Civic Intelligence

Spokane United Methodist Homes

990 • Fiscal year 2014 • EIN 91-0715658

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.ROCKWOODRETIREMENT.ORG

View Organization Page

2903 E 25th Avenue Suite Ofc99223

(509) 536-6650

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

23rd percentile

-0.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$213,503

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$155,154,613

Up $76,683,624 (+98%) from 2013

Net Assets

Down

-$6,638,847

Down $246,321 (-3.9%) from 2013

Liabilities

Up

$161,793,460

Up $76,929,945 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

$22,090,675

No earlier filing loaded for comparison.

Expenses

Up

$22,126,992

Up $908,730 (+4.3%) from 2013

Net Income

-$36,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$155,154,613
Liabilities$161,793,460
Net Assets-$6,638,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$22,090,675
Expenses$22,126,992
Net Income-$36,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$22,379,883
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$59,651,931$64,015,442▲ $4,363,511
Investments in Publicly Traded Securities$10,700,522$58,332,076▲ $47,631,554
Savings and Temporary Cash Investments$4,217,349$25,557,581▲ $21,340,232
Accounts Receivable$431,761$622,980▲ $191,219
Prepaid Expenses and Deferred Charges$692,965$355,820▼ $337,145
Cash and Non-Interest-Bearing Accounts$271,298$210,082▼ $61,216
Inventories for Sale or Use$43,450$43,450→ $0
Investments Program Related$1,000$1,000→ $0
Total Assets$78,470,989$155,154,613▲ $76,683,624
Other Assets Total$2,460,713$6,016,182▲ $3,555,469
Liabilities
Tax Exempt Bond Liabilities$24,680,000$103,572,245▲ $78,892,245
Deferred Revenue$46,210,528$48,198,509▲ $1,987,981
Accounts Payable and Accrued Expenses$3,186,112$6,339,568▲ $3,153,456
Other Liabilities$7,456,875$3,683,138▼ $3,773,737
Mortgage Notes Payable Secured by Investment Property$3,330,000--
Total Liabilities$84,863,515$161,793,460▲ $76,929,945
Net Assets / Fund Balance
Unrestricted Net Assets$-6,392,526$-6,638,847▼ $246,321
Total Net Assets Fund Balance$-6,392,526$-6,638,847▼ $246,321
Total Liabilities and Net Assets / Fund Balance$78,470,989$155,154,613▲ $76,683,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,106,573$33,240,578$75,347,151
Other Land Buildings$17,185,106$3,220,728$20,405,834
Equipment$1,494,176$4,651,759$6,145,935
Land$3,229,587-$3,229,587
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CurryerCEOFT$171,535$41,968$213,503
James MaxwellCFOFT$123,432$29,926$153,358
Jaak JuhkentaalCOOFT$115,277$23,793$139,070
Andrew GortonResident SvcFT$100,713$13,659$114,372

Board Members and Trustees

NameTitle
Greg PlummerChair
Dennis KiferVice Chair
Bob McdonaldTrustee
Camilla MountsTrustee
Elizabeth SzombathyTrustee
Jason DruffelTrustee
Jean JalufkaTrustee
John BarberTrustee
John RichardsTrustee
Keith GehrTrustee
Maureen GreenTrustee
Rev Dale CockrumTrustee
Tim SwartoutTrustee
William MooreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Construction INCConstruction-$2,337,332
Sodexho Marriott ServicesFood Services-$1,463,128
Nac ArchitectureArchitect-$893,923
Infinity RehabResident Rehab-$425,014
Dave Largent Homes INCConstruction-$197,424
Revenue and Support

Revenue Composition

Contributions and Grants
$432,308
Program Service Revenue
$19,591,496
Investment Income
$1,530,086
Other Revenue
$536,785
All Other Contributions
$7,500
Change in Net Assets
$-36,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,497,254
Other Expenses$10,629,738
Total Fundraising Expense$76,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,379,530$2,031,042$58,215$8,468,787
Depreciation Depletion$2,882,803$85,042-$2,967,845
Fees for Services Other$1,960,684$184,238$4,324$2,149,246
Occupancy$1,781,198$39,334-$1,820,532
Interest$1,586,740$82,812-$1,669,552
Payroll Taxes$734,894$320,737$4,524$1,060,155
Other Employee Benefits$681,222$167,292$355$848,869
Pension Plan Contributions$357,959$240,808$6,317$605,084
Office Expenses$132,336$384,886$215$517,437
Current Officers, Directors, Trustees, and Key Employees-$514,359-$514,359
Other Expenses$1,941,746$-1,941,746$487$268,566
Insurance$165,183$53,146-$218,329
Advertising$625$216,765-$217,390
Fees for Service Investment Mgmnt Fees-$79,055-$79,055
Fees for Services Accounting-$68,570-$68,570
Travel$16,226$47,459$2,554$66,239
Conferences and Meetings$8,035$27,733-$35,768
Fees for Services Legal-$9,892-$9,892
Total Functional Expenses$19,016,928$3,033,073$76,991$22,126,992
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$2,535,683
Pension Payable$1,020,915
Gift Annuities Interest to Foundatn$100,606
Gift Annuities$25,934

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2014-02-10$78,505,000Payoff 1999 & 2002 series
D-2014-02-10$15,850,000EXPANSION PROJECT
B-2014-02-10$4,700,000EXPANSION PROJECT
C-2014-02-10$4,700,000EXPANSION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,505,000$28,267,845-$1,600,755
D$15,850,000--$323,190
B$4,700,000--$95,835
C$4,700,000--$95,835

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
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 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 chief financial officer, 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 aahsa-cemo leadership compensation survey and from 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, the aahsa-cemo leadership compensation survey, and comparison to other organization to determine the coo and cfo compensation. The board of trustees must then give final approval of the budget, which includes the cfo and coo 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

EIN
91-0715658
Phone
5095366650

Signing Officer

Name
James a Maxwell
Title
Chief Financial Officer
Phone
5095366650
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer CEO
Formed
1957
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
489
Volunteers
213

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

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

“Interest rate swap gain/loss 784,619 change in pension valuation 88,044 investment management fees -79,055 extraordinary loss on refinancing -647,725 investment management fees 79,055”

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, 2014 and 2013 the corporation had no uncertain tax positions requiring accrual.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SVS & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIFE TENANCY CONTRACTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,154,613
Liabilities
$161,793,460
Net assets
-$6,638,847
Revenue
$22,090,675
Expenses
$22,126,992
Net income
-$36,317
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