Civic Intelligence

The United Methodist Retirement Homes Inc.

990 • Fiscal year 2017 • EIN 56-0634527

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.UMRH.ORG

View Organization Page

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

(919) 956-7016

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.50x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$246,933

Higher top officer pay than 18% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$236,220,932

Up $15,445,071 (+7.0%) from 2016

Net Assets

Up

$70,568,854

Up $12,179,831 (+21%) from 2016

Liabilities

Up

$165,652,078

Up $3,265,240 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$66,183,974

Down $1,130,797 (-1.7%) from 2016

Expenses

Up

$58,429,665

Up $802,366 (+1.4%) from 2016

Net Income

Down

$7,754,309

Down $1,933,163 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$236,220,932
Liabilities$165,652,078
Net Assets$70,568,854
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$66,183,974
Expenses$58,429,665
Net Income$7,754,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$74,169,746
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$132,095,525$137,847,509▲ $5,751,984
Investments in Publicly Traded Securities$63,463,779$73,842,382▲ $10,378,603
Savings and Temporary Cash Investments$14,328,114$14,049,906▼ $278,208
Pledges and Grants Receivable$4,367,782$5,022,867▲ $655,085
Accounts Receivable$2,617,815$2,762,091▲ $144,276
Prepaid Expenses and Deferred Charges$1,037,267$689,724▼ $347,543
Investments Other Securities$50,669$209,484▲ $158,815
Inventories for Sale or Use$140,498$126,684▼ $13,814
Cash and Non-Interest-Bearing Accounts$2,825$3,575▲ $750
Total Assets$220,775,861$236,220,932▲ $15,445,071
Other Assets Total$2,671,587$1,666,710▼ $1,004,877
Liabilities
Tax Exempt Bond Liabilities$93,546,395$89,166,251▼ $4,380,144
Deferred Revenue$62,434,275$64,171,105▲ $1,736,830
Accounts Payable and Accrued Expenses$5,377,382$7,033,025▲ $1,655,643
Unsecured Notes Loans Payable-$4,886,273-
Other Liabilities$1,028,786$395,424▼ $633,362
Total Liabilities$162,386,838$165,652,078▲ $3,265,240
Net Assets / Fund Balance
Unrestricted Net Assets$52,232,359$63,644,223▲ $11,411,864
Temporarily Rstr Net Assets$2,949,939$3,664,342▲ $714,403
Permanently Rstr Net Assets$3,206,725$3,260,289▲ $53,564
Total Net Assets Fund Balance$58,389,023$70,568,854▲ $12,179,831
Total Liabilities and Net Assets / Fund Balance$220,775,861$236,220,932▲ $15,445,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,700,607$76,521,489$185,222,096
Other Land Buildings$17,774,709$8,116,725$25,891,434
Equipment$4,844,147$10,591,457$15,435,604
Land$6,528,046-$6,528,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,430,033$403,336▲ $605,249$130,267$6,161,824
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan EricksonCorporate Executive DirectorFT$152,767$94,166$246,933
Laurie StallingsExecutive Director CgFT$167,497$65,947$233,444
Stacy DobsonChief Financial OfficerFT$169,716$51,608$221,324
Heather MarchCampus Administrator CvFT$139,363$59,459$198,822
Howard DewittExecutive Director CvFT$159,133$24,183$183,316
James SakellDirector of Dining/environmentFT$104,301$77,437$181,738
Wade RozierExecutive Director WpFT$127,385$52,442$179,827
Lisa SealyCorporate Hr/pr ManagerFT$121,943$13,865$135,808
Sarah EveretteDirector of Nursing CvFT$125,218$7,324$132,542
Carol RoycroftMarketing DirectorFT$115,393$7,331$122,724

Board Members and Trustees

NameTitle
Gary WhaleyChair
Artie Rogers1st Vice Chair
Barbara PrayEx-officio Trustee
Don MetzerEx-officio Trustee
James EbertEx-officio Trustee
Sandy ScarlettEx-officio Trustee
William ShermanEx-officio Trustee
Bruce JobeTrustee
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 Management4721 MORRISON DRIVE STE 300, Mobile, AL 36625$2,657,619
Life Care Services LLCManagement Company400 LOCUST STREET SUITE 820, Des Moines, IA 50309$1,910,926
Frank Blum ConstructionGeneral ContractorPO BOX 4153, Winstonsalem, NC 27115$1,244,014
Heritage Healthcare INCTherapy Provider536 OLD HOWELL ROAD, Greenville, SC 29615$1,244,014
SfcsArchitect305 SOUTH JEFFERSON ST, Roanoke, VA 24011$1,031,593
Revenue and Support

