Civic Intelligence

Central Oklahoma United Methodist Retirement Facility Inc.

990 • Fiscal year 2018 • EIN 73-1292317

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.EPWORTHVILLA.ORG

View Organization Page

14901 N Pennsylvania AvenueOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

4.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-8.5%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$236,503

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$97,230,348

Down $2,201,846 (-2.2%) from 2017

Net Assets

Down

-$16,034,862

Down $2,511,888 (-19%) from 2017

Liabilities

Up

$113,265,210

Up $310,042 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$24,965,713

Up $442,125 (+1.8%) from 2017

Expenses

Down

$27,081,700

Down $851,504 (-3.0%) from 2017

Net Income

Up

-$2,115,987

Up $1,293,629 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$97,230,348
Liabilities$113,265,210
Net Assets-$16,034,862
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$24,965,713
Expenses$27,081,700
Net Income-$2,115,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$31,304,890
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$80,787,259$78,873,637▼ $1,913,622
Investments in Publicly Traded Securities$14,865,634$14,416,246▼ $449,388
Accounts Receivable$1,276,108$2,016,899▲ $740,791
Savings and Temporary Cash Investments$1,368,379$935,456▼ $432,923
Investments Other Securities$476,225$430,890▼ $45,335
Other Notes and Loans Receivable, Net$336,079$223,864▼ $112,215
Inventories for Sale or Use$178,770$192,434▲ $13,664
Prepaid Expenses and Deferred Charges$140,640$137,762▼ $2,878
Cash and Non-Interest-Bearing Accounts$3,100$3,160▲ $60
Total Assets$99,432,194$97,230,348▼ $2,201,846
Liabilities
Tax Exempt Bond Liabilities$83,300,000$81,720,000▼ $1,580,000
Other Liabilities$22,235,991$24,487,691▲ $2,251,700
Deferred Revenue$5,019,564$4,257,229▼ $762,335
Accounts Payable and Accrued Expenses$2,399,613$2,800,290▲ $400,677
Total Liabilities$112,955,168$113,265,210▲ $310,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,446$472,782▲ $376,336
Permanently Rstr Net Assets$411,128$0▼ $411,128
Unrestricted Net Assets$-14,030,548$-16,507,644▼ $2,477,096
Total Net Assets Fund Balance$-13,522,974$-16,034,862▼ $2,511,888
Total Liabilities and Net Assets / Fund Balance$99,432,194$97,230,348▼ $2,201,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,438,241$23,300,799$85,739,040
Leasehold Improvements$12,313,908$12,757,261$25,071,169
Equipment$1,385,080$3,387,320$4,772,400
Land$2,688,010-$2,688,010
Other Land Buildings$48,398-$48,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$417,669$1,215▼ $23,562$19,912$375,410
2017$366,390$2,064▲ $48,553$508$417,669
2016$355,469$6,515▲ $23,258$16,981$366,390
2015$382,950$4,996▼ $11,598$17,540$355,469
2014$354,425$36,200▲ $12,241$15,750$382,950
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KellyCEO/presidentFT$219,003$17,500$236,503
Lauren CantuChief Operating OfficerFT$148,704$11,828$160,532
Kathy LogsdonDirector of MarketingFT$110,655$10,819$121,474
Dianna BeasleyDirector of Hd & EFT$108,605$10,867$119,472
Tina BallardFormer CFOFT$73,996$10,721$84,717
Barbara BrandenburgSecretaryFT$52,210$9,538$61,748
Ken BullockChief Financial OfficerFT$33,000-$33,000

Board Members and Trustees

NameTitle
Scott G DavisChairman
Dr Bob SpinksImmediate Past Chairman
J Stephen FordVice Chairman
Barbara PerryDirector
Chris PapinDirector
Craig KnutsonDirector
Dr Glen JohnsonDirector
Jacob JeanDirector
Jason WausonDirector
Randy ComptonDirector
Rev Kristopher TateDirector
Rev Tish MalloyDirector
Tom McdanielDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapyPO BOX 71985, Chicago, IL 60694$1,566,359
Beyond Carpentry & ConstructionRemodeling Service329 SE 50TH, Oklahoma City, OK 73129$682,886
Jerrys Remodeling & CleaningRemodeling Service1048 S MORGAN ROAD, Blanchard, OK 73010$267,172
First CallNursing AgencyLOCK BOX 1, Owasso, OK 74055$244,011
Okc Roofing & ConstructionRemodeling ServicePO BOX 1683, Bethany, OK 73008$231,240
Revenue and Support

