Civic Intelligence

United Methodist Retirement Communities Inc.

990 • Fiscal year 2013 • EIN 38-1366908

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.UMRC.COM

View Organization Page

805 W Middle Street48118

(734) 433-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$375,166

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets76th percentile

Assets

Up

$74,163,488

Up $14,017,199 (+23%) from 2012

Net Assets

Up

$26,467,131

Up $1,468,026 (+5.9%) from 2012

Liabilities

Up

$47,696,357

Up $12,549,173 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

$29,535,546

No earlier filing loaded for comparison.

Expenses

Up

$28,040,019

Up $22,637 (+0.1%) from 2012

Net Income

$1,495,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,841,074Liabilities 2010: $33,606,839Net Assets 2010: $47,234,2352010Assets 2011: $82,418,966Liabilities 2011: $36,931,677Net Assets 2011: $45,487,2892011Assets 2012: $60,146,289Liabilities 2012: $35,147,184Net Assets 2012: $24,999,1052012Assets 2013: $74,163,488Liabilities 2013: $47,696,357Net Assets 2013: $26,467,1312013Assets 2014: $72,833,524Liabilities 2014: $45,121,115Net Assets 2014: $27,712,4092014Assets 2015: $72,427,715Liabilities 2015: $44,107,879Net Assets 2015: $28,319,8362015Assets 2016: $72,946,799Liabilities 2016: $44,686,500Net Assets 2016: $28,260,2992016Assets 2017: $92,206,290Liabilities 2017: $59,068,502Net Assets 2017: $33,137,7882017Assets 2018: $109,339,373Liabilities 2018: $67,367,938Net Assets 2018: $41,971,4352018Assets 2019: $151,523,772Liabilities 2019: $73,943,265Net Assets 2019: $77,580,5072019Assets 2020: $156,928,527Liabilities 2020: $80,798,669Net Assets 2020: $76,129,8582020Assets 2021: $156,901,085Liabilities 2021: $73,370,960Net Assets 2021: $83,530,1252021Assets 2022: $132,551,851Liabilities 2022: $64,694,645Net Assets 2022: $67,857,2062022Assets 2023: $132,857,422Liabilities 2023: $63,624,443Net Assets 2023: $69,232,9792023Assets 2024: $131,468,246Liabilities 2024: $63,560,760Net Assets 2024: $67,907,4862024

Highlighted filing

2013

Assets$74,163,488
Liabilities$47,696,357
Net Assets$26,467,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,183,0132010Expenses 2011: $27,735,0462011Expenses 2012: $28,017,3822012Revenue 2013: $29,535,546Expenses 2013: $28,040,019Net Income 2013: $1,495,5272013Revenue 2014: $31,269,708Expenses 2014: $29,365,245Net Income 2014: $1,904,4632014Revenue 2015: $32,553,519Expenses 2015: $31,385,727Net Income 2015: $1,167,7922015Revenue 2016: $33,526,457Expenses 2016: $31,826,151Net Income 2016: $1,700,3062016Revenue 2017: $35,946,792Expenses 2017: $33,386,175Net Income 2017: $2,560,6172017Revenue 2018: $45,548,414Expenses 2018: $35,997,797Net Income 2018: $9,550,6172018Revenue 2019: $41,118,407Expenses 2019: $41,386,509Net Income 2019: -$268,1022019Revenue 2020: $18,580,192Expenses 2020: $18,281,130Net Income 2020: $299,0622020Revenue 2021: $36,318,347Expenses 2021: $43,931,267Net Income 2021: -$7,612,9202021Revenue 2022: $42,701,801Expenses 2022: $39,498,590Net Income 2022: $3,203,2112022Revenue 2023: $42,333,444Expenses 2023: $41,972,389Net Income 2023: $361,0552023Revenue 2024: $44,928,070Expenses 2024: $43,140,064Net Income 2024: $1,788,0062024

Highlighted filing

2013

Revenue$29,535,546
Expenses$28,040,019
Net Income$1,495,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$29,535,546
Mission and Program Overview

