Civic Intelligence

Central Oklahoma United Methodist Retirement Facility Inc.

990 • Fiscal year 2012 • EIN 73-1292317

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.EPWORTHVILLA.ORG

View Organization Page

14901 N Pennsylvania Avenue73134-6070
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

98th percentile

160%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets94th percentile

Assets

Up

$132,396,355

Up $81,407,040 (+160%) from 2011

Net Assets

Up

-$5,665,642

Up $679,419 (+11%) from 2011

Liabilities

Up

$138,061,997

Up $80,727,621 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,567,597

Down $270,374 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$132,396,355
Liabilities$138,061,997
Net Assets-$5,665,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$21,567,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$25,365,390
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
73-1292317
Raw XML AppendixShowing 400 of 814 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/Description0A CONTINUING CARE RETIREMENT COMMUNITY, OFFERING A CONTINUUM OF CARE, INCLUDING 231 RESIDENTIAL LIVING UNITS 24 TRADITIONAL ASSISTED LIVING BEDS, 24 MEMORY CARE ASSISTED LIVING BEDS AND 87 SKILLED NURSING BEDS. CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY, INC. (DBA EPWORTH VILLA) WAS INCORPORATED IN 1986 AS AN OKLAHOMA NOT-FOR-PROFIT CORPORATION TO PROVIDE RESIDENT FIRST CARE - - A SUPERIOR QUALITY OF LIFE FOR OLDER OKLAHOMA ADULTS BY ANTICIPATING AND MEETING THEIR INDIVIDUAL PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS IN A CHRISTIAN ENVIRONMENT THAT ADDS A RICHNESS AND EXCITEMENT TO THE EXPERIENCE OF AGING. AS THE ONLY CARF-CCAC ACCREDITED AND EAGLE ACCREDITED CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN THE STATE OF OKLAHOMA, EPWORTH VILLA OFFERS APARTMENT AND COTTAGE-STYLE RESIDENCES, TRADITIONAL ASSISTED LIVING, SPECIALIZED MEMORY CARE ASSISTED LIVING AND SKILLED NURSING SERVICES, HOME HEALTH SERVICES AND HOSPICE SERVICES SERVING APPROXIMATELY 700 RESIDENTS AND PATIENTS IN 2012 WITH A WIDE RANGE OF SERVICES AND EDUCATIONAL AND SPIRITUAL OPPORTUNITIES, AND AREAS TO PRACTICE HOBBIES AND INTEREST ON A BEAUTIFUL 40-ACRE CAMPUS LOCATED IN NORTHERN OKLAHOMA CITY. THE COMMUNITY OFFERS BOTH FEE-FOR SERVICE CONTRACTS AND LIFE CARE CONTRACTS WHERE FEES DO NOT INCREASE SUBSTANTIALLY BASED ON THE LEVEL OF CARE PROVIDED. CHARITY CARE MULTIPLE RESIDENTS RECEIVED FINANCIAL BENEFIT FROM THE BENEVOLENT FUND IN 2012, TOTALING 124,854. COMMUNITY HEALTH IMPROVEMENT SERVICES EPWORTH VILLA CONTINUED ITS PARTNERSHIP WITH THE ARTHRITIS FOUNDATION TO PROVIDE A LOW-IMPACT CLASS FOR SENIOR ADULTS IN THE SURROUNDING COMMUNITY WITH ARTHRITIS EVERY TUESDAY AND THURSDAY. LIFE LINE SCREENINGS, A MOBILE HEALTH SCREENING SERVICE PROVIDING VASCULAR SCREEN SERVICES AND OTHER PREVENTIVE HEALTH SCREENINGS ARE HOSTED TWICE A YEAR AT EPWORTH VILLA, SERVING 100 SENIORS IN THE SURROUNDING COMMUNITY IN 2012. HEALTH PROFESSIONS EDUCATION IN 2012, EPWORTH VILLA'S NURSING STAFF WORKED WITH STUDENTS FROM THE UNIVERSITY OF OKLAHOMA, ROSE STATE COLLEGE, FRANCIS TUTTLE VOTECH, OKLAHOMA UNIVERSITY, ST. PAUL'S, PROVIDING MENTORING PHYSICIANS, NURSING RN, LPN, CNA STUDENTS. EPWORTH VILLA CONTINUES TO SERVE AS A CLINICAL SITE FOR STUDENTS INTERESTED IN WELLNESS HOSTING 700 HOURS ADDITIONALLY OVER 640 HOURS WITH OCCUPATIONAL THERAPY STUDENTS. COMMUNITY BENEFIT OPERATIONS EPWORTH VILLA EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THROUGHOUT THE COMMUNITY. ORGANIZATIONS BENEFITING IN 2012 INCLUDE: THE EDMOND SENIOR CENTER, EDMOND WOMEN'S CLUB, OKLAHOMA CITY ROTARY CLUB, OKLAHOMA CITY ARTS COUNCIL, OKLAHOMA GERONTOLOGICAL NURSING ASSOCIATION, INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION, OKLAHOMA ALLIANCE OF AGING AND GIRL SCOUTS OF OKLAHOMA. IN ADDITION, SEVERAL STAFF MEMBERS GAVE EDUCATIONAL LECTURES AND PRESENTATIONS AT VARIOUS EVENTS. PRESIDENT AND CEO JOHN C. HARNED GAVE SEVERAL PRESENTATIONS THROUGHOUT THE YEAR SPEAKING TO VARIOUS CIVIC AND EDUCATIONAL GROUPS HIGHLIGHTING THE IMPORTANCE OF HEALTHY AGING AND THE POSITIVE IMPACTS OF WELLNESS AND PERSON-CENTERED APPROACH TO LONG-TERM CARE. THE EPWORTH VOLUNTEER PROGRAM FOR RESIDENTS IN 2012 LOGGED OVER 12,550 HOURS OF VOLUNTEERISM ON THE CAMPUS AND OUTSIDE OF THE CAMPUS. EPWORTH VILLA SERVES AS A POLLING PLACE FOR TWO VOTING PRECINCTS AND PROVIDES MEETING SPACES FREE OF CHARGE TO A VARIETY OF COMMUNITY ORGANIZATIONS INCLUDING: GIRL SCOUTS, UNITED METHODIST CHURCH, VARIOUS CHURCH GROUPS AND INVESTMENT CLUBS. EPWORTH VILLA'S ALZHEIMER'S SUPPORT GROUP HAS BEEN MEETING MONTHLY SINCE 2008. THE PARKINSON SUPPORT GROUP HAS BEEN MEETING MONTHLY SINCE 2005. EPWORTH VILLA CONTINUED IT'S PARTNERSHIP WITH AARP TO PROVIDE A SAFE DRIVING CLASS SEMI-ANNUAL FOR SENIOR ADULTS IN THE SURROUNDING COMMUNITY. EPWORTH VILLA RESIDENTS PARTICIPATED IN A GRAND- FRIENDS PROGRAM VOLUNTEERING TIME AND SPENDING IT WITH PRE-SCHOOL AGE CHILDREN. CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS EPWORTH VILLA EMPLOYEES DONATED MORE THAN 1,100 TO THE UNITE
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Filings

Displayed year

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

Open filing
Assets
$132,396,355
Liabilities
$138,061,997
Net assets
-$5,665,642
Revenue
-
Expenses
$21,567,597
Net income
-
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