Civic Intelligence

Universal Health Resources Inc.

990EZ • Fiscal year 2013 • EIN 75-2781216

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

743 Willington Dr76018

(817) 451-1404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$48,865

Down $7,738 (-14%) from 2012

Net Assets

$48,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,642

Up $2,079 (+2.6%) from 2012

Expenses

Up

$90,381

Up $7,098 (+8.5%) from 2012

Net Income

Down

-$7,739

Down $5,019 (-185%) 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: $56,603Liabilities 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

2013

Assets$48,865
Liabilities-
Net Assets$48,865

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 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

2013

Revenue$82,642
Expenses$90,381
Net Income-$7,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$97,270
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.

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, state-of-the-art care, compassionate care, supportive services and lasting legacies.

Program Services

DescriptionGrantsExpenses
IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2013: PAID FOR HAIR STYLING FOR 2 PATIENTS PROVIDED NUTRITION SUPPLEMENTS FOR 10 PATIENTS PAID FOR PRESCRIPTIONS FOR 5 PATIENTS PURCHASED WINDOW AIR CONDITIONER FOR 1 PATIENT PURCHASED BATTERIES FOR MOTORIZED SCOOTER PURCHASED SURGE PROTECTOR FOR 1 PATIENT TO PROTECT OXYGEN CONCENTRATOR PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS PROVIDED 40 MEALS FOR IN-PATIENT FAMILIES PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION PURCHASED SUPPLIES SUCH AS BLOW DRYER AND HAIR PRODUCTS FOR FACILITY SALON PURCHASED EQUIPMENT FOR FAMILY KITCHEN IN IN-PATIENT FACILITY PURCHASED 12 BIBLES FOR PATIENT ROOMS MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY PURCHASED DVD'S FOR FAMILY VIEWING IN FACILITY PURCHASED C-PAP MASK FOR PATIENT PROVIDED MEMORIAL OPPORTUNITIES FOR 166 INDIVIDUALS-$53,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA WALLACEBoard Member-$0--
DEBBIE SCHUTKOWSKIPresident-$0--
CATHY TORRESBoard Member-$0--
ANNE HUTHTreasurer-$0--
WANDA VANZANDTBoard Member-$0--
MAUREEN MATHIASSecretary-$0--
STEPHANIE VICKERSBoard Member-$0--
NANCY COLEMANBoard Member-$0--
MARY LOUISE GOEHRINGBoard Member-$0--
VERA LEWISBoard Member-$0--
PEGGY MASTERSBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2781216

Signing Officer

Name
Jonathan Glover
Title
Director
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet banquet supplies 20,153 expenses office supplies 2,962 travel 184 conferences, meeting expense 125 liability insurance 2,876 in-patient support 3,643 love fund requests 2,923 buttrfly release/memorial 300 po box rental 78 misc 5,829 dues and subscriptions 870 staff development 38 supplies 4,212 bank fees 822 total 45,015

Form 990-ez, Part II, Line 24

Inventories for sale or use 421 0 prepaid expenses and deferred charges 1,395 1,506 total 1,816 1,506

Form 990-ez, Part III

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, state-of-the-art care, compassionate care, supportive services and lasting legacies.

Form 990-ez, Part III, Line 28

In keeping with our organization's mission and purpose, we have provided assistance and supportive services in the following ways during 2013: paid for hair styling for 2 patients provided nutrition supplements for 10 patients paid for prescriptions for 5 patients purchased window air conditioner for 1 patient purchased batteries for motorized scooter purchased surge protector for 1 patient to protect oxygen concentrator purchased sodas and comfort foods for facility patients provided 40 meals for in-patient families provided on-going landscaping services and materials for in-patient grounds beautification purchased supplies such as blow dryer and hair products for facility salon purchased equipment for family kitchen in in-patient facility purchased 12 bibles for patient rooms maintained newspaper subscriptions for in-patient facility purchased dvd's for family viewing in facility purchased c-pap mask for patient provided memorial opportunities for 166 individuals

Raw XML Appendix204 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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IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED 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/PrintingPublicationsPostageAmt09316
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2013: PAID FOR HAIR STYLING FOR 2 PATIENTS PROVIDED NUTRITION SUPPLEMENTS FOR 10 PATIENTS PAID FOR PRESCRIPTIONS FOR 5 PATIENTS PURCHASED WINDOW AIR CONDITIONER FOR 1 PATIENT PURCHASED BATTERIES FOR MOTORIZED SCOOTER PURCHASED SURGE PROTECTOR FOR 1 PATIENT TO PROTECT OXYGEN CONCENTRATOR PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS PROVIDED 40 MEALS FOR IN-PATIENT FAMILIES PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION PURCHASED SUPPLIES SUCH AS BLOW DRYER AND HAIR PRODUCTS FOR FACILITY SALON PURCHASED EQUIPMENT FOR FAMILY KITCHEN IN IN-PATIENT FACILITY PURCHASED 12 BIBLES FOR PATIENT ROOMS MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY PURCHASED DVD'S FOR FAMILY VIEWING IN FACILITY PURCHASED C-PAP MASK FOR PATIENT PROVIDED MEMORIAL OPPORTUNITIES FOR 166 INDIVIDUALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET BANQUET SUPPLIES 20,153 EXPENSES OFFICE SUPPLIES 2,962 TRAVEL 184 CONFERENCES, MEETING EXPENSE 125 LIABILITY INSURANCE 2,876 IN-PATIENT SUPPORT 3,643 LOVE FUND REQUESTS 2,923 BUTTRFLY RELEASE/MEMORIAL 300 PO BOX RENTAL 78 MISC 5,829 DUES AND SUBSCRIPTIONS 870 STAFF DEVELOPMENT 38 SUPPLIES 4,212 BANK FEES 822 TOTAL 45,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 421 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,395 1,506 TOTAL 1,816 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTED 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/SupplementalInformationDetail/ExplanationTxt3IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2013: PAID FOR HAIR STYLING FOR 2 PATIENTS PROVIDED NUTRITION SUPPLEMENTS FOR 10 PATIENTS PAID FOR PRESCRIPTIONS FOR 5 PATIENTS PURCHASED WINDOW AIR CONDITIONER FOR 1 PATIENT PURCHASED BATTERIES FOR MOTORIZED SCOOTER PURCHASED SURGE PROTECTOR FOR 1 PATIENT TO PROTECT OXYGEN CONCENTRATOR PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS PROVIDED 40 MEALS FOR IN-PATIENT FAMILIES PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION PURCHASED SUPPLIES SUCH AS BLOW DRYER AND HAIR PRODUCTS FOR FACILITY SALON PURCHASED EQUIPMENT FOR FAMILY KITCHEN IN IN-PATIENT FACILITY PURCHASED 12 BIBLES FOR PATIENT ROOMS MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY PURCHASED DVD'S FOR FAMILY VIEWING IN FACILITY PURCHASED C-PAP MASK FOR PATIENT PROVIDED MEMORIAL OPPORTUNITIES FOR 166 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL HEALTH RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0752781216
ReturnHeader/Filer/USAddress/AddressLine10743 WILLINGTON DR
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103001 MEDLIN DR STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02014-06-09T10:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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