Civic Intelligence

Uplands Village

990 • Fiscal year 2021 • EIN 62-0479194

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileUPLANDSVILLAGE.COM

View Organization Page

PO Box 168Pleasant Hill, TN 38578-0168

(931) 277-3518

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.25x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,702,262

Down $514,218 (-2.8%) from 2020

Net Assets

Down

$4,114,115

Down $45,951 (-1.1%) from 2020

Liabilities

Down

$13,588,147

Down $468,267 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$10,892,676

Down $1,182,701 (-9.8%) from 2020

Expenses

Up

$11,021,767

Up $164,942 (+1.5%) from 2020

Net Income

Down

-$129,091

Down $1,347,643 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $17,608,442Liabilities 2011: $7,401,565Net Assets 2011: $10,206,8772011Assets 2012: $17,820,166Liabilities 2012: $7,361,728Net Assets 2012: $10,458,4382012Assets 2013: $17,316,123Liabilities 2013: $6,981,391Net Assets 2013: $10,334,7322013Assets 2014: $17,311,357Liabilities 2014: $7,531,615Net Assets 2014: $9,779,7422014Assets 2015: $17,848,875Liabilities 2015: $8,884,571Net Assets 2015: $8,964,3042015Assets 2016: $23,476,314Liabilities 2016: $14,266,838Net Assets 2016: $9,209,4762016Assets 2017: $21,239,275Liabilities 2017: $14,862,344Net Assets 2017: $6,376,9312017Assets 2018: $18,871,979Liabilities 2018: $14,927,159Net Assets 2018: $3,944,8202018Assets 2019: $17,501,532Liabilities 2019: $14,614,446Net Assets 2019: $2,887,0862019Assets 2020: $18,216,480Liabilities 2020: $14,056,414Net Assets 2020: $4,160,0662020Assets 2021: $17,702,262Liabilities 2021: $13,588,147Net Assets 2021: $4,114,1152021Assets 2022: $15,899,140Liabilities 2022: $12,616,954Net Assets 2022: $3,282,1862022Assets 2023: $17,038,084Liabilities 2023: $12,517,143Net Assets 2023: $4,520,9412023Assets 2024: $17,511,879Liabilities 2024: $12,110,997Net Assets 2024: $5,400,8822024

Highlighted filing

2021

Assets$17,702,262
Liabilities$13,588,147
Net Assets$4,114,115
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,150,3702011Revenue 2012: $6,814,672Expenses 2012: $6,477,192Net Income 2012: $337,4802012Expenses 2013: $6,984,0732013Revenue 2014: $7,597,157Expenses 2014: $8,355,543Net Income 2014: -$758,3862014Revenue 2015: $8,049,048Expenses 2015: $8,934,832Net Income 2015: -$885,7842015Revenue 2016: $9,283,174Expenses 2016: $9,915,968Net Income 2016: -$632,7942016Revenue 2017: $9,610,412Expenses 2017: $12,442,957Net Income 2017: -$2,832,5452017Revenue 2018: $9,814,895Expenses 2018: $12,174,939Net Income 2018: -$2,360,0442018Revenue 2019: $10,103,240Expenses 2019: $11,047,515Net Income 2019: -$944,2752019Revenue 2020: $12,075,377Expenses 2020: $10,856,825Net Income 2020: $1,218,5522020Revenue 2021: $10,892,676Expenses 2021: $11,021,767Net Income 2021: -$129,0912021Revenue 2022: $11,050,132Expenses 2022: $11,530,134Net Income 2022: -$480,0022022Revenue 2023: $13,567,317Expenses 2023: $12,620,259Net Income 2023: $947,0582023Revenue 2024: $14,087,511Expenses 2024: $13,378,009Net Income 2024: $709,5022024

Highlighted filing

2021

Revenue$10,892,676
Expenses$11,021,767
Net Income-$129,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$11,592,726
Mission and Program Overview

Mission

The mission of uplands village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care to senior adults who have been and remain committed to issues of social justice and a faithful tradition of service to others.

