Civic Intelligence

University Retirement Community at Davis Inc.

990 • Fiscal year 2015 • EIN 93-1179254

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.RETIREMENT.ORG

View Organization Page

1515 Shasta DriveDavis, CA 95616

(888) 724-6424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$247,649

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$85,944,284

Up $2,277,648 (+2.7%) from 2014

Net Assets

Down

$11,797,016

Down $428,715 (-3.5%) from 2014

Liabilities

Up

$74,147,268

Up $2,706,363 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$23,415,354

Up $259,245 (+1.1%) from 2014

Expenses

Up

$21,029,290

Up $986,454 (+4.9%) from 2014

Net Income

Down

$2,386,064

Down $727,209 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $79,347,071Liabilities 2010: $76,631,787Net Assets 2010: $2,715,2842010Assets 2011: $76,790,490Liabilities 2011: $73,684,578Net Assets 2011: $3,105,9122011Assets 2012: $74,120,414Liabilities 2012: $70,007,742Net Assets 2012: $4,112,6722012Assets 2013: $81,812,776Liabilities 2013: $73,229,534Net Assets 2013: $8,583,2422013Assets 2014: $83,666,636Liabilities 2014: $71,440,905Net Assets 2014: $12,225,7312014Assets 2015: $85,944,284Liabilities 2015: $74,147,268Net Assets 2015: $11,797,0162015Assets 2016: $87,605,140Liabilities 2016: $74,257,523Net Assets 2016: $13,347,6172016Assets 2017: $95,304,568Liabilities 2017: $73,939,866Net Assets 2017: $21,364,7022017Assets 2018: $101,732,823Liabilities 2018: $75,468,629Net Assets 2018: $26,264,1942018Assets 2019: $105,137,990Liabilities 2019: $77,585,371Net Assets 2019: $27,552,6192019Assets 2020: $106,601,796Liabilities 2020: $76,264,436Net Assets 2020: $30,337,3602020Assets 2021: $111,600,787Liabilities 2021: $74,550,045Net Assets 2021: $37,050,7422021Assets 2022: $107,638,841Liabilities 2022: $71,218,246Net Assets 2022: $36,420,5952022Assets 2023: $109,839,121Liabilities 2023: $68,284,960Net Assets 2023: $41,554,1612023Assets 2024: $120,290,659Liabilities 2024: $70,537,257Net Assets 2024: $49,753,4022024

Highlighted filing

2015

Assets$85,944,284
Liabilities$74,147,268
Net Assets$11,797,016
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $17,090,4062010Expenses 2011: $17,284,6932011Expenses 2012: $18,706,8042012Revenue 2013: $22,137,085Expenses 2013: $19,511,688Net Income 2013: $2,625,3972013Revenue 2014: $23,156,109Expenses 2014: $20,042,836Net Income 2014: $3,113,2732014Revenue 2015: $23,415,354Expenses 2015: $21,029,290Net Income 2015: $2,386,0642015Revenue 2016: $24,233,681Expenses 2016: $23,184,824Net Income 2016: $1,048,8572016Revenue 2017: $24,872,117Expenses 2017: $21,573,345Net Income 2017: $3,298,7722017Revenue 2018: $29,920,055Expenses 2018: $23,377,876Net Income 2018: $6,542,1792018Revenue 2019: $27,463,912Expenses 2019: $25,444,584Net Income 2019: $2,019,3282019Revenue 2020: $29,274,432Expenses 2020: $26,629,477Net Income 2020: $2,644,9552020Revenue 2021: $30,262,311Expenses 2021: $27,051,408Net Income 2021: $3,210,9032021Revenue 2022: $31,369,576Expenses 2022: $28,705,750Net Income 2022: $2,663,8262022Revenue 2023: $31,886,182Expenses 2023: $30,267,034Net Income 2023: $1,619,1482023Revenue 2024: $40,111,954Expenses 2024: $33,076,691Net Income 2024: $7,035,2632024

Highlighted filing

2015

Revenue$23,415,354
Expenses$21,029,290
Net Income$2,386,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$42,543,174
Mission and Program Overview

Mission

University retirement community at davis provides continuing care, quality services, and diverse opportunities that enhance the lives of our residents.

