Civic Intelligence

United Methodist Retirement & Health Care Center Inc.

990 • Fiscal year 2013 • EIN 73-0733684

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
PO Box 35573601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,360,548

Flat from 2013

Net Assets

Flat

$2,036,833

Flat from 2013

Liabilities

Flat

$323,715

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,380,821

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$2,360,548
Liabilities$323,715
Net Assets$2,036,833
Open 2013 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,502,5752011Expenses 2012: $3,248,9122012Expenses 2013: $3,380,8212013Revenue 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

2013

Revenue-
Expenses$3,380,821
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$3,281,831
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 Appendix364 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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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/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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/PreparerFirm/PreparerFirmUSAddress/ZIPCode0736010355
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T11:30:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,360,548
Liabilities
$323,715
Net assets
$2,036,833
Revenue
-
Expenses
$3,380,821
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.32$2.04$3.38
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