org $192,064.00$182,100.00
Other comp, non-reportable, from org and related orgs $15,499.00$39,232.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Dickey, William
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM H DICKEY JRWILLIAM H DICKEY JRWILLIAM H DICKEY JR
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gillmore, Vicki
Title EXECUTIVE DIRECTOR, ELIZABEXECUTIVE DIRECTOR, ELIZABETHTOWN
Name of key/compensated person VICKI L GILLMOREVICKI L GILLMORE
Average hours per week working for org 40.0040.00
Reportable compensation from org $168,861.00$164,777.00
Other comp, non-reportable, from org and related orgs $13,805.00$35,509.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gross, Eric
Title EXECUTIVE DIRECTOR, SEWICKEXECUTIVE DIRECTOR, SEWICKLEY
Name of key/compensated person ERIC L GROSSERIC L GROSS
Average hours per week working for org 40.0040.00
Reportable compensation from org $141,581.00$132,490.00
Other comp, non-reportable, from org and related orgs $18,826.00$28,789.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Heese, Adam
Title DIRECTOR 
Name of key/compensated person ADAM C HEESE 
Average hours per week working for org 2.30 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Murphy, Joseph
Title CHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated person JOSEPH E MURPHYJOSEPH E MURPHY
Average hours per week working for org 40.0040.00
Reportable compensation from org $345,533.00$324,708.00
Other comp, non-reportable, from org and related orgs $28,421.00$67,590.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Prazenica, William
Title CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated person WILLIAM J PRAZENICAWILLIAM J PRAZENICA
Average hours per week working for org 40.0040.00
Reportable compensation from org $189,449.00$181,299.00
Other comp, non-reportable, from org and related orgs $19,602.00$38,966.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Reichart, Paul
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL E REICHARTPAUL E REICHARTPAUL E REICHART
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Rwdgm, Jay
Title  DIRECTOR
Name of key/compensated person  JAY W SMITH RWDGM
Average hours per week working for org  2.30
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $40,000.00
Rwdgm, Robert
TitleDIRECTORDIRECTOR 
Name of key/compensated personROBERT J BATEMAN RWDGMROBERT J BATEMAN RWDGM 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.30 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $40,000.00 
Rwgm, Jay
TitleCHAIRMANCHAIRMAN 
Name of key/compensated personJAY W SMITH RWGMJAY W SMITH RWGM 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.30 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $145,002.00 
Rwgm, Thomas
Title  DIRECTOR
Name of key/compensated person  THOMAS K STURGEON RWGM
Average hours per week working for org  2.30
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $1,874.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $145,002.00
Rwgs, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK A HAINES RWGSMARK A HAINES RWGSMARK A HAINES RWGS
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $36,146.00$29,513.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $109,618.00$96,575.00
Rwgt, Jeffrey
TitleDIRECTORDIRECTORCHAIRMAN
Name of key/compensated personJEFFREY W COY RWGTJEFFREY W COY RWGTJEFFREY W COY RWGT
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $40,000.00$40,000.00
Rwjgw, Raymond
Title  DIRECTOR
Name of key/compensated person  RAYMOND T DIETZ RWJGW
Average hours per week working for org  2.30
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $40,000.00
Rwjgw, S
TitleDIRECTORDIRECTOR 
Name of key/compensated personS EUGENE HERRITT RWJGWS EUGENE HERRITT RWJGW 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.30 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $40,000.00 
Rwsgw, Raymond
TitleDIRECTORDIRECTOR 
Name of key/compensated personRAYMOND T DIETZ RWSGWRAYMOND T DIETZ RWSGW 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.30 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $40,000.00 
Rwsgw, Robert
Title  DIRECTOR
Name of key/compensated person  ROBERT J BATEMAN RWSGW
Average hours per week working for org  2.30
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $40,000.00
Standish, James
Title DIRECTORDIRECTOR
Name of key/compensated person JAMES F STANDISH JRJAMES F STANDISH JR
Average hours per week working for org 2.302.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Stephens, Claudia
Title CHIEF HUMAN RESOURCES OFFICHIEF HUMAN RESOURCES OFFICER
Name of key/compensated person CLAUDIA STEPHENSCLAUDIA STEPHENS
Average hours per week working for org 40.0040.00
Reportable compensation from org $156,377.00$150,114.00
Other comp, non-reportable, from org and related orgs $11,390.00$32,252.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Templeton, Timothy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIMOTHY P TEMPLETONTIMOTHY P TEMPLETONTIMOTHY P TEMPLETON
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Tierney, Raymond
Title COO RETIREMENT LIVINGCOO RETIREMENT LIVING
Name of key/compensated person RAYMOND E TIERNEYRAYMOND E TIERNEY
Average hours per week working for org 40.0040.00
Reportable compensation from org $187,466.00$176,106.00
Other comp, non-reportable, from org and related orgs $31,879.00$38,120.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Toscani, Thomas
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHOMAS F TOSCANITHOMAS F TOSCANITHOMAS F TOSCANI
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Tucker, Jeffry
Title SENIOR DIRECTOR OF FINANCE 
Name of key/compensated person JEFFRY W TUCKER 
Average hours per week working for org 40.00 
Reportable compensation from org $137,730.00 
Other comp, non-reportable, from org and related orgs $10,826.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wonderling, Jeffrey
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFFREY M WONDERLINGJEFFREY M WONDERLINGJEFFREY M WONDERLING
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 2.302.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activities OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY.OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY.