Mission

To promote the wellness, dignity and independence of older adults by providing high-quality, innovative residential and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,120,488$46,087,836▲ $1,967,348
Savings and Temporary Cash Investments$6,119,537$5,927,524▼ $192,013
Investments Other Securities$1,903,547$4,998,078▲ $3,094,531
Accounts Receivable$1,389,854$2,133,702▲ $743,848
Prepaid Expenses and Deferred Charges$979,421$1,574,443▲ $595,022
Pledges and Grants Receivable$158,378$160,320▲ $1,942
Total Assets$60,146,289$74,163,488▲ $14,017,199
Other Assets Total$5,475,064$13,281,585▲ $7,806,521
Liabilities
Tax Exempt Bond Liabilities$21,996,577$32,068,160▲ $10,071,583
Other Liabilities$10,767,993$10,902,557▲ $134,564
Accounts Payable and Accrued Expenses$2,028,673$3,295,822▲ $1,267,149
Escrow Account Liability$353,941$1,429,818▲ $1,075,877
Total Liabilities$35,147,184$47,696,357▲ $12,549,173
Net Assets / Fund Balance
Unrestricted Net Assets$24,999,105$26,467,131▲ $1,468,026
Total Net Assets Fund Balance$24,999,105$26,467,131▲ $1,468,026
Total Liabilities and Net Assets / Fund Balance$60,146,289$74,163,488▲ $14,017,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,794,907$17,954,667$46,749,574
Other Land Buildings$10,824,254$9,749,370$20,573,624
Equipment$3,696,308$8,388,444$12,084,752
Land$2,772,367-$2,772,367
Other Assets Org$1,600,939--
Closely Held Equity Interests$4,998,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,600,021$666,143▲ $4,061,881-$27,467,841
2012$20,594,336$1,343,434▲ $2,943,223-$23,600,021
2011$21,084,576$979,873▼ $647,691-$20,594,366
2010$18,117,350$1,025,508▲ $2,730,883-$21,084,576
2009$14,023,372$495,874▲ $4,387,797-$18,117,350
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThorhauerPresident &FT$300,748$74,418$375,166
John ThorhauerPresident & CEO-$253,122$122,044$375,166
Lori HerbigCOOFT$139,613$27,533$167,146
Mark RoyceCFOFT$130,297$17,082$147,379
Tim McintyreDirector of Bus.FT$133,722$12,826$146,548
Wendy BrightmanE.d.,umrc Fo-$114,301$9,318$123,619

Board Members and Trustees

NameTitle
John Nixon IiiChairman
Dr Christine CigolleTrustee
Dr Matthew HookTrustee
Jane Banaszak-hollTrustee
Joanne BarteltTrustee
John BoyseTrustee
Peg BravoTrustee
Richard LundyTrustee
Russ IvesTrustee
Sherry TaylorTrustee
Sheryl LaughrenTrustee
Stuart MainTrustee
Tim WintermuteTrustee
Colleen Dolan-greeneSecretary
Rich BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehababilitation ServicesTherapy Service-$2,286,502
Peters Building CompanyConstruct Mgmt-$2,043,338
Morrison Management SpecialistFood Svc Mgmt-$1,587,093
Elzinga & Volkers INCConst. Mgmt.-$1,186,170
Wellfount CorporationPharmacy Srvcs.-$502,781
Revenue and Support

Revenue Composition

Contributions and Grants
$882,951
Program Service Revenue
$27,943,861
Investment Income
$0
Other Revenue
$708,734
Change in Net Assets
$1,495,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,387,604
Other Expenses$13,652,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,458,471$446,394-$10,904,865
Fees for Services Other$2,889,770$135,637-$3,025,407
Depreciation Depletion$2,990,242--$2,990,242
Occupancy$2,044,125--$2,044,125
Other Employee Benefits$1,968,005$43,886-$2,011,891
Office Expenses$1,053,931$65,225-$1,119,156
Payroll Taxes$775,583$70,602-$846,185
All Other Expenses$648,933$70,023-$718,956
Current Officers, Directors, Trustees, and Key Employees-$431,046-$431,046
Interest$346,420--$346,420
Other Expenses$311,425--$311,425
Insurance$309,928--$309,928
Information Technology$5,440$251,205-$256,645
Pension Plan Contributions$159,671$33,946-$193,617
Travel$64,947$58,190-$123,137
Fees for Services Management$100,032--$100,032
Advertising$96,495--$96,495
Fees for Services Accounting-$69,235-$69,235
Fees for Services Legal$1,713$34,536-$36,249
Total Functional Expenses$26,330,094$1,709,925$0$28,040,019
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 Entrance Fees and Deposit$10,752,630
Provision for Interest Rate Swap$149,927

