Civic Intelligence

United Methodist Home of Enid Inc

EIN 73-0724546 • 501(c)3 • Enid, OK

View Organization Page

Profile

The commons, a united methodist retirement community, is a not-for-profit senior campus dedicated to the finest service for all residents of all faiths. We believe in the dignity of the individual and are committed to maintaining the highest standards of care and concern. We will efficiently manage our resources to further our ministry and services. We will faithfully demonstrate a responsible concern for our staff and employees while maintaining a christian and cooperative outreach to the families of our residents and to the community we serve.

301 South Oakwood RoadEnid, OK 73703-4918

www.thecommons-umrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$110,349

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,509,911

Down $620,781 (-12%) from 2023

Liabilities

Up

$7,451,212

Up $572,565 (+8.3%) from 2023

Net Assets

Down

-$2,941,301

Down $1,193,346 (-68%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$11,615,679

Up $371,582 (+3.3%) from 2023

Expenses

Up

$12,373,685

Up $515,043 (+4.3%) from 2023

Net Income

Down

-$758,006

Down $143,461 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $6,567,402Liabilities 2011: $6,094,984Net Assets 2011: $472,4182011Assets 2012: $6,856,039Liabilities 2012: $5,777,483Net Assets 2012: $1,078,5562012Assets 2013: $7,395,451Liabilities 2013: $7,164,178Net Assets 2013: $231,2732013Assets 2014: $7,282,200Liabilities 2014: $7,181,520Net Assets 2014: $100,6802014Assets 2015: $7,688,844Liabilities 2015: $7,539,145Net Assets 2015: $149,6992015Assets 2016: $7,356,177Liabilities 2016: $7,464,013Net Assets 2016: -$107,8362016Assets 2017: $5,576,586Liabilities 2017: $7,045,907Net Assets 2017: -$1,469,3212017Assets 2018: $4,953,069Liabilities 2018: $7,204,762Net Assets 2018: -$2,251,6932018Assets 2019: $6,299,897Liabilities 2019: $7,432,250Net Assets 2019: -$1,132,3532019Assets 2020: $7,778,255Liabilities 2020: $8,401,863Net Assets 2020: -$623,6082020Assets 2021: $6,879,064Liabilities 2021: $7,083,397Net Assets 2021: -$204,3332021Assets 2022: $5,791,639Liabilities 2022: $7,200,009Net Assets 2022: -$1,408,3702022Assets 2023: $5,130,692Liabilities 2023: $6,878,647Net Assets 2023: -$1,747,9552023Assets 2024: $4,509,911Liabilities 2024: $7,451,212Net Assets 2024: -$2,941,3012024

Highlighted filing

2024

Assets$4,509,911
Liabilities$7,451,212
Net Assets-$2,941,301
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,044,9782011Expenses 2012: $9,973,4942012Expenses 2013: $10,432,5692013Revenue 2014: $10,883,941Expenses 2014: $11,045,708Net Income 2014: -$161,7672014Revenue 2015: $11,242,251Expenses 2015: $11,190,554Net Income 2015: $51,6972015Revenue 2016: $11,338,948Expenses 2016: $11,588,364Net Income 2016: -$249,4162016Revenue 2017: $11,196,160Expenses 2017: $12,499,554Net Income 2017: -$1,303,3942017Revenue 2018: $11,291,117Expenses 2018: $12,074,919Net Income 2018: -$783,8022018Revenue 2019: $12,601,591Expenses 2019: $11,482,381Net Income 2019: $1,119,2102019Revenue 2020: $13,006,391Expenses 2020: $12,497,147Net Income 2020: $509,2442020Revenue 2021: $13,679,398Expenses 2021: $13,269,318Net Income 2021: $410,0802021Revenue 2022: $9,978,366Expenses 2022: $11,173,909Net Income 2022: -$1,195,5432022Revenue 2023: $11,244,097Expenses 2023: $11,858,642Net Income 2023: -$614,5452023Revenue 2024: $11,615,679Expenses 2024: $12,373,685Net Income 2024: -$758,0062024

Highlighted filing

2024

Revenue$11,615,679
Expenses$12,373,685
Net Income-$758,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,509,911
Liabilities
$7,451,212
Net assets
-$2,941,301
Revenue
$11,615,679
Expenses
$12,373,685
Net income
-$758,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$7.45$2.94$11.6$12.4$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$6.88$1.75$11.2$11.9$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$7.20$1.41$9.98$11.2$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.88$7.08$0.20$13.7$13.3$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$8.40$0.62$13.0$12.5$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$7.43$1.13$12.6$11.5$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$7.20$2.25$11.3$12.1$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.05$1.47$11.2$12.5$1.30
2016Detailed filing. Detailed filing data is available for this year.$7.36$7.46$0.11$11.3$11.6$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$7.54$0.15$11.2$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.28$7.18$0.10$10.9$11.0$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.16$0.23$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$5.78$1.08$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.09$0.47$10.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$13,679,398
Mission and Program Overview

Mission

The mission of the commons is to enhance the lives of those we serve in the spirit of christ by providing an environment where physical, emotional and spiritual needs are nurtured.

