Civic Intelligence

United Retirement Center

EIN 46-0271768 • 501(c)3 • Brookings, SD

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Profile

Our mission is to provide a continuum of care that embraces changing needs of the community.Our facilities can provide any level of care a loved one may need. We offer a wide range of options include independent living, assisted living, skilled care, and temporary care. No matter the medical support your loved one may need, we're here to offer the best in physical, mental, and social care.

405 1st Ave SBrookings, SD 57006

www.ulcbrookings.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,050,118

Down $504,004 (-5.9%) from 2023

Liabilities

Up

$698,288

Up $173,270 (+33%) from 2023

Net Assets

Down

$7,351,830

Down $677,274 (-8.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$9,139,862

Up $1,890,736 (+26%) from 2023

Expenses

Up

$9,863,254

Up $1,881,533 (+24%) from 2023

Net Income

Up

-$723,392

Up $9,203 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,520,244Liabilities 2010: $2,422,147Net Assets 2010: $4,098,0972010Assets 2011: $7,316,038Liabilities 2011: $2,124,144Net Assets 2011: $5,191,8942011Assets 2012: $11,652,980Liabilities 2012: $6,351,798Net Assets 2012: $5,301,1822012Assets 2013: $11,904,816Liabilities 2013: $7,229,425Net Assets 2013: $4,675,3912013Assets 2014: $10,877,340Liabilities 2014: $7,126,215Net Assets 2014: $3,751,1252014Assets 2015: $10,442,441Liabilities 2015: $6,704,363Net Assets 2015: $3,738,0782015Assets 2016: $10,101,609Liabilities 2016: $6,296,318Net Assets 2016: $3,805,2912016Assets 2017: $9,532,737Liabilities 2017: $5,939,692Net Assets 2017: $3,593,0452017Assets 2018: $8,919,980Liabilities 2018: $5,664,063Net Assets 2018: $3,255,9172018Assets 2019: $8,478,459Liabilities 2019: $5,507,110Net Assets 2019: $2,971,3492019Assets 2020: $9,396,325Liabilities 2020: $1,269,283Net Assets 2020: $8,127,0422020Assets 2021: $9,279,217Liabilities 2021: $1,259,710Net Assets 2021: $8,019,5072021Assets 2022: $9,306,586Liabilities 2022: $616,789Net Assets 2022: $8,689,7972022Assets 2023: $8,554,122Liabilities 2023: $525,018Net Assets 2023: $8,029,1042023Assets 2024: $8,050,118Liabilities 2024: $698,288Net Assets 2024: $7,351,8302024

Highlighted filing

2024

Assets$8,050,118
Liabilities$698,288
Net Assets$7,351,830
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,142,7872010Expenses 2011: $6,187,0002011Expenses 2012: $6,218,7112012Revenue 2013: $6,169,824Expenses 2013: $6,795,619Net Income 2013: -$625,7952013Revenue 2014: $6,676,722Expenses 2014: $7,553,338Net Income 2014: -$876,6162014Revenue 2015: $6,963,402Expenses 2015: $6,976,449Net Income 2015: -$13,0472015Revenue 2016: $7,331,928Expenses 2016: $7,264,715Net Income 2016: $67,2132016Revenue 2017: $6,927,143Expenses 2017: $7,139,389Net Income 2017: -$212,2462017Revenue 2018: $6,559,008Expenses 2018: $6,896,136Net Income 2018: -$337,1282018Revenue 2019: $6,875,885Expenses 2019: $7,160,453Net Income 2019: -$284,5682019Revenue 2020: $12,773,138Expenses 2020: $7,617,445Net Income 2020: $5,155,6932020Revenue 2021: $6,878,493Expenses 2021: $6,986,028Net Income 2021: -$107,5352021Revenue 2022: $8,426,759Expenses 2022: $7,801,815Net Income 2022: $624,9442022Revenue 2023: $7,249,126Expenses 2023: $7,981,721Net Income 2023: -$732,5952023Revenue 2024: $9,139,862Expenses 2024: $9,863,254Net Income 2024: -$723,3922024

Highlighted filing

2024

Revenue$9,139,862
Expenses$9,863,254
Net Income-$723,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,050,118
Liabilities
$698,288
Net assets
$7,351,830
Revenue
$9,139,862
Expenses
$9,863,254
Net income
-$723,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.70$7.35$9.14$9.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.53$8.03$7.25$7.98$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.62$8.69$8.43$7.80$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.28$1.26$8.02$6.88$6.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.40$1.27$8.13$12.8$7.62$5.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$5.51$2.97$6.88$7.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.92$5.66$3.26$6.56$6.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.53$5.94$3.59$6.93$7.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.30$3.81$7.33$7.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.70$3.74$6.96$6.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.13$3.75$6.68$7.55$0.88
2013Detailed filing. Detailed filing data is available for this year.$11.9$7.23$4.68$6.17$6.80$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.35$5.30$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.12$5.19$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.42$4.10$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,139,862
Mission and Program Overview

Mission

To provide a continuum of care that embraces changing needs of the community.

