Civic Intelligence

United Church Homes and Services

990 • Fiscal year 2020 • EIN 56-6056582

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.UCHAS.ORG

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100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.76x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

2.29x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$340,268

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$147,957,912

Up $1,520,824 (+1.0%) from 2019

Net Assets

Up

$36,018,217

Up $3,997,636 (+12%) from 2019

Liabilities

Down

$111,939,695

Down $2,476,812 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$48,870,902

Up $727,404 (+1.5%) from 2019

Expenses

Down

$46,550,336

Down $658,082 (-1.4%) from 2019

Net Income

Up

$2,320,566

Up $1,385,486 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $86,351,581Liabilities 2011: $56,352,262Net Assets 2011: $29,999,3192011Assets 2012: $92,363,749Liabilities 2012: $59,776,674Net Assets 2012: $32,587,0752012Assets 2013: $92,770,551Liabilities 2013: $67,607,401Net Assets 2013: $25,163,1502013Assets 2014: $94,846,704Liabilities 2014: $68,363,893Net Assets 2014: $26,482,8112014Assets 2015: $93,210,831Liabilities 2015: $69,933,395Net Assets 2015: $23,277,4362015Assets 2016: $99,822,801Liabilities 2016: $74,354,699Net Assets 2016: $25,468,1022016Assets 2017: $121,619,524Liabilities 2017: $91,326,533Net Assets 2017: $30,292,9912017Assets 2018: $144,292,548Liabilities 2018: $113,706,481Net Assets 2018: $30,586,0672018Assets 2019: $146,437,088Liabilities 2019: $114,416,507Net Assets 2019: $32,020,5812019Assets 2020: $147,957,912Liabilities 2020: $111,939,695Net Assets 2020: $36,018,2172020Assets 2021: $158,969,277Liabilities 2021: $111,476,435Net Assets 2021: $47,492,8422021Assets 2022: $151,586,421Liabilities 2022: $115,931,132Net Assets 2022: $35,655,2892022Assets 2023: $178,618,868Liabilities 2023: $130,899,407Net Assets 2023: $47,719,4612023Assets 2024: $181,879,414Liabilities 2024: $123,904,496Net Assets 2024: $57,974,9182024

Highlighted filing

2020

Assets$147,957,912
Liabilities$111,939,695
Net Assets$36,018,217
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $36,264,7722011Revenue 2012: $34,743,430Expenses 2012: $37,095,955Net Income 2012: -$2,352,5252012Expenses 2013: $35,552,5672013Revenue 2014: $38,773,541Expenses 2014: $37,294,665Net Income 2014: $1,478,8762014Revenue 2015: $38,938,295Expenses 2015: $38,630,304Net Income 2015: $307,9912015Revenue 2016: $38,731,928Expenses 2016: $39,936,373Net Income 2016: -$1,204,4452016Revenue 2017: $42,089,911Expenses 2017: $40,440,725Net Income 2017: $1,649,1862017Revenue 2018: $47,678,077Expenses 2018: $44,974,570Net Income 2018: $2,703,5072018Revenue 2019: $48,143,498Expenses 2019: $47,208,418Net Income 2019: $935,0802019Revenue 2020: $48,870,902Expenses 2020: $46,550,336Net Income 2020: $2,320,5662020Revenue 2021: $58,100,743Expenses 2021: $47,437,223Net Income 2021: $10,663,5202021Revenue 2022: $47,886,613Expenses 2022: $53,123,023Net Income 2022: -$5,236,4102022Revenue 2023: $54,908,075Expenses 2023: $50,150,224Net Income 2023: $4,757,8512023Revenue 2024: $57,280,584Expenses 2024: $52,940,891Net Income 2024: $4,339,6932024

Highlighted filing

2020

Revenue$48,870,902
Expenses$46,550,336
Net Income$2,320,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$48,876,087
Mission and Program Overview