Primary exempt purposeOUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY.  
Program expenses (total) $137,190,893.00$133,836,655.00
Programs, including revenue & expenses
CHILDREN'S HOME:PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 38 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE.
Program expenses $1,935,732.00$1,906,607.00
Program revenue $22,577.00$26,782.00
Program description CHILDREN'S HOME:PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 38 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE.CHILDREN'S HOME:PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 38 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE.
COMMUNITY SERVICE:PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC HOME'S FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS $40,472.OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS $1,687.AWARDED SCHOLARSHIPS TOTALING $55,828 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES.CONTRIBUTED APPROXIMATELY $1,888,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY $489,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS.
Program expenses $2,526,058.00$2,253,760.00
Program description COMMUNITY SERVICE:PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC HOME'S FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS $40,472.OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS $1,687.AWARDED SCHOLARSHIPS TOTALING $55,828 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES.CONTRIBUTED APPROXIMATELY $1,888,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY $489,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS.COMMUNITY SERVICE:PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC HOME'S FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS $44,995.OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS $1,029.AWARDED SCHOLARSHIPS TOTALING $34,500 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS.CONTRIBUTED APPROXIMATELY $1,658,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY $482,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501 (C) (3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS.
CONTINUING CARE RETIREMENT COMMUNITY:PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,700 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSESCONTINUED SIGNIFICANT RENOVATIONS TO THE NURSING FACILITIES AT THE SEWICKLEY AND ELIZABETHTOWN LOCATIONS TO CONVERT THE FORMAT FROM THE TRADITIONAL NURSING HOME MODEL TO A NEIGHBORHOOD DESIGN MODEL. THESE PROJECTS HAVE AN AGGREGATE PROJECTED COST OF APPROXIMATELY $57.7 MILLION.PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY $14.3 MILLION.THE ELIZABETHTOWN HOSPICE PROGRAM CARED FOR 219 PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2012.THE HOME CARE FUNCTIONS AT THE ELIZABETHTOWN AND SEWICKLEY LOCATIONS PROVIDED A COMBINED 40,748 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2012.CONDUCTED A MUSIC THERAPY PROGRAM AT THE ELIZABETHTOWN CAMPUS THAT HAD AN AVERAGE WEEKLY PARTICIPATION OF 482 RESIDENTS.
Program expenses $132,729,103.00$129,676,288.00
Program revenue $126,368,637.00$126,260,018.00
Program description CONTINUING CARE RETIREMENT COMMUNITY:PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,700 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSESCONTINUED SIGNIFICANT RENOVATIONS TO THE NURSING FACILITIES AT THE SEWICKLEY AND ELIZABETHTOWN LOCATIONS TO CONVERT THE FORMAT FROM THE TRADITIONAL NURSING HOME MODEL TO A NEIGHBORHOOD DESIGN MODEL. THESE PROJECTS HAVE AN AGGREGATE PROJECTED COST OF APPROXIMATELY $57.7 MILLION.PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY $14.3 MILLION.THE ELIZABETHTOWN HOSPICE PROGRAM CARED FOR 219 PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2012.THE HOME CARE FUNCTIONS AT THE ELIZABETHTOWN AND SEWICKLEY LOCATIONS PROVIDED A COMBINED 40,748 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2012.CONDUCTED A MUSIC THERAPY PROGRAM AT THE ELIZABETHTOWN CAMPUS THAT HAD AN AVERAGE WEEKLY PARTICIPATION OF 482 RESIDENTS.CONTINUING CARE RETIREMENT COMMUNITY:PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,500 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSESBEGAN SIGNIFICANT RENOVATIONS TO THE NURSING FACILITIES AT THE SEWICKLEY AND ELIZABETHTOWN LOCATIONS TO CONVERT THE FORMAT FROM THE TRADITIONAL HOSPITAL MODEL TO A NEIGHBORHOOD DESIGN MODEL. THESE PROJECTS HAVE AN AGGREGATE PROJECTED COST OF APPROXIMATELY $56.1 MILLION.CONDUCTED A MUSIC THERAPY PROGRAM AT THE ELIZABETHTOWN CAMPUS THAT HAD AN AVERAGE WEEKLY PARTICIPATION OF 477 RESIDENTS.PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY $9.2 MILLION.THE ELIZABETHTOWN HOSPICE PROGRAM CARED FOR 195 PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2011.THE HOME CARE FUNCTIONS AT THE ELIZABETHTOWN AND SEWICKLEY LOCATIONS PROVIDED A COMBINED 35,424 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2011.
