Civic Intelligence

The United Methodist Retirement Homes Inc.

990 • Fiscal year 2014 • EIN 56-0634527

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.UMRH.ORG

View Organization Page

2600 Croasdaile Farm Pkwy No A-50027705-3153

(919) 384-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

3.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$216,231

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$233,496,383

Up $72,153,668 (+45%) from 2013

Net Assets

Up

$49,646,277

Up $19,990,730 (+67%) from 2013

Liabilities

Up

$183,850,106

Up $52,162,938 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

$59,714,197

No earlier filing loaded for comparison.

Expenses

Up

$55,593,157

Up $13,786,417 (+33%) from 2013

Net Income

$4,121,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600M$400M$200M$0Assets 2010: $145,749,030Liabilities 2010: $127,153,285Net Assets 2010: $18,595,7452010Assets 2011: $155,019,750Liabilities 2011: $133,803,518Net Assets 2011: $21,216,2322011Assets 2012: $159,412,632Liabilities 2012: $133,918,652Net Assets 2012: $25,493,9802012Assets 2013: $161,342,715Liabilities 2013: $131,687,168Net Assets 2013: $29,655,5472013Assets 2014: $233,496,383Liabilities 2014: $183,850,106Net Assets 2014: $49,646,2772014Assets 2015: $221,258,835Liabilities 2015: $169,227,928Net Assets 2015: $52,030,9072015Assets 2016: $220,775,861Liabilities 2016: $162,386,838Net Assets 2016: $58,389,0232016Assets 2017: $236,220,932Liabilities 2017: $165,652,078Net Assets 2017: $70,568,8542017Assets 2018: $326,855,339Liabilities 2018: $250,470,540Net Assets 2018: $76,384,7992018Assets 2019: $332,312,948Liabilities 2019: $248,798,003Net Assets 2019: $83,514,9452019Assets 2020: $343,890,782Liabilities 2020: $246,897,728Net Assets 2020: $96,993,0542020Assets 2021: $351,992,425Liabilities 2021: $242,870,796Net Assets 2021: $109,121,6292021Assets 2022: $365,869,626Liabilities 2022: $265,492,124Net Assets 2022: $100,377,5022022Assets 2023: $375,932,806Liabilities 2023: $264,129,441Net Assets 2023: $111,803,3652023Assets 2024: $476,315,793Liabilities 2024: $346,692,445Net Assets 2024: $129,623,3482024Assets 2025: $490,784,645Liabilities 2025: $345,627,737Net Assets 2025: $145,156,9082025

Highlighted filing

2014

Assets$233,496,383
Liabilities$183,850,106
Net Assets$49,646,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $38,122,8572010Expenses 2011: $38,784,1112011Expenses 2012: $40,208,2702012Expenses 2013: $41,806,7402013Revenue 2014: $59,714,197Expenses 2014: $55,593,157Net Income 2014: $4,121,0402014Revenue 2015: $62,772,007Expenses 2015: $57,945,064Net Income 2015: $4,826,9432015Revenue 2016: $67,314,771Expenses 2016: $57,627,299Net Income 2016: $9,687,4722016Revenue 2017: $66,183,974Expenses 2017: $58,429,665Net Income 2017: $7,754,3092017Revenue 2018: $68,033,619Expenses 2018: $62,450,919Net Income 2018: $5,582,7002018Revenue 2019: $75,684,825Expenses 2019: $67,708,876Net Income 2019: $7,975,9492019Revenue 2020: $80,861,521Expenses 2020: $70,594,091Net Income 2020: $10,267,4302020Revenue 2021: $85,120,969Expenses 2021: $78,617,850Net Income 2021: $6,503,1192021Revenue 2022: $90,238,237Expenses 2022: $83,448,674Net Income 2022: $6,789,5632022Revenue 2023: $95,013,522Expenses 2023: $87,405,317Net Income 2023: $7,608,2052023Revenue 2024: $99,152,252Expenses 2024: $94,975,817Net Income 2024: $4,176,4352024Revenue 2025: $113,193,566Expenses 2025: $97,300,260Net Income 2025: $15,893,3062025

Highlighted filing

2014

Revenue$59,714,197
Expenses$55,593,157
Net Income$4,121,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$68,398,040
Mission and Program Overview

Mission

The mission of the united methodist retirement homes, inc., a faith based non-profit life plan organization, is to provide a lifestyle of wellness and overall enrichment, with access to long-term care for a diverse population of senior adults.

