Civic Intelligence

The United Methodist Village Inc

EIN 37-0673519 • 501(c)3 • Lawrenceville, IL

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Profile

To establish, erect, maintain, and operate on the broadest humanitarian principles a retirement home in lawrenceville, illinois for both men and women and to promote furtherance of religious principles for the intellectual, moral, spiritual, and physical development of persons of retirement age, including harmony, health, and happiness of such persons in accordance with the laws of the state of illinois and the religious and humanitarian objectives of the united methodist church.

1616 Cedar StreetLawrenceville, IL 62439

www.umvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$106,820

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,174,771

Down $188,637 (-2.0%) from 2018

Liabilities

Up

$8,651,329

Up $766,320 (+9.7%) from 2018

Net Assets

Down

$523,442

Down $954,957 (-65%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$4,496,385

Down $2,102,526 (-32%) from 2018

Expenses

Down

$5,450,617

Down $2,146,907 (-28%) from 2018

Net Income

Up

-$954,232

Up $44,381 (+4.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,192,960Liabilities 2010: $6,754,772Net Assets 2010: $8,438,1882010Assets 2011: $13,444,896Liabilities 2011: $6,033,886Net Assets 2011: $7,411,0102011Assets 2012: $11,618,800Liabilities 2012: $5,464,399Net Assets 2012: $6,154,4012012Assets 2013: $10,963,537Liabilities 2013: $5,307,375Net Assets 2013: $5,656,1622013Assets 2014: $11,068,991Liabilities 2014: $5,712,837Net Assets 2014: $5,356,1542014Assets 2015: $10,353,193Liabilities 2015: $5,427,155Net Assets 2015: $4,926,0382015Assets 2016: $10,505,276Liabilities 2016: $6,985,445Net Assets 2016: $3,519,8312016Assets 2017: $10,317,290Liabilities 2017: $7,838,732Net Assets 2017: $2,478,5582017Assets 2018: $9,363,408Liabilities 2018: $7,885,009Net Assets 2018: $1,478,3992018Assets 2019: $9,174,771Liabilities 2019: $8,651,329Net Assets 2019: $523,4422019

Highlighted filing

2019

Assets$9,174,771
Liabilities$8,651,329
Net Assets$523,442
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,256,2942010Expenses 2011: $10,763,3522011Expenses 2012: $10,785,6322012Revenue 2013: $8,817,681Expenses 2013: $9,305,550Net Income 2013: -$487,8692013Revenue 2014: $9,348,611Expenses 2014: $9,639,702Net Income 2014: -$291,0912014Revenue 2015: $9,253,047Expenses 2015: $10,161,652Net Income 2015: -$908,6052015Revenue 2016: $9,289,300Expenses 2016: $10,691,083Net Income 2016: -$1,401,7832016Revenue 2017: $8,883,917Expenses 2017: $9,912,451Net Income 2017: -$1,028,5342017Revenue 2018: $6,598,911Expenses 2018: $7,597,524Net Income 2018: -$998,6132018Revenue 2019: $4,496,385Expenses 2019: $5,450,617Net Income 2019: -$954,2322019

Highlighted filing

2019

Revenue$4,496,385
Expenses$5,450,617
Net Income-$954,232
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,174,771
Liabilities
$8,651,329
Net assets
$523,442
Revenue
$4,496,385
Expenses
$5,450,617
Net income
-$954,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.65$0.52$4.50$5.45$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$7.89$1.48$6.60$7.60$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.84$2.48$8.88$9.91$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.99$3.52$9.29$10.7$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.43$4.93$9.25$10.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.71$5.36$9.35$9.64$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.31$5.66$8.82$9.31$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.46$6.15$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.03$7.41$10.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.75$8.44$10.3
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$8,883,917
Mission and Program Overview

Mission

To establish, erect, maintain, and operate on the broadest humanitarian principles a retirement home in lawrenceville, illinois for both men and women and to promote furtherance of religious principles for the intellectual, moral, spiritual, and physical development of persons of retirement age, including harmony, health, and happiness of such persons in accordance with the laws of the state of illinois and the religious and humanitarian objectives of the united methodist church.

