Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2013 • EIN 06-0987394

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A

View Organization Page

580 Long Hill AvenueShelton, CT 06484
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,713,655

Down $977,828 (-8.4%) from 2012

Net Assets

Up

$7,087,642

Up $168,279 (+2.4%) from 2012

Liabilities

Down

$3,626,013

Down $1,146,107 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

$4,190,915

No earlier filing loaded for comparison.

Expenses

Up

$2,965,483

Up $155,700 (+5.5%) from 2012

Net Income

$1,225,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,989,954Liabilities 2010: $12,618,865Net Assets 2010: $6,371,0892010Assets 2011: $13,275,005Liabilities 2011: $5,720,235Net Assets 2011: $7,554,7702011Assets 2012: $11,691,483Liabilities 2012: $4,772,120Net Assets 2012: $6,919,3632012Assets 2013: $10,713,655Liabilities 2013: $3,626,013Net Assets 2013: $7,087,6422013Assets 2014: $10,342,570Liabilities 2014: $2,553,721Net Assets 2014: $7,788,8492014Assets 2015: $11,100,755Liabilities 2015: $2,292,759Net Assets 2015: $8,807,9962015Assets 2016: $12,513,590Liabilities 2016: $2,693,469Net Assets 2016: $9,820,1212016Assets 2017: $8,598,750Liabilities 2017: $464,985Net Assets 2017: $8,133,7652017Assets 2018: $11,297,790Liabilities 2018: $1,864,028Net Assets 2018: $9,433,7622018Assets 2019: $13,647,615Liabilities 2019: $636,398Net Assets 2019: $13,011,2172019Assets 2020: $18,016,800Liabilities 2020: $4,390,423Net Assets 2020: $13,626,3772020Assets 2021: $17,273,638Liabilities 2021: $2,444,435Net Assets 2021: $14,829,2032021Assets 2022: $20,831,430Liabilities 2022: $473,367Net Assets 2022: $20,358,0632022Assets 2023: $21,804,924Liabilities 2023: $425,711Net Assets 2023: $21,379,2132023Assets 2024: $22,096,674Liabilities 2024: $480,909Net Assets 2024: $21,615,7652024

Highlighted filing

2013

Assets$10,713,655
Liabilities$3,626,013
Net Assets$7,087,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,248,4192010Expenses 2011: $3,689,0622011Expenses 2012: $2,809,7832012Revenue 2013: $4,190,915Expenses 2013: $2,965,483Net Income 2013: $1,225,4322013Revenue 2014: $4,213,283Expenses 2014: $3,468,151Net Income 2014: $745,1322014Revenue 2015: $4,390,675Expenses 2015: $3,371,528Net Income 2015: $1,019,1472015Revenue 2016: $4,198,826Expenses 2016: $3,186,701Net Income 2016: $1,012,1252016Revenue 2017: $3,824,097Expenses 2017: $5,510,453Net Income 2017: -$1,686,3562017Revenue 2018: $4,372,031Expenses 2018: $3,072,034Net Income 2018: $1,299,9972018Revenue 2019: $6,652,391Expenses 2019: $3,074,936Net Income 2019: $3,577,4552019Revenue 2020: $3,593,083Expenses 2020: $2,977,923Net Income 2020: $615,1602020Revenue 2021: $7,356,290Expenses 2021: $2,930,040Net Income 2021: $4,426,2502021Revenue 2022: $10,579,854Expenses 2022: $3,150,994Net Income 2022: $7,428,8602022Revenue 2023: $4,252,617Expenses 2023: $3,231,467Net Income 2023: $1,021,1502023Revenue 2024: $3,555,993Expenses 2024: $3,319,440Net Income 2024: $236,5532024

Highlighted filing

2013

Revenue$4,190,915
Expenses$2,965,483
Net Income$1,225,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,190,915
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence,and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

