Civic Intelligence

Spokane United Methodist Homes

EIN 91-0715658 • 501(c)3 • Spokane, WA

View Organization Page

Profile

Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.

2903 E 25th Avenue Suite OfcSpokane, WA 99223

www.rockwoodretirement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.21x

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

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

6.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

20th percentile

-4.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

24th percentile

$457,595

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

22nd percentile

0.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

2.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$252,205,288

Down $16,740,714 (-6.2%) from 2023

Liabilities

Down

$303,172,595

Down $21,396,764 (-6.6%) from 2023

Net Assets

Up

-$50,967,307

Up $4,656,050 (+8.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$48,986,162

Up $11,554,783 (+31%) from 2023

Expenses

Up

$51,743,670

Up $7,961,021 (+18%) from 2023

Net Income

Up

-$2,757,508

Up $3,593,762 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0-$100MAssets 2010: $73,911,221Liabilities 2010: $79,095,918Net Assets 2010: -$5,184,6972010Assets 2011: $76,269,086Liabilities 2011: $79,965,448Net Assets 2011: -$3,696,3622011Assets 2012: $75,915,563Liabilities 2012: $83,713,338Net Assets 2012: -$7,797,7752012Assets 2013: $78,470,989Liabilities 2013: $84,863,515Net Assets 2013: -$6,392,5262013Assets 2014: $155,154,613Liabilities 2014: $161,793,460Net Assets 2014: -$6,638,8472014Assets 2015: $160,055,574Liabilities 2015: $168,912,790Net Assets 2015: -$8,857,2162015Assets 2016: $163,659,506Liabilities 2016: $176,230,330Net Assets 2016: -$12,570,8242016Assets 2017: $150,092,894Liabilities 2017: $167,326,733Net Assets 2017: -$17,233,8392017Assets 2018: $147,673,904Liabilities 2018: $169,589,655Net Assets 2018: -$21,915,7512018Assets 2019: $141,662,255Liabilities 2019: $171,901,690Net Assets 2019: -$30,239,4352019Assets 2020: $184,934,982Liabilities 2020: $221,336,788Net Assets 2020: -$36,401,8062020Assets 2021: $262,838,250Liabilities 2021: $299,113,682Net Assets 2021: -$36,275,4322021Assets 2022: $259,704,363Liabilities 2022: $304,106,067Net Assets 2022: -$44,401,7042022Assets 2023: $268,946,002Liabilities 2023: $324,569,359Net Assets 2023: -$55,623,3572023Assets 2024: $252,205,288Liabilities 2024: $303,172,595Net Assets 2024: -$50,967,3072024

Highlighted filing

2024

Assets$252,205,288
Liabilities$303,172,595
Net Assets-$50,967,307
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,950,4652010Expenses 2011: $19,875,8082011Expenses 2012: $20,372,6492012Expenses 2013: $21,218,2622013Revenue 2014: $22,090,675Expenses 2014: $22,126,992Net Income 2014: -$36,3172014Revenue 2015: $21,496,051Expenses 2015: $22,766,001Net Income 2015: -$1,269,9502015Revenue 2016: $22,236,038Expenses 2016: $23,416,966Net Income 2016: -$1,180,9282016Revenue 2017: $25,227,090Expenses 2017: $31,920,802Net Income 2017: -$6,693,7122017Revenue 2018: $27,460,942Expenses 2018: $33,296,874Net Income 2018: -$5,835,9322018Revenue 2019: $29,884,169Expenses 2019: $33,733,933Net Income 2019: -$3,849,7642019Revenue 2020: $31,807,619Expenses 2020: $35,221,628Net Income 2020: -$3,414,0092020Revenue 2021: $29,983,701Expenses 2021: $35,810,500Net Income 2021: -$5,826,7992021Revenue 2022: $36,246,528Expenses 2022: $41,304,915Net Income 2022: -$5,058,3872022Revenue 2023: $37,431,379Expenses 2023: $43,782,649Net Income 2023: -$6,351,2702023Revenue 2024: $48,986,162Expenses 2024: $51,743,670Net Income 2024: -$2,757,5082024

Highlighted filing

2024

Revenue$48,986,162
Expenses$51,743,670
Net Income-$2,757,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,205,288
Liabilities
$303,172,595
Net assets
-$50,967,307
Revenue
$48,986,162
Expenses
$51,743,670
Net income
-$2,757,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$303$51.0$49.0$51.7$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$325$55.6$37.4$43.8$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$304$44.4$36.2$41.3$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$299$36.3$30.0$35.8$5.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$221$36.4$31.8$35.2$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$172$30.2$29.9$33.7$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$170$21.9$27.5$33.3$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$167$17.2$25.2$31.9$6.69
2016Detailed filing. Detailed filing data is available for this year.$164$176$12.6$22.2$23.4$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$169$8.86$21.5$22.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$155$162$6.64$22.1$22.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$84.9$6.39$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$83.7$7.80$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.0$3.70$19.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$79.1$5.18$19.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$32,383,662
Mission and Program Overview