Provide health care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,586,045$6,205,733▼ $380,312
Accounts Receivable$3,242,909$4,069,553▲ $826,644
Cash and Non-Interest-Bearing Accounts$83,318--
Investments in Publicly Traded Securities$37,552--
Pledges and Grants Receivable$21,928--
Inventories for Sale or Use$21,176$21,176→ $0
Total Assets$10,505,276$10,317,290▼ $187,986
Other Assets Total$512,348$20,828▼ $491,520
Liabilities
Accounts Payable and Accrued Expenses$3,265,980$3,942,664▲ $676,684
Mortgage Notes Payable Secured by Investment Property$3,041,888$2,940,736▼ $101,152
Other Liabilities$340,167$646,052▲ $305,885
Deferred Revenue$337,410$309,280▼ $28,130
Total Liabilities$6,985,445$7,838,732▲ $853,287
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,974$2,478,558▼ $559,416
Temporarily Rstr Net Assets$481,857$0▼ $481,857
Total Net Assets Fund Balance$3,519,831$2,478,558▼ $1,041,273
Total Liabilities and Net Assets / Fund Balance$10,505,276$10,317,290▼ $187,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,702,961$14,254,328$18,957,289
Equipment$683,206$5,303,687$5,986,893
Land$819,566-$819,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,552--$37,552-
2016$117,874-▲ $1,018$81,340$37,552
2015$117,752-▲ $122-$117,874
2014$231,276-▲ $4,563$118,087$117,752
2013$332,779-▲ $11,123$112,626$231,276
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula McknightPresident/CEOFT$109,917$109,917

Board Members and Trustees

NameTitle
Nancy MyersVice-president
Duane AmbroseDirector
Eileen EnlowDirector
Luanne NegleyDirector
Rev Gary PearceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Duane Morris LLPAttorney190 S LASALLE ST STE 370, Chicago, IL 60603$274,110
Revenue and Support

Revenue Composition

Contributions and Grants
$485,122
Program Service Revenue
$8,369,177
Investment Income
$71
Other Revenue
$29,547
All Other Contributions
$485,122
Change in Net Assets
$-1,028,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,320,030
Other Expenses$4,592,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,186,894$380,725-$4,567,619
Office Expenses$689,616$43,777-$733,393
All Other Expenses$313,682$365,128-$678,810
Occupancy$498,984--$498,984
Depreciation Depletion$452,067--$452,067
Payroll Taxes$416,590--$416,590
Other Employee Benefits$335,821--$335,821
Fees for Services Legal-$312,412-$312,412
Insurance$14,975$173,438-$188,413
Other Expenses$150,604--$150,604
Interest-$137,552-$137,552
Fees for Services Accounting-$80,840-$80,840
Advertising$2,397$24,551-$26,948
Travel$9,608--$9,608
Total Functional Expenses$8,394,028$1,518,423$0$9,912,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Credit Balances$612,087
Annuity Obligations$33,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member rev. Gary pearce and previous board member rev. Tim pearce are related.”

Form 990, Part VI, Section A, Line 6

“The great rivers retirement services, inc. Is the sole corporate member of the united methodist village. Membership is nonvoting and authority of the sole corporate member shall be exercised through its board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is not presented to the united methodist's board of directors. The form 990 is presented to the president and/or the accounting director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy manual given to personnel.”

Form 990, Part VI, Section C, Line 19

“The united methodist village does not make its governing documents or conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The United Methodist Village Inc
EIN
37-0673519
Phone
6189435566
Address
1616 CEDAR STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Peggy Cummins
Title
Chairman
Phone
6189435566
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Cummings
Formed
1920
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
313
Volunteers
90

