Civic Intelligence

Uplands Village

990 • Fiscal year 2023 • EIN 62-0479194

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

85th percentile

0.73x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,038,084

Up $1,138,944 (+7.2%) from 2022

Net Assets

Up

$4,520,941

Up $1,238,755 (+38%) from 2022

Liabilities

Down

$12,517,143

Down $99,811 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$13,567,317

Up $2,517,185 (+23%) from 2022

Expenses

Up

$12,620,259

Up $1,090,125 (+9.5%) from 2022

Net Income

Up

$947,058

Up $1,427,060 (+297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$17,038,084
Liabilities$12,517,143
Net Assets$4,520,941
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$13,567,317
Expenses$12,620,259
Net Income$947,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$13,644,400
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 build an exceptional caring community that inspires all to thrive with dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,119,317$10,676,247▼ $443,070
Investments in Publicly Traded Securities$1,730,373$4,097,729▲ $2,367,356
Accounts Receivable$954,858$885,051▼ $69,807
Cash and Non-Interest-Bearing Accounts$1,222,905$642,969▼ $579,936
Inventories for Sale or Use$35,334$116,508▲ $81,174
Savings and Temporary Cash Investments$84,073--
Prepaid Expenses and Deferred Charges$181,010$70,211▼ $110,799
Other Notes and Loans Receivable, Net$31,877--
Total Assets$15,899,140$17,038,084▲ $1,138,944
Other Assets Total$539,393$549,369▲ $9,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,869,550$11,654,171▼ $215,379
Accounts Payable and Accrued Expenses$672,172$779,058▲ $106,886
Unsecured Notes Loans Payable$55,887$55,887→ $0
Other Liabilities$17,525$17,325▼ $200
Escrow Account Liability$1,820$10,702▲ $8,882
Total Liabilities$12,616,954$12,517,143▼ $99,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,041,765$3,169,258▲ $2,127,493
Net Assets Without Donor Restrictions$2,240,421$1,351,683▼ $888,738
Total Net Assets Fund Balance$3,282,186$4,520,941▲ $1,238,755
Total Liabilities and Net Assets / Fund Balance$15,899,140$17,038,084▲ $1,138,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,063,060$11,864,897$20,927,957
Equipment$928,804$3,449,502$4,378,306
Other Land Buildings$342,808$629,369$972,177
Land$341,575-$341,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$994,715$2,001,846▲ $274,468-$3,271,029
2021$1,195,720-▼ $151,094$49,911$994,715
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rev Dr Marc OverlockChair
Mr Herschel MurnerPresident & CEO
Ms Holly HansonVice Chair
George Chitiyo PhdDirector
Mr Derrick ClemowDirector
Mr Michael ReadingerDirector
Mr Steve MastersonDirector
Mr Tom MitchellDirector
Ms Nancy AckleyDirector
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$704,840
Functional PathwaysTherapy Services10133 SHERRIL BLVD SUITE 200, Knoxville, TN 37392$628,412
Titan Nurse StaffingNurse Staffing2110 S 169TH PLAZA STE 100, Omaha, NE 68130$113,076
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,098
Program Service Revenue
$10,992,221
Investment Income
$130,419
Other Revenue
$44,579
All Other Contributions
$2,325,309
Change in Net Assets
$947,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$77,500Property Tax Records
Total Noncash Contributions3$77,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,567,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,697
Total Revenue per Audited Statements
$13,859,014
Total Revenue per Form 990
$13,567,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,376
Other Expenses$6,244,983
Grants and Similar Amounts Paid$20,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,331,749$1,177,423-$5,509,172
Fees for Services Other$578,628$460,942-$1,039,570
Depreciation Depletion$696,839$201,569-$898,408
Occupancy$11,124$599,845-$610,969
Interest$353,099$102,138-$455,237
Payroll Taxes$326,459$85,054-$411,513
Insurance$291,544$84,332-$375,876
Other Employee Benefits$270,487$78,241-$348,728
Other Expenses$339,136$445,029-$339,136
Fees for Services Management-$322,338-$322,338
Advertising-$220,390-$220,390
Information Technology-$149,799-$149,799
Current Officers, Directors, Trustees, and Key Employees-$82,692-$82,692
Travel$6,945$55,975-$62,920
Fees for Services Accounting-$45,970-$45,970
Grants to Domestic Individuals$20,900--$20,900
Fees for Services Legal-$13,986-$13,986
Pension Plan Contributions-$2,271-$2,271
Total Functional Expenses$8,392,667$4,227,592$0$12,620,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,620,259
Total Expenses per Audited Statements$12,620,259
Total Expenses per Form 990$12,620,259
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$39,530
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wharton Aux. Various Fundraisers$39,530$39,530-$39,530
Total Events$39,530$39,530-$39,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Credits$17,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 director of finance and the excecutive director. The 990 is distributed to the 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
Herschel Murner
Title
President & CEO
Phone
9312773518
Signed
2024-04-02

Organization Details

Principal Officer
Herschel Murner
Formed
1922
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
214
Volunteers
119