Mission

Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,747,053$138,185,331▲ $17,438,278
Savings and Temporary Cash Investments$19,510,356$77,213,389▲ $57,703,033
Investments in Publicly Traded Securities$33,356,803$37,355,686▲ $3,998,883
Cash and Non-Interest-Bearing Accounts$7,895,946$6,821,763▼ $1,074,183
Accounts Receivable$821,877$747,012▼ $74,865
Prepaid Expenses and Deferred Charges$157,819$209,804▲ $51,985
Inventories for Sale or Use$90,492$55,548▼ $34,944
Investments Program Related$1,000$1,000→ $0
Total Assets$184,934,982$262,838,250▲ $77,903,268
Other Assets Total$2,353,636$2,248,717▼ $104,919
Liabilities
Tax Exempt Bond Liabilities$112,628,677$190,753,982▲ $78,125,305
Deferred Revenue$86,579,720$87,611,103▲ $1,031,383
Accounts Payable and Accrued Expenses$8,032,317$9,673,878▲ $1,641,561
Other Liabilities$11,008,774$7,987,419▼ $3,021,355
Mortgage Notes Payable Secured by Investment Property$3,087,300$3,087,300→ $0
Total Liabilities$221,336,788$299,113,682▲ $77,776,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,401,806$-36,275,432▲ $126,374
Total Net Assets Fund Balance$-36,401,806$-36,275,432▲ $126,374
Total Liabilities and Net Assets / Fund Balance$184,934,982$262,838,250▲ $77,903,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,086,262$52,302,206$174,388,468
Other Land Buildings$10,332,792$4,373,777$14,706,569
Equipment$2,682,101$6,414,765$9,096,866
Land$3,084,176-$3,084,176
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CurryerCEOFT$276,726$33,664$310,390
James MaxwellCFOFT$206,252$22,064$228,316
Andrew GortonGeneral ManaFT$163,398$9,066$172,464
Andrew GortonGeneral Manager-$153,398$19,066$172,464
Daniel DeboiseHealth ServiFT$133,584$15,796$149,380
Eowyn SallisMarketing DiFT$133,790$8,873$142,663
Richard MilsowAdministratoFT$121,592$8,373$129,965
Crystal JohnsonNursing DireFT$115,342$11,596$126,938

Board Members and Trustees

NameTitle
Camilla MountsChair
Robyn ParksVice Chair
Andy DemottTrustee
Ben NielsonTrustee
Beth BornhoftTrustee
Bill SweigertTrustee
Brent StanyerTrustee
Chris BafusTrustee
John BarberTrustee
Jonell BlockTrustee
Patricia NashTrustee
Ray WheelerTrustee
Rev Gregg SealeyTrustee
Todd MaddockTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker ConstructionConstructionPO BOX 3901, Spokane, WA 99220$16,066,135
Nac INCArchitectural1203 W RIVERSIDE AVENUE, Spokane, WA 99220$588,489
Dependable Nursing AgencyAgency Staff12821 E APACHE PASS ROAD, Spokane, WA 99206$502,647
Cg Rippy & AssociatesContractor9421 W TORMEY ROAD, Nine Mile Falls, WA 99026$473,360
Premere Rehab LLC Dba InfinityTherapyM/S 24 PO BOX 5700, Portland, OR 97228$471,083
Revenue and Support

Revenue Composition

Contributions and Grants
$514,177
Program Service Revenue
$27,566,341
Investment Income
$1,172,272
Other Revenue
$730,911
All Other Contributions
$3,396
Change in Net Assets
$-5,826,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,730,810
Salaries, Compensation, and Employee Benefits$16,077,140
Total Fundraising Expense$116,800
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,313,835$1,833,879$81,104$12,228,818
Interest$5,432,181$181,966-$5,614,147
Depreciation Depletion$5,502,220$22,396-$5,524,616
Occupancy$2,067,853$136,170-$2,204,023
Fees for Services Other$1,545,854$430,660$5,969$1,982,483
Payroll Taxes$1,081,848$173,976$6,016$1,261,840
Pension Plan Contributions$948,769$292,909$10,284$1,251,962
Office Expenses$825,383$286,748$694$1,112,825
Other Employee Benefits$635,275$162,956$4,848$803,079
Current Officers, Directors, Trustees, and Key Employees-$531,441-$531,441
Insurance$206,500$264,834-$471,334
Other Expenses$412,868--$412,868
Advertising-$360,048-$360,048
All Other Expenses$85,446$267,797$2,661$355,904
Information Technology$120,752$25,583-$146,335
Fees for Service Investment Mgmnt Fees-$122,157-$122,157
Fees for Services Accounting-$81,550$4,791$86,341
Travel$31,068$2,830$433$34,331
Conferences and Meetings$8,947$9,910-$18,857
Fees for Services Legal-$5,169-$5,169
Grants to Domestic Orgs$2,550--$2,550
Total Functional Expenses$30,500,721$5,192,979$116,800$35,810,500
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
Deposits$4,533,745
Pension Payable$3,332,308
Due to Foundation$121,366