The mission of uplands village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,695,619$12,048,665▼ $646,954
Investments in Publicly Traded Securities$1,636,376$2,020,116▲ $383,740
Cash and Non-Interest-Bearing Accounts$2,381,583$1,816,798▼ $564,785
Accounts Receivable$634,400$929,566▲ $295,166
Savings and Temporary Cash Investments$246,763$205,252▼ $41,511
Prepaid Expenses and Deferred Charges$97,293$95,775▼ $1,518
Inventories for Sale or Use$25,454$43,937▲ $18,483
Other Notes and Loans Receivable, Net$31,877$31,877→ $0
Total Assets$18,216,480$17,702,262▼ $514,218
Other Assets Total$467,115$510,276▲ $43,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,592,778$12,230,248▼ $362,530
Accounts Payable and Accrued Expenses$558,793$765,117▲ $206,324
Other Liabilities$756,128$446,556▼ $309,572
Unsecured Notes Loans Payable$142,412$140,460▼ $1,952
Escrow Account Liability$6,303$5,766▼ $537
Total Liabilities$14,056,414$13,588,147▼ $468,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,047,088$2,866,333▼ $180,755
Net Assets With Donor Restrictions$1,112,978$1,247,782▲ $134,804
Total Net Assets Fund Balance$4,160,066$4,114,115▼ $45,951
Total Liabilities and Net Assets / Fund Balance$18,216,480$17,702,262▼ $514,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,972,770$10,817,918$20,790,688
Equipment$1,212,654$3,084,297$4,296,951
Other Land Buildings$521,666$926,296$1,447,962
Land$341,575-$341,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,055,918$700▲ $155,169$16,067$1,195,720
2019$1,750,806-▲ $69,292$764,180$1,055,918
2018$2,140,939$14,445▲ $30,284$434,862$1,750,806
2017$2,484,423$14,814▲ $77,203$435,501$2,140,939
2016$2,760,790$12,597▲ $189,183$478,147$2,484,423
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ms Holly HansonChair
Rev Dr Marc OverlockVice Chair
George Chitiyo PhdDirector
Mr Derrick ClemowDirector
Mr Tom MitchellDirector
Mrs Barbara EverettDirector
Ms Barbara SmithDirector
Ms Sue PeeplesDirector
Mr Mike GotcherSecretary
Rev K Ray HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Church Homes ManagementManagement Services170 EAST CENTER STREET, Marion, OH 43301$1,123,753
Functional PathwaysTherapy Services10133 SHERRIL BLVD SUITE 200, Knoxville, TN 37392$939,574
Gordon Food ServiceFood ServicePO BOX 1787, Grand Rapids, MI 49501$377,270
OmnicarePharmaceuticalPO BOX 78000, Detroit, MI 48278$235,088
MatrixcareSoftware SupportPO BOX 1414, Minneapolis, MN 55480$174,241
Revenue and Support

Revenue Composition

Contributions and Grants
$665,620
Program Service Revenue
$9,938,675
Investment Income
$193,876
Other Revenue
$94,505
All Other Contributions
$272,754
Change in Net Assets
$-129,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,892,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,140
Total Revenue per Audited Statements
$10,975,816
Total Revenue per Form 990
$10,892,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,630,175
Other Expenses$5,383,592
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,663,149$1,156,279-$4,819,428
Depreciation Depletion$818,129$258,244-$1,076,373
Occupancy$67,877$441,468-$509,345
Interest$366,124$115,567-$481,691
Other Employee Benefits$326,182$130,712-$456,894
Fees for Services Management-$387,691-$387,691
Other Expenses$50,420$327,938-$378,358
Payroll Taxes$267,786$84,527-$352,313
Fees for Services Other$44,777$291,227-$336,004
Insurance$204,099$64,424-$268,523
Information Technology$25,912$168,529-$194,441
Advertising$11,908$77,452-$89,360
Fees for Services Accounting$5,606$36,464-$42,070
All Other Expenses$4,412$28,694-$33,106
Office Expenses$2,877$18,710-$21,587
Travel$1,391$9,045-$10,436
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Legal$358$2,328-$2,686
Pension Plan Contributions-$1,540-$1,540
Total Functional Expenses$7,348,881$3,672,886$0$11,021,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,021,767
Total Expenses per Audited Statements$11,021,767
Total Expenses per Form 990$11,021,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,310
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wharton Aux. Various Fundraisers$15,310$15,310-$15,310
Total Events$15,310$15,310-$15,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Advance Payments$419,806
Deposits and Credits$26,750
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company of united church homes management provides the nursing home administrator, controller and executive director.”

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

“The return is reviewed by the controller and cfo of the management company. The 990 is distributed to the finance committee and board members.”

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

“All business decisions are reviewed by the executive director, controller and staff. Large and non-routine items are also reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The nursing home administrator, controller and executive director are provided by the management company. The executive and human resource committee conduct performance review and make salary recommendations. These are then approved by the executive director after performance reviews. The amounts are established in the budgeting process and the finance committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Uplands Village
EIN
62-0479194
Phone
9312773518
Address
PO BOX 168, PLEASANT HILL, TN 38578-0168

Signing Officer

Name
John K Renner Management Agent
Title
CFO
Phone
9312773518
Signed
2021-11-11

Organization Details

Principal Officer
John K Renner Management
Formed
1922
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
226
Volunteers
90

