Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 51-0082520 • 501(c)3 • West Point, PA
Profile
As an acts retirement-life community, peninsula united methodist homes, inc. Is committed to providing security and peace of mind to all seniors by being the pre-eminent provider of retirement-life services, meeting seniors' social, personal, health and spiritual needs in a christian atmosphere graced with loving-kindness, dignity, sensitivity, honesty, and respect without prejudice to any individual or preference to any particular faith or creed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $163,056,189 (-100%) from 2013
Liabilities
Down$0
Down $138,012,437 (-100%) from 2013
Net Assets
Down$0
Down $25,043,752 (-100%) from 2013
Revenue
Down$24,528,919
Down $24,788,877 (-50%) from 2013
Expenses
Down$23,165,870
Down $22,483,591 (-49%) from 2013
Net Income
Down$1,363,049
Down $2,305,286 (-63%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $24,528,919
- Expenses
- $23,165,870
- Net income
- $1,363,049
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $26,483,677
Mission and Program Overview
Mission
As an acts retirement-life community, peninsula united methodist homes, inc. Is committed to providing security and peace of mind to all seniors by being the pre-eminent provider of retirement-life services, meeting seniors' social, personal, health and spiritual needs in a christian atmosphere graced with loving-kindness, dignity, sensitivity, honesty, and respect without prejudice to any individual or preference to any particular faith or creed.
The purpose of peninsula united methodist homes, inc. Is to serve older adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; meeting resident needs in a christian manner without prejudice or preference to any faith, in an expression of loving kindness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,056,207 | $0 | ▼ $114,056,207 |
| Investments in Publicly Traded Securities | $22,719,247 | $0 | ▼ $22,719,247 |
| Investments Program Related | $10,547,498 | $0 | ▼ $10,547,498 |
| Savings and Temporary Cash Investments | $9,840,504 | $0 | ▼ $9,840,504 |
| Accounts Receivable | $2,525,113 | $0 | ▼ $2,525,113 |
| Investments Other Securities | $2,249,518 | $0 | ▼ $2,249,518 |
| Prepaid Expenses and Deferred Charges | $621,601 | $0 | ▼ $621,601 |
| Cash and Non-Interest-Bearing Accounts | $5,213 | $0 | ▼ $5,213 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $163,056,189 | $0 | ▼ $163,056,189 |
| Other Assets Total | $491,288 | $0 | ▼ $491,288 |
| Liabilities | |||
| Deferred Revenue | $65,019,201 | $0 | ▼ $65,019,201 |
| Tax Exempt Bond Liabilities | $47,675,000 | $0 | ▼ $47,675,000 |
| Mortgage Notes Payable Secured by Investment Property | $16,875,000 | $0 | ▼ $16,875,000 |
| Accounts Payable and Accrued Expenses | $5,763,984 | $0 | ▼ $5,763,984 |
| Other Liabilities | $2,679,252 | $0 | ▼ $2,679,252 |
| Total Liabilities | $138,012,437 | $0 | ▼ $138,012,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,496,254 | $0 | ▼ $14,496,254 |
| Temporarily Rstr Net Assets | $8,675,777 | $0 | ▼ $8,675,777 |
| Permanently Rstr Net Assets | $1,871,721 | $0 | ▼ $1,871,721 |
| Total Net Assets Fund Balance | $25,043,752 | $0 | ▼ $25,043,752 |
| Total Liabilities and Net Assets / Fund Balance | $163,056,189 | $0 | ▼ $163,056,189 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,871,721 | $10,746 | ▲ $23,928 | $1,906,395 | - |
| 2013 | $1,864,387 | $7,334 | ▲ $103,937 | $103,937 | $1,871,721 |
| 2012 | $1,853,550 | $10,837 | ▲ $59,440 | $59,440 | $1,864,387 |
| 2011 | $1,753,383 | $64,912 | ▲ $95,155 | $59,900 | $1,853,550 |
| 2010 | $1,753,383 | - | ▲ $104,112 | $104,112 | $1,753,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robyn Crandall | Executive Director | FT | $142,143 | $142,143 |
| George Clemes | Executive Director | FT | $116,053 | $116,053 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marvin Mashner | Chairman |
| William E Holloway | Vice Chairman |
| Donald L Davis | Director |
| Edward J Steiner | Director |
| John D Fairchild | Director |
| Susan B Allmond | Director |
| Teruko White | Executive Director |
| J Mark Vanderbeck | Assistant Secretary |
| Karen I Christiansen | Assistant Treasurer |
| Elric C Gerner | Secretary |
| Gerald T Grant | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sc&a Construction INC | General Contractor | PO BOX 7202, Wilmington, DE 19803 | $662,640 |
| Gfp Cement Contractors LLC | General Contractor | 101 S MARY STREET, Newport, DE 19804 | $657,871 |
| Aegis Therapies INC | Therapy Services | PO BOX 8103, Fort Smith, AR 72903 | $266,540 |
