Civic Intelligence

United Methodist Retirement & Health Care Center Inc.

990 • Fiscal year 2014 • EIN 73-0733684

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 35573601

(580) 323-0912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,207,953

Down $152,595 (-6.5%) from 2013

Net Assets

Down

$1,868,773

Down $168,060 (-8.3%) from 2013

Liabilities

Up

$339,180

Up $15,465 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$3,195,763

Down $86,068 (-2.6%) from 2013

Expenses

Down

$3,363,823

Down $16,998 (-0.5%) from 2013

Net Income

Down

-$168,060

Down $69,070 (-70%) from 2013

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

2014

Assets$2,207,953
Liabilities$339,180
Net Assets$1,868,773
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$3,195,763
Expenses$3,363,823
Net Income-$168,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$3,195,763
Mission and Program Overview

Mission

Provides nursing home care to patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,950$1,608,988▼ $111,962
Accounts Receivable$133,495$166,847▲ $33,352
Prepaid Expenses and Deferred Charges$29,264$28,228▼ $1,036
Cash and Non-Interest-Bearing Accounts$33,684$-25,426▼ $59,110
Total Assets$2,360,548$2,207,953▼ $152,595
Other Assets Total$443,155$429,316▼ $13,839
Liabilities
Accounts Payable and Accrued Expenses$173,724$189,185▲ $15,461
Other Liabilities$149,991$149,995▲ $4
Total Liabilities$323,715$339,180▲ $15,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,919$1,745,569▼ $181,350
Permanently Rstr Net Assets$104,075$116,514▲ $12,439
Temporarily Rstr Net Assets$5,839$6,690▲ $851
Total Net Assets Fund Balance$2,036,833$1,868,773▼ $168,060
Total Liabilities and Net Assets / Fund Balance$2,360,548$2,207,953▼ $152,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,506,073$3,673,985$5,180,058
Land$102,915-$102,915
Other Assets Org$429,316--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pat CornellChairman
Charles NordeanVice-chair
Yvonne CoveySecretary
Yvonne CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,463
Program Service Revenue
$3,079,203
Investment Income
$97
Other Revenue
$0
All Other Contributions
$116,463
Change in Net Assets
$-168,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,763
Total Revenue per Audited Statements
$3,195,763
Total Revenue per Form 990
$3,195,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,950
Other Expenses$1,506,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,856--$1,678,856
Occupancy$229,624--$229,624
All Other Expenses$173,175--$173,175
Depreciation Depletion$152,156--$152,156
Insurance$144,185--$144,185
Payroll Taxes$142,799--$142,799
Other Expenses$84,109--$84,109
Travel$50,052--$50,052
Pension Plan Contributions$19,564--$19,564
Other Employee Benefits$15,731--$15,731
Fees for Services Accounting$13,396--$13,396
Information Technology$11,990--$11,990
Office Expenses$11,952--$11,952
Advertising$11,570--$11,570
Interest$9,402--$9,402
Total Functional Expenses$3,363,823$0$0$3,363,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,363,823
Total Expenses per Audited Statements$3,363,823
Total Expenses per Form 990$3,363,823
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
Notes Payable$149,991
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation package of the executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-0733684
Phone
5803230912

Signing Officer

Name
Michael R Sewell
Title
Administrator
Phone
5803230912
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sewell
Formed
1962
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
162

Preparer

Preparer
Bruce a Tharel CPA
Phone
5803232272
Raw XML Appendix353 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt03195763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429316
IRS990ScheduleD/TotalExpensesPerForm990Amt03363823
IRS990ScheduleD/TotalLiabilityAmt0149995
IRS990ScheduleD/TotalRevenuePerForm990Amt03195763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03195763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03363823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05839
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02360548
IRS990/TotalAssetsEOYAmt02207953
IRS990/TotalAssetsGrp/BOYAmt02360548
IRS990/TotalAssetsGrp/EOYAmt02207953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116463
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03363823
IRS990/TotalFunctionalExpensesGrp/TotalAmt03363823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323715
IRS990/TotalLiabilitiesEOYAmt0339180
IRS990/TotalLiabilitiesGrp/BOYAmt0323715
IRS990/TotalLiabilitiesGrp/EOYAmt0339180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868773
IRS990/TotalProgramServiceExpensesAmt03363823
IRS990/TotalProgramServiceRevenueAmt03079203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03079300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03195763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02360548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207953
IRS990/TravelGrp/ProgramServicesAmt050052
IRS990/TravelGrp/TotalAmt050052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01926919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01745569
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803230912
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED METHODIST HEALTH CARE CTR
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0730733684
ReturnHeader/Filer/PhoneNum05803230912
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731461490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE A THAREL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0736010355
ReturnHeader/PreparerPersonGrp/PhoneNum05803232272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A THAREL CPA
ReturnHeader/ReturnTs02014-11-18T14:12:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,953
Liabilities
$339,180
Net assets
$1,868,773
Revenue
$3,195,763
Expenses
$3,363,823
Net income
-$168,060
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