Civic Intelligence

The United Methodist Retirement Homes Inc.

990 • Fiscal year 2019 • EIN 56-0634527

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

0.75x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

14th percentile

$341,987

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$332,312,948

Up $5,457,609 (+1.7%) from 2018

Net Assets

Up

$83,514,945

Up $7,130,146 (+9.3%) from 2018

Liabilities

Down

$248,798,003

Down $1,672,537 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$75,684,825

Up $7,651,206 (+11%) from 2018

Expenses

Up

$67,708,876

Up $5,257,957 (+8.4%) from 2018

Net Income

Up

$7,975,949

Up $2,393,249 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$332,312,948
Liabilities$248,798,003
Net Assets$83,514,945
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$75,684,825
Expenses$67,708,876
Net Income$7,975,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$84,725,892
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$164,137,763$186,332,270▲ $22,194,507
Investments in Publicly Traded Securities$81,482,702$83,886,813▲ $2,404,111
Savings and Temporary Cash Investments$68,322,080$48,669,440▼ $19,652,640
Pledges and Grants Receivable$6,070,773$6,815,471▲ $744,698
Accounts Receivable$2,521,774$3,101,260▲ $579,486
Prepaid Expenses and Deferred Charges$1,009,518$904,612▼ $104,906
Investments Other Securities$213,802$214,547▲ $745
Inventories for Sale or Use$120,403$149,874▲ $29,471
Cash and Non-Interest-Bearing Accounts$3,225$3,125▼ $100
Total Assets$326,855,339$332,312,948▲ $5,457,609
Other Assets Total$2,973,299$2,235,536▼ $737,763
Liabilities
Tax Exempt Bond Liabilities$172,581,514$153,453,876▼ $19,127,638
Deferred Revenue$66,949,228$84,751,291▲ $17,802,063
Accounts Payable and Accrued Expenses$10,637,982$10,280,300▼ $357,682
Other Liabilities$301,816$312,536▲ $10,720
Total Liabilities$250,470,540$248,798,003▼ $1,672,537
Net Assets / Fund Balance
Unrestricted Net Assets$68,385,716$74,723,562▲ $6,337,846
Temporarily Rstr Net Assets$4,613,475$5,307,416▲ $693,941
Permanently Rstr Net Assets$3,385,608$3,483,967▲ $98,359
Total Net Assets Fund Balance$76,384,799$83,514,945▲ $7,130,146
Total Liabilities and Net Assets / Fund Balance$326,855,339$332,312,948▲ $5,457,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,148,929$91,559,336$222,708,265
Other Land Buildings$44,145,597$9,607,892$53,753,489
Equipment$4,474,046$12,778,566$17,252,612
Land$6,563,698-$6,563,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,094,646$762,347▲ $118,681$20,565$7,857,293
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DobsonChief Financial OfficerFT$199,677$142,310$341,987
Jonathan EricksonCorporate Executive DirectFT$172,326$112,002$284,328
Laurie StallingsExecutive Director CgFT$183,533$81,054$264,587
Howard DewittExecutive Director CvFT$179,214$34,682$213,896
Heather MarchCampus Administrator CvFT$147,424$65,859$213,283
Wade RozierExecutive Director WpFT$121,617$80,880$202,497
Rebecca MarionHealthcare Administrator CvFT$116,364$42,504$158,868
Lisa SealyCorporate Hr/pr ManagerFT$121,244$36,777$158,021
Carol RoycroftMarketing Director CvFT$134,882$8,760$143,642
Sarah EveretteDirector of Nursing CvFT$134,516$7,795$142,311

Board Members and Trustees

NameTitle
Artie RogersChair
Deborah Montague1st Vice Chair
Earl PowellEx-officio Trustee
Jerry GregoryEx-officio Trustee
Linda LinkEx-officio Trustee
Richard EvansEx-officio Trustee
Ruth ReadEx-officio Trustee
Sandy ScarlettEx-officio Trustee
Bruce JobeTrustee
Carl HardyTrustee
John LinkTrustee
Kathryn BradleyTrustee
Michael HardinTrustee
Nancy Van AntwerpTrustee
Paul LeeTrustee
Tom SteeleTrustee
Jerry GambillSecretary
John GrissomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Blum ConstructionGeneral ContractorPO BOX 4153, Winstonsalem, NC 27115$26,677,495
Morrison Management SpecialistsDietary Management4721 MORRISON DRIVE STE 300, Mobile, AL 36625$2,896,695
Life Care Services LLCManagement Company400 LOCUST STREET SUITE 820, Des Moines, IA 50309$2,112,280
Lcs DevelopmentDeveloper400 LOCUST STREET SUITE 820, Des Moines, IA 50309$1,943,058
Heritage Healthcare INCTherapy Provider536 OLD HOWELL ROAD, Greenville, SC 29615$1,355,791
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,725
Program Service Revenue
$70,159,325
Investment Income
$4,218,271
Other Revenue
$38,504
All Other Contributions
$1,266,995
Change in Net Assets
$7,975,949