Not-for-profit senior campus dedicated to the finest service for all residents of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,244,361$3,034,331▼ $210,030
Accounts Receivable$1,266,113$987,259▼ $278,854
Cash and Non-Interest-Bearing Accounts$1,700,298$869,884▼ $830,414
Savings and Temporary Cash Investments$569,802$783,184▲ $213,382
Prepaid Expenses and Deferred Charges$167,788$191,401▲ $23,613
Investments Other Securities$39,107$50,703▲ $11,596
Total Assets$7,778,255$6,879,064▼ $899,191
Other Assets Total$790,786$962,302▲ $171,516
Liabilities
Other Liabilities$4,874,862$4,777,042▼ $97,820
Mortgage Notes Payable Secured by Investment Property$1,336,939$1,237,456▼ $99,483
Unsecured Notes Loans Payable$1,075,624$0▼ $1,075,624
Accounts Payable and Accrued Expenses$674,298$1,047,780▲ $373,482
Deferred Revenue$412,133$15,842▼ $396,291
Escrow Account Liability$28,007$5,277▼ $22,730
Total Liabilities$8,401,863$7,083,397▼ $1,318,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,407$92,093▲ $58,686
Net Assets Without Donor Restrictions$-657,015$-296,426▲ $360,589
Total Net Assets Fund Balance$-623,608$-204,333▲ $419,275
Total Liabilities and Net Assets / Fund Balance$7,778,255$6,879,064▼ $899,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,515,868$4,661,535$7,177,403
Land$335,190-$335,190
Equipment$102,449$155,839$258,288
Leasehold Improvements$80,824$46,226$127,050
Other Assets Org$4,483--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WalkingstickExecutive Director (term Ended 6/21)FT$143,283$14,913$143,283

Board Members and Trustees

NameTitle
Tom SheetsPresident
Philip OuthierVice President
David BattlesBoard Member
Dr David RussellBoard Member
Dr Michael RickmanBoard Member
Heidi RichieBoard Member
Jason TurnbowBoard Member
Judy GregoryBoard Member
Lon HawkinsBoard Member
Rev Devon KrauseBoard Member
Rev Dr Carol Cook MooreBoard Member
Rev Randy MitchellBoard Member
Todd HolderBoard Member
Rev Emily RobnettBoard Member ( Term Ended Aug 2020)
Jeff HickmanTreasurer
Jerry SchmidtTreasurer ( Term Ended Sept 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,815
Program Service Revenue
$11,473,309
Investment Income
$9,441
Other Revenue
$24,833
All Other Contributions
$55,364
Change in Net Assets
$410,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,381,611
Other Expenses$5,887,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,327$427,152-$5,929,479
Occupancy$1,340,486$130,287-$1,470,773
Office Expenses$1,271,808$34,768-$1,306,576
Fees for Services Other$1,090,128$18,063-$1,108,191
Payroll Taxes$594,649$97,894-$692,543
Other Employee Benefits$409,824$38,158-$447,982
Depreciation Depletion$300,901$28,016-$328,917
Fees for Services Legal$296,903$27,644-$324,547
Pension Plan Contributions$147,545$13,738-$161,283
Current Officers, Directors, Trustees, and Key Employees-$150,324-$150,324
Insurance$73,692$6,861-$80,553
Other Expenses$72,354$9,466-$72,354
Fees for Services Management$65,490--$65,490
Information Technology$52,446$1,595-$54,041
All Other Expenses$39,759$11,247-$51,006
Interest$39,650$3,692-$43,342
Travel$33,732$3,141-$36,873
Fees for Services Accounting$21,132$1,968-$23,100
Advertising$20,442$1,903-$22,345
Total Functional Expenses$12,263,401$1,005,917$0$13,269,318
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
REFUNDABLE LUF'S$4,220,637
Luf Deferred Liabilities$556,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be comprised of the officers of the corporation (as designated within the bylaws). The executive committee shall meet upon call by the president or upon request of three members of the committee. The president shall, by virtue of his or her office, also be the chairman of the executive committee. The executive committee shall have the power to direct interim operations and activities between meetings of the directors and shall provide guidance to the officers of the corporation. The executive committee shall have full power and authority to conduct all business on behalf of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organizations are affiliated with the oklahoma annual conference of the united methodist church. Directors shall be nominated and selected by a majority vote of the board of directors. The board of directors shall be confirmed by the oklahoma annual conference of the united methodist church each year.”