Our mission is to provide a continuum of care that embraces changing needs of the community.Our facilities can provide any level of care a loved one may need. We offer a wide range of options include independent living, assisted living, skilled care, and temporary care. No matter the medical support your loved one may need, we're here to offer the best in physical, mental, and social care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,846,670$5,406,092▼ $440,578
Investments Other Securities$856,440$928,551▲ $72,111
Accounts Receivable$522,822$901,550▲ $378,728
Savings and Temporary Cash Investments$818,331$484,134▼ $334,197
Cash and Non-Interest-Bearing Accounts$467,799$269,816▼ $197,983
Inventories for Sale or Use$26,895$39,828▲ $12,933
Prepaid Expenses and Deferred Charges$15,165$20,147▲ $4,982
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,554,122$8,050,118▼ $504,004
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$484,245$661,423▲ $177,178
Other Liabilities$34,000$33,000▼ $1,000
Escrow Account Liability$6,773$3,865▼ $2,908
Total Liabilities$525,018$698,288▲ $173,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,029,104$7,351,830▼ $677,274
Total Net Assets Fund Balance$8,029,104$7,351,830▼ $677,274
Total Liabilities and Net Assets / Fund Balance$8,554,122$8,050,118▼ $504,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,061,406$9,771,935$13,833,341
Equipment$435,964$869,477$1,305,441
Leasehold Improvements$155,399$683,216$838,615
Land$651,647-$651,647
Other Land Buildings$101,676$234,365$336,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin WerkmeisterCFOFT$106,632$5,332$111,964

Board Members and Trustees

NameTitle
Joan Hegerfeld BakerPresident
Louise LobanVice President
Carrie VugteveenDirector
Julie PuetzDirector
Lois TschetterDirector
Mary MaloDirector
Mike SprengerDirector
Rose SteeDirector
Sandra DiedrichSecretary
Steve KirkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RTG MedicalCNA Services4611 E 22nd Street, Fremont, NE 68025$1,156,127
Interim HealthcareRN Services3608 S Southeastern Avenu, Sioux Falls, SD 57103$334,234
Avera McKennan HospitalAdmin Services1325 S Cliff Avenue, Sioux Falls, SD 57117$184,507
Blue Stone Therapy Good Care LLCContract Services1000 NW Avenue, Sioux Falls, SD 57104$180,194
Converdia Health StaffingContract Services- CNA301 Cheyenne St, West Fargo, ND 58078$122,266
Revenue and Support

Revenue Composition

Contributions and Grants
$42,733
Program Service Revenue
$9,040,131
Investment Income
$56,998
Other Revenue
$0
All Other Contributions
$2,733
Change in Net Assets
$-723,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,139,862
Revenue Not Reported on Form 990
$46,118
Total Revenue per Audited Statements
$9,185,980
Total Revenue per Form 990
$9,139,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,314
Other Expenses$4,264,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293,357$327,101-$4,620,458
Fees for Services Other$1,507,326--$1,507,326
All Other Expenses$700,299$8,381-$708,680
Depreciation Depletion$529,594$11,390-$540,984
Other Employee Benefits$416,565$63,205-$479,770
Payroll Taxes$315,796$22,429-$338,225
Occupancy$277,731$13,231-$290,962
Other Expenses$181,920$6,101-$181,920
Current Officers, Directors, Trustees, and Key Employees-$106,632-$106,632
Information Technology$12,601$87,990-$100,591
Fees for Services Management-$83,896-$83,896
Insurance$75,672$1,642-$77,314
Pension Plan Contributions$46,290$6,939-$53,229
Fees for Services Accounting-$46,375-$46,375
Office Expenses$17,964$12,586-$30,550
Advertising$13,304$11,142-$24,446
Fees for Services Legal-$8,972-$8,972
Travel$5,799$1,445-$7,244
Conferences and Meetings$6,131$331-$6,462
Total Functional Expenses$9,043,466$819,788$0$9,863,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,863,254
Total Expenses per Audited Statements$9,863,254
Total Expenses per Form 990$9,863,254
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$33,000
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There shall be an Executive Committee consisting of the President, Vice President, Secretary and Treasurer of the corporation. This committee shall assume and perform the functions of the Board of Directors at all times when the Board of Directors is not in session and shall report to the Board of Directors all action taken by the committee at the next meeting of the Board of Directors. The Administrator will serve as a committee member, exofficio.”

Form 990, Part VI, Section A, Line 3

“Avera McKennan provides management services to United Retirement Center. The administrator is paid through Avera McMennan and provides the day-to-day operations of the retirement center.”

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

“Form 990 is reviewed by the CFO. A copy of the return is available to the board of directors at the next scheduled board meeting.”

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

“The organization monitors and enforces any conflicts that may arise. Every board meeting agenda includes an item asking for any potential conflict of interest. Boardmembers are required to sign a disclosure annually regarding any conflicts they may have.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Retirement Center
EIN
46-0271768
Phone
6056925351
Address
405 1st Ave S, Brookings, SD 57006

Signing Officer

Name
Justin Werkmeister
Title
CFO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
10

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Community has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Community recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Community has identified no significant income tax uncertainties. The Community is open to examination for tax years 2021 through 2024.The Community believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Community would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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