Civic Intelligence

Umrc-Porter Hills Foundation

990 • Fiscal year 2013 • EIN 38-3443089

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

Organization ProfileWWW.UMRC.COM
805 W Middle StreetChelsea, MI 48118

(734) 433-1000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$375,166

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,632,938

Up $4,230,815 (+17%) from 2012

Net Assets

Up

$28,090,215

Up $3,713,828 (+15%) from 2012

Liabilities

Up

$1,542,723

Up $516,987 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$2,882,344

Up $308,678 (+12%) from 2012

Expenses

Down

$1,376,163

Down $409,736 (-23%) from 2012

Net Income

Up

$1,506,181

Up $718,414 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,790,491Liabilities 2011: $406,490Net Assets 2011: $21,384,0012011Assets 2012: $25,402,123Liabilities 2012: $1,025,736Net Assets 2012: $24,376,3872012Assets 2013: $29,632,938Liabilities 2013: $1,542,723Net Assets 2013: $28,090,2152013Assets 2014: $29,764,334Liabilities 2014: $1,529,588Net Assets 2014: $28,234,7462014Assets 2015: $27,828,810Liabilities 2015: $471,802Net Assets 2015: $27,357,0082015Assets 2016: $41,112,700Liabilities 2016: $785,292Net Assets 2016: $40,327,4082016Assets 2017: $45,029,427Liabilities 2017: $342,863Net Assets 2017: $44,686,5642017Assets 2018: $35,087,280Liabilities 2018: $455,927Net Assets 2018: $34,631,3532018Assets 2019: $38,746,618Liabilities 2019: $858,020Net Assets 2019: $37,888,5982019Assets 2020: $34,238,507Liabilities 2020: $736,982Net Assets 2020: $33,501,5252020Assets 2021: $60,873,284Liabilities 2021: $3,217,711Net Assets 2021: $57,655,5732021Assets 2022: $53,564,157Liabilities 2022: $1,356,223Net Assets 2022: $52,207,9342022Assets 2023: $59,446,851Liabilities 2023: $413,551Net Assets 2023: $59,033,3002023

Highlighted filing

2013

Assets$29,632,938
Liabilities$1,542,723
Net Assets$28,090,215
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,719,304Expenses 2011: $1,559,387Net Income 2011: $1,159,9172011Revenue 2012: $2,573,666Expenses 2012: $1,785,899Net Income 2012: $787,7672012Revenue 2013: $2,882,344Expenses 2013: $1,376,163Net Income 2013: $1,506,1812013Revenue 2014: $7,234,340Expenses 2014: $2,554,184Net Income 2014: $4,680,1562014Revenue 2015: $5,390,856Expenses 2015: $3,846,092Net Income 2015: $1,544,7642015Revenue 2016: $14,080,137Expenses 2016: $2,224,753Net Income 2016: $11,855,3842016Revenue 2017: $6,622,680Expenses 2017: $6,114,071Net Income 2017: $508,6092017Revenue 2018: $9,064,356Expenses 2018: $12,816,208Net Income 2018: -$3,751,8522018Revenue 2019: $3,349,198Expenses 2019: $2,605,218Net Income 2019: $743,9802019Revenue 2020: $2,198,427Expenses 2020: $2,166,875Net Income 2020: $31,5522020Revenue 2021: $7,062,844Expenses 2021: $4,238,663Net Income 2021: $2,824,1812021Revenue 2022: $17,931,455Expenses 2022: $4,801,751Net Income 2022: $13,129,7042022Revenue 2023: $9,597,032Expenses 2023: $4,332,617Net Income 2023: $5,264,4152023

Highlighted filing

2013

Revenue$2,882,344
Expenses$1,376,163
Net Income$1,506,181
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
$6,060,182
Mission and Program Overview

Mission

(SEE ON SCHEDULE O)

The purpose of the corporation is to engage in such activity as may be necessary, appropriate or otherwise helpful to support, provide assistance to or perform functions of united methodist retirement communities, inc. (hereinafter umrc), a michigan nonprofit corporation and qualified under internal revenue code section 501(c)(3) and/or section 509(a)(1) or 509(a)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,965,609$26,593,318▲ $5,627,709
Savings and Temporary Cash Investments$2,069,815$1,461,727▼ $608,088
Investments Other Securities$1,333,900$848,262▼ $485,638
Pledges and Grants Receivable$822,238$505,249▼ $316,989
Total Assets$25,402,123$29,632,938▲ $4,230,815
Other Assets Total$210,561$224,382▲ $13,821
Liabilities
Other Liabilities$734,080$1,272,171▲ $538,091
Deferred Revenue$291,656$270,552▼ $21,104
Total Liabilities$1,025,736$1,542,723▲ $516,987
Net Assets / Fund Balance
Unrestricted Net Assets$19,138,746$22,346,528▲ $3,207,782
Permanently Rstr Net Assets$3,771,705$3,868,088▲ $96,383
Temporarily Rstr Net Assets$1,465,936$1,875,599▲ $409,663
Total Net Assets Fund Balance$24,376,387$28,090,215▲ $3,713,828
Total Liabilities and Net Assets / Fund Balance$25,402,123$29,632,938▲ $4,230,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,600,021$666,143▲ $4,061,881-$27,467,841
2012$20,594,366$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 Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark RoyceTreasurer-$147,379$147,379
Wendy BrightmanExecutive DiFT$123,619$123,619