Financial data
Expense categories (totals)
Sum (total functional expenses) $154,330,894.00$151,402,201.00
Program services (total functional expenses) $137,190,893.00$133,836,655.00
Management & general (total functional expenses) $15,690,079.00$16,334,188.00
Fundraising (total functional expenses) $1,449,922.00$1,231,358.00
Revenue
Total revenue $172,741,243.00$178,201,295.00
Program service revenue (total) $126,391,214.00$126,286,800.00
Revenue from contributions (total) $13,096,350.00$11,504,034.00
Revenue from noncash contributions $83,289.00$95,450.00
Investment income $30,851,494.00$37,879,131.00
Total unrelated business revenue $1,588,291.00$1,857,116.00
Other revenue, current yr $2,402,185.00$2,531,330.00
Net unrelated business taxable revenue -$1,606,524.00-$1,320,459.00
Total revenue from grants, etc., current yr $13,096,350.00$11,504,034.00
Gross receipts$0.00$196,456,351.00$179,984,500.00
Sources of contributions
Contributions from related organizations $857,771.00$1,151,235.00
Revenue from all other contributions $12,238,579.00$10,352,799.00
Other types of revenue
Miscellaneous revenue (total) $759,346.00$1,103,007.00
Income from dividends, interest, and similar investments $10,120,647.00$10,931,956.00
Net rental income $813,894.00$674,214.00
Net inventory sales (total) $828,945.00$754,109.00
Fees for services
Legal fees (total) $1,224,845.00$432,696.00
Fundraising service fees (total) $0.00$0.00
General management fees (total) $147.00$22,151.00
Accounting service fees (total) $59,194.00$59,585.00
Assets and liabilities
Total assets$0.00$932,921,647.00$885,874,670.00
Total assets, beginning of year$932,921,647.00$885,874,670.00$889,763,623.00
Total liabilities $405,888,390.00$400,411,667.00
Total liabilities, beginning of year$405,888,390.00$406,044,790.00$374,012,326.00
Pledges & accounts receivable, net $573,986.00$543,235.00
Temporarily restricted net assets $48,189,721.00$31,963,288.00
Permanently restricted net assets, end of yr $208,912,016.00$203,367,900.00
Net assets $527,033,257.00$485,463,003.00
Net assets, beginning of year $479,829,880.00$515,751,297.00
Other liabilities $93,466,896.00$99,823,934.00
Bond liabilities $171,545,456.00$178,442,870.00
Other assets $2,928,021.00$3,098,416.00
Investments: other securities $42,754,968.00$39,418,442.00
Investments: publicly traded securities $541,382,619.00$514,734,991.00
Escrow or custodial account liability $2,161,510.00$2,979,478.00
Inventories for sale or use $1,650,219.00$1,644,125.00
Other financial variables
Revenue less expenses $18,410,349.00$26,799,094.00
Advertising (total) $859,816.00$174,355.00
Savings & temp cash investment $24,742,484.00$25,657,944.00
Accounts receivable, net $8,648,654.00$9,253,169.00
Prepaid expenses & deferred charges $1,440,228.00$1,643,094.00
Accounts payable & accrued expenses $54,669,540.00$53,845,414.00
Deferred revenue $84,044,988.00$65,319,971.00
Total net assets or fund balances $527,033,257.00$485,463,003.00
Depreciation, depletion, amortization $16,458,514.00$15,994,517.00
Governance and accountability
Number of voting members 1313
Number of independent voting members 77
Financial sheets audited TrueTrue
Audit on consolidated basis True 
Tax year start date2013-01-012012-01-012011-01-01
Tax year end date2013-01-012012-12-312011-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity owner TrueTrue
Grants to domestic org/gov't >$5k TrueTrue
Org has controlled entity TrueTrue
Org transacted with controlled entity TrueTrue
Metadata about the filing
E-return type990EZ990990
Date e-filing submitted2013-09-252014-01-092012-10-25
IRS schema version2012v2.12012v2.12011v1.2
Filing identifier201302539349200250201341489349300249201211509349300101
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