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson CPA
Phone
8128827730
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OIL ROYALTY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in annuity obligations oil royalty rounding”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03265980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03942664
IRS990/AccountsReceivableGrp/BOYAmt03242909
IRS990/AccountsReceivableGrp/EOYAmt04069553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH CARE TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024551
IRS990/AdvertisingGrp/ProgramServicesAmt02397
IRS990/AdvertisingGrp/TotalAmt026948
IRS990/AllOtherContributionsAmt0485122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313682
IRS990/AllOtherExpensesGrp/TotalAmt0678810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06189435566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 CEDAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062439
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0190 S LASALLE ST STE 370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUANE MORRIS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ATTORNEY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt04592421
IRS990/CYOtherRevenueAmt029547
IRS990/CYProgramServiceRevenueAmt08369177
IRS990/CYRevenuesLessExpensesAmt0-1028534
IRS990/CYSalariesCompEmpBnftPaidAmt05320030
IRS990/CYTotalExpensesAmt09912451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08883917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0337410
IRS990/DeferredRevenueGrp/EOYAmt0309280
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452067
IRS990/DepreciationDepletionGrp/TotalAmt0452067
IRS990/Desc0UNITED METHODIST VILLAGE OPERATES TWO SKILLED NURSING CARE FACILITIES THAT PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATIONS PROVIDED IN EXCESS OF 40,000 DAYS OF CARE DURING YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08394028
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080840
IRS990/FeesForServicesAccountingGrp/TotalAmt080840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0312412
IRS990/FeesForServicesLegalGrp/TotalAmt0312412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV GARY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUANNE NEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN ENLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08883917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173438
IRS990/InsuranceGrp/ProgramServicesAmt014975
IRS990/InsuranceGrp/TotalAmt0188413
IRS990/InterestGrp/ManagementAndGeneralAmt0137552
IRS990/InterestGrp/TotalAmt0137552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021176
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037552
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019558015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06586045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06205733
IRS990/LandBldgEquipCostOrOtherBssAmt025763748
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, ERECT, MAINTAIN, AND OPERATE ON THE BROADEST HUMANITARIAN PRINCIPLES A RETIREMENT HOME IN LAWRENCEVILLE, ILLINOIS FOR BOTH MEN AND WOMEN AND TO PROMOTE FURTHERANCE OF RELIGIOUS PRINCIPLES FOR THE INTELLECTUAL, MORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF PERSONS OF RETIREMENT AGE, INCLUDING HARMONY, HEALTH, AND HAPPINESS OF SUCH PERSONS IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS AND THE RELIGIOUS AND HUMANITARIAN OBJECTIVES OF THE UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03041888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02940736
IRS990/NetAssetsOrFundBalancesBOYAmt03519831
IRS990/NetAssetsOrFundBalancesEOYAmt02478558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0498984
IRS990/OccupancyGrp/TotalAmt0498984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689616
IRS990/OfficeExpensesGrp/TotalAmt0733393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512348
IRS990/OtherAssetsTotalGrp/EOYAmt020828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335821
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1BED AND OCCUPANCY TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0710037
IRS990/OtherExpensesGrp/ProgramServicesAmt1358753
IRS990/OtherExpensesGrp/ProgramServicesAmt2254000
IRS990/OtherExpensesGrp/ProgramServicesAmt3150604
IRS990/OtherExpensesGrp/TotalAmt0710037
IRS990/OtherExpensesGrp/TotalAmt1358753
IRS990/OtherExpensesGrp/TotalAmt2254000
IRS990/OtherExpensesGrp/TotalAmt3150604
IRS990/OtherLiabilitiesGrp/BOYAmt0340167
IRS990/OtherLiabilitiesGrp/EOYAmt0646052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026010
IRS990/OtherRevenueTotalAmt026010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04186894
IRS990/OtherSalariesAndWagesGrp/TotalAmt04567619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416590
IRS990/PayrollTaxesGrp/TotalAmt0416590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08231081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08231081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt05039187
IRS990/PYOtherRevenueAmt029467
IRS990/PYProgramServiceRevenueAmt09178985
IRS990/PYRevenuesLessExpensesAmt0-1401783
IRS990/PYSalariesCompEmpBnftPaidAmt05651896
IRS990/PYTotalExpensesAmt010691083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09289300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1028534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08395187
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03537
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08369177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08737486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09057997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09036104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08468719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043669483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052821
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0143576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt044805487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08854299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08816949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09156436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09328305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08649498
IRS990ScheduleA/Total509Grp/TotalAmt044805487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08883917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08847801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09168402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09348611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08817681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045066412
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04702961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014254328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018957289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0332779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05303687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05986893
IRS990ScheduleD/LandGrp/BookValueAmt0819566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0819566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT CREDIT BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OIL ROYALTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ANNUITY OBLIGATIONS OIL ROYALTY ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06205733
IRS990ScheduleD/TotalLiabilityAmt0646052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REV. GARY PEARCE AND PREVIOUS BOARD MEMBER REV. TIM PEARCE ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GREAT RIVERS RETIREMENT SERVICES, INC. IS THE SOLE CORPORATE MEMBER OF THE UNITED METHODIST VILLAGE. MEMBERSHIP IS NONVOTING AND AUTHORITY OF THE SOLE CORPORATE MEMBER SHALL BE EXERCISED THROUGH ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT PRESENTED TO THE UNITED METHODIST'S BOARD OF DIRECTORS. THE FORM 990 IS PRESENTED TO THE PRESIDENT AND/OR THE ACCOUNTING DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY MANUAL GIVEN TO PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNITED METHODIST VILLAGE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLAGE HEALTH CARE MANAGEMENT LLC DBA UNITED METHODIST VILLAGE NORTH CAMPU
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383691420
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05811803
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEALTH CARE MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02101 JAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd062439
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0481857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010505276
IRS990/TotalAssetsEOYAmt010317290
IRS990/TotalAssetsGrp/BOYAmt010505276
IRS990/TotalAssetsGrp/EOYAmt010317290
IRS990/TotalCompGreaterThan150KInd00

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