Civic Intelligence

Spokane United Methodist Homes

990 • Fiscal year 2017 • EIN 91-0715658

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.ROCKWOODRETIREMENT.ORG

View Organization Page

2903 E 25th Avenue Suite OfcSpokane, WA 99037

(509) 536-6650

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

6.63x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$255,032

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

6th percentile

-8.3%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$150,092,894

Down $13,566,612 (-8.3%) from 2016

Net Assets

Down

-$17,233,839

Down $4,663,015 (-37%) from 2016

Liabilities

Down

$167,326,733

Down $8,903,597 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$25,227,090

Up $2,991,052 (+13%) from 2016

Expenses

Up

$31,920,802

Up $8,503,836 (+36%) from 2016

Net Income

Down

-$6,693,712

Down $5,512,784 (-467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$150,092,894
Liabilities$167,326,733
Net Assets-$17,233,839
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$25,227,090
Expenses$31,920,802
Net Income-$6,693,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,069,091
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$116,016,848$116,559,041▲ $542,193
Investments in Publicly Traded Securities$22,424,875$16,849,938▼ $5,574,937
Savings and Temporary Cash Investments$16,941,915$5,942,027▼ $10,999,888
Cash and Non-Interest-Bearing Accounts$1,478,781$3,718,447▲ $2,239,666
Accounts Receivable$488,452$555,608▲ $67,156
Prepaid Expenses and Deferred Charges$261,796$275,727▲ $13,931
Inventories for Sale or Use$65,243$58,067▼ $7,176
Investments Program Related$1,000$1,000→ $0
Total Assets$163,659,506$150,092,894▼ $13,566,612
Other Assets Total$5,980,596$6,133,039▲ $152,443
Liabilities
Deferred Revenue$71,287,334$82,526,988▲ $11,239,654
Tax Exempt Bond Liabilities$92,111,394$73,950,781▼ $18,160,613
Accounts Payable and Accrued Expenses$7,714,023$6,578,451▼ $1,135,572
Other Liabilities$5,117,579$4,270,513▼ $847,066
Total Liabilities$176,230,330$167,326,733▼ $8,903,597
Net Assets / Fund Balance
Unrestricted Net Assets$-12,570,824$-17,233,839▼ $4,663,015
Total Net Assets Fund Balance$-12,570,824$-17,233,839▼ $4,663,015
Total Liabilities and Net Assets / Fund Balance$163,659,506$150,092,894▼ $13,566,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,081,326$40,851,349$144,932,675
Other Land Buildings$5,755,128$3,688,801$9,443,929
Equipment$3,493,000$5,142,926$8,635,926
Land$3,229,587-$3,229,587
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CurryerCEOFT$232,632$22,400$255,032
James MaxwellCFOFT$160,915$16,742$177,657
Andrew GortonResident SvcFT$126,659$14,358$141,017

Board Members and Trustees

NameTitle
John BarberChair
Camilla MountsVice Chair
Barry BauchwitzTrustee
Ben NielsonTrustee
Beth BornhoftTrustee
Brent StanyerTrustee
Chris BafusTrustee
Dennis KiferTrustee
Elizabeth SzombathyTrustee
Keith GehrTrustee
Maureen GreenTrustee
Patricia NashTrustee
Rev Dale CockrumTrustee
Robyn ParksTrustee
Todd MaddockTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
InfinityResident RehabM/S 24 PO BOX 57, Portland, OR 97228$538,311
Scg TechnicalComputer Servic4017 W THORPE, Spokane, WA 99224$221,961
Walker ConstructionConstructionPO BOX 3901, Spokane, WA 99220$219,417
Greenway Landscape MaintenanceLandscaping8210 N JENSEN ROAD, Spokane, WA 99217$144,552
Nac ArchitectureArchitect1203 W RIVERSIDE AVENUE, Spokane, WA 99201-1107$137,224
Revenue and Support

Revenue Composition

Contributions and Grants
$290,112
Program Service Revenue
$23,716,452
Investment Income
$554,001
Other Revenue
$666,525
Change in Net Assets
$-6,693,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,746,905
Salaries, Compensation, and Employee Benefits$14,173,897
Total Fundraising Expense$84,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,962,225$2,775,877$56,204$10,794,306
Interest$5,307,133$178,214-$5,485,347
Depreciation Depletion$4,950,166$116,819-$5,066,985
Occupancy$1,746,365$34,788-$1,781,153
Payroll Taxes$774,768$275,743$3,793$1,054,304
Fees for Services Other$822,507$218,315$5,205$1,046,027
Pension Plan Contributions$620,565$412,681$147$1,033,393
Office Expenses$383,882$544,492$171$928,545
Other Employee Benefits$607,177$232,224$6,741$846,142
Current Officers, Directors, Trustees, and Key Employees-$445,752-$445,752
Advertising$293$380,309-$380,602
Insurance$155,185$122,583-$277,768
Other Expenses$2,604,257$-2,604,257$3,881$266,544
Information Technology$25,900$233,212$3,735$262,847
Fees for Service Investment Mgmnt Fees-$100,952-$100,952
Fees for Services Accounting-$80,802-$80,802
Travel$16,093$60,255$4,345$80,693
Conferences and Meetings$12,342$58,025-$70,367
Fees for Services Legal-$13,219-$13,219
Total Functional Expenses$27,670,659$4,165,921$84,222$31,920,802
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
Pension Payable$3,967,763
Deposits$302,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Hfc - Series 2014a2014-02-10$78,505,000Payoff 1999 & 2002 series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,505,000$28,267,845$2,540,000$1,600,755

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 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 ceo and cfo compensation. The board of trustees must then give final approval of the budget, which includes the cfo and ceo 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 99037
Doing Business As
Rockwood Retirement Communities

Signing Officer

Name
James Maxwell
Title
CFO
Phone
5095366650
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer
Formed
1957
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
598
Volunteers
205

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
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

“Investment management fees -100,952 change in pension valuation 916,573 investment management fees 100,952 total 916,573”

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, 2017 and 2016 the corporation had no uncertain tax positions requiring accrual.”

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IRS990/Desc0SPOKANE UNITED METHODIST HOMES, DBA ROCKWOOD RETIREMENT COMMUNITIES (SUMH), ASSISTS ELDERLY PERSONS, INCLUDING THOSE WHO LACK ADEQUATE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES, WITH FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. SUMH OPERATES IN TWO LOCATIONS OR DIVISIONS, ROCKWOOD SOUTH AND ROCKWOOD HAWTHORNE, EACH OF WHICH PROVIDES DWELLINGS, APARTMENTS, AND A HEALTH CENTER FOR RESIDENTS. DURING THE YEAR ENDED MAY 31, 2017, SUMH SERVED 673 RESIDENTS AND PROVIDED 207,181 DAYS OF RESIDENT SERVICES TO AGING ADULTS. 20,324 OF THESE DAYS RELATED TO SKILLED NURSING CARE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,092,894
Liabilities
$167,326,733
Net assets
-$17,233,839
Revenue
$25,227,090
Expenses
$31,920,802
Net income
-$6,693,712
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
2017Detailed filing. Detailed filing data is available for this year.$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