To provide care and housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,943,654$49,986,211▲ $42,557
Investments in Publicly Traded Securities$30,666,746$31,397,005▲ $730,259
Cash and Non-Interest-Bearing Accounts$1,786,384$3,045,027▲ $1,258,643
Accounts Receivable$487,479$367,296▼ $120,183
Prepaid Expenses and Deferred Charges$259,615$321,628▲ $62,013
Inventories for Sale or Use$55,718$40,059▼ $15,659
Total Assets$83,666,636$85,944,284▲ $2,277,648
Other Assets Total$467,040$787,058▲ $320,018
Liabilities
Deferred Revenue$31,890,745$34,391,769▲ $2,501,024
Tax Exempt Bond Liabilities$32,828,000$31,729,000▼ $1,099,000
Other Liabilities$4,347,996$5,584,094▲ $1,236,098
Accounts Payable and Accrued Expenses$2,374,164$2,442,405▲ $68,241
Total Liabilities$71,440,905$74,147,268▲ $2,706,363
Net Assets / Fund Balance
Unrestricted Net Assets$12,194,514$11,769,103▼ $425,411
Temporarily Rstr Net Assets$31,217$27,913▼ $3,304
Total Net Assets Fund Balance$12,225,731$11,797,016▼ $428,715
Total Liabilities and Net Assets / Fund Balance$83,666,636$85,944,284▲ $2,277,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,201,821$27,149,292$71,351,113
Equipment$2,102,975$2,789,335$4,892,310
Land$2,250,000-$2,250,000
Other Land Buildings$1,431,415$551,213$1,982,628
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NealExecutive DirectorPT$121,346$126,303$247,649
Alika CastilloExecutive DirectorFT$127,252$28,121$155,373
Jerre Frank Hertel JrDirector of Dining ServiceFT$109,086$20,798$129,884
Troy MartinDirector of SalesPT$113,012$14,339$127,351
Tamala L VaalerHr DirectorFT$106,513$18,513$125,026
Amber StevensonDirector of NursingFT$100,898$20,652$121,550

Board Members and Trustees

NameTitle
Jacque BartholomewChair
Dennis LindsayVice Chair
Betty PearsonDirector
David HeardDirector
Lois CrossDirector
Steve YoungDirector
Wayne SchraderDirector
Paul HartSecretary
Bob KerrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Retirement Services INCManagement Services1 WEST MAIN SUITE 303, Medford, OR 97501$1,311,545
Consonus RehabTherapy ServicesPO BOX 4800 UNIT 12, Portland, OR 97208$639,828
Ap Thomas Construction INCConstruction2330 BUTANO DR, Sacramento, CA 95852$511,086
Norcal Building Services INCConstructionPO BOX 981593, West Sacramento, CA 95798$399,524
Tsv Painting INCPainting9891 HORN RD SUITE B, Sacramento, CA 95827$397,258
Revenue and Support

Revenue Composition

Contributions and Grants
$131,467
Program Service Revenue
$21,979,292
Investment Income
$1,263,969
Other Revenue
$40,626
All Other Contributions
$23,565
Change in Net Assets
$2,386,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,292,913
Salaries, Compensation, and Employee Benefits$8,736,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,444,600$654,640-$6,099,240
Depreciation Depletion$3,226,969--$3,226,969
Occupancy$1,819,691--$1,819,691
Other Employee Benefits$1,520,594$132,911-$1,653,505
Interest$1,494,349--$1,494,349
Fees for Services Management-$1,472,764-$1,472,764
Fees for Services Other$399,991$141,904-$541,895
Office Expenses$434,801$73,234-$508,035
Payroll Taxes$406,808$57,900-$464,708
Current Officers, Directors, Trustees, and Key Employees-$260,282-$260,282
Pension Plan Contributions$243,523$15,119-$258,642
Advertising$2,707$199,660-$202,367
Insurance$173,068--$173,068
Information Technology-$93,038-$93,038
Fees for Service Investment Mgmnt Fees-$87,009-$87,009
Travel$22,033$45,611-$67,644
Fees for Services Accounting-$58,194-$58,194
Fees for Services Legal-$55,522-$55,522
Other Expenses$274,956$21,636-$21,636
Conferences and Meetings$13,478$7,965-$21,443
Total Functional Expenses$17,541,068$3,488,222$0$21,029,290
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$4,926,741
Workers Comp Liability$360,747
Refundable Deposits$194,500
Due to Affiliates$102,106

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2013-08-29$33,708,000Improvements to senior living facilities and refunding of bond issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,708,000$33,515,806$1,979,000$501,878

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Urcad delegates management to pacific retirement services, inc.”

Form 990, Part VI, Section A, Line 4

“The following significant changes were made to urc bylaws: -amend various sections regarding resident directors on the board of directors. -revised section 2.2.2 rearding resident director language and article iv section 2.5 revising director terms.”

Form 990, Part VI, Section A, Line 6

“Urcad has one member, pacific retirement services, inc.”