Revenue Composition

Contributions and Grants
$566,115
Program Service Revenue
$62,373,278
Investment Income
$3,223,606
Other Revenue
$20,975
All Other Contributions
$502,918
Change in Net Assets
$7,754,309

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 Traded4$27,503Hi-lo Average
Total Noncash Contributions4$27,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,183,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,456,124
Total Revenue per Audited Statements
$69,640,098
Total Revenue per Form 990
$66,183,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,684,376
Salaries, Compensation, and Employee Benefits$25,219,310
Grants and Similar Amounts Paid$525,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,932,313$1,707,448-$18,639,761
Depreciation Depletion$5,741,436$2,993,443-$8,734,879
Interest$3,004,583$79,571-$3,084,154
Other Employee Benefits$2,576,809$423,447-$3,000,256
Fees for Services Management$110,322$1,861,841-$1,972,163
Occupancy$1,231,688$642,171-$1,873,859
Current Officers, Directors, Trustees, and Key Employees-$1,836,478-$1,836,478
All Other Expenses$700,555$968,051-$1,668,606
Payroll Taxes$1,310,956$207,356-$1,518,312
Other Expenses$1,049,706$92,936-$1,142,642
Fees for Services Other$527,430$419,285-$946,715
Insurance-$705,225-$705,225
Grants to Domestic Individuals$525,979--$525,979
Advertising$3,299$283,260-$286,559
Pension Plan Contributions$185,388$39,115-$224,503
Fees for Service Investment Mgmnt Fees-$161,964-$161,964
Office Expenses-$111,715-$111,715
Conferences and Meetings$42,796$53,876-$96,672
Fees for Services Accounting-$94,740-$94,740
Travel$33,983$40,509-$74,492
Fees for Services Legal-$63,312-$63,312
Information Technology$12,014$9,301-$21,315
Total Functional Expenses$45,218,613$13,211,052$0$58,429,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,429,665
Expenses per Audited Statements$57,460,267
Total Expenses per Audited Statements$57,460,267
Expenses Not Reported on Financial Statements$969,398
Other Expense Adjustments$969,398
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$225,187
Funds Held for Others$106,384
Due to Related Party$63,853

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2005-09-01$47,835,000Refund series 2000 bond balances
ANorth Carolina Medical Care Commission2016-05-11$38,610,558Refund 2005a and 2005c series bonds
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-$956,700
A$38,610,558---
A$20,790,000$43,866,932-$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 11B

“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, gary whaley, artie rogers, jerry gambill, lee harriss, john link, john grissom, and tom steele.”

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
9199567016
Address
2600 CROASDAILE FARM PKWY NO A-500, DURHAM, NC 27705-3153

Signing Officer

Name
Jonathan Erickson
Title
Corporate Executive Director
Phone
9199567016
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Erickson
Formed
1946
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
1,039
Volunteers
425

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 58,490. Change in value of pledges 56,238. Change in value of interest rate swap agreement 680,296.”

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. The nc department of transportation widened hillandale road adjacent to croasdaile village in 2012. In late 2009, preparatory to the project, the dot informed umrh that a "right of way" acquisition was required to develop a drainage feature for the widening project. The acquisition entailed the purchase of a 0.876-acre easement adjacent to hillandale road and the purchase of 0.12 acres as a permanent right-of-way. The summary statement was finalized on january 11, 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 58,490. Change in value of pledges 56,238. Specific individual assistance -507,334. Beauty and barber expense -186,544. Patient service revenue discounts -269,247. Change in value of interest rate swap agreement 680,296. Bad debt expense -6,273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific individual assistance 507,334. Beauty & barber expense 186,544. Patient service revenue discounts 269,247. Bad debt expense 6,273.”

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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/BusinessNameLine1Txt2FRANK BLUM CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HERITAGE HEALTHCARE INC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2472812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267331
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTIE ROGERS
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/PersonNm9TOM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DON METZER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm20WADE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SAKELL
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL ROYCROFT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153776
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt12EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR WP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR CG
IRS990/Form990PartVIISectionAGrp/TitleTxt22CAMPUS ADMINISTRATOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NURSING CV
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DINING/ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORPORATE HR/PR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137847509
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE AND SERVICES FOR AN INCLUSIVE AND DIVERSE POPULATION OF SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058389023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,220,932
Liabilities
$165,652,078
Net assets
$70,568,854
Revenue
$66,183,974
Expenses
$58,429,665
Net income
$7,754,309
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
2017Detailed filing. Detailed filing data is available for this year.$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