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

“The executive director does an extensive review of the form 990 prior to it being filed and a complete copy is provided to the board prior to filing. Any comments will be acted on if appropriate.”

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

“Board members must annually complete a conflict of interest form. These forms are subsequently reviewed by the executive director and the executive committee of the board. Each potential conflict will be reviewed on an individual basis to see if the conflict warrants dismissal of the offending member from the board.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors sets the salary for the ceo and administrator. The board uses industry comparisons during the process, along with evaluating business outcomes. In addition, a tailored self-evaluation and interview with the board occurs. The deliberation and decision are documented. This process was last conducted in 2021. The organization receives the aahsa continuing care retirement community salary and benefits report on a regular basis. The report outlines industry benchmark salaries for comparable facilities throughout the region. The organization uses this data to set reasonable compensation for all employees including the administrator and executive director. The executive committee makes a recommendation to the board based on a performance review of the key management employees. The board sets the salary for the ceo and administrator. This process was last conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“The united methodist home of enid, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Home of Enid Inc
EIN
73-0724546
Phone
5802376164
Address
301 SOUTH OAKWOOD ROAD, ENID, OK 73703-4918
Doing Business As
The Commons

Signing Officer

Name
Paul Herder
Title
Executive Director
Phone
5802376164
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herder
Formed
1962
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
237
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C - Audit Committee Oversight & Review

“The organization has not changed its oversight process or selection process during the filing year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are held in a custodial account.”

PART X, LINE 2:

“The organizations are not aware of any activities that would jeopardize their tax-exempt status and they are not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 660 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT-FOR-PROFIT SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS.
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IRS990/BooksInCareOfDetail/PhoneNum05802376164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SOUTH OAKWOOD ROAD
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IRS990/Desc0UNITED METHODIST HEALTH CARE CENTER - LONG TERM NURSING CARE OFFERING PRIVATE AND SEMI-PRIVATE ROOMS WITH A WIDE RANGE OF HEALTHCARE SERVICES. UNITED METHODIST REHABILITATION CENTER - SHORT-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND MORE. GRACE MEMORY SUPPORT CENTER- PERSONALIZED SECURE AND DIGNIFIED CARE FOR THOSE WITH ALZHEIMER'S AND RELATED DEMENTIAS. AS A NOT-FOR-PROFIT, FAITH BASED COMMUNITY, OUR PROGRAM STRIVES EVERY DAY TO BRING THE CHRISTIAN ATMOSPHERE TO THE FOREFRONT OF DAILY RESPONSIBILITIES IN CARING FOR OUR COMMUNITY MEMBERS, RESIDENTS, THEIR FAMILIES, AND OUR EMPLOYEES
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP OUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV RANDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MICHAEL RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV EMILY ROBNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DEVON KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR CAROL COOK MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN WALKINGSTICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER ( TERM ENDED SEPT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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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/TitleTxt16EXECUTIVE DIRECTOR (TERM ENDED 6/21)
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IRS990/MissionDesc0TO ENHANCE THE LIVES OF THOSE WE SERVE IN THE SPIRIT OF CHRIST BY PROVIDING AN ENVIRONMENT WHERE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE NURTURED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMONS IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING MANY HOUSING OPTIONS AND CARE SERVICES. THE COMMONS PROVIDES RESIDENTS WITH ACCESS TO WESLEY PLACE TOWN HOMES - MAINTENANCE FREE INDEPENDENT LIVING HOMES AND DUPLEXES ADJACENT TO OUR MAIN CAMPUS, ASBURY PLACE INDEPENDENT APARTMENTS -MAINTENANCE FREE INDEPENDENT LIVING APARTMENTS CONVENIENTLY SITUATED ON OUR MAIN CAMPUS AND TRINITY PLACE ASSISTED LIVING APARTMENTS - OFFERING ASSISTANCE WITH MEDICATION MANAGEMENT, NUTRITION, MOBILITY, PERSONAL CARE AND AROUND-THE-CLOCK STAFFING
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