Civic Intelligence

Universal Health Resources Inc.

990EZ • Fiscal year 2012 • EIN 75-2781216

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

743 Willington Dr76018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,603

Flat from 2012

Net Assets

$56,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$80,563

Flat from 2012

Expenses

Flat

$83,283

Flat from 2012

Net Income

Flat

-$2,720

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $59,323Net Assets 2011: $59,3232011Assets 2012: $56,603Net Assets 2012: $56,6032012Assets 2012: $56,603Liabilities 2012: $02012Assets 2013: $48,865Net Assets 2013: $48,8652013Assets 2014: $40,216Net Assets 2014: $40,2162014Assets 2015: $11,565Liabilities 2015: $1,557Net Assets 2015: $10,0082015Assets 2016: $17,096Net Assets 2016: $17,0962016Assets 2017: $16,944Net Assets 2017: $16,9442017Assets 2018: $4,913Net Assets 2018: $4,9132018Assets 2019: $6,463Net Assets 2019: $6,4632019Assets 2020: $12,080Net Assets 2020: $12,0802020Assets 2021: $26,496Net Assets 2021: $26,4962021Assets 2022: $22,400Net Assets 2022: $22,4002022Assets 2023: $2,239Net Assets 2023: $2,2392023

Highlighted filing

2012

Assets$56,603
Liabilities-
Net Assets$56,603

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,824Expenses 2011: $87,501Net Income 2011: -$23,6772011Revenue 2012: $80,563Expenses 2012: $83,283Net Income 2012: -$2,7202012Revenue 2012: $80,563Expenses 2012: $83,283Net Income 2012: -$2,7202012Revenue 2013: $82,642Expenses 2013: $90,381Net Income 2013: -$7,7392013Revenue 2014: $84,094Expenses 2014: $92,742Net Income 2014: -$8,6482014Revenue 2015: $73,859Expenses 2015: $104,069Net Income 2015: -$30,2102015Revenue 2016: $80,390Expenses 2016: $73,303Net Income 2016: $7,0872016Revenue 2017: $83,626Expenses 2017: $83,779Net Income 2017: -$1532017Revenue 2018: $74,632Expenses 2018: $86,664Net Income 2018: -$12,0322018Revenue 2019: $8,402Expenses 2019: $6,852Net Income 2019: $1,5502019Revenue 2020: $9,097Expenses 2020: $3,480Net Income 2020: $5,6172020Revenue 2021: $15,136Expenses 2021: $721Net Income 2021: $14,4152021Revenue 2022: $26,411Expenses 2022: $30,507Net Income 2022: -$4,0962022Revenue 2023: $3,275Expenses 2023: $23,438Net Income 2023: -$20,1632023

Highlighted filing

2012

Revenue$80,563
Expenses$83,283
Net Income-$2,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Committed to the holistic model of care, universal health resources seeks to enhance the services provided to hospice and home health patients and their families through education and the provision of financial assistance, compassionate care, supportive services and lasting legacies.