| Blue Hen Mechanical | Hvac Services | PO BOX 630, Middletown, DE 19709-0630 | $242,790 |
| Vrc Services | General Contractor | 330 AMOROSO WAY, Newark, DE 19711 | $161,539 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $313,219
- Program Service Revenue
- $23,155,391
- Investment Income
- $657,595
- Other Revenue
- $402,714
- Change in Net Assets
- $1,363,049
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,528,919
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $920,322
- Total Revenue per Audited Statements
- $25,449,241
- Total Revenue per Form 990
- $24,528,919
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,448,654 |
| Salaries, Compensation, and Employee Benefits | $10,716,616 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,428,075 | $390,683 | - | $8,818,758 |
| Depreciation Depletion | $3,480,546 | $19,026 | - | $3,499,572 |
| Occupancy | $1,741,406 | - | - | $1,741,406 |
| Fees for Services Other | $1,451,000 | $116,959 | - | $1,567,959 |
| Other Employee Benefits | $1,016,246 | $70,952 | - | $1,087,198 |
| Office Expenses | $819,661 | $86,781 | - | $906,442 |
| Interest | $820,874 | - | - | $820,874 |
| Payroll Taxes | $626,344 | $34,185 | - | $660,529 |
| Insurance | $407,208 | $3,192 | - | $410,400 |
| All Other Expenses | $136,054 | $76,646 | - | $212,700 |
| Pension Plan Contributions | $146,560 | $3,571 | - | $150,131 |
| Advertising | - | $114,005 | - | $114,005 |
| Other Expenses | $84,478 | $22,546 | - | $84,478 |
| Information Technology | - | $65,839 | - | $65,839 |
| Fees for Service Investment Mgmnt Fees | - | $63,248 | - | $63,248 |
| Travel | $54,074 | $2,418 | - | $56,492 |
| Fees for Services Accounting | - | $34,883 | - | $34,883 |
| Fees for Services Legal | - | $21,579 | - | $21,579 |
| Grants to Domestic Individuals | $600 | - | - | $600 |
| Total Functional Expenses | $20,503,417 | $2,662,453 | $0 | $23,165,870 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,165,870 |
| Total Expenses per Audited Statements | $23,165,870 |
| Total Expenses per Form 990 | $23,165,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Acts management services, inc., an affiliated entity, provided management services to peninsula united methodist homes, inc.”
Form 990, Part VI, Section A, Line 4
“Effective 7/1/2014, peninsula united methodist homes, inc. Merged into acts retirement-life communities, inc. (ein 23-1900132) as an operating division. See schedule n for the distribution of assets upon dissolution.”
Form 990, Part VI, Section A, Line 6
“Peninsula united methodist homes, inc. ("pumh") is a delaware tax-exempt organization, of which acts retirement-life communities, inc., a related pennsylvania tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member. Effective 7/1/2014, peninsula united methodist homes, inc. Merged into acts retirement-life communities, inc. (ein 23-1900132) as an operating division.”
Form 990, Part VI, Section A, Line 7A
“Acts retirement-life communities, inc., a related tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member of peninsula united methodist homes, inc. As sole member, it has the right to elect the members of the organization's board. Effective 7/1/2014, peninsula united methodist homes, inc. Merged into acts retirement-life communities, inc. (ein 23-1900132) as an operating division.”
Form 990, Part VI, Section A, Line 7B
“Acts retirement-life communities, inc., a related tax-exempt organization (through its wholly owned subsidiary acts acquisition company, llc) is the sole member of peninsula united methodist homes, inc. As sole member, it has the right to amend the organization's articles of incorporation and bylaws. Effective 7/1/2014, peninsula united methodist homes, inc. Merged into acts retirement-life communities, inc. (ein 23-1900132) as an operating division.”
Form 990, Part VI, Section B, Line 11
“After review by the acts' cfo and ceo, the form 990 is reviewed, before filing, by the acts board of directors' audit committee, which includes two certified public accountants. The form 990 is then provided to the other members of peninsula united methodist home's governing body before filing.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is completed on an annual basis by the organization's officers, directors and trustees. The responses are reviewed by the ceo and chairman of the board of directors to determine if conflicts are present and if so, the extent of the conflict. For conflicts that arise, the officer, director or trustee must recuse themselves from participating in deliberations and decisions that involve the determined conflict.”