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Barry R Huggins
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uplands accounts for uncertain tax positions with provisions of fasb asc 740-10 "accounting for uncertainty in income taxes" (fasb asc 740-1) which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions with the financial statements. Uplands may recognize the tax benefit from an uncertain tax position if it is more likely than not that the tax position will be sustained on examination be the taxing authorities, based on the technical merits of the position. Uplands does not have any uncertain tax positions of of june 30, 2021 and 2020. As of june 30, 2021 and 2020, uplands did not record any penalties or interest associated with uncertain tax positions. Uplands form 990's, return of organization exempt from income tax, for the years 2018 and beyond remain subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 597 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/PersonNm3MR MIKE GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS HOLLY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV K RAY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TOM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR MARC OVERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SUE PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01922
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015310
IRS990/GainOrLossGrp/SecuritiesAmt0163071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863121
IRS990/GrossReceiptsAmt011592726
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168529
IRS990/InformationTechnologyGrp/ProgramServicesAmt025912
IRS990/InformationTechnologyGrp/TotalAmt0194441
IRS990/InsuranceGrp/ManagementAndGeneralAmt064424
IRS990/InsuranceGrp/ProgramServicesAmt0204099
IRS990/InsuranceGrp/TotalAmt0268523
IRS990/InterestGrp/ManagementAndGeneralAmt0115567
IRS990/InterestGrp/ProgramServicesAmt0366124
IRS990/InterestGrp/TotalAmt0481691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043937
IRS990/InvestmentIncomeGrp/ExclusionAmt030805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01636376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02020116
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014828511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012695619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012048665
IRS990/LandBldgEquipCostOrOtherBssAmt026877176
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0700050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UPLANDS IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012592778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012230248
IRS990/NetAssetsOrFundBalancesBOYAmt04160066
IRS990/NetAssetsOrFundBalancesEOYAmt04114115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03047088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02866333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441468
IRS990/OccupancyGrp/ProgramServicesAmt067877
IRS990/OccupancyGrp/TotalAmt0509345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018710
IRS990/OfficeExpensesGrp/ProgramServicesAmt02877
IRS990/OfficeExpensesGrp/TotalAmt021587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467115
IRS990/OtherAssetsTotalGrp/EOYAmt0510276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456894
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLES AND DRU
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327938
IRS990/OtherExpensesGrp/ProgramServicesAmt0649779
IRS990/OtherExpensesGrp/ProgramServicesAmt1419110
IRS990/OtherExpensesGrp/ProgramServicesAmt2410985
IRS990/OtherExpensesGrp/ProgramServicesAmt350420
IRS990/OtherExpensesGrp/TotalAmt0649779
IRS990/OtherExpensesGrp/TotalAmt1491157
IRS990/OtherExpensesGrp/TotalAmt2410985
IRS990/OtherExpensesGrp/TotalAmt3378358
IRS990/OtherLiabilitiesGrp/BOYAmt0756128
IRS990/OtherLiabilitiesGrp/EOYAmt0446556
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079195
IRS990/OtherRevenueTotalAmt079195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01156279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03663149
IRS990/OtherSalariesAndWagesGrp/TotalAmt04819428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267786
IRS990/PayrollTaxesGrp/TotalAmt0352313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01540
IRS990/PensionPlanContributionsGrp/TotalAmt01540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095775
IRS990/PrincipalOfficerNm0JOHN K RENNER MANAGEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09938675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09938675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02280701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016550
IRS990/PYInvestmentIncomeAmt024811
IRS990/PYOtherExpensesAmt05459519
IRS990/PYOtherRevenueAmt0327977
IRS990/PYProgramServiceRevenueAmt09441888
IRS990/PYRevenuesLessExpensesAmt01218552
IRS990/PYSalariesCompEmpBnftPaidAmt05380756
IRS990/PYTotalExpensesAmt010856825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012075377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010017870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02280701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03373750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09938675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010065436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09657075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09432923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048535997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668776
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0306848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,702,262
Liabilities
$13,588,147
Net assets
$4,114,115
Revenue
$10,892,676
Expenses
$11,021,767
Net income
-$129,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$12.1$5.40$14.1$13.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.0$12.5$4.52$13.6$12.6$0.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$12.6$3.28$11.1$11.5$0.48
2021Detailed filing. Detailed filing data is available for this year.$17.7$13.6$4.11$10.9$11.0$0.13
2020Detailed filing. Detailed filing data is available for this year.$18.2$14.1$4.16$12.1$10.9$1.22
2019Detailed filing. Detailed filing data is available for this year.$17.5$14.6$2.89$10.1$11.0$0.94
2018Detailed filing. Detailed filing data is available for this year.$18.9$14.9$3.94$9.81$12.2$2.36
2017Detailed filing. Detailed filing data is available for this year.$21.2$14.9$6.38$9.61$12.4$2.83
2016Summary only. Only limited summary data is available for this year.$23.5$14.3$9.21$9.28$9.92$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.8$8.88$8.96$8.05$8.93$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.3$7.53$9.78$7.60$8.36$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.98$10.3$6.98
2012Summary only. Only limited summary data is available for this year.$17.8$7.36$10.5$6.81$6.48$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.40$10.2$6.15