Civic Intelligence

Virginia United Methodist Homes Inc.

990 • Fiscal year 2012 • EIN 54-0720603

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

Organization ProfileWWW.PINNACLELIVING.ORG

View Organization Page

7113 Three Chopt Road No 30023226
Siviq Scores

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

Liabilities / Assets

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$147,414,501

Down $16,801,832 (-10%) from 2011

Net Assets

Down

$47,522,100

Down $18,812,280 (-28%) from 2011

Liabilities

Up

$99,892,401

Up $2,010,448 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,350,409

Up $23,312,750 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300M$200M$100M$0Assets 2010: $157,178,086Liabilities 2010: $96,943,215Net Assets 2010: $60,234,8712010Assets 2011: $164,216,333Liabilities 2011: $97,881,953Net Assets 2011: $66,334,3802011Assets 2012: $147,414,501Liabilities 2012: $99,892,401Net Assets 2012: $47,522,1002012Assets 2013: $148,271,205Liabilities 2013: $104,343,181Net Assets 2013: $43,928,0242013Assets 2014: $158,843,003Liabilities 2014: $106,395,533Net Assets 2014: $52,447,4702014Assets 2015: $165,839,493Liabilities 2015: $106,131,652Net Assets 2015: $59,707,8412015Assets 2016: $172,718,656Liabilities 2016: $109,273,003Net Assets 2016: $63,445,6532016Assets 2017: $179,294,822Liabilities 2017: $108,361,110Net Assets 2017: $70,933,7122017Assets 2018: $230,437,523Liabilities 2018: $163,300,694Net Assets 2018: $67,136,8292018Assets 2019: $259,112,388Liabilities 2019: $197,049,171Net Assets 2019: $62,063,2172019Assets 2020: $269,986,507Liabilities 2020: $202,889,233Net Assets 2020: $67,097,2742020Assets 2021: $283,233,818Liabilities 2021: $200,910,235Net Assets 2021: $82,323,5832021Assets 2022: $253,887,875Liabilities 2022: $198,564,330Net Assets 2022: $55,323,5452022Assets 2023: $253,315,563Liabilities 2023: $191,388,336Net Assets 2023: $61,927,2272023Assets 2024: $264,744,521Liabilities 2024: $196,625,023Net Assets 2024: $68,119,4982024Assets 2025: $268,175,911Liabilities 2025: $201,262,420Net Assets 2025: $66,913,4912025

Highlighted filing

2012

Assets$147,414,501
Liabilities$99,892,401
Net Assets$47,522,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $43,957,8422010Expenses 2011: $46,037,6592011Expenses 2012: $69,350,4092012Expenses 2013: $59,021,2112013Revenue 2014: $58,162,964Expenses 2014: $52,574,721Net Income 2014: $5,588,2432014Revenue 2015: $60,478,265Expenses 2015: $54,580,478Net Income 2015: $5,897,7872015Revenue 2016: $64,164,685Expenses 2016: $57,625,932Net Income 2016: $6,538,7532016Revenue 2017: $66,003,102Expenses 2017: $60,173,306Net Income 2017: $5,829,7962017Revenue 2018: $66,631,435Expenses 2018: $66,449,508Net Income 2018: $181,9272018Revenue 2019: $62,812,512Expenses 2019: $65,712,259Net Income 2019: -$2,899,7472019Revenue 2020: $68,274,041Expenses 2020: $63,020,007Net Income 2020: $5,254,0342020Revenue 2021: $67,166,622Expenses 2021: $63,669,899Net Income 2021: $3,496,7232021Revenue 2022: $70,234,834Expenses 2022: $67,863,162Net Income 2022: $2,371,6722022Revenue 2023: $93,876,733Expenses 2023: $66,533,170Net Income 2023: $27,343,5632023Revenue 2024: $72,348,287Expenses 2024: $66,857,180Net Income 2024: $5,491,1072024Revenue 2025: $83,855,341Expenses 2025: $77,988,121Net Income 2025: $5,867,2202025

Highlighted filing

2012

Revenue-
Expenses$69,350,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$61,997,744
Mission and Program Overview

Mission

Enriching life's journey by providing housing, health care and related services for seniors.