Own, operate, and manage continuing care retirement communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,073,085$131,634,471▲ $31,561,386
Investments in Publicly Traded Securities$36,236,963$59,522,871▲ $23,285,908
Savings and Temporary Cash Investments$16,150,062$30,523,786▲ $14,373,724
Pledges and Grants Receivable$1,897,697$3,508,856▲ $1,611,159
Accounts Receivable$2,624,255$2,766,888▲ $142,633
Prepaid Expenses and Deferred Charges$536,460$771,784▲ $235,324
Inventories for Sale or Use$103,736$133,121▲ $29,385
Investments Other Securities$31,129$31,320▲ $191
Cash and Non-Interest-Bearing Accounts$1,400$3,555▲ $2,155
Total Assets$161,342,715$233,496,383▲ $72,153,668
Other Assets Total$3,687,928$4,599,731▲ $911,803
Liabilities
Tax Exempt Bond Liabilities$84,325,773$116,087,090▲ $31,761,317
Deferred Revenue$42,212,522$60,725,365▲ $18,512,843
Accounts Payable and Accrued Expenses$3,928,442$6,699,595▲ $2,771,153
Other Liabilities$1,220,431$338,056▼ $882,375
Total Liabilities$131,687,168$183,850,106▲ $52,162,938
Net Assets / Fund Balance
Unrestricted Net Assets$27,081,233$44,487,514▲ $17,406,281
Permanently Rstr Net Assets$2,025,008$2,962,443▲ $937,435
Temporarily Rstr Net Assets$549,306$2,196,320▲ $1,647,014
Total Net Assets Fund Balance$29,655,547$49,646,277▲ $19,990,730
Total Liabilities and Net Assets / Fund Balance$161,342,715$233,496,383▲ $72,153,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,784,257$58,401,632$173,185,889
Other Land Buildings$6,014,405$6,376,850$12,391,255
Equipment$4,307,763$7,854,071$12,161,834
Land$6,528,046-$6,528,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,760,159$1,424,320▲ $305,800$1,031,539$4,329,537
2012$2,144,657$332,312▲ $130,216$541,314$2,045,030
2011$2,055,865$577,293▲ $251,659$713,465$2,144,657
2010$2,291,134$429,226▼ $4,112$636,898$2,055,865
2009$1,893,373$510,626▲ $251,738$345,203$2,291,134
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan EricksonCorporate Executive DirectorFT$137,167$79,064$216,231
Stacy DobsonChief Financial OfficerFT$135,153$32,414$167,567
Wade RozierExecutive Director (wp)FT$109,918$54,312$164,230
Laurie StallingsExecutive Director (cg)FT$135,380$28,124$163,504
Heather MarchCampus Administrator (cv)FT$114,007$42,159$156,166
Howard DewittExecutive Director (cv)FT$142,749$6,500$149,249
Sarah EveretteDirector of Nursing (cg)FT$112,222$5,876$118,098
Carol RoycroftDirector of Marketing (cv)FT$100,765$6,680$107,445
Mary Mccaffrey-murphyDirector of Clinic Operations (cv)FT$100,276$4,601$104,877