Form 990, Part VI, Section B, Line 15
“It has been the company's practice under the auspices and direction of its management company to utilize an independent compensation consultant on an approximately biennial basis for the purpose of reviewing the compensation program for the organization's top management positions, ranging from the community managers up to the ceo. The study, the latest version of which was completed in 2012, includes comparison of not-for-profit and for-profit competitors, operating effectiveness, identification of industry specific trends or practices in compensation or recruitment/employment. Measurement and action are generally focused at the median and slightly above in accordance with levels identified in the study. The reports' findings are reviewed with the parent board officers. Compensation adjustments for the president & ceo are determined by a committee of independent board members appointed by the chairman and are based on the findings of the most recent study and a review of performance compared against objective criteria. This determination is reported to and approved by the board of directors and is documented in writing by the board chair. Similarly, compensation adjustments for the most senior members of management reflect study findings and performance measurement against specified criteria and are determined by the ceo and reviewed with the board chair.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policies are filed with numerous regulatory authorities and therefore, are available to the public. In addition, upon receipt of a request and its review, the organization will make available such documents, as deemed appropriate. Audited financial statements are made available to the public. Certain financial statements, such as annual reports and quarterly reports, are posted to the organization's website and are also available at each of the organization's communities. In addition, financial information is included in the disclosure packages that are provided to prospective residents and made available to the public. Certain other financial statements are also provided upon request.”
FORM 990, PART VII, COMPENSATION OF OFFICERS*
“Other compensation includes accruals for a deferred supplemental executive retirement plan for gerald t. Grant (non-vested) and j. Mark vanderbeck (non-vested).”
Filing and Contact Details
Filer
- Filer Name
- Peninsula United Methodist Homes Inc
- EIN
- 51-0082520
- Phone
- 2156618330
- Address
- 375 MORRIS ROAD PO BOX 90, WEST POINT, PA 19486
Signing Officer
- Name
- Karen I Christiansen
- Title
- Assistant Treasurer
- Phone
- 2156618330
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Mark Vanderbeck
- Formed
- 1954
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 756
- Volunteers
- 361
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET 45TH FLOOR, PHILADELPHIA, PA 19103
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Effective 7/1/2014, peninsula united methodist homes, inc. Merged into acts retirement-life communities, inc. (ein 23-1900132) as an operating division.”
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in investments of pumh foundation, inc. 204,846. Unrealized gain on investment contracts 77,825. Merger of peninsula united methodist homes, inc. Into acts -27,327,123.”
Financial Statement Notes
PART V, LINE 4:
“Endowments provide for the financial security of residents and protect against the financial risks associated with advanced age to maintaining in residence any person who becomes unable to pay regular charges; provide employees development and training opportunities which enhance their ability to meet the physical, emotional, recreational, social and spiritual needs of those served by the organization; and provide funds for facility improvement and maintenance.”
PART X, LINE 2:
“Peninsula united methodist homes, inc. Accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainites that met the recognition threshold in 2014. The federal exempt organization business income tax returns for the company for the years ended december 31, 2013, 2012, and 2011 have been filed but remain subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrealized gain on investment contracts 77,825. Change in beneficial interest in investments of pumh foundation, inc. 204,846.”
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| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF PENINSULA UNITED METHODIST HOMES, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS. |
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| IRS990/Desc | 0 | PENINSULA UNITED METHODIST HOMES, INC. ("PUMH,INC.") PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES AREE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURE THAT ASSISTED LIVING AND SKILLED NURSING CARE ARE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. FOR THE PERIOD FROM JANUARY 1, 2014 THROUGH JUNE 30, 2014, PUMH SERVED, ON AVERAGE, 584 RESIDENTS IN INDEPENDENT LIVING, 119 RESIDENTS IN ASSISTED LIVING AND 140 RESIDENTS IN SKILLED CARE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 756 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20503417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1451000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1567959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63248 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 53.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 55.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 53.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 53.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 174351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 411171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN MASHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELRIC C GERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD T GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J MARK VANDERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN B ALLMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN D FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD J STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN I CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERUKO WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBYN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE CLEMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 621837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 418431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 407295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 271298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 136707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 128741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 114584 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 820 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2303868 |
| IRS990/GrossReceiptsAmt | 0 | 26483677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 407208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 410400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 820874 |
| IRS990/InterestGrp/TotalAmt | 0 | 820874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2249518 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10547498 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22719247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114056207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1954758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 153316 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 153316 |
| IRS990/MissionDesc | 0 | AS AN ACTS RETIREMENT-LIFE COMMUNITY, PENINSULA UNITED METHODIST HOMES, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING SENIORS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16875000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25043752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 637651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1741406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1741406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 819661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 906442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 491288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27044452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1016246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1087198 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BEAUTY & BARBER SHOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1078071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1535940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2679252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE & CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APARTMENT MODIFICATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST SUITES REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 106266 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 84602 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 58530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58530 |
| IRS990/OtherRevenueTotalAmt | 0 | 402714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8428075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8818758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 626344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 660529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150131 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1871721 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 621601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J MARK VANDERBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14923642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3567526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2138197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1862742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 414910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14923642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3567526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2138197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1862742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 414910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1178512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011935 |
| IRS990/PYOtherExpensesAmt | 0 | 25287490 |
| IRS990/PYOtherRevenueAmt | 0 | 835099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46292250 |
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