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 Traded13,863$807,986Hi-lo Average
Total Noncash Contributions13,863$807,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,684,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,936,820
Total Revenue per Audited Statements
$72,748,005
Total Revenue per Form 990
$75,684,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,572,404
Salaries, Compensation, and Employee Benefits$29,375,330
Grants and Similar Amounts Paid$761,142
Total Fundraising Expense$255,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,340,303$1,931,574$149,384$21,421,261
Depreciation Depletion$10,422,340$433,257-$10,855,597
Fees for Services Other$4,050,849$446,129$44,295$4,541,273
Other Employee Benefits$3,428,986$411,521$20,196$3,860,703
Interest$3,339,773$4,573-$3,344,346
All Other Expenses$1,361,148$1,469,220$11,780$2,842,148
Fees for Services Management$1,293,823$935,699-$2,229,522
Occupancy$2,186,721$17,378-$2,204,099
Current Officers, Directors, Trustees, and Key Employees-$2,123,420-$2,123,420
Payroll Taxes$1,472,738$203,969$10,949$1,687,656
Other Expenses$1,190,661$790,718$10,962$790,718
Grants to Domestic Individuals$761,142--$761,142
Insurance$630,016$55,479-$685,495
Advertising$2,162$348,344-$350,506
Pension Plan Contributions$274,237$4,051$4,002$282,290
Fees for Service Investment Mgmnt Fees-$147,709-$147,709
Office Expenses-$144,141$850$144,991
Conferences and Meetings$69,741$44,346$763$114,850
Fees for Services Accounting-$94,000-$94,000
Travel$41,497$34,959$2,589$79,045
Information Technology$48,689$26,059-$74,748
Fees for Services Legal-$70,917-$70,917
Total Functional Expenses$57,646,710$9,806,396$255,770$67,708,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,708,876
Expenses per Audited Statements$65,617,859
Total Expenses per Audited Statements$65,617,859
Expenses Not Reported on Financial Statements$2,091,017
Other Expense Adjustments$2,091,017
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$218,782
Funds Held for Others$93,754

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 management 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 corporate executive director review the 990 return. A copy of the 990 is provided to the executive committee before filing.”

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 directors 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, 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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Erickson
Formed
1946
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
1,130
Volunteers
428

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 -462,194. Change in value of pledges -26,239. Change in value of interest rate swap agreement -434,658.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -434,658. Change in value of pledges -26,239. Specific individual assistance -733,042. Beauty and barber expense -186,879. Patient service revenue discounts -266,250. Change in value of interest rate swap agreement -462,194. Construction related marketing expense -790,718. Operating losses -114,128.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific individual assistance 733,042. Beauty & barber expense 186,879. Patient service revenue discounts 266,250. Construction related marketing expense 790,718. Operating losses 114,128.”

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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/BusinessNameLine1Txt1MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFE CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LCS DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HERITAGE HEALTHCARE INC
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IRS990/ContractorCompensationGrp/ServicesDesc1DIETARY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc3DEVELOPER
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY PROVIDER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2249097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2344487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278760
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY GAMBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH READ
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LINK
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20HOWARD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm21WADE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURIE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA MARION
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL ROYCROFT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19227937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22215490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168796
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27134882
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt17EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR WP
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR CG
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAMPUS ADMINISTRATOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING CV
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEALTHCARE ADMINISTRATOR CV
IRS990/Form990PartVIISectionAGrp/TitleTxt26CORPORATE HR/PR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING DIRECTOR CV
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186332270
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08751123
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,312,948
Liabilities
$248,798,003
Net assets
$83,514,945
Revenue
$75,684,825
Expenses
$67,708,876
Net income
$7,975,949
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
2019Detailed filing. Detailed filing data is available for this year.$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