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Diana Bolen
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, 2023 and 2022. As of june 30, 2023 and 2022, 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 2019 and beyond remain subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0672172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0779058
IRS990/AccountsReceivableGrp/BOYAmt0954858
IRS990/AccountsReceivableGrp/EOYAmt0885051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF UPLANDS VILLAGE IS TO BUILD AN EXCEPTIONAL CARING COMMUNITY THAT INSPIRES ALL TO THRIVE WITH DIGNITY AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220390
IRS990/AdvertisingGrp/TotalAmt0220390
IRS990/AllOtherContributionsAmt02325309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09312773518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0385780168
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01222905
IRS990/CashNonInterestBearingGrp/EOYAmt0642969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0704840
IRS990/ContractorCompensationGrp/CompensationAmt1628412
IRS990/ContractorCompensationGrp/CompensationAmt2113076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0170 EAST CENTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110133 SHERRIL BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22110 S 169TH PLAZA STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137392
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED CHURCH HOMES MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUNCTIONAL PATHWAYS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TITAN NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2NURSE STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02400098
IRS990/CYGrantsAndSimilarPaidAmt020900
IRS990/CYInvestmentIncomeAmt0130419
IRS990/CYOtherExpensesAmt06244983
IRS990/CYOtherRevenueAmt044579
IRS990/CYProgramServiceRevenueAmt010992221
IRS990/CYRevenuesLessExpensesAmt0947058
IRS990/CYSalariesCompEmpBnftPaidAmt06354376
IRS990/CYTotalExpensesAmt012620259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013567317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0696839
IRS990/DepreciationDepletionGrp/TotalAmt0898408
IRS990/Desc0THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMILATING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01041765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03169258
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01820
IRS990/EscrowAccountLiabilityGrp/EOYAmt010702
IRS990/ExpenseAmt08392667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045970
IRS990/FeesForServicesAccountingGrp/TotalAmt045970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013986
IRS990/FeesForServicesLegalGrp/TotalAmt013986
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0322338
IRS990/FeesForServicesManagementGrp/TotalAmt0322338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0578628
IRS990/FeesForServicesOtherGrp/TotalAmt01039570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE CHITIYO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DERRICK CLEMOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MIKE GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS HOLLY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV K RAY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TOM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR MARC OVERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MS SUE PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MS NANCY ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL READINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEVE MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR HERSCHEL MURNER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt039530
IRS990/GainOrLossGrp/OtherAmt043730
IRS990/GainOrLossGrp/SecuritiesAmt0-612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt074789
IRS990/GrantAmt020900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115813
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04388
IRS990/GrossReceiptsAmt013644400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149799
IRS990/InformationTechnologyGrp/TotalAmt0149799
IRS990/InsuranceGrp/ManagementAndGeneralAmt084332
IRS990/InsuranceGrp/ProgramServicesAmt0291544
IRS990/InsuranceGrp/TotalAmt0375876
IRS990/InterestGrp/ManagementAndGeneralAmt0102138
IRS990/InterestGrp/ProgramServicesAmt0353099
IRS990/InterestGrp/TotalAmt0455237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116508
IRS990/InvestmentIncomeGrp/ExclusionAmt087301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01730373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04097729
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015943768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011119317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010676247
IRS990/LandBldgEquipCostOrOtherBssAmt026620015
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072083
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UPLANDS IS TO BUILD AN EXCEPTIONAL CARING COMMUNITY THAT INSPIRES ALL TO THRIVE WITH DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011869550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011654171
IRS990/NetAssetsOrFundBalancesBOYAmt03282186
IRS990/NetAssetsOrFundBalancesEOYAmt04520941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02240421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599845
IRS990/OccupancyGrp/ProgramServicesAmt011124
IRS990/OccupancyGrp/TotalAmt0610969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539393
IRS990/OtherAssetsTotalGrp/EOYAmt0549369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348728
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLES AND DRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445029
IRS990/OtherExpensesGrp/ProgramServicesAmt0555764
IRS990/OtherExpensesGrp/ProgramServicesAmt1579707
IRS990/OtherExpensesGrp/ProgramServicesAmt230286
IRS990/OtherExpensesGrp/ProgramServicesAmt3339136
IRS990/OtherExpensesGrp/TotalAmt0655362
IRS990/OtherExpensesGrp/TotalAmt1579707
IRS990/OtherExpensesGrp/TotalAmt2475315
IRS990/OtherExpensesGrp/TotalAmt3339136
IRS990/OtherLiabilitiesGrp/BOYAmt017525
IRS990/OtherLiabilitiesGrp/EOYAmt017325
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05049
IRS990/OtherRevenueTotalAmt05049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04331749
IRS990/OtherSalariesAndWagesGrp/TotalAmt05509172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326459
IRS990/PayrollTaxesGrp/TotalAmt0411513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02271
IRS990/PensionPlanContributionsGrp/TotalAmt02271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070211
IRS990/PrincipalOfficerNm0HERSCHEL MURNER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010992221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010992221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt057492
IRS990/PYOtherExpensesAmt05579426
IRS990/PYOtherRevenueAmt066881
IRS990/PYProgramServiceRevenueAmt010266242
IRS990/PYRevenuesLessExpensesAmt0-480002
IRS990/PYSalariesCompEmpBnftPaidAmt05941908
IRS990/PYTotalExpensesAmt011530134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011050132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0947058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010997270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02325309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02280701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06146129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010992221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010266242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09938675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010065436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050704462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350149
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0456063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt056850591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013317530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010925862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010604295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011722589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010280315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,038,084
Liabilities
$12,517,143
Net assets
$4,520,941
Revenue
$13,567,317
Expenses
$12,620,259
Net income
$947,058
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