Board Members and Trustees

NameTitle
Don MetzgerChair
Gary Whaley1st Vice Chair
Jd Adams2nd Vice Chair
Barbara AndrewsEx-officio Trustee
Carol GoehringEx-officio Trustee
Carolyn HamptonEx-officio Trustee
Donna BanksEx-officio Trustee
Doris ReedEx-officio Trustee
Hope WardEx-officio Trustee
Jack CarrollEx-officio Trustee
James EbertEx-officio Trustee
Linda TaylorEx-officio Trustee
Sam WynnEx-officio Trustee
Artie RogersTrustee
Bruce JobeTrustee
Carl HamillTrustee
Connie MoseleyTrustee
Debby MeyerTrustee
Greg WallaceTrustee
Jerry GambillTrustee
John GrissomTrustee
Paul CunninghamTrustee
Robby LowryTrustee
Tom SteeleTrustee
Walter PoriesTrustee
Nancy MarksSecretary
Lee HarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDietary Management-$2,403,395
Brasfield & Gorrie LLCGeneral Contractor-$2,021,429
Life Care Services LLCManagement Company-$2,006,874
Heritage Healthcare INCTherapy Provider-$1,409,054
Frank Blum ConstructionGeneral Contractor-$909,406
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,172
Program Service Revenue
$58,317,877
Investment Income
$1,371,332
Other Revenue
$-1,508,184
All Other Contributions
$1,533,172
Change in Net Assets
$4,121,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$437,690Hi-low Average
Total Noncash Contributions8$437,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,714,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613,767
Total Revenue per Audited Statements
$60,327,964
Total Revenue per Form 990
$59,714,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,894,968
Salaries, Compensation, and Employee Benefits$22,019,871
Grants and Similar Amounts Paid$678,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,743,753$1,488,618-$17,232,371
Depreciation Depletion$5,082,901$2,650,099-$7,733,000
Interest$4,908,043$129,981-$5,038,024
Occupancy$1,383,979$721,573-$2,105,552
Fees for Services Management$293,771$1,787,837-$2,081,608
Other Employee Benefits$1,704,012$287,775-$1,991,787
All Other Expenses$955,115$619,419-$1,574,534
Payroll Taxes$1,244,223$181,873-$1,426,096
Current Officers, Directors, Trustees, and Key Employees-$1,135,044-$1,135,044
Other Expenses$836,825$83,293-$920,118
Fees for Services Other$464,176$350,235-$814,411
Insurance-$718,837-$718,837
Grants to Domestic Individuals$654,858--$654,858
Advertising$5,272$321,418-$326,690
Fees for Service Investment Mgmnt Fees-$313,915-$313,915
Pension Plan Contributions$182,466$52,107-$234,573
Office Expenses$36$171,861-$171,897
Conferences and Meetings$41,258$58,454-$99,712
Fees for Services Accounting-$93,740-$93,740
Fees for Services Legal-$73,838-$73,838
Travel$19,579$25,948-$45,527
Grants to Domestic Orgs$23,460--$23,460
Total Functional Expenses$43,899,679$11,693,478$0$55,593,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,593,157
Expenses per Audited Statements$54,158,722
Total Expenses per Audited Statements$54,158,722
Expenses Not Reported on Financial Statements$1,434,435
Other Expense Adjustments$1,434,435
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1778990-501(c)(3)General Support to the Shelter$23,460
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
Interest Rate Swap Agreement$178,624
Funds Held for Others$106,792
Due to Related Party$52,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
B52-13094022005-09-01$47,835,000Refund series 2000 bond balances
A52-13094022005-02-01$20,790,000BUILD 59 NEW APARTMENTS
B52-13094022004-04-01$15,410,000REFUND OUTSTANDING BONDS
C52-13094022010-02-04$14,300,000Replacement healthcare center
C52-13094022004-08-01$12,960,000BUILD 54 NEW APARTMENTS
D52-13094022010-02-18$12,880,000Convert 2005b bonds to bq status
A52-13094022014-09-01$12,025,000Refund series 2005b, 2004a, and 2005a bonds
A52-13094022013-04-11$8,370,000Refund series 2004c bonds
D52-13094022009-10-15$6,585,000Refund 2004b & 2004d series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$47,835,000$12,880,000-$956,700
A$20,790,000$43,866,932-$415,800
B$15,410,000--$171,559
C$14,300,000$1,310,000-$308,200
C$12,960,000---
D$12,880,000$14,023,634-$259,200
A$12,025,000$6,572,252-$127,489
A$8,370,000---
D$6,585,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jonathan erickson (corporate executive director) and stacy dobson (chief financial officer) serve as officers of united methodist retirement homes affordable housing, inc. Jonathan erickson is the president of umrh affordable housing, inc. The following members of the board of trustees are also members of the board of trustees for united methodist retirement homes foundation, inc., a related entity disclosed on schedule r: jonathan erickson, stacy dobson, jd adams, john grissom, carl hamill, lee harriss, don metzger, gary whaley, artie rogers, and nancy marks.”

Form 990, Part VI, Section A, Line 4

“The organization adopted amended bylaws in october 2013. Bylaws were amended for the merger of cypress glen retirement community into umrh, inc.”

Form 990, Part VI, Section B, Line 11

“The organization's chief financial officer reviews the 990.”

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

“The umrh, inc. Board fills out the conflict of interest policy form each september noting any continued conflicts of interest. New board members are oriented to the policy and sign the form upon becoming members. Each board member is required to disclose any conflicts to the chairman prior to a vote being taken. The member must abstain from voting. The conflict of interest policy is also reviewed for the employees at orientation and at annual review.”