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-60046712010-12-30$12,500,000Construction of il community
C52-14173322013-09-30$11,000,000Construction of al facility
B38-60071632012-11-01$10,000,000DEFEASANCE OF 1998 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,500,000--$218,624
C$11,000,000--$337,772
B$10,000,000--$231,120

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of 990 is reviewed by president/ceo and chief financial officer of organization. Finalized return is sent to the board of trustees for comment prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the umrc board of trustees, executive director, and administrative staff. The policy is distributed annually to these individuals. At that time each individual is given the opportunity to disclose real or potential conflicts of interest, which are kept confidential. Disclosures of any potential conflicts of interest by board members and/or staff are forwarded to the governance committee for review. Any transaction between umrc and an entity affected by a conflict of interest of any umrc employee or trustee shall not be void but shall be valid if 1)the transaction is reasonable, 2)the material facts of the conflict are disclosed to the board of trustees or governance committee, 3)the transaction is discussed and voted upon by the board or committee outside the presence of the affected individual, 4)the transaction is approved and 5) the minutes of the board or committee reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflicted transaction.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi-facility organizations (cemo). In addition, every three years the organization hires an independent consultant to perform a compensation study (this was completed in 2013). All finding are presented to the compensation evaluation committee of the board of trustees, along with an annual evaluation of the ceo's performance and goals for the coming year. The evaluation committee recommends a salary increase to the board of trustees for approval. The deliberation and determination of compensation is documented in the organization's board minutes. This overall process was last conducted in 2013.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi-facility organizations (cemo). In addition, every three years the organization hires an independent consultant to perform a compensation study (this was completed in 2013). All finding are documented and presented to the organization's board of trustees and compensation evaluation committee. Salary increases are set by the president/ceo and director of human resources. This overall process was last conducted in 2013.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-1366908
Phone
7344331000

Signing Officer

Name
John Thorhauer
Title
President & CEO
Phone
7344331000
Signed
2014-06-13

Organization Details

Principal Officer
John Thorhauer
Formed
1906
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
498
Volunteers
230
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original 2013 form 990 omitted, from schedule r - part v(2), a monetary contribution to the washtenaw pace, inc. (a related party). This amended 2013 form 990 corrects for this omission.”

Form 990, Part IX, Line 11G

“Purchased labor 2,889,770 135,637 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Amounts held in escrow represent deposits made by future residents of the cedars of dexter. These funds are held in an account at first merit bank in accordance with terms set forth in the cedars of dexter life lease agreement, which was approved by the state of michigan.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held by related party, umrc heritage foundation. Board designated endowment - management of umrc can request disbursements from the foundation as reimbursment for 100% of charitable care expenses, 100% of development and fundraising expenses and to support other capital and operational projects of umrc. Permanent endowment - earnings are distributed to umrc to fund the cost of benevolent care for residents.”

Schedule D, Page 3, Part X

“The internal revenue service has ruled that united methodist retirement communities is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not currently under examination by the internal revenue service or any state or local authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17LORI HERBIG
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM MCINTYRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,163,488
Liabilities
$47,696,357
Net assets
$26,467,131
Revenue
$29,535,546
Expenses
$28,040,019
Net income
$1,495,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$63.6$67.9$44.9$43.1$1.79
2023Detailed filing. Detailed filing data is available for this year.$133$63.6$69.2$42.3$42.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$133$64.7$67.9$42.7$39.5$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$73.4$83.5$36.3$43.9$7.61
2020Summary only. Only limited summary data is available for this year.$157$80.8$76.1$18.6$18.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$152$73.9$77.6$41.1$41.4$0.27
2018Detailed filing. Detailed filing data is available for this year.$109$67.4$42.0$45.5$36.0$9.55
2017Detailed filing. Detailed filing data is available for this year.$92.2$59.1$33.1$35.9$33.4$2.56
2016Detailed filing. Detailed filing data is available for this year.$72.9$44.7$28.3$33.5$31.8$1.70
2015Detailed filing. Detailed filing data is available for this year.$72.4$44.1$28.3$32.6$31.4$1.17
2014Detailed filing. Detailed filing data is available for this year.$72.8$45.1$27.7$31.3$29.4$1.90
2013Detailed filing. Detailed filing data is available for this year.$74.2$47.7$26.5$29.5$28.0$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$35.1$25.0$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$36.9$45.5$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$33.6$47.2$26.2