Board Members and Trustees

NameTitle
Ann FeeneyPresident
Bruce FranklinDirector
Dick SarnsDirector
Ellen ThompsonDirector
Graham BattersbyDirector
Gwen DunlapDirector
H Russell IvesDirector
Henry L PaulsonDirector
Ingrid SheldonDirector
James FordDirector
Jan LyonsDirector
John MannDirector
John NixonDirector
John ThorhauerDirector
Kathy SampleDirector
Mark OuimetDirector
Norma SarnsDirector
Peg BravoDirector
Tom MacaulayDirector
Margaret LearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,794
Program Service Revenue
$0
Investment Income
$1,902,482
Other Revenue
$-7,932
All Other Contributions
$935,519
Change in Net Assets
$1,506,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$882,951
Other Expenses$493,212
Total Fundraising Expense$178,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$882,951--$882,951
Fees for Services Management-$221,412$61,810$283,222
Fees for Service Investment Mgmnt Fees-$79,582-$79,582
Office Expenses--$45,725$45,725
Fees for Services Other--$24,698$24,698
Travel--$18,657$18,657
Information Technology--$6,946$6,946
Other Expenses-$11,224$4,266$4,266
Fees for Services Legal-$2,181-$2,181
Total Functional Expenses$882,951$314,399$178,813$1,376,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1366908-501c3Benev. Care & Other$882,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,154
Fundraising Gross Income$3,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,497$3,222$7,797$-4,575
Total Events$55,497$3,222$11,154$-7,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Methodist Retirement$1,272,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Dick sarns norma sarns director director family”

Form 990, Page 6, Part VI, Line 6

“United methodist retirement communities is the sole corporate member of the umrc heritage foundation”

Form 990, Page 6, Part VI, Line 7A

“The president/ceo of united methodist retirement communities (umrc), the executive director of the umrc heritage foundation, the chief financial officer of umrc and the umrc board chair shall each serve on the board of directors, ex-officio, with vote. The remaining directors shall be appointed by the board of trustees of umrc.”

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

“Draft of 990 is reviewed by executive director and treasurer of organization. Finalized return is sent to board of directors 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 of united methodist retirement communities, inc. (umrc), a related tax exempt organization. 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 conflicted transactions.”

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

“Executive director of the organization is paid by related tax exempt organization, united methodist retirement communities, inc. (umrc) annually, umrc's 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 umrc hires an independent consultant to perform a compensation study (this was completed in 2013). All findings are documented and presented to umrc'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 15B

“Treasurer of the organization is paid by related tax exempt organization, united methodist retirement communities, inc. (umrc) annually, umrc's 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 umrc hires an independent consultant to perform a compensation study (this was completed in 2013). All finding are documented and presented to umrc'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 and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-3443089
Phone
7344331000

Signing Officer

Name
Mark Royce
Title
Treasurer
Phone
7344331000
Signed
2014-06-13

Organization Details

Principal Officer
Mark Royce
Formed
1998
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
19
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to engage in such activity as may be necessary, appropriate or otherwise helpful to support, provide assistance to or perform functions of united methodist retirement communities, inc. (hereinafter umrc), a michigan nonprofit corporation and qualified under internal revenue code section 501(c)(3) and/or section 509(a)(1) or 509(a)(2).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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 the umrc heritage foundation 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,632,938
Liabilities
$1,542,723
Net assets
$28,090,215
Revenue
$2,882,344
Expenses
$1,376,163
Net income
$1,506,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.41$59.0$9.60$4.33$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$1.36$52.2$17.9$4.80$13.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$3.22$57.7$7.06$4.24$2.82
2020Summary only. Only limited summary data is available for this year.$34.2$0.74$33.5$2.20$2.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.86$37.9$3.35$2.61$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.46$34.6$9.06$12.8$3.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.34$44.7$6.62$6.11$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.79$40.3$14.1$2.22$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.47$27.4$5.39$3.85$1.54
2014Summary only. Only limited summary data is available for this year.$29.8$1.53$28.2$7.23$2.55$4.68
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.54$28.1$2.88$1.38$1.51
2012Summary only. Only limited summary data is available for this year.$25.4$1.03$24.4$2.57$1.79$0.79
2011Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$2.72$1.56$1.16