Revenue Composition

Contributions and Grants
$34,553
Program Service Revenue
$23,877,804
Investment Income
$339,679
Other Revenue
$713,677
All Other Contributions
$34,553
Change in Net Assets
$-2,115,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,965,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-395,901
Total Revenue per Audited Statements
$24,569,812
Total Revenue per Form 990
$24,965,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,385,979
Salaries, Compensation, and Employee Benefits$9,695,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,442,537$887,586-$7,330,123
Interest$3,598,026$685,537-$4,283,563
Depreciation Depletion$3,426,330$652,823-$4,079,153
Fees for Services Management-$1,598,266-$1,598,266
Occupancy$1,287,209$31,240-$1,318,449
Other Employee Benefits$1,044,986$76,870-$1,121,856
Fees for Services Other$734,312$233,560-$967,872
All Other Expenses$201,435$608,939-$810,374
Advertising$35,352$605,781-$641,133
Payroll Taxes$525,600$66,008-$591,608
Current Officers, Directors, Trustees, and Key Employees$508,212$68,288-$576,500
Insurance-$174,929-$174,929
Other Expenses$157,075$13,236-$157,075
Information Technology$89,538$48,107-$137,645
Office Expenses$34,946$42,609-$77,555
Pension Plan Contributions$62,761$12,873-$75,634
Fees for Services Accounting-$74,495-$74,495
Fees for Services Legal$33,047$37,399-$70,446
Conferences and Meetings-$40,126-$40,126
Travel$14,942$7,278-$22,220
Total Functional Expenses$21,115,750$5,965,950$0$27,081,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,081,700
Total Expenses per Audited Statements$27,081,700
Total Expenses per Form 990$27,081,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$20,954,187
Accrued Entrance Fee Refunds$3,044,019
Due To/from Affiliates$297,485
Liability Insurance Reserve$192,000

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 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. 15b. In 2018 the president/ceo reviewed key employees compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are 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
Ron Kelly
Title
Chief Executive Officer
Phone
4057493516
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kelly
Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
372
Volunteers
81

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
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.”

Raw XML AppendixShowing 400 of 1,075 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REV TISH MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS PAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV KRISTOPHER TATE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON WAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY LOGSDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HD & E
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06334375
IRS990/GrossReceiptsAmt031304890
IRS990/GrossRentsGrp/RealAmt0170884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048107
IRS990/InformationTechnologyGrp/ProgramServicesAmt089538
IRS990/InformationTechnologyGrp/TotalAmt0137645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174929
IRS990/InsuranceGrp/TotalAmt0174929
IRS990/InterestGrp/ManagementAndGeneralAmt0685537
IRS990/InterestGrp/ProgramServicesAmt03598026
IRS990/InterestGrp/TotalAmt04283563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192434
IRS990/InvestmentIncomeGrp/ExclusionAmt0344481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0476225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0430890
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014865634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014416246
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039445380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080787259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078873637
IRS990/LandBldgEquipCostOrOtherBssAmt0118319017
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06339177
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITYOUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13522974
IRS990/NetAssetsOrFundBalancesEOYAmt0-16034862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-395901
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01287209
IRS990/OccupancyGrp/TotalAmt01318449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042609
IRS990/OfficeExpensesGrp/ProgramServicesAmt034946
IRS990/OfficeExpensesGrp/TotalAmt077555
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121856
IRS990/OtherExpensesGrp/Desc0THERAPIES
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IRS990/OtherExpensesGrp/Desc2PHARMACY, LAB & XRAYS
IRS990/OtherExpensesGrp/Desc3OTHER SERVICE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01397193
IRS990/OtherExpensesGrp/ProgramServicesAmt1984889
IRS990/OtherExpensesGrp/ProgramServicesAmt2537360
IRS990/OtherExpensesGrp/ProgramServicesAmt3157075
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IRS990/OtherExpensesGrp/TotalAmt1998125
IRS990/OtherExpensesGrp/TotalAmt2537360
IRS990/OtherExpensesGrp/TotalAmt3157075
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IRS990/OtherLiabilitiesGrp/EOYAmt024487691
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06442537
IRS990/OtherSalariesAndWagesGrp/TotalAmt07330123
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525600
IRS990/PayrollTaxesGrp/TotalAmt0591608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062761
IRS990/PensionPlanContributionsGrp/TotalAmt075634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137762
IRS990/PrincipalOfficerNm0RON KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE CENTER

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,230,348
Liabilities
$113,265,210
Net assets
-$16,034,862
Revenue
$24,965,713
Expenses
$27,081,700
Net income
-$2,115,987
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