Civic Intelligence

The United Methodist Retirement Homes Inc.

990 • Fiscal year 2018 • EIN 56-0634527

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.UMRH.ORG

View Organization Page

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

(919) 384-3000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

8th percentile

$273,087

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$326,855,339

Up $90,634,407 (+38%) from 2017

Net Assets

Up

$76,384,799

Up $5,815,945 (+8.2%) from 2017

Liabilities

Up

$250,470,540

Up $84,818,462 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$68,033,619

Up $1,849,645 (+2.8%) from 2017

Expenses

Up

$62,450,919

Up $4,021,254 (+6.9%) from 2017

Net Income

Down

$5,582,700

Down $2,171,609 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$326,855,339
Liabilities$250,470,540
Net Assets$76,384,799
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$68,033,619
Expenses$62,450,919
Net Income$5,582,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$68,466,491
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 and operate continuing care retirement communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,847,509$164,137,763▲ $26,290,254
Investments in Publicly Traded Securities$73,842,382$81,482,702▲ $7,640,320
Savings and Temporary Cash Investments$14,049,906$68,322,080▲ $54,272,174
Pledges and Grants Receivable$5,022,867$6,070,773▲ $1,047,906
Accounts Receivable$2,762,091$2,521,774▼ $240,317
Prepaid Expenses and Deferred Charges$689,724$1,009,518▲ $319,794
Investments Other Securities$209,484$213,802▲ $4,318
Inventories for Sale or Use$126,684$120,403▼ $6,281
Cash and Non-Interest-Bearing Accounts$3,575$3,225▼ $350
Total Assets$236,220,932$326,855,339▲ $90,634,407
Other Assets Total$1,666,710$2,973,299▲ $1,306,589
Liabilities
Tax Exempt Bond Liabilities$89,166,251$172,581,514▲ $83,415,263
Deferred Revenue$64,171,105$66,949,228▲ $2,778,123
Accounts Payable and Accrued Expenses$7,033,025$10,637,982▲ $3,604,957
Unsecured Notes Loans Payable$4,886,273$0▼ $4,886,273
Other Liabilities$395,424$301,816▼ $93,608
Total Liabilities$165,652,078$250,470,540▲ $84,818,462
Net Assets / Fund Balance
Unrestricted Net Assets$63,644,223$68,385,716▲ $4,741,493
Temporarily Rstr Net Assets$3,664,342$4,613,475▲ $949,133
Permanently Rstr Net Assets$3,260,289$3,385,608▲ $125,319
Total Net Assets Fund Balance$70,568,854$76,384,799▲ $5,815,945
Total Liabilities and Net Assets / Fund Balance$236,220,932$326,855,339▲ $90,634,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,487,979$83,562,495$189,050,474
Other Land Buildings$47,560,074$8,727,266$56,287,340
Equipment$4,561,664$11,687,975$16,249,639
Land$6,528,046-$6,528,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,161,824$761,588▲ $621,915$308,656$7,094,646
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DobsonChief Financial OfficerFT$181,569$91,518$273,087
Jonathan EricksonCorporate Executive DirectorFT$158,348$93,976$252,324
Laurie StallingsExecutive Director CgFT$175,427$48,696$224,123
Wade RozierExecutive Director WpFT$133,147$61,577$194,724
Howard DewittExecutive Director CvFT$164,480$29,359$193,839
Heather MarchCampus Administrator CvFT$147,771$43,715$191,486
Lisa SealyCorporate Hr/pr ManagerFT$114,611$75,891$190,502
Carol RoycroftMarketing DirectorFT$73,758$103,510$177,268
Lisa KistlerMarketing Counselor CvFT$136,046$11,153$147,199
Sarah EveretteDirector of Nursing CvFT$131,085$8,049$139,134

Board Members and Trustees

NameTitle
Artie RogersChair
Deborah Montague1st Vice Chair
Barbara PrayEx-officio Trustee
James EbertEx-officio Trustee
Jerry GregoryEx-officio Trustee
Linda LinkEx-officio Trustee
Richard EvansEx-officio Trustee
Sandy ScarlettEx-officio Trustee
Bruce JobeTrustee
Carl HardyTrustee
John GrissomTrustee
John LinkTrustee
Kathryn BradleyTrustee
Michael HardinTrustee
Paul LeeTrustee
Tom SteeleTrustee
Zoila AirallTrustee
Jerry GambillSecretary
Lee HarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Blum ConstructionGeneral ContractorPO BOX 4153, Winstonsalem, NC 27115$6,205,167
Morrison Management SpecialistsDietary Management4721 MORRISON DRIVE STE 300, Mobile, AL 36625$2,645,104
Life Care Services LLCManagement Company400 LOCUST STREET SUITE 820, Des Moines, IA 50309$2,023,566
Heritage Healthcare INCTherapy Provider536 OLD HOWELL ROAD, Greenville, SC 29615$1,309,328
Lcs DevelopmentDeveloper400 LOCUST STREET SUITE 820, Des Moines, IA 50309$1,100,049
Revenue and Support

