UNITED ZION RETIREMENT COMMUNITY

EIN: 231365176 501(c)(3) Human Services

LITITZ, PA

Total Revenue
$14,500,643
Total Expenses
$14,344,147
Total Assets
$46,327,276
Net Assets
$15,568,620
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
PA
Principal Officer
MARILYN SUE VERDEGEM
Phone
7176262071
Tax Period
2024-01-01 to 2024-12-31

UNITED ZION RETIREMENT COMMUNITY, founded in 1905, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2024.

Mission

BASED ON CHRISTIAN PRINCIPLES, WE PROVIDE A COMMUNITY WHERE RESIDENTS THRIVE BY FOCUSING ON INDEPENDENCE, DIGNITY, AND PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $12,943,417 Revenue: $13,433,028

AT UNITED ZION RETIREMENT COMMUNITY, MAINTAINING AN INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE REMAINS OUR GOAL WHETHER SUPPORTING THEM IN INDEPENDENT LIVING COTTAGES OR APARTMENTS, IN PERSONAL CARE...

Read more

AT UNITED ZION RETIREMENT COMMUNITY, MAINTAINING AN INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE REMAINS OUR GOAL WHETHER SUPPORTING THEM IN INDEPENDENT LIVING COTTAGES OR APARTMENTS, IN PERSONAL CARE SUITES OR HEALTHCARE. EACH RESIDENCE HAS SOMETHING GREAT TO OFFER. ALL COTTAGES INCLUDE A FULL DAY-LIGHT BASEMENT ABLE TO BE CUSTOMIZED TO SPECIFIC LIFESTYLE NEEDS. ALL FIRST FLOOR APARTMENTS INCLUDE THEIR OWN OUTSIDE ENTRANCE AND PORCHES AND SELECTED APARTMENTS CAN BE PROVIDED WITH ADDITIONAL PERSONAL CARE SERVICES TO PREVENT A PRE-MATURE MOVE FROM THE APARTMENT TO RECEIVE ADDITIONAL SUPPORT. SEVERAL PLEASANT DINING VENUES, VARIED RECREATIONAL PROGRAMS, FREQUENT OFF-CAMPUS TRIPS AND DAILY SPIRITUAL PROGRAMS IN THE CHAPEL ENHANCE ONE'S LIFESTYLE, INDEPENDENCE AND CHOICE. HEALTHCARE ROOMS, DESIGNED BY AWARD WINNING ARCHITECTS, PROVIDE ENHANCED PRIVACY FOR BOTH PRIVATE AND SEMI-PRIVATE - SHARED BATH ACCOMMODATIONS AND FLAT SCREEN TELEVISIONS. EXPERIENCED PROFESSIONAL THERAPISTS PROVIDE REHABILITATION SERVICES. UNITED ZION RETIREMENT COMMUNITY'S MORE THAN 115 YEAR REPUTATION FOR PROVIDING THESE QUALITY SENIOR SERVICES HIGHLIGHTS UNITED ZION'S EXPERIENCE IN MEETING THE UNIQUE NEEDS AND PREFERENCES OF OLDER ADULTS. UNITED ZION RETIREMENT COMMUNITY PROVIDES CONTINUING CARE FOR RESIDENTS MEETING CERTAIN ELIGIBILITY CRITERIA UPON RESIDENCY. THIS ASSURES INDIVIDUALS SEEKING RESIDENCY THAT BENEVOLENT SUPPORT WILL BE AVAILABLE SHOULD THEY BE UNABLE TO PAY THE FULL COST OF THEIR FUTURE CARE. THE LEVEL OF THIS UNFUNDED CARE AMOUNTED TO APPROXIMATELY $1,801,000 IN 2024 INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM. FOR 2024 IN HEALTH CARE, 32% OF THE 20,717 RESIDENT DAYS WERE PAID BY MEDICAL ASSISTANCE. IN PERSONAL CARE, 26% OF THE 9,331 DAYS WERE BENEVOLENT FUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $163,081
Program Service Revenue $13,433,028
Investment Income $812,128
Other Revenue $92,406
TOTAL REVENUE $14,500,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,263,693
Fundraising Expenses $154,216
Program Expenses $12,943,417
Other Expenses $6,080,454
TOTAL EXPENSES $14,344,147

Year-over-Year Comparison

2024 2023 Change
Revenue $14,500,643 $14,988,256 0.0%
Expenses $14,344,147 $13,693,527 +0.0%
Net Income $156,496 $1,294,729 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
215
Volunteers
62

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$365,749
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA MUSSER PRESIDENT (UNTIL, 4/24) 1.00
Officer Director
$0 $0 $0
SHANNON SENSING PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN E FRY TREASURER 1.00
Officer Director
$0 $0 $0
EUNICE METZLER SECRETARY 1.00
Officer Director
$0 $0 $0
ROGER GERHART BOARD MEMBER 1.00
Director
$0 $0 $0
CLARENCE SPOHN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSANA TERCERO BOARD MEMBER 1.00
Director
$0 $0 $0
DORCAS ZIMMERMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WARREN HACKMAN BOARD MEMBER (FROM, 4/24) 1.00
Director
$0 $0 $0
BILL GEIB BOARD MEMBER (FROM, 4/24) 1.00
Director
$0 $0 $0
MARILYN SUE VERDEGEM CEO 40.00
Officer
$169,451 $31,245 $200,696
MATTHEW MUSSER CHIEF FINANCIAL OFFICER 40.00
Officer
$133,660 $31,393 $165,053
ELLEN HAUPT NURSING HOME ADMINISTRATOR 40.00
Highest
$125,903 $11,073 $136,976
JANET HENRY-ISAAC DIRECTOR OF NURSING 40.00
Highest
$114,620 $20,326 $134,946
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,500,643 $14,344,147 $46,327,276 $156,496
2023 $14,988,256 $13,693,527 $39,333,748 $1,294,729
2022 $12,178,943 $12,438,000 $35,849,810 $-259,057
2021 $12,864,824 $11,701,425 $39,548,246 $1,163,399
2020 $12,432,277 $11,460,285 $38,320,814 $971,992
2019 $10,137,552 $10,637,142 $36,722,378 $-499,590
2018 $10,942,514 $10,326,770 $36,737,481 $615,744
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED ZION RETIREMENT COMMUNITY with other nonprofits in Pennsylvania and across the country.