Civic Intelligence

Central Oklahoma United Methodist

EIN 73-1292317 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

To develop and provide premier, wellness-based campuses and community outreach.

14901 N Pennsylvania AvenueOklahoma City, OK 73134

www.epworthvilla.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$83,572,942

Down $6,603,942 (-7.3%) from 2023

Liabilities

Down

$122,581,593

Down $5,190,019 (-4.1%) from 2023

Net Assets

Down

-$39,008,651

Down $1,413,923 (-3.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$42,666,862

Up $10,726,131 (+34%) from 2023

Expenses

Up

$44,136,566

Up $3,809,157 (+9.4%) from 2023

Net Income

Up

-$1,469,704

Up $6,916,974 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $49,435,590Liabilities 2010: $55,174,176Net Assets 2010: -$5,738,5862010Assets 2011: $50,989,315Liabilities 2011: $57,334,376Net Assets 2011: -$6,345,0612011Assets 2012: $132,396,355Liabilities 2012: $138,061,997Net Assets 2012: -$5,665,6422012Assets 2013: $126,848,502Liabilities 2013: $132,924,158Net Assets 2013: -$6,075,6562013Assets 2014: $117,518,578Liabilities 2014: $139,684,166Net Assets 2014: -$22,165,5882014Assets 2015: $112,327,299Liabilities 2015: $121,124,690Net Assets 2015: -$8,797,3912015Assets 2016: $104,814,301Liabilities 2016: $115,650,063Net Assets 2016: -$10,835,7622016Assets 2017: $99,432,194Liabilities 2017: $112,955,168Net Assets 2017: -$13,522,9742017Assets 2018: $97,230,348Liabilities 2018: $113,265,210Net Assets 2018: -$16,034,8622018Assets 2019: $94,121,639Liabilities 2019: $110,995,489Net Assets 2019: -$16,873,8502019Assets 2020: $92,530,594Liabilities 2020: $112,410,469Net Assets 2020: -$19,879,8752020Assets 2021: $85,926,595Liabilities 2021: $107,687,028Net Assets 2021: -$21,760,4332021Assets 2022: $84,823,635Liabilities 2022: $112,053,690Net Assets 2022: -$27,230,0552022Assets 2023: $90,176,884Liabilities 2023: $127,771,612Net Assets 2023: -$37,594,7282023Assets 2024: $83,572,942Liabilities 2024: $122,581,593Net Assets 2024: -$39,008,6512024

Highlighted filing

2024

Assets$83,572,942
Liabilities$122,581,593
Net Assets-$39,008,651
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,556,8222010Expenses 2011: $21,837,9712011Expenses 2012: $21,567,5972012Revenue 2013: $22,247,812Expenses 2013: $23,382,421Net Income 2013: -$1,134,6092013Revenue 2014: $22,007,989Expenses 2014: $40,654,187Net Income 2014: -$18,646,1982014Revenue 2015: $39,107,846Expenses 2015: $25,317,751Net Income 2015: $13,790,0952015Revenue 2016: $24,441,518Expenses 2016: $26,522,390Net Income 2016: -$2,080,8722016Revenue 2017: $24,523,588Expenses 2017: $27,933,204Net Income 2017: -$3,409,6162017Revenue 2018: $24,965,713Expenses 2018: $27,081,700Net Income 2018: -$2,115,9872018Revenue 2019: $26,094,031Expenses 2019: $27,919,498Net Income 2019: -$1,825,4672019Revenue 2020: $26,932,223Expenses 2020: $29,233,441Net Income 2020: -$2,301,2182020Revenue 2021: $29,727,665Expenses 2021: $31,959,978Net Income 2021: -$2,232,3132021Revenue 2022: $31,109,840Expenses 2022: $35,984,542Net Income 2022: -$4,874,7022022Revenue 2023: $31,940,731Expenses 2023: $40,327,409Net Income 2023: -$8,386,6782023Revenue 2024: $42,666,862Expenses 2024: $44,136,566Net Income 2024: -$1,469,7042024