Form 990, Part VI, Section B, Line 15

“The organization routinely consults the services of an outside agency to evaluate the organization's wage scales and pay grades. The resulting wage scale and the employee's performance and accomplishments are considered in the annual review process. In some instances, a software program called "performance now" is used to simplify the communication of the review and its results.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“Hours to related organization: jonathan erickson - 1 hour per week to united methodist homes foundation, inc. As a member of the board of trustees. The following members of the board of trustees are also members of the board of trustees for united methodist retirement homes foundation, inc. And provide 1 hour of service per week: stacy dobson, jd adams, john grissom, carl hamill, lee harriss, don metzger, artie rogers, gary whaley, and nancy marks.”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
56-0634527
Phone
9193843000

Signing Officer

Name
Jonathan Erickson
Title
Corporate Executive Director
Phone
9193843000
Signed
2015-06-12

Organization Details

Principal Officer
Jonathan Erickson
Formed
1946
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
1,194
Volunteers
631

Preparer

Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990 Part IV

“At october 1, 2013 cypress glen retirement community(cypress glen) ein 56-1961935, irc code sec 501(c)(3) merged with the united methodist retirement homes, inc (umrh), ein 56-0634527, irc code sec 501(c)(3) . Umrh is the surviving entity. The merged entity, the united methodist retirement homes, inc continues with the articles of incorporation and by-laws of umrh. The current board of trustees is comprised of the former trustees of cypress glen and umrh.”

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 161,987. Change in value of pledges -90,832. Change in value of interest rate swap agreement 239,862. Acquisition of cypress glen retirement community net assets 13,821,488.”

Form 990, Part XII, Line 2C

“The organization's oversight of the audit of its financial statements and the selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART II, LINE 3:

“In the 1990's, cypress glen retirement community granted an easement to the city of greenville for the south tar river greenway project. The project crosses the cypress glen property near the tar river. In 2009, the city began work on the portion of the greenway behind cypress glen. The city of greenville was required by the nc division of water quality to avoid some environmentally protected areas near the tar river in the construction of the greenway project. To accomplish the requirement, the city asked that cypress glen increase the easement in a specific area that is 40 feet wide and 365 feet long. The easement was granted by the board chairman in november of 2010.”

PART II, LINE 9:

“The organization does not report conservation easements in its revenue and expense statements and balance sheets.”

PART V, LINE 4:

“As dictated by the donor, earnings on the endowment funds will support benevolent needs at the community and employee scholarships.”

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. The company believes that they are no longer subject to income tax examinations for years prior to september 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 161,987. Change in value of pledges -90,832. Specific individual assistance -635,158. Beauty and barber expense -179,286. Patient service revenue discounts -627,233. Change in value of interest rate swap agreement 239,862. Bad debt expense or recovery 7,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific individual assistance 635,158. Beauty & barber expense 179,286. Patient service revenue discounts 627,233. Bad debt expense or recovery -7,242.”

Sch D, Part V, Line 1A(A)

“The beginning endowment funds balance includes the umrh beginning balance of $2,045,030 and the cypress glen retirement community merged balance of $1,715,129 which is from the merger between cypress glen retirement community and umrh.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13HERITAGE HEALTHCARE INC
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IRS990/Form990PartVIISectionAGrp/PersonNm17HOPE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL GOEHRING
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IRS990/Form990PartVIISectionAGrp/PersonNm24SAM WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm28STACY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm29HOWARD DEWITT
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IRS990/Form990PartVIISectionAGrp/PersonNm31LAURIE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm32HEATHER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm33SARAH EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm34CAROL ROYCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY MCCAFFREY-MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR (CV)
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR (WP)
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR (CG)
IRS990/Form990PartVIISectionAGrp/TitleTxt32CAMPUS ADMINISTRATOR (CV)
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF NURSING (CG)
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF MARKETING (CV)
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF CLINIC OPERATIONS (CV)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,496,383
Liabilities
$183,850,106
Net assets
$49,646,277
Revenue
$59,714,197
Expenses
$55,593,157
Net income
$4,121,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$491$346$145$113$97.3$15.9
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$347$130$99.2$95.0$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$264$112$95.0$87.4$7.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$366$265$100$90.2$83.4$6.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$243$109$85.1$78.6$6.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$344$247$97.0$80.9$70.6$10.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$249$83.5$75.7$67.7$7.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$327$250$76.4$68.0$62.5$5.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$166$70.6$66.2$58.4$7.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$162$58.4$67.3$57.6$9.69
2015Detailed filing. Detailed filing data is available for this year.$221$169$52.0$62.8$57.9$4.83
2014Detailed filing. Detailed filing data is available for this year.$233$184$49.6$59.7$55.6$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$132$29.7$41.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$134$25.5$40.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$134$21.2$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$127$18.6$38.1