Filing and Contact Details

Filer

EIN
75-2781216
Raw XML Appendix199 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1DEBBIE SCHUTKOWSKI
CompensationExplanation/Compensation/PersonName2SUSAN FREEMAN
CompensationExplanation/Compensation/PersonName3CATHY TORRES
CompensationExplanation/Compensation/PersonName4ANNE HUTH
CompensationExplanation/Compensation/PersonName5WANDA VANZANDT
CompensationExplanation/Compensation/PersonName6MAUREEN MATHIAS
CompensationExplanation/Compensation/PersonName7STEPHANIE VICKERS
CompensationExplanation/Compensation/PersonName8DEBORAH ALLEN
CompensationExplanation/Compensation/PersonName9NANCY COLEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02904
IRS990EZ/OtherAssetsTotal/EOY01816
IRS990EZ/OtherExpensesTotal041330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMITTED TO THE HOLISTIC MODEL OF CARE, UNIVERSAL HEALTH RESOURCES SEEKS TO ENHANCE THE SERVICES PROVIDED TO HOSPICE AND HOME HEALTH PATIENTS AND THEIR FAMILIES THROUGH EDUCATION AND THE PROVISION OF FINANCIAL ASSISTANCE, STATE-OF-THE-ART CARE, COMPASSIONATE CARE, SUPPORTIVE SERVICES AND LASTING LEGACIES.
IRS990EZ/PrintingPublicationsPostage06707
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2012: PROVIDED 243 MEALS TO FAMILIES OF PATIENTS IN IN-PATIENT FACILITY WHO COULD NOT AFFORD TO PAY FOR THEIR MEALS WHILE VISITING PATIENTS PROVIDED DURABLE MEDICAL EQUIPMENT/SUPPLIES FOR 2 PATIENTS PURCHASED CLOTHING AND HOUSEHOLD ITEMS FOR 1 PATIENT PAID FOR RESPITE AT IN-PATIENT HOSPICE FACILITY FOR 1 PATIENT PROVIDED FINANCIAL ASSISTANCE FOR UTILITY BILLS FOR 1 PATIENT PROVIDED 32 CASES OF NUTRITIONAL SUPPLEMENT DRINKS FOR PATIENTS PROVIDED MATERIALS, PLANTS, ETC. FOR BEAUTIFICATION PROJECTS AT IN-PATIENT FACILITY GARDENS THROUGHOUT THE YEAR PROVIDED FINANCIAL ASSISTANCE FOR PRESCRIPTION DRUGS FOR 3 PATIENTS PAID FOR TRANSPORTATION OF 6 PATIENTS TO IN-PATIENT FACILITY PAID FOR AIRFARE FOR 3 FAMILY MEMBERS TO VISIT LOVED ONES WITHIN OUR IN-PATIENT FACILITY ASSISTED WITH THE FUNERAL COSTS OF 1 PATIENT PROVIDED SUPPORT TO FAMILIES WITHIN IN-PATIENT FACILITY THROUGH THE PURCHASE OF SUPPLIES FOR FACILITY SALON, SUPPLIES FOR FAMILY KITCHEN, SUBSCRIPTION OF NEWSPAPERS, WELCOME BAGS FOR NEW FAMILIES, CD AND DVD PLAYERS FOR PATIENT ROOMS, AND SOFT DRINKS FOR PATIENTS PROVIDED MEMORIAL OPPORTUNITIES FOR 178 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048559
IRS990EZ/ProgramServiceRevenue019981
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024846
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IRS990EZ/SpecialEventsNetIncomeLoss0-6857
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10743 WILLINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076018
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY WALLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174511404
IRS990EZ/TotalAssets/BOY059323
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IRS990EZ/TotalExpenses083283
IRS990EZ/TotalProgramServiceExpenses048559
IRS990EZ/TotalRevenue080563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UNIVERSALHEALTHRESOURCES.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087838
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
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IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090397682
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073427
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072976
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072976
IRS990ScheduleA/TotalSupportTotal/Total0397913
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANQUET BANQUET SUPPLIES 14,852 EXPENSES OFFICE SUPPLIES 1,547 TRAVEL 661 LIABILITY INSURANCE 2,763 IN-PATIENT SUPPORT 3,400 LOVE FUND REQUESTS 4,254 BUTTRFLY RELEASE/MEMORIAL 894 STAFF DEVELOPMENT 25 PO BOX RENTAL 76 BOARD DEVELOPMENT/MTG EXP 173 MISC 1,871 DUES AND SUBSCRIPTIONS 515 SALES TAX 980 PAY PAL FEES 1,149 LICENSES & FEES 7 MEALS & ENTERTAINMENT 212 SUPPLIES 6,755 SPECIAL EVENTS 526 LAST WISHES 670 TOTAL 41,330
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,873 421 PREPAID EXPENSES AND DEFERRED CHARGES 1,031 1,395 TOTAL 2,904 1,816
IRS990ScheduleO/GeneralExplanation/Explanation2COMMITTED TO THE HOLISTIC MODEL OF CARE, UNIVERSAL HEALTH RESOURCES SEEKS TO ENHANCE THE SERVICES PROVIDED TO HOSPICE AND HOME HEALTH PATIENTS AND THEIR FAMILIES THROUGH EDUCATION AND THE PROVISION OF FINANCIAL ASSISTANCE, STATE-OF-THE-ART CARE, COMPASSIONATE CARE, SUPPORTIVE SERVICES AND LASTING LEGACIES.
IRS990ScheduleO/GeneralExplanation/Explanation3IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2012: PROVIDED 243 MEALS TO FAMILIES OF PATIENTS IN IN-PATIENT FACILITY WHO COULD NOT AFFORD TO PAY FOR THEIR MEALS WHILE VISITING PATIENTS PROVIDED DURABLE MEDICAL EQUIPMENT/SUPPLIES FOR 2 PATIENTS PURCHASED CLOTHING AND HOUSEHOLD ITEMS FOR 1 PATIENT PAID FOR RESPITE AT IN-PATIENT HOSPICE FACILITY FOR 1 PATIENT PROVIDED FINANCIAL ASSISTANCE FOR UTILITY BILLS FOR 1 PATIENT PROVIDED 32 CASES OF NUTRITIONAL SUPPLEMENT DRINKS FOR PATIENTS PROVIDED MATERIALS, PLANTS, ETC. FOR BEAUTIFICATION PROJECTS AT IN-PATIENT FACILITY GARDENS THROUGHOUT THE YEAR PROVIDED FINANCIAL ASSISTANCE FOR PRESCRIPTION DRUGS FOR 3 PATIENTS PAID FOR TRANSPORTATION OF 6 PATIENTS TO IN-PATIENT FACILITY PAID FOR AIRFARE FOR 3 FAMILY MEMBERS TO VISIT LOVED ONES WITHIN OUR IN-PATIENT FACILITY ASSISTED WITH THE FUNERAL COSTS OF 1 PATIENT PROVIDED SUPPORT TO FAMILIES WITHIN IN-PATIENT FACILITY THROUGH THE PURCHASE OF SUPPLIES FOR FACILITY SALON, SUPPLIES FOR FAMILY KITCHEN, SUBSCRIPTION OF NEWSPAPERS, WELCOME BAGS FOR NEW FAMILIES, CD AND DVD PLAYERS FOR PATIENT ROOMS, AND SOFT DRINKS FOR PATIENTS PROVIDED MEMORIAL OPPORTUNITIES FOR 178 FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752781216
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL HEALTH RESOURCES INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/USAddress/AddressLine10743 WILLINGTON DR
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JONATHAN GLOVER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0SUSAN HARRIS
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:53:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.26$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.15$0.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.75$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.74$1.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.84$0.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.83$0.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.81$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.81$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.64$0.88$0.24