Civic Intelligence

The United Methodist Retirement Homes Inc.

990 • Fiscal year 2016 • EIN 56-0634527

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.UMRH.ORG

View Organization Page

2600 Croasdaile Farm Pkwy No A-500Durham, NC 27705-3153

(919) 384-3010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$253,281

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$220,775,861

Down $482,974 (-0.2%) from 2015

Net Assets

Up

$58,389,023

Up $6,358,116 (+12%) from 2015

Liabilities

Down

$162,386,838

Down $6,841,090 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$67,314,771

Up $4,542,764 (+7.2%) from 2015

Expenses

Down

$57,627,299

Down $317,765 (-0.5%) from 2015

Net Income

Up

$9,687,472

Up $4,860,529 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$220,775,861
Liabilities$162,386,838
Net Assets$58,389,023
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$67,314,771
Expenses$57,627,299
Net Income$9,687,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$132,594,976
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$130,665,182$132,095,525▲ $1,430,343
Investments in Publicly Traded Securities$62,827,717$63,463,779▲ $636,062
Savings and Temporary Cash Investments$15,309,415$14,328,114▼ $981,301
Pledges and Grants Receivable$3,332,480$4,367,782▲ $1,035,302
Accounts Receivable$3,342,800$2,617,815▼ $724,985
Prepaid Expenses and Deferred Charges$859,388$1,037,267▲ $177,879
Inventories for Sale or Use$142,993$140,498▼ $2,495
Investments Other Securities$31,512$50,669▲ $19,157
Cash and Non-Interest-Bearing Accounts$3,575$2,825▼ $750
Total Assets$221,258,835$220,775,861▼ $482,974
Other Assets Total$4,743,773$2,671,587▼ $2,072,186
Liabilities
Tax Exempt Bond Liabilities$101,186,162$93,546,395▼ $7,639,767
Deferred Revenue$61,617,337$62,434,275▲ $816,938
Accounts Payable and Accrued Expenses$5,484,652$5,377,382▼ $107,270
Other Liabilities$939,777$1,028,786▲ $89,009
Total Liabilities$169,227,928$162,386,838▼ $6,841,090
Net Assets / Fund Balance
Unrestricted Net Assets$47,120,667$52,232,359▲ $5,111,692
Permanently Rstr Net Assets$2,902,724$3,206,725▲ $304,001
Temporarily Rstr Net Assets$2,007,516$2,949,939▲ $942,423
Total Net Assets Fund Balance$52,030,907$58,389,023▲ $6,358,116
Total Liabilities and Net Assets / Fund Balance$221,258,835$220,775,861▼ $482,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,886,846$69,888,965$179,775,811
Other Land Buildings$11,289,358$7,535,594$18,824,952
Equipment$4,391,275$9,777,524$14,168,799
Land$6,528,046-$6,528,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,214,916$1,333,726▲ $433,794$358,273$5,430,033
2014$4,329,537$540,955▼ $92,926$453,162$4,214,916
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SakellDirector Dining & Environmental ServicesFT$105,055$148,226$253,281
James SakellDirector Dining & Environmental Serv-$100,641$152,640$253,281
Jonathan EricksonCorporate Executive DirectorFT$145,007$79,656$224,663
Laurie StallingsExecutive Director (cg)FT$153,159$41,300$194,459
Stacy DobsonChief Financial OfficerFT$154,839$32,000$186,839
Wade RozierExecutive Director (wp)FT$123,435$46,599$170,034
Howard DewittExecutive Director (cv)FT$146,877$13,136$160,013
Heather MarchCampus AdministratorFT$128,742$25,300$154,042
Lisa SealyCorporate Hr/pr ManagerFT$117,496$14,036$131,532
Sarah EveretteDirector of NursingFT$119,084$8,281$127,365
Carol RoycroftMarketing DirectorFT$114,835$7,692$122,527

Board Members and Trustees

NameTitle
Don MetzgerChair
Gary Whaley1st Vice Chair
Carol GoehringEx-officio Trustee
Hope WardEx-officio Trustee
James EbertEx-officio Trustee
Kenneth LocklearEx-officio Trustee
Linda TaylorEx-officio Trustee
Sandy ScarlettEx-officio Trustee
Steve TaylorEx-officio Trustee
Vern Van BruggenEx-officio Trustee
William ShermanEx-officio Trustee
Artie RogersTrustee
Bruce JobeTrustee
Debby MeyerTrustee
Deborah MontagueTrustee
Greg WallaceTrustee
John GrissomTrustee
John LinkTrustee
Kathryn BradleyTrustee
Robby LowryTrustee
Tom SteeleTrustee
Jerry GambillSecretary
Lee HarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDietary Management400 LOCUST STREET SUITE 820, Mobile, AL 36625$2,522,964
Heritage Healthcare INCTherapy Provider536 OLD HOWELL ROAD, Greenville, SC 29615$2,022,245
Life Care Services LLCManagement Company400 LOCUST STREET SUITE 820, Des Moines, IA 50309$1,942,635
Carrington Contracting INCGeneral ContractorPO BOX 71048, Durham, NC 27722$912,352
Tri-wave CarpetsFlooring Contractor3222 GUESS ROAD, Durham, NC 27705$538,298
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,052
Program Service Revenue
$61,171,464
Investment Income
$4,717,210
Other Revenue
$-117,955
All Other Contributions
$1,479,710
Change in Net Assets
$9,687,472