Bond Issues

BondIssuerIssuedIssue PricePurpose
CWa State Hfc - Series 20202020-10-14$80,419,963To finance the construction and equipping of additional residential housing units at the rockwood ha
AWa State Hfc - Series 2014a2014-02-13$78,364,953Payoff 1999 & 2002 series
BWa State Hfc - Series 20192019-11-06$41,118,831To finance the construction and equipping of additional residential housing units and additional cap

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$80,419,963--$1,476,938
A$78,364,953$24,642,191$4,950,000$1,566,706
B$41,118,831--$759,957

Bond Financing Compliance

No rebate due
No
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
Yes
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo, who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a revised draft is distributed to the board of trustees. The trustees are then given time to send in comments and questions. Once the board and management are satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually distributes a copy of its conflicts of interest policy for the board members to review, disclose any potential conflicts, and sign. In addition, all employees, officers, and members of the board of trustees are obligated to disclose in writing to the chief executive officer or the board of trustees the nature and extent of any direct or indirect interest any such person or any member of his or her immediate family has in any entity doing business with the corporation or having any financial interest in any dealings with the corporation. The board's governance committee monitors and enforces compliance by requesting an ad hoc committee to review any conflicts and present a resolution to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees uses data from the compilation of 990s of other entities in the same and similar industries to determine the ceo's compensation. The board's executive committee is in charge of this process and makes the final decision on the ceo's compensation. The board as a whole then reviews this decision.”

Form 990, Page 6, Part VI, Line 15B

“The ceo uses the organization's budgeting process and the compilation of 990s of other entities in the same and similar industries to determine the cfo and secretary compensation. The board of trustees must then give final approval of the budget, which includes the cfo and secretary compensation.”

Form 990, Page 6, Part VI, Line 19

“Sumh makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane United Methodist Homes
EIN
91-0715658
Phone
5095366650
Address
2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA 99223
Doing Business As
Rockwood Retirement Communities

Signing Officer

Name
James Maxwell
Title
CFO
Phone
5095366650
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer
Formed
1957
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
543
Volunteers
174

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Rockwood retirement communities”

Form 990

“The board of directors of sumh is actively involved in the appleway court 202 and appleway court ii affordable housing projects. The affordable housing projects further sumh's purposes by providing residential living units to elderly people who lack adequate financial means to provide for themselves.”

Form 990, Part XI, Line 9

“Change in pension valuation 4,283,708”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is qualified as exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for income tax is necessary. The corporation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of may 31, 2021 and 2020, the corporation had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 915 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08032317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09673878
IRS990/AccountsReceivableGrp/BOYAmt0821877
IRS990/AccountsReceivableGrp/EOYAmt0747012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING SERVICES AND HOUSING TO OLDER ADULTS WITH A COMMITMENT TO EXCELLENCE IN PROMOTING INDEPENDENCE, WELLNESS, AND LIFELONG VITALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360048
IRS990/AdvertisingGrp/TotalAmt0360048
IRS990/AllOtherContributionsAmt03396
IRS990/AllOtherExpensesGrp/FundraisingAmt02661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0267797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085446
IRS990/AllOtherExpensesGrp/TotalAmt0355904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MAXWELL
IRS990/BooksInCareOfDetail/PhoneNum05095366650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 E 25TH AVENUE SUITE OFC
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07895946
IRS990/CashNonInterestBearingGrp/EOYAmt06821763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0531441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0531441
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09910
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt016066135
IRS990/ContractorCompensationGrp/CompensationAmt1588489
IRS990/ContractorCompensationGrp/CompensationAmt2502647
IRS990/ContractorCompensationGrp/CompensationAmt3473360
IRS990/ContractorCompensationGrp/CompensationAmt4471083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11203 W RIVERSIDE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212821 E APACHE PASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39421 W TORMEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4M/S 24 PO BOX 5700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPOKANE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NINE MILE FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CG RIPPY & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMERE REHAB LLC DBA INFINITY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL
IRS990/ContractorCompensationGrp/ServicesDesc2AGENCY STAFF
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY
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IRS990/CYTotalRevenueAmt029983701
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IRS990/DelegationOfMgmtDutiesInd0false
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