Civic Intelligence

Universal Health Resources Inc.

990EZ • Fiscal year 2015 • EIN 75-2781216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

743 Willington DrArlington, TX 76018

(817) 451-1404

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,565

Down $28,651 (-71%) from 2014

Net Assets

Down

$10,008

Down $30,208 (-75%) from 2014

Liabilities

$1,557

No earlier filing loaded for comparison.

Revenue

Down

$73,859

Down $10,235 (-12%) from 2014

Expenses

Up

$104,069

Up $11,327 (+12%) from 2014

Net Income

Down

-$30,210

Down $21,562 (-249%) from 2014

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

2015

Assets$11,565
Liabilities$1,557
Net Assets$10,008

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

2015

Revenue$73,859
Expenses$104,069
Net Income-$30,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$79,911
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.

Program Services

DescriptionGrantsExpenses
IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2015: PROVIDED NUTRITION SUPPLEMENTS FOR 8 PATIENTS PAID FOR PRESCRIPTIONS FOR 1 PATIENT PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS PROVIDED 10 MEALS FOR IN-PATIENT FAMILIES PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY PROVIDED MEMORIAL OPPORTUNITIES FOR 110 INDIVIDUALS PROVIDED FAMILY GIFT BAGS TO NEW INPATIENT FAMILIES HAD PIANO TUNED FOR IN-PATIENT FACILITY TWO TIMES PAID FOR TRANSPORTATION FOR 3 PATIENTS ASSISTED WITH THE COST OF 2 FUNERALS PURCHASED FURNITURE FOR 1 PATIENT PAID UTILITY BILLS FOR 2 PATIENTS PROVIDED THANKSGIVING MEALS TO 4 FAMILIES-$71,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SCHUTKOWSKIPresident-$0--
CATHY TORRESBoard Member-$0--
ANNE HUTHTreasurer-$0--
WANDA VANZANDTBoard Member-$0--
STEPHANIE VICKERSSecretary-$0--
NANCY COLEMANBoard Member-$0--
PEGGY MASTERSBoard Member-$0--
JONATHAN GLOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Universal Health Resources Inc
EIN
75-2781216
Address
743 WILLINGTON DR, ARLINGTON, TX 76018

Signing Officer

Name
Jonathan Glover
Title
Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet banquet supplies 41,104 expenses marketing/promotions 408 office supplies 2,227 travel 141 conferences, meeting expense 335 liability insurance 2,339 in-patient support 2,870 love fund requests 2,690 misc 2,640 dues and subscriptions 40 supplies 3,858 bank fees 1,730 small equipment 145 patient expenses 1,051 total 61,578

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,556 0 total 1,556 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,557

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, 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 2015: provided nutrition supplements for 8 patients paid for prescriptions for 1 patient purchased sodas and comfort foods for facility patients provided 10 meals for in-patient families provided on-going landscaping services and materials for in-patient grounds beautification maintained newspaper subscriptions for in-patient facility provided memorial opportunities for 110 individuals provided family gift bags to new inpatient families had piano tuned for in-patient facility two times paid for transportation for 3 patients assisted with the cost of 2 funerals purchased furniture for 1 patient paid utility bills for 2 patients provided thanksgiving meals to 4 families

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET BANQUET SUPPLIES 41,104 EXPENSES MARKETING/PROMOTIONS 408 OFFICE SUPPLIES 2,227 TRAVEL 141 CONFERENCES, MEETING EXPENSE 335 LIABILITY INSURANCE 2,339 IN-PATIENT SUPPORT 2,870 LOVE FUND REQUESTS 2,690 MISC 2,640 DUES AND SUBSCRIPTIONS 40 SUPPLIES 3,858 BANK FEES 1,730 SMALL EQUIPMENT 145 PATIENT EXPENSES 1,051 TOTAL 61,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,556 0 TOTAL 1,556 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2015: PROVIDED NUTRITION SUPPLEMENTS FOR 8 PATIENTS PAID FOR PRESCRIPTIONS FOR 1 PATIENT PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS PROVIDED 10 MEALS FOR IN-PATIENT FAMILIES PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY PROVIDED MEMORIAL OPPORTUNITIES FOR 110 INDIVIDUALS PROVIDED FAMILY GIFT BAGS TO NEW INPATIENT FAMILIES HAD PIANO TUNED FOR IN-PATIENT FACILITY TWO TIMES PAID FOR TRANSPORTATION FOR 3 PATIENTS ASSISTED WITH THE COST OF 2 FUNERALS PURCHASED FURNITURE FOR 1 PATIENT PAID UTILITY BILLS FOR 2 PATIENTS PROVIDED THANKSGIVING MEALS TO 4 FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02016-11-14T12:21:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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