Highlighted filing

2024

Revenue$42,666,862
Expenses$44,136,566
Net Income-$1,469,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,572,942
Liabilities
$122,581,593
Net assets
-$39,008,651
Revenue
$42,666,862
Expenses
$44,136,566
Net income
-$1,469,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$123$39.0$42.7$44.1$1.47
2023Detailed filing. Detailed filing data is available for this year.$90.2$128$37.6$31.9$40.3$8.39
2022Detailed filing. Detailed filing data is available for this year.$84.8$112$27.2$31.1$36.0$4.87
2021Detailed filing. Detailed filing data is available for this year.$85.9$108$21.8$29.7$32.0$2.23
2020Detailed filing. Detailed filing data is available for this year.$92.5$112$19.9$26.9$29.2$2.30
2019Detailed filing. Detailed filing data is available for this year.$94.1$111$16.9$26.1$27.9$1.83
2018Detailed filing. Detailed filing data is available for this year.$97.2$113$16.0$25.0$27.1$2.12
2017Detailed filing. Detailed filing data is available for this year.$99.4$113$13.5$24.5$27.9$3.41
2016Detailed filing. Detailed filing data is available for this year.$105$116$10.8$24.4$26.5$2.08
2015Detailed filing. Detailed filing data is available for this year.$112$121$8.80$39.1$25.3$13.8
2014Detailed filing. Detailed filing data is available for this year.$118$140$22.2$22.0$40.7$18.6
2013Detailed filing. Detailed filing data is available for this year.$127$133$6.08$22.2$23.4$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$138$5.67$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$57.3$6.35$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$55.2$5.74$19.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$135,824,097
Mission and Program Overview

Mission

To develop and provide premier, wellness-based campuses and communityoutreach.

Providing a home where elders can age with dignity and continue to live full lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,946,735$62,767,937▼ $1,178,798
Investments in Publicly Traded Securities$2,632,672$13,967,824▲ $11,335,152
Accounts Receivable$2,360,833$2,851,377▲ $490,544
Prepaid Expenses and Deferred Charges$539,612$1,576,368▲ $1,036,756
Savings and Temporary Cash Investments$19,525,893$1,209,139▼ $18,316,754
Investments Other Securities$417,379$441,469▲ $24,090
Inventories for Sale or Use$9,800$14,394▲ $4,594
Cash and Non-Interest-Bearing Accounts$2,725$3,199▲ $474
Total Assets$90,176,884$83,572,942▼ $6,603,942
Other Assets Total$741,235$741,235→ $0
Liabilities
Tax Exempt Bond Liabilities$76,455,000$82,419,671▲ $5,964,671
Other Liabilities$23,261,517$21,034,852▼ $2,226,665
Deferred Revenue$15,577,604$15,282,741▼ $294,863
Unsecured Notes Loans Payable$4,000,000$0▼ $4,000,000
Accounts Payable and Accrued Expenses$8,477,491$3,844,329▼ $4,633,162
Total Liabilities$127,771,612$122,581,593▼ $5,190,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$505,553$519,062▲ $13,509
Net Assets Without Donor Restrictions$-38,100,281$-39,527,713▼ $1,427,432
Total Net Assets Fund Balance$-37,594,728$-39,008,651▼ $1,413,923
Total Liabilities and Net Assets / Fund Balance$90,176,884$83,572,942▼ $6,603,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,116,153$39,622,887$85,739,040
Leasehold Improvements$11,227,558$22,970,162$34,197,720
Equipment$1,317,749$5,316,230$6,633,979
Land$2,688,010-$2,688,010
Other Land Buildings$1,418,467-$1,418,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$417,002$2,991▲ $42,820$21,344$441,469
2023$382,057$11,993▲ $47,988$25,036$417,002
2022$492,743$6,790▼ $91,206$26,270$382,057
2021$479,112$12,344▲ $32,533$31,246$492,743
2020$428,524$3,321▲ $69,884$22,617$479,112
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KellyPresident, CEOFT$281,496$11,488$292,984
Dawn M BrownChief Operating OfficerFT$165,290$9,477$174,767
Kathy LogsdonDirector of Sales & MarketingFT$116,477$58,250$174,727
Rita CraigChief Financial OfficerFT$160,533$5,700$166,233
Jennifer CushmanChief Nursing OfficerFT$142,079$8,736$150,815
Barbara HarterNursing Home AdministratorFT$125,181$2,461$127,642
Stacy WatkinsDirector of ComplianceFT$120,270$2,313$122,583
Faith FieldsDirector of Human ResourcesFT$113,361$8,146$121,507
David RatliffFormer Chief Financial OfficerFT$108,000$5,700$113,700