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 Traded5$641,674Hi-lo Average
Total Noncash Contributions5$641,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,314,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,596,031
Total Revenue per Audited Statements
$62,718,740
Total Revenue per Form 990
$67,314,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,957,576
Salaries, Compensation, and Employee Benefits$24,132,042
Grants and Similar Amounts Paid$537,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,588,371$1,610,387-$18,198,758
Depreciation Depletion$5,761,237$3,003,767-$8,765,004
Fees for Services Other$3,725,487$442,948-$4,168,435
Interest$3,133,419$82,983-$3,216,402
All Other Expenses$1,634,196$1,242,590-$2,876,786
Other Employee Benefits$2,061,340$440,392-$2,501,732
Fees for Services Management$284,485$1,807,702-$2,092,187
Occupancy$1,242,513$647,816-$1,890,329
Current Officers, Directors, Trustees, and Key Employees-$1,724,754-$1,724,754
Payroll Taxes$1,283,676$187,979-$1,471,655
Insurance-$726,395-$726,395
Grants to Domestic Individuals$537,681--$537,681
Advertising$702$296,317-$297,019
Fees for Service Investment Mgmnt Fees-$237,546-$237,546
Pension Plan Contributions$188,303$46,840-$235,143
Fees for Services Legal-$174,996-$174,996
Office Expenses-$142,018-$142,018
Fees for Services Accounting-$109,772-$109,772
Conferences and Meetings$53,954$44,110-$98,064
Travel$14,584$27,592-$42,176
Other Expenses$9,645$85,767-$9,645
Total Functional Expenses$44,544,628$13,082,671$0$57,627,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,627,299
Expenses per Audited Statements$56,360,624
Total Expenses per Audited Statements$56,360,624
Expenses Not Reported on Financial Statements$1,266,675
Other Expense Adjustments$1,266,675
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 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$905,483
Funds Held for Others$63,071
Due to Related Party$60,232

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2016-05-11$638,610,558Refund 2005a and 2005c series bonds
BNorth Carolina Medical Care Commission2005-09-01$47,835,000Refund series 2000 bond balances
ANorth Carolina Medical Care Commission2005-02-01$20,790,000BUILD 59 NEW APARTMENTS
DNorth Carolina Medical Care Commission2015-10-01$16,630,000REFUNDING 2005 BONDS
CNorth Carolina Medical Care Commission2010-02-04$14,300,000Replacement healthcare center
DNorth Carolina Medical Care Commission2010-02-18$12,880,000Convert 2005b bonds to bq status
ANorth Carolina Medical Care Commission2014-09-01$12,025,000Refund series 2005b, 2004a, and 2005a bonds
CNorth Carolina Medical Care Commission2013-04-11$8,370,000Refund series 2004c bonds
BNorth Carolina Medical Care Commission2009-10-15$6,585,000Refund 2004b & 2004d series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$47,835,000$12,880,000$47,835,000$956,700
A$38,610,558---
A$20,790,000$43,866,932$20,790,000$415,800
D$16,630,000---
C$14,300,000$1,310,000-$127,489
D$12,880,000$6,572,252-$171,559
A$12,025,000$16,430,000-$200,000
C$8,370,000---
B$6,585,000$37,900,333-$710,224

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company pays management fees to life care services llc ("lcs") pursuant to a client services agreement. Under this agreement, lcs is to: (i) provide a qualified corporate executive director, who is an employee of lcs; and (ii) perform general, financial, personnel, facility and other management services necessary for operation of umrh's corporate office and the operation and marketing of the communities.”

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

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Section A

“Hours to related organization: jonathan erickson - 1 hour per week to united methodist retirement 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, john grissom, tom steele, lee harriss, don metzger, artie rogers, gary whaley, jerry gambill, and john link.”

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

Filer Name
The United Methodist Retirement
EIN
56-0634527
Phone
9193843010
Address
2600 CROASDAILE FARM PKWY NO A-500, DURHAM, NC 27705-3153

Signing Officer

Name
Jonathan Erickson
Title
Corporate Executive Director
Phone
9193843010
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Erickson
Formed
1946
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
1,039
Volunteers
1,864

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 75,685. Change in value of pledges 67,067. Change in value of interest rate swap agreement -98,584. Loss on early extinguishment of debt -1,925,263.”

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 75,685. Change in value of pledges 67,067. Specific individual assistance -517,181. Beauty and barber expense -185,689. Patient service revenue discounts -554,160. Change in value of interest rate swap agreement -98,584. Loss on early extinguishment of debt -1,925,263. Bad debt expense -9,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific individual assistance 517,181. Beauty & barber expense 185,689. Patient service revenue discounts 554,160. Bad debt expense 9,645.”

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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/BusinessNameLine1Txt2LIFE CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARRINGTON CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TRI-WAVE CARPETS
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT COMPANY
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IRS990/ContractorCompensationGrp/ServicesDesc4FLOORING CONTRACTOR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298281
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327692
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY GAMBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE HARRISS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBY LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14HOPE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm16VERN VAN BRUGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDY SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24STACY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25HOWARD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm26WADE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURIE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm29SARAH EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES SAKELL
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROL ROYCROFT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt14EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO TRUSTEE
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/TitleTxt23CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR (CV)
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR (WP)
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR (CG)
IRS990/Form990PartVIISectionAGrp/TitleTxt28CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR DINING & ENVIRONMENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31CORPORATE HR/PR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt03133419
IRS990/InterestGrp/TotalAmt03216402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140498

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,775,861
Liabilities
$162,386,838
Net assets
$58,389,023
Revenue
$67,314,771
Expenses
$57,627,299
Net income
$9,687,472
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
2016Detailed filing. Detailed filing data is available for this year.$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