Mission

A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,430,908$69,333,650▼ $97,258
Investments in Publicly Traded Securities$65,291,448$66,150,760▲ $859,312
Cash and Non-Interest-Bearing Accounts$5,764,939$6,554,501▲ $789,562
Accounts Receivable$2,419,922$1,959,225▼ $460,697
Prepaid Expenses and Deferred Charges$320,284$642,045▲ $321,761
Investments Other Securities$157,592$214,872▲ $57,280
Inventories for Sale or Use$70,634$61,567▼ $9,067
Total Assets$146,437,088$147,957,912▲ $1,520,824
Other Assets Total$2,981,361$3,041,292▲ $59,931
Liabilities
Tax Exempt Bond Liabilities$75,916,877$73,614,220▼ $2,302,657
Deferred Revenue$20,446,170$19,467,480▼ $978,690
Other Liabilities$12,291,400$14,966,717▲ $2,675,317
Accounts Payable and Accrued Expenses$5,762,060$3,891,278▼ $1,870,782
Total Liabilities$114,416,507$111,939,695▼ $2,476,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,010,974$36,012,456▲ $4,001,482
Net Assets With Donor Restrictions$9,607$5,761▼ $3,846
Total Net Assets Fund Balance$32,020,581$36,018,217▲ $3,997,636
Total Liabilities and Net Assets / Fund Balance$146,437,088$147,957,912▲ $1,520,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,482,708$60,014,095$101,496,803
Other Land Buildings$22,278,659$4,416,153$26,694,812
Equipment$3,261,069$6,533,252$9,794,321
Land$2,311,214-$2,311,214
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident/CEOFT$303,673$36,595$340,268
Gary W ShullOutgoing VP-financeFT$241,773$33,596$275,369
Joyce B ClineDirector of Development & PrFT$228,083$24,399$252,482
Aimee N ReimannPace/VP of OperationsFT$213,379$30,987$244,366
Stephen T PatersonVP of Compliance & EducationFT$180,608$28,594$209,202
Amber T McintoshExecutive DirectorFT$169,957$27,761$197,718
Cathy R CooperChief Hr OfficerFT$158,719$20,617$179,336

Board Members and Trustees

NameTitle
Linda J MorrisChair
Walter HoffmanFinance Committee Chair
J Ray DealPast Board Chair
Parker D Howell IiiVice Chair
Anthony J BranchBoard Member
Brad ThieBoard Member
Eddie BeardBoard Member
Gene HamiltonBoard Member
Gregory M AlcornBoard Member
Hunter MarchBoard Member
James W Buchanan SrBoard Member
Kathy H WoodBoard Member
Kelsey MccleaveBoard Member
Randall L OrwigBoard Member
Cory TobinAdvisory Council
Julius W Abernethy IvAdvisory Council
Margie WileyAdvisory Council
John WhiteIncoming VP-finance
Naomi Y EastMember-at-large
Brenda C EckardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trustmark Health Benefits INCHealth Care Administrator62707 COLLECTION CENTER DRIVE, Chicago, IL 60693$5,089,001
Select Rehabilitation INCTherapiesPO BOX 71985, Chicago, IL 60694$2,163,026
Diversified Investment AdvisorsRetirement ServicesPO BOX 13029, Newark, NJ 07188$1,882,070
Rodgers Builders INCConstructionPO BOX 18446, Charlotte, NC 28218$1,773,524
Omnicare PharmacyPharmacyPO BOX 78000, Detroit, MI 48278$509,739
Revenue and Support