Board Members and Trustees

NameTitle
Dr Glen JohnsonChairman
Dr Steve FordVice Chairman
Barbara PerryBoard Member
Christopher PapinBoard Member
Craig KnutsonBoard Member
Jacob JeanBoard Member
Rev Valerie SteeleBoard Member
Scott DavisBoard Member
Victoria CaldwellBoard Member
Dr Bob SpinksSecretary
Randy ComptonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineFood ServicePO BOX 102289, Atlanta, GA 30368$2,848,891
Select Rehabilitation LLCContract Therapy SolutionsPO BOX 71985, Chicago, IL 60694-1985$2,396,776
Southern Quality ConstructionConstructionPO BOX 887, Mustang, OK 73064-5541$1,036,437
Nursa INCContract NursingPO BOX 122310, Dallas, TX 75312$465,888
Hogan Taylor LLPAudit And Tax ServicesPO BOX 1481, Lowell, AR 72745$269,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,742
Program Service Revenue
$32,323,007
Investment Income
$758,866
Other Revenue
$9,549,247
All Other Contributions
$35,742
Change in Net Assets
$-1,469,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,594,402
Revenue Not Reported on Financial Statements
$4,072,460
Revenue Not Reported on Form 990
$361,600
Other Revenue Adjustments
$3,938,628
Total Revenue per Audited Statements
$38,956,002
Total Revenue per Form 990
$42,666,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,151,880
Salaries, Compensation, and Employee Benefits$16,552,623
Grants and Similar Amounts Paid$432,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,933,853$1,563,255-$13,497,108
Depreciation Depletion$4,463,954$850,522-$5,314,476
Interest$3,723,298$709,404-$4,432,702
Occupancy$2,201,786$58,253-$2,260,039
Other Employee Benefits$1,955,985$256,221-$2,212,206
Insurance$563,803$1,626,734-$2,190,537
Fees for Services Other$1,253,873$650,250-$1,904,123
All Other Expenses$1,669,667--$1,669,667
Current Officers, Directors, Trustees, and Key Employees$661,085$86,598-$747,683
Other Expenses$653,362$38,310-$653,362
Advertising$95,568$385,317-$480,885
Grants to Domestic Individuals$432,063--$432,063
Information Technology$141,625$225,241-$366,866
Fees for Services Accounting-$279,968-$279,968
Fees for Services Legal$5,699$219,503-$225,202
Travel$123,446$12,051-$135,497
Fees for Service Investment Mgmnt Fees-$133,832-$133,832
Fees for Services Management$132,743--$132,743
Office Expenses$35,756$95,726-$131,482
Pension Plan Contributions$84,550$11,076-$95,626
Conferences and Meetings$28,305$14,169-$42,474
Total Functional Expenses$33,413,571$10,722,995$0$44,136,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,136,566
Total Expenses per Audited Statements$40,369,925
Expenses per Audited Statements$40,064,106
Expenses Not Reported on Financial Statements$4,072,460
Other Expense Adjustments$3,938,628
Expenses Not Reported on Form 990$305,819
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 Entrance Fees$17,758,631
Accrued Entrance Fee Refunds$3,276,221

Bond Issues

BondIssuerIssuedIssue PricePurpose
DOfca2012-12-19$44,442,000Revenue & refunding bonds
COfca2012-12-19$10,820,000Revenue & refunding bonds
AOfca2012-12-19$10,350,000Revenue & refunding bonds
COfca2005-04-01$6,150,000REFUNDING BONDS
BOfca2012-12-19$4,985,000Revenue & refunding bonds
BOfca2005-04-01$4,045,000REFUNDING BONDS
AOfca2004-04-01$3,500,000REFUNDING BONDS
DOfca2005-04-01$2,000,000REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$45,038,878--$725,197
C$10,970,749--$176,646
A$10,448,573--$168,239
C$6,150,000--$123,000
B$5,054,453--$81,835
B$4,045,000--$80,900
A$3,500,000--$69,729
D$2,000,000--$40,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“A draft of the 990 is presented to the board finance committee and the board of directors for review and approval before filing. Once the final version is completed, a copy is provided to all board members.”

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

“Annually, the board discloses any relationships. Employee relationships are reviewed and reported to human resources by directors.”

Form 990, Part VI, Section B, Line 15

“15a. The board carefully reviewed the salary for the ceo/president. 16b. The ceo/president reviewed key employees compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are made available in the administrative offices of the organization. Monthly financials are provided to the board finance committee, the board of directors and the resident finance committee. Additionally, a summary statement is made available to all residents. Financials are also posted via emma for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Central Oklahoma United Methodist
EIN
73-1292317
Phone
4057521200
Address
14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134
Doing Business As
Epworth Villa

Signing Officer

Name
Rita Craig
Title
Chief Financial Officer
Phone
4057493516
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kelly
Formed
1987
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
62

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany adjustment 305,819.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restructuring costs 3,506,565. Benevolent funds 432,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany adjustment 305,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restructuring costs 3,506,565. Benevolent funds 432,063.”

Raw XML AppendixShowing 400 of 1,122 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/Desc0PROVIDED SKILLED NURSING AND LONG TERM CARE TO AN AVERAGE OF OVER 68 PATIENTS/RESIDENTS PER DAY IN A BEAUTIFUL FACILITY CREATING AN ENVIRONMENT OF HEALING AND RECOVERY FOR SKILLED NURSING PATIENTS AND COMFORT TO LONG TERM CARE RESIDENTS. EPWORTH VILLA PROVIDES FUNDS TO RESIDENTS OF THE COMMUNITY WHO ARE UNABLE TO PAY FOR THEIR CARE. DURING 2024, $432,063 WAS EXPENDED FOR THAT PURPOSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SALES & MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
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