Filing and Contact Details

Filer

EIN
06-0987394
Raw XML AppendixShowing 400 of 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0SEE SCHEDULE OUNITED METHODIST HOMES, INC. PROVIDES HOUSING AND HEALTH CARE SERVICES THROUGH ITS AFFILIATES.UNITED METHODIST HOMES' AFFILIATES INCLUDE:- BISHOP WICKE HEALTH AND REHABILITATION CENTER, INC. IS A 120-BED NON-PROFIT SKILLED NURSING FACILITY LOCATED IN SHELTON, CONNECTICUT.- WESLEY HEIGHTS, INC. OFFERS ELDERLY PERSONS A COMMUNITY LIFE-STYLE DEDICATED TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING BY PROVIDING, ON A NON-PROFIT BASIS, APPROPRIATE HOUSING, MEDICAL, NURSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. WESLEY HEIGHTS OPERATES 180 UNITS INCLUDING STUDIO, EFFICIENCY AND CONGREGATE APARTMENTS AND COTTAGES IN SHELTON, CONNECTICUT.- CROSBY COMMONS, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN SHELTON, CONNECTICUT. - CARELINK CORPORATION IS A NON-PROFIT, LICENSED ASSISTED LIVING SERVICES AGENCY LOCATED IN SHELTON, CONNECTICUT WHICH PROVIDES SERVICES TO RESIDENTS OF CERTAIN AFFILIATES. - BISHOP WICKE, WESLEY HEIGHTS, CROSBY COMMONS AND CARELINK COLLECTIVELY ARE KNOWN AS WESLEY VILLAGE.- THE LONG HILL COMPANY IS A CONNECTICUT CORPORATION THAT PROVIDES MANAGEMENT AND CONSULTING SERVICES TO AFFILIATES AND THIRD PARTY CLIENTS. LONG HILL IS THE PARENT OF TWO WHOLLY OWNED SUBSIDIARIES, MIDDLEWOODS OF FARMINGTON, LLC AND SENIOR LIVING SERVICES, LLC, COLLECTIVELY ("LONG HILL AND SUBSIDIARIES"). MIDDLEWOODS OF FARMINGTON, LLC IS A CONNECTICUT LIMITED LIABILITY COMPANY THAT OPERATES AS A MANAGED RESIDENTIAL CARE FACILITY LOCATED IN FARMINGTON, CONNECTICUT. SENIOR LIVING SERVICES, LLC IS A LIMITED LIABILITY COMPANY LICENSED AS AN ASSISTED LIVING SERVICES AGENCY WHICH PROVIDES SERVICES TO RESIDENTS OF MIDDLEWOODS OF FARMINGTON, LLC. - THE UNITED METHODIST HOME OF SHARON, INC. WAS AN 88-BED NON-PROFIT, SKILLED NURSING FACILITY LOCATED IN SHARON, CONNECTICUT. UPON THE SALE, UMH OF SHARON CEASED OPERATIONS IN FISCAL YEAR 2012.- MIDDLEWOODS OF NEWINGTON, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN NEWINGTON, CONNECTICUT.- WESLEYAN HOMES OF TENNESSEE, INC. D/B/A FOXBRIDGE IS A NON-PROFIT, ASSISTED LIVING COMMUNITY LOCATED IN MEMPHIS, TENNESSEE. - WESLEYAN HOMES OF INDIANA, INC. D/B/A SUMMERFIELD IS A 43-BED NON-PROFIT, SKILLED NURSING FACILITY LOCATED IN CLOVERDALE, INDIANA. - SHARON AREA COMMUNITY SERVICES IS A NON-PROFIT CORPORATION. SACS PROVIDED CHILD DAYCARE AND HOSPICE SERVICES IN SHARON, CONNECTICUT. UPON THE SALE OF UMH OF SHARON'S ASSETS, SACS CEASED OPERATIONS IN FISCAL YEAR 2012.- WESLEYAN FOUNDATION FOR HEALTH AND AGING, INC. IS A NON-PROFIT ESTABLISHED TO FUND FOR THE CARE OF SENIORS BY PROVIDING FINANCIAL SUPPORT TO UMH AND ITS SUBSIDIARIES.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,713,655
Liabilities
$3,626,013
Net assets
$7,087,642
Revenue
$4,190,915
Expenses
$2,965,483
Net income
$1,225,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$3.56$3.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.4$4.25$3.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.47$20.4$10.6$3.15$7.43
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.44$14.8$7.36$2.93$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.39$13.6$3.59$2.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$6.65$3.07$3.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.86$9.43$4.37$3.07$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.46$8.13$3.82$5.51$1.69
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.82$4.20$3.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.29$8.81$4.39$3.37$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.79$4.21$3.47$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.09$4.19$2.97$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.77$6.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.72$7.55$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.6$6.37$4.25