Filing and Contact Details

Filer

EIN
54-0720603
Raw XML AppendixShowing 400 of 811 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.

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IRS990/Occupancy/ProgramServices03074459
IRS990/Occupancy/Total03182240
IRS990/OfficeExpenses/Fundraising01933
IRS990/OfficeExpenses/ManagementAndGeneral0162648
IRS990/OfficeExpenses/ProgramServices0224135
IRS990/OfficeExpenses/Total0388716
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032259918
IRS990/OtherAssetsTotal/EOY012901781
IRS990/OtherEmployeeBenefits/Fundraising04486
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0177283
IRS990/OtherEmployeeBenefits/ProgramServices01560456
IRS990/OtherEmployeeBenefits/Total01742225
IRS990/OtherExpensePriorYear020092910
IRS990/OtherExpensesCurrentYear042565770
IRS990/OtherExpenses/Description0PROVISION FOR UNCOLLECT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3APARTMENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral021509205
IRS990/OtherExpenses/ManagementAndGeneral1122100
IRS990/OtherExpenses/ProgramServices02648798
IRS990/OtherExpenses/ProgramServices11583058
IRS990/OtherExpenses/ProgramServices2644146
IRS990/OtherExpenses/Total021509205
IRS990/OtherExpenses/Total12648798
IRS990/OtherExpenses/Total21705158
IRS990/OtherExpenses/Total3644146
IRS990/OtherLiabilities/BOY029729
IRS990/OtherLiabilities/EOY028461
IRS990/OtherNotesLoansReceivableNet/BOY0417947
IRS990/OtherNotesLoansReceivableNet/EOY0536071
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising074634
IRS990/OtherSalariesAndWages/ManagementAndGeneral02289454
IRS990/OtherSalariesAndWages/ProgramServices019298355
IRS990/OtherSalariesAndWages/Total021662443
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05504
IRS990/PayrollTaxes/ManagementAndGeneral0187858
IRS990/PayrollTaxes/ProgramServices01490206
IRS990/PayrollTaxes/Total01683568
IRS990/PensionPlanContributions/Fundraising03948
IRS990/PensionPlanContributions/ManagementAndGeneral0168582
IRS990/PensionPlanContributions/ProgramServices0902960
IRS990/PensionPlanContributions/Total01075490
IRS990/PermanentlyRestrictedNetAssets/BOY014916967
IRS990/PermanentlyRestrictedNetAssets/EOY015743430
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0500156
IRS990/PrepaidExpensesDeferredCharges/EOY0261085
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY047089259
IRS990/ProgramServiceRevenue/Description0FEES FROM RESIDENTS
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenue/Description2ANCILLARY SER REV - NE
IRS990/ProgramServiceRevenuePriorYear045625986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045591418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11274383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2223458
IRS990/ProgramServiceRevenue/TotalRevenueColumn045591418
IRS990/ProgramServiceRevenue/TotalRevenueColumn11274383

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,414,501
Liabilities
$99,892,401
Net assets
$47,522,100
Revenue
-
Expenses
$69,350,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$201$66.9$83.9$78.0$5.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$197$68.1$72.3$66.9$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$191$61.9$93.9$66.5$27.3
2022Detailed filing. Detailed filing data is available for this year.$254$199$55.3$70.2$67.9$2.37
2021Detailed filing. Detailed filing data is available for this year.$283$201$82.3$67.2$63.7$3.50
2020Detailed filing. Detailed filing data is available for this year.$270$203$67.1$68.3$63.0$5.25
2019Detailed filing. Detailed filing data is available for this year.$259$197$62.1$62.8$65.7$2.90
2018Detailed filing. Detailed filing data is available for this year.$230$163$67.1$66.6$66.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$179$108$70.9$66.0$60.2$5.83
2016Detailed filing. Detailed filing data is available for this year.$173$109$63.4$64.2$57.6$6.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$106$59.7$60.5$54.6$5.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$106$52.4$58.2$52.6$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$104$43.9$59.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$99.9$47.5$69.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$97.9$66.3$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$96.9$60.2$44.0