Revenue Composition

Contributions and Grants
$863,192
Program Service Revenue
$65,068,970
Investment Income
$2,068,941
Other Revenue
$32,516
All Other Contributions
$781,352
Change in Net Assets
$5,582,700

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 Traded9$424,416Hi-lo Average
Total Noncash Contributions9$424,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,033,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-944,236
Total Revenue per Audited Statements
$67,089,383
Total Revenue per Form 990
$68,033,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,913,243
Salaries, Compensation, and Employee Benefits$26,972,671
Grants and Similar Amounts Paid$565,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,260,059$1,612,075-$19,872,134
Depreciation Depletion$6,298,510$3,283,888-$9,582,398
Interest$3,358,324$88,939-$3,447,263
Other Employee Benefits$2,861,630$397,679-$3,259,309
Fees for Services Management$113,299$1,956,427-$2,069,726
Occupancy$1,333,025$695,006-$2,028,031
Current Officers, Directors, Trustees, and Key Employees-$1,983,690-$1,983,690
All Other Expenses$833,524$1,060,711-$1,894,235
Payroll Taxes$1,390,173$218,011-$1,608,184
Other Expenses$1,080,069$79,692-$1,159,761
Fees for Services Other$566,362$443,596-$1,009,958
Insurance-$675,816-$675,816
Grants to Domestic Individuals$565,005--$565,005
Advertising$3,529$349,914-$353,443
Pension Plan Contributions$237,154$12,200-$249,354
Fees for Services Legal-$186,548-$186,548
Fees for Service Investment Mgmnt Fees-$168,418-$168,418
Office Expenses-$162,970-$162,970
Conferences and Meetings$50,633$54,920-$105,553
Fees for Services Accounting-$100,100-$100,100
Travel$23,995$16,544-$40,539
Information Technology$12,124$14,319-$26,443
Total Functional Expenses$48,500,062$13,950,857$0$62,450,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,450,919
Expenses per Audited Statements$61,273,438
Total Expenses per Audited Statements$61,273,438
Expenses Not Reported on Financial Statements$1,177,481
Other Expense Adjustments$1,177,481
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
Funds Held for Others$234,068
Due to Related Party$67,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Medical Care Commission2017-12-06$71,863,600CAPITAL AND REFUNDING
DNorth Carolina Medical Care Commission2016-05-11$38,610,558REFUND 2005A AND 2005C
BNorth Carolina Medical Care Commission2017-12-06$31,235,000CAPITAL EXPENDITURES
CNorth Carolina Medical Care Commission2015-10-01$16,630,000REFUNDING 2005 BONDS
BNorth Carolina Medical Care Commission2014-09-01$12,025,000Refund series 2005 and 2004
ANorth Carolina Medical Care Commission2013-04-11$8,370,000Refund series 2004c bonds
ANorth Carolina Medical Care Commission2017-12-06$7,620,092REFUND 2014 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$71,863,600---
D$38,610,558$7,106,432-$131,405
B$31,235,000--$1,238,826
C$16,630,000$37,900,333-$710,224
B$12,025,000$16,430,000-$200,000
A$8,370,000$1,310,000-$171,559
A$7,620,092$16,208,568-$268,432

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 and executive director review the 990 return.”

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, michael hardin, artie rogers, paul lee, 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
9193843000
Address
2600 CROASDAILE FARM PKWY NO A-500, DURHAM, NC 27705-3153

Signing Officer

Name
Jonathan Erickson
Title
Corporate Executive Director
Phone
9193843000
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Erickson
Formed
1946
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
1,044
Volunteers
410

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Lauren Pope Stalls
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 141,631. Change in value of pledges 208,179. Change in value of interest rate swap agreement 468,599. Loss on extinguishment of debt -1,356,603.”

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 141,631. Change in value of pledges 208,179. Specific individual assistance -551,455. Beauty and barber expense -185,075. Patient service revenue discounts -313,286. Change in value of interest rate swap agreement 468,599. Bad debt expense -22,800. Loss on early extinguishment of debt -1,356,603. Operating losses -104,865.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific individual assistance 551,455. Beauty & barber expense 185,075. Patient service revenue discounts 313,286. Bad debt expense 22,800. Operating losses 104,865.”

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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/BusinessNameLine1Txt3HERITAGE HEALTHCARE INC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2767080
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IRS990/Form990PartVIISectionAGrp/PersonNm3LEE HARRISS
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE JOBE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LINK
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm22WADE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE STALLINGS
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IRS990/Form990PartVIISectionAGrp/PersonNm26LISA KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL 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/TitleTxt13EX-OFFICIO TRUSTEE
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/TitleTxt19CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR WP
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR CG
IRS990/Form990PartVIISectionAGrp/TitleTxt24CAMPUS ADMINISTRATOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF NURSING CV
IRS990/Form990PartVIISectionAGrp/TitleTxt26MARKETING COUNSELOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt27CORPORATE HR/PR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MARKETING DIRECTOR
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IRS990/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,855,339
Liabilities
$250,470,540
Net assets
$76,384,799
Revenue
$68,033,619
Expenses
$62,450,919
Net income
$5,582,700
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
2018Detailed filing. Detailed filing data is available for this year.$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