Civic Intelligence

Universal Health Resources Inc.

990EZ • Fiscal year 2017 • EIN 75-2781216

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,944

Down $152 (-0.9%) from 2016

Net Assets

Down

$16,944

Down $152 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,626

Up $3,236 (+4.0%) from 2016

Expenses

Up

$83,779

Up $10,476 (+14%) from 2016

Net Income

Down

-$153

Down $7,240 (-102%) from 2016

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

2017

Assets$16,944
Liabilities-
Net Assets$16,944

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

2017

Revenue$83,626
Expenses$83,779
Net Income-$153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$87,573
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 2017: PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS. PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION. MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY. PROVIDED MEMORIAL OPPORTUNITIES FOR 61 INDIVIDUALS. HAD PIANO TUNED FOR IN-PATIENT FACILITY TWO TIMES. PROVIDED THANKSGIVING MEALS TO 4 FAMILIES. PAID FOR LIFE ALERT SYSTEM MONTHLY FEES FOR PATIENT FOR 1 MONTHS. PAID ONE MONTH'S RENT FOR 1 PATIENT. PURCHASED MEDICATIONS FOR 1 PATIENT. PURCHASED 2 WINDOW AIR CONDITIONING UNITS FOR 2 PATIENTS. ASSISTED FAMILY WITH FUNDS TO HELP WITH CREMATION OF A PATIENT. BUILT PHASE ONE OF A VETERANS AND FIRST RESPONDERS MEMORIAL GARDEN INCLUDING PURCHASE OF BEAUTIFUL BRONZE EAGLE STATUE AS CENTERPIECE OF MEMORIAL-$77,245
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--
PEGGY MASTERSBoard Member-$0--
JONATHAN GLOVERDirectorPT$0--
SANDI ROSSBoard Member-$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
2018-06-29
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 28,314 other fundraising exp 6,991 expenses office supplies 1,831 liability insurance 1,000 in-patient support 6,087 love fund requests 859 buttrfly release/memorial 872 gift expenses 1,304 misc 4,677 supplies 447 bank fees 2,162 memberships/publications 225 veterans garden 19,191 total 73,960

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 2017: purchased sodas and comfort foods for facility patients. Provided on-going landscaping services and materials for in-patient grounds beautification. Maintained newspaper subscriptions for in-patient facility. Provided memorial opportunities for 61 individuals. Had piano tuned for in-patient facility two times. Provided thanksgiving meals to 4 families. Paid for life alert system monthly fees for patient for 1 months. Paid one month's rent for 1 patient. Purchased medications for 1 patient. Purchased 2 window air conditioning units for 2 patients. Assisted family with funds to help with cremation of a patient. Built phase one of a veterans and first responders memorial garden including purchase of beautiful bronze eagle statue as centerpiece of memorial

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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 28,314 OTHER FUNDRAISING EXP 6,991 EXPENSES OFFICE SUPPLIES 1,831 LIABILITY INSURANCE 1,000 IN-PATIENT SUPPORT 6,087 LOVE FUND REQUESTS 859 BUTTRFLY RELEASE/MEMORIAL 872 GIFT EXPENSES 1,304 MISC 4,677 SUPPLIES 447 BANK FEES 2,162 MEMBERSHIPS/PUBLICATIONS 225 VETERANS GARDEN 19,191 TOTAL 73,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTED 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/ExplanationTxt2IN KEEPING WITH OUR ORGANIZATION'S MISSION AND PURPOSE, WE HAVE PROVIDED ASSISTANCE AND SUPPORTIVE SERVICES IN THE FOLLOWING WAYS DURING 2017: PURCHASED SODAS AND COMFORT FOODS FOR FACILITY PATIENTS. PROVIDED ON-GOING LANDSCAPING SERVICES AND MATERIALS FOR IN-PATIENT GROUNDS BEAUTIFICATION. MAINTAINED NEWSPAPER SUBSCRIPTIONS FOR IN-PATIENT FACILITY. PROVIDED MEMORIAL OPPORTUNITIES FOR 61 INDIVIDUALS. HAD PIANO TUNED FOR IN-PATIENT FACILITY TWO TIMES. PROVIDED THANKSGIVING MEALS TO 4 FAMILIES. PAID FOR LIFE ALERT SYSTEM MONTHLY FEES FOR PATIENT FOR 1 MONTHS. PAID ONE MONTH'S RENT FOR 1 PATIENT. PURCHASED MEDICATIONS FOR 1 PATIENT. PURCHASED 2 WINDOW AIR CONDITIONING UNITS FOR 2 PATIENTS. ASSISTED FAMILY WITH FUNDS TO HELP WITH CREMATION OF A PATIENT. BUILT PHASE ONE OF A VETERANS AND FIRST RESPONDERS MEMORIAL GARDEN INCLUDING PURCHASE OF BEAUTIFUL BRONZE EAGLE STATUE AS CENTERPIECE OF MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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