Civic Intelligence

United Methodist Memorial Home

990T • Fiscal year 2023 • EIN 35-0877581

Apr 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2025

Organization ProfileWWW.UMMH.ORG

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PO Box 326Warren, IN 46792

(260) 375-2201

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $73,058,954Liabilities 2011: $14,937,243Net Assets 2011: $58,121,7112011Assets 2012: $73,168,930Liabilities 2012: $14,270,659Net Assets 2012: $58,898,2712012Assets 2013: $72,531,643Liabilities 2013: $13,716,149Net Assets 2013: $58,815,4942013Assets 2014: $76,229,564Liabilities 2014: $16,045,688Net Assets 2014: $60,183,8762014Assets 2015: $78,025,074Liabilities 2015: $17,860,645Net Assets 2015: $60,164,4292015Assets 2016: $75,225,434Liabilities 2016: $21,280,892Net Assets 2016: $53,944,5422016Assets 2017: $75,230,565Liabilities 2017: $20,221,949Net Assets 2017: $55,008,6162017Assets 2018: $76,818,681Liabilities 2018: $20,140,261Net Assets 2018: $56,678,4202018Assets 2019: $73,190,342Liabilities 2019: $18,614,623Net Assets 2019: $54,575,7192019Assets 2020: $70,684,648Liabilities 2020: $17,782,719Net Assets 2020: $52,901,9292020Assets 2021: $72,901,602Liabilities 2021: $17,016,250Net Assets 2021: $55,885,3522021Assets 2022: $69,844,281Liabilities 2022: $16,523,640Net Assets 2022: $53,320,6412022Assets 2023: $66,245,793Liabilities 2023: $20,692,407Net Assets 2023: $45,553,3862023Assets 2024: $60,847,100Liabilities 2024: $20,279,575Net Assets 2024: $40,567,5252024

Latest loaded filing

2024

Assets$60,847,100
Liabilities$20,279,575
Net Assets$40,567,525
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,466,4352011Expenses 2012: $23,735,6542012Expenses 2013: $24,775,6222013Revenue 2014: $27,555,846Expenses 2014: $25,724,705Net Income 2014: $1,831,1412014Revenue 2015: $29,870,022Expenses 2015: $29,308,865Net Income 2015: $561,1572015Revenue 2016: $30,636,908Expenses 2016: $33,269,584Net Income 2016: -$2,632,6762016Revenue 2017: $22,643,342Expenses 2017: $22,568,487Net Income 2017: $74,8552017Revenue 2018: $23,501,858Expenses 2018: $22,340,810Net Income 2018: $1,161,0482018Revenue 2019: $22,643,341Expenses 2019: $22,761,634Net Income 2019: -$118,2932019Revenue 2020: $21,769,278Expenses 2020: $22,606,828Net Income 2020: -$837,5502020Revenue 2021: $21,039,746Expenses 2021: $22,272,041Net Income 2021: -$1,232,2952021Revenue 2022: $20,173,025Expenses 2022: $23,397,390Net Income 2022: -$3,224,3652022Revenue 2023: $46,504,089Expenses 2023: $52,798,367Net Income 2023: -$6,294,2782023Revenue 2024: $69,476,410Expenses 2024: $70,305,162Net Income 2024: -$828,7522024

Latest loaded filing

2024

Revenue$69,476,410
Expenses$70,305,162
Net Income-$828,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Provide care for the aged

Filing and Contact Details

Filer

Filer Name
United Methodist Memorial Home
EIN
35-0877581
Address
PO BOX 326, WARREN, IN 46792

Signing Officer

Name
Jeffrey Boxwell
Title
CFO
Phone
2603752201
Signed
2025-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.8$20.3$40.6$69.5$70.3$0.83
2023Detailed filing. Detailed filing data is available for this year.$66.2$20.7$45.6$46.5$52.8$6.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$69.8$16.5$53.3$20.2$23.4$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$17.0$55.9$21.0$22.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$70.7$17.8$52.9$21.8$22.6$0.84
2019Detailed filing. Detailed filing data is available for this year.$73.2$18.6$54.6$22.6$22.8$0.12
2018Detailed filing. Detailed filing data is available for this year.$76.8$20.1$56.7$23.5$22.3$1.16
2017Detailed filing. Detailed filing data is available for this year.$75.2$20.2$55.0$22.6$22.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$75.2$21.3$53.9$30.6$33.3$2.63
2015Detailed filing. Detailed filing data is available for this year.$78.0$17.9$60.2$29.9$29.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$76.2$16.0$60.2$27.6$25.7$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$13.7$58.8$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$14.3$58.9$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$14.9$58.1$23.5