Nonprofit · EIN 25-0718600
WRC PENNSYLVANIA MEMORIAL HOME
Also known as MCKINLEY HEALTH CENTER
Tax-exempt · BROOKVILLE, PA 15825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,109,552 | $13,128,699 | -$1,019,147 | $18,497,148 | $20,805,660 | -$2,308,512 |
| June 30, 2024 | 990 | $12,116,713 | $12,195,440 | -$78,727 | $16,697,435 | $18,125,234 | -$1,427,799 |
| June 30, 2023 | 990 | $9,081,420 | $11,652,315 | -$2,570,895 | $16,116,104 | $21,550,258 | -$5,434,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,567
- Program service revenue
- $12,028,814
- Investment income
- $78,920
- Net gain from sales of assets
- $7,407
- Other revenue
- $251
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,749,826
- Salaries, compensation and benefits (total)
- $5,381,167
- Professional fundraising fees
- $0
- Occupancy
- $505,372
- Travel
- $31,960
- Depreciation
- $670,005
- Program services (functional)
- $11,421,970
- Management and general (functional)
- $1,706,729
Balance sheet and other
- Total assets, start of year
- $16,697,435
- Total assets, end of year
- $18,497,148
- Total liabilities, end of year
- $20,805,660
- Net assets, end of year
- -$2,308,512
- Land, buildings and equipment
- $5,625,245
- Publicly traded securities
- $2,340,706
- Net assets without donor restrictions
- -$2,719,688
- Net assets with donor restrictions
- $411,176
- Gross receipts
- $12,109,552
- Employees
- 286
- Volunteers
- 12
- Year formed
- 1890
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Norman | Director/COO Trustee or director | 0.3 | $0 | $622,225 | $92,991 |
| Gregory Bauer | Board Member/ CBDO Trustee or director | 0.3 | $0 | $332,620 | $57,019 |
| Julianne Peer | Board Member Trustee or director | 0.3 | $0 | $294,819 | $35,813 |
| Bruce Pierson | Chairman Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Heidi Dennison | Secretary Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Scott Burns | Vice Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| W Jay Chamberlin | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Cynthia Turnbull | Board Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Ed H Richards DMD | Board Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Jim Dietrich | Board Member Trustee or director | 0.3 | $0 | $0 | $0 |
| John Mester | Board Member Trustee or director | 0.3 | $0 | $0 | $0 |
| Matthew Ochs | Board Member Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK NORMAN | DIRECTOR/COO Trustee or director | 0.25 | $0 | $611,456 | $38,112 |
| GREG BAUER | BOARD MEMBER/CBDO Trustee or director | 0.25 | $0 | $347,498 | $42,708 |
| SCOTT BURNS | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAY CHAMBERLIN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HEIDI DENNISON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JIM DIETRICH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BRUCE PIERSON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MATTHEW OCHS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| H ED RICHARDS DMD | BOARD MEMBER (AS OF 7/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN MESTER | BOARD MEMBER (AS OF 7/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
| CYNTHIA TURNBULL | BOARD MEMBER (AS OF 7/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
| JULIE PEER | BOARD MEMBER (AS OF 7/1/23) Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK NORMAN | DIRECTOR/COO Trustee or director | 0.25 | $0 | $575,612 | $32,158 |
| GREG BAUER | DIRECTOR/CBDO (UNTIL 6/2023) Trustee or director, Officer | 0.25 | $0 | $315,213 | $40,453 |
| BARBARA SEPICH | CEO (UNTIL 7/9/22) Officer | 8 | $0 | $143,382 | $20,591 |
| MARGARET CLARK | VP/CHIEF CLINICAL & QUALITY OFFICER (ENDED 1/23) Officer | 8 | $0 | $111,763 | $27,297 |
| DOUGLAS WRIGHT | VP/CAO (UNTIL 8/13/22) Officer | 8 | $0 | $131,139 | $2,082 |
| SCOTT BURNS | DIRECTOR/VICE CHAIR (UNTIL 6/2023) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAY CHAMBERLIN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HEIDI DENNISON | SECRETARY (UNTIL 6/2023) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JIM DIETRICH | BOARD MEMBER (UNTIL 6/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
| BRUCE PIERSON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MATHEW OCHS | BOARD MEMBER (UNTIL 6/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 417 ROUTE 28 STE 101, BROOKVILLE, PA 15825-7182
- In care of
- % JESSICA PARK
- Principal officer (990 for 2024)
- GREGORY BAUER, 985 ROUTE 28, BROOKVILLE, PA 15825
- Signed the 990
- DOUGLAS WINNER, CFO
- Phone
- (814) 788-8231
- Website
- WWW.PHHEALTHCARE.ORG
- Return prepared by
- KPMG LLP
Mission
WRC PENNSYLVANIA MEMORIAL HOME'S MISSION IS TO PROVIDE CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE.
Program accomplishments
- CARE AND SERVICES FOR THE ELDERLY, CONSISTING OF: SKILLED NURSING AND THERAPY AT MCKINLEY HEALTH CENTER, A 90-BED NURSING FACILITY; PERSONAL CARE AT LAURELBROOKE, A 50-BED FACILITY; EDGEWOOD HEIGHTS A 40-BED FACILITY; RIDGMONT, A 40-BED FACILITY; HIGHLAND OAKS AT WATER RUN, A 60-BED FACILITY; INDEPENDENT LIVING AT THE LAURELS, 19-UNIT CARRIAGE HOME COMMUNITY AND THE VILLAS AT WATER RUN, A 9-UNIT RESIDENTIAL COMMUNITY.Expenses $11,421,970 · revenue $12,028,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-0718600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $18,497,148
- Income (IRS master file)
- $12,109,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,109,552 | $13,128,699 | $18,497,148 | IRS |
| 990 | June 2024 | $12,116,713 | $12,195,440 | $16,697,435 | IRS |
| 990 | June 2023 | $9,081,420 | $11,652,315 | $16,116,104 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $13,584,065 | $16,024,553 | $36,509,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-0718600).
Questions about WRC PENNSYLVANIA MEMORIAL HOME
- What is the EIN of WRC PENNSYLVANIA MEMORIAL HOME?
- The employer identification number (EIN) of WRC PENNSYLVANIA MEMORIAL HOME is 25-0718600.
- Is WRC PENNSYLVANIA MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WRC PENNSYLVANIA MEMORIAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRC PENNSYLVANIA MEMORIAL HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WRC PENNSYLVANIA MEMORIAL HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WRC PENNSYLVANIA MEMORIAL HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WRC PENNSYLVANIA MEMORIAL HOME?
- The 990 for the year ended June 30, 2025 names GREGORY BAUER.
- Who are the officers and directors of WRC PENNSYLVANIA MEMORIAL HOME?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WRC PENNSYLVANIA MEMORIAL HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,109,552, expenses of $13,128,699 and total assets of $18,497,148 at year end.
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