Form 990, Part VI, Section A, Line 7A

“Pacific retirement services, inc. Has the authority to elect the organization's directors.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board are subject to approval by pacific retirement services, inc. As outlined in article ii, section 2 of the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is currently being reviewed by the cfo, assistant controller and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2) key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee of the prs board exists to determine compensation for the executive director of each community. This committee is comprised of the officers of the prs board of directors. The committee has a charter that outlines its duties and responsibilities. It also has agenda elements that describe the activities that the committee undertakes during the year. The vp of human resources provided salary studies from the following resources to the committee relative to executive director compensation: salary.com, payscale.com, 990 review (like size organizations), cemo (chief executive officers of multi-facility organizations) salary study results, and industry state association salary study results based on geographical location. The recommendation for base compensation and bonus are provided by the ed's direct supervisor (coo or vp of operations).”

Form 990, Part VI, Section C, Line 19

“All requests go through the corporate counsel.”

FORM 990, PART VII, SECTION A:

“Note that matthew neal and alika castillo are leased employees of pacific retirement services, inc. And perform services on behalf of university retirement community at davis pursuant to a management services agreement between university retirement community at davis and pacific retirement services, inc. Under the management services agreement, their compensation is reimbursed by university retirement community at davis. Their compensation is reported in part vii section a in order to highlight amounts paid by university retirement community at davis, notwithstanding that they are leased employees of pacific retirement services, inc.”

Filing and Contact Details

Filer

Filer Name
University Retirement Community at Davis
EIN
93-1179254
Phone
8887246424
Address
1515 SHASTA DRIVE, DAVIS, CA 95616

Signing Officer

Name
Alika Castillo
Title
Executive Director
Phone
8887246424
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Bartholomew
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
292
Volunteers
21

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -863,098. Change in interest in net assets of urcf -234.”

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2015 and 2014, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,280 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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IRS990/Desc0UNIVERSITY RETIREMENT COMMUNITY AT DAVIS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420652
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUE BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HART
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALIKA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMALA L VAALER
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRE FRANK HERTEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9220660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0189457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019317277
IRS990/GrossReceiptsAmt042543174
IRS990/GrossRentsGrp/RealAmt040626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt012
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt012
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093038
IRS990/InformationTechnologyGrp/TotalAmt093038
IRS990/InsuranceGrp/ProgramServicesAmt0173068
IRS990/InsuranceGrp/TotalAmt0173068
IRS990/InterestGrp/ProgramServicesAmt01494349
IRS990/InterestGrp/TotalAmt01494349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040059
IRS990/InvestmentIncomeGrp/ExclusionAmt01074500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030666746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031397005
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030489840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049943654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049986211
IRS990/LandBldgEquipCostOrOtherBssAmt080476051
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019127820
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY RETIREMENT COMMUNITY AT DAVIS PROVIDES CONTINUING CARE, QUALITY SERVICES, AND DIVERSE OPPORTUNITIES THAT ENHANCE THE LIVES OF OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012225731
IRS990/NetAssetsOrFundBalancesEOYAmt011797016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1951447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01819691
IRS990/OccupancyGrp/TotalAmt01819691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434801
IRS990/OfficeExpensesGrp/TotalAmt0508035
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467040
IRS990/OtherAssetsTotalGrp/EOYAmt0787058
IRS990/OtherChangesInNetAssetsAmt0-863332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01520594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01653505
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1HEALTH CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM FUND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121636
IRS990/OtherExpensesGrp/ProgramServicesAmt01095305
IRS990/OtherExpensesGrp/ProgramServicesAmt1968195
IRS990/OtherExpensesGrp/ProgramServicesAmt2274956
IRS990/OtherExpensesGrp/TotalAmt01095305
IRS990/OtherExpensesGrp/TotalAmt1968195
IRS990/OtherExpensesGrp/TotalAmt2385789
IRS990/OtherExpensesGrp/TotalAmt321636
IRS990/OtherLiabilitiesGrp/BOYAmt04347996
IRS990/OtherLiabilitiesGrp/EOYAmt05584094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05444600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06099240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406808
IRS990/PayrollTaxesGrp/TotalAmt0464708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243523
IRS990/PensionPlanContributionsGrp/TotalAmt0258642
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321628
IRS990/PrincipalOfficerNm0JACQUE BARTHOLOMEW
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DIETARY
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14560658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24228711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012471536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14560658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24228711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0806421
IRS990/PYOtherExpensesAmt011801979
IRS990/PYOtherRevenueAmt054669
IRS990/PYProgramServiceRevenueAmt022185587
IRS990/PYRevenuesLessExpensesAmt03113273
IRS990/PYSalariesCompEmpBnftPaidAmt08240857
IRS990/PYTotalExpensesAmt020042836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023156109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02386064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0107902
IRS990/RentalIncomeOrLossGrp/RealAmt040626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,944,284
Liabilities
$74,147,268
Net assets
$11,797,016
Revenue
$23,415,354
Expenses
