Civic Intelligence

United Methodist Retirement & Health Care Center Inc.

990 • Fiscal year 2012 • EIN 73-0733684

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Box 35573601
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,437,098

Down $185,966 (-7.1%) from 2011

Net Assets

Down

$2,140,125

Down $248,346 (-10%) from 2011

Liabilities

Up

$296,973

Up $62,380 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,248,912

Down $253,663 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,623,064Liabilities 2011: $234,593Net Assets 2011: $2,388,4712011Assets 2012: $2,437,098Liabilities 2012: $296,973Net Assets 2012: $2,140,1252012Assets 2013: $2,360,548Liabilities 2013: $323,715Net Assets 2013: $2,036,8332013Assets 2014: $2,207,953Liabilities 2014: $339,180Net Assets 2014: $1,868,7732014Assets 2015: $2,089,972Liabilities 2015: $562,439Net Assets 2015: $1,527,5332015Assets 2016: $1,955,260Liabilities 2016: $582,509Net Assets 2016: $1,372,7512016Assets 2017: $1,996,370Liabilities 2017: $784,194Net Assets 2017: $1,212,1762017Assets 2018: $453,402Liabilities 2018: $0Net Assets 2018: $453,4022018Assets 2020: $319,221Liabilities 2020: $0Net Assets 2020: $319,2212020Assets 2021: $394,585Liabilities 2021: $0Net Assets 2021: $394,5852021Assets 2022: $574,014Liabilities 2022: $0Net Assets 2022: $574,0142022Assets 2023: $669,651Liabilities 2023: $0Net Assets 2023: $669,6512023Assets 2024: $725,709Liabilities 2024: $0Net Assets 2024: $725,7092024Assets 2025: $747,815Liabilities 2025: $0Net Assets 2025: $747,8152025

Highlighted filing

2012

Assets$2,437,098
Liabilities$296,973
Net Assets$2,140,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,502,5752011Expenses 2012: $3,248,9122012Revenue 2013: $3,281,831Expenses 2013: $3,380,821Net Income 2013: -$98,9902013Revenue 2014: $3,195,763Expenses 2014: $3,363,823Net Income 2014: -$168,0602014Revenue 2015: $2,888,211Expenses 2015: $3,229,451Net Income 2015: -$341,2402015Revenue 2016: $3,212,460Expenses 2016: $3,367,242Net Income 2016: -$154,7822016Revenue 2017: $3,151,789Expenses 2017: $3,312,364Net Income 2017: -$160,5752017Revenue 2018: $685,191Expenses 2018: $1,443,965Net Income 2018: -$758,7742018Revenue 2020: $109,104Expenses 2020: $227,601Net Income 2020: -$118,4972020Revenue 2021: $83,854Expenses 2021: $8,490Net Income 2021: $75,3642021Revenue 2022: $184,244Expenses 2022: $4,815Net Income 2022: $179,4292022Revenue 2023: $100,760Expenses 2023: $5,123Net Income 2023: $95,6372023Revenue 2024: $60,596Expenses 2024: $4,538Net Income 2024: $56,0582024Revenue 2025: $27,694Expenses 2025: $5,588Net Income 2025: $22,1062025

Highlighted filing

2012

Revenue-
Expenses$3,248,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$3,000,566
Mission and Program Overview

Mission

Provides nursing home care to patients

Major Activities

Activity 2
Meals on wheels - approx 19-22 people provide meals to elderly people living outside the nursing home
Activity 3
Beauty shop provides beauty shop services to nursing home patients
Filing and Contact Details

Filer

EIN
73-0733684
Raw XML Appendix375 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEALS ON WHEELS - APPROX 19-22 PEOPLE PROVIDE MEALS TO ELDERLY PEOPLE LIVING OUTSIDE THE NURSING HOME
IRS990/Activity2/Expense011786
IRS990/Activity3/Description0BEAUTY SHOP PROVIDES BEAUTY SHOP SERVICES TO NURSING HOME PATIENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0METHODIST RETIREMENT CENTER - 6 UNITS PROVIDES NURSING HOME SERVICES TO THE OWNERS/RENTERS OF THESE UNITS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0730733684
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ReturnHeader/Filer/USAddress/ZIPCode073601
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ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0MICHAEL R SEWELL
ReturnHeader/Officer/Phone05803230912
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-11-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 355
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0736010355
ReturnHeader/Preparer/Name0BRUCE A THAREL CPA
ReturnHeader/Preparer/Phone05803232272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T08:52:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,437,098
Liabilities
$296,973
Net assets
$2,140,125
Revenue
-
Expenses
$3,248,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.03$0.01$0.02
2024Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.06$0.00$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.10$0.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.18$0.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.08$0.01$0.08
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.11$0.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.69$1.44$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.78$1.21$3.15$3.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.37$3.21$3.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.56$1.53$2.89$3.23$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$3.20$3.36$0.17
2013Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$3.28$3.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.30$2.14$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$3.50