Revenue Composition

Contributions and Grants
$590,168
Program Service Revenue
$42,482,516
Investment Income
$2,236,472
Other Revenue
$3,561,746
All Other Contributions
$43,820
Change in Net Assets
$2,320,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,778,654
Other Expenses$20,545,406
Grants and Similar Amounts Paid$226,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,060,266$2,743,860-$18,804,126
Depreciation Depletion$4,569,722$250,110-$4,819,832
Other Employee Benefits$3,322,081$684,046-$4,006,127
Fees for Services Other$3,426,469$396,093-$3,822,562
Interest$2,925,702--$2,925,702
Occupancy$2,310,611--$2,310,611
Payroll Taxes$1,284,633$265,873-$1,550,506
All Other Expenses$598,675$260,499-$859,174
Pension Plan Contributions$435,689$298,498-$734,187
Current Officers, Directors, Trustees, and Key Employees-$683,708-$683,708
Office Expenses$315,547$174,031-$489,578
Information Technology-$468,591-$468,591
Other Expenses$448,054$5,680-$448,054
Insurance-$435,553-$435,553
Grants to Domestic Individuals$226,276--$226,276
Fees for Service Investment Mgmnt Fees-$209,074-$209,074
Fees for Services Legal-$169,051-$169,051
Advertising$88,888$49,825-$138,713
Fees for Services Accounting-$69,400-$69,400
Travel$16,735$40,591-$57,326
Total Functional Expenses$39,332,870$7,217,466$0$46,550,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Refunds Payable$7,828,648
Due to Affiliates/related Party$4,550,243
Cares Act Deferred Revenue$925,847
Refunds Payable$622,641
Advance Deposits$441,389
Other Payables$342,700
Checks in Excess of Cash$197,233
Resident Personal Funds Liability$47,916
Resident Escrows$10,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Medical Care Commission2017-12-28$31,940,936To refund 2005b and a considerable portion of 2015b bonds.
BNc Medical Care Commission2015-12-10$31,570,000To refund prior issue of bonds and to finance expansion projects.
ANc Medical Care Commission2015-04-08$23,293,353To refund the 2010 bond issue.
DNorth Carolina Medical Care Commission2017-11-30$20,655,000To finance the cost of constructing and equipping a new facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$31,940,936-$865,000$638,819
B$31,570,000-$30,555,000$460,438
A$23,293,353-$1,650,000$465,867
D$20,655,000--$325,163

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy wood and walter hoffman - family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board's finance committee before filing.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Church Homes and Services
EIN
56-6056582
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee Syria
Title
CFO
Phone
8284658006
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John White
Formed
1961
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
987
Volunteers
16

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2020.”

Raw XML AppendixShowing 400 of 1,173 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA C ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI Y EAST
IRS990/Form990PartVIISectionAGrp/PersonNm5J RAY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY M ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY J BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES W BUCHANAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm13HUNTER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm14EDDIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY H WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIUS W ABERNETHY IV
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGIE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CORY TOBIN
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22AIMEE N REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN T PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOYCE B CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm25AMBER T MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHY R COOPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20241773
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20OUTGOING VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INCOMING VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PACE/VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF COMPLIANCE & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/GrossReceiptsAmt048876087
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0A CHRISTIAN MINISTRY COMMITTED TO PROVIDING VIBRANT SENIOR LIVING OPPORTUNITIES, DIVERSE PROGRAMS OF OUTREACH, AND COMPASSIONATE HEALTHCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,957,912
Liabilities
$111,939,695
Net assets
$36,018,217
Revenue
$48,870,902
Expenses
$46,550,336
Net income
$2,320,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$124$58.0$57.3$52.9$4.34
2023Summary only. Only limited summary data is available for this year.$179$131$47.7$54.9$50.2$4.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$116$35.7$47.9$53.1$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$111$47.5$58.1$47.4$10.7
2020Detailed filing. Detailed filing data is available for this year.$148$112$36.0$48.9$46.6$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$114$32.0$48.1$47.2$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$114$30.6$47.7$45.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.3$42.1$40.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$99.8$74.4$25.5$38.7$39.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$93.2$69.9$23.3$38.9$38.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$94.8$68.4$26.5$38.8$37.3$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$67.6$25.2$35.6
2012Summary only. Only limited summary data is available for this year.$92.4$59.8$32.6$34.7$37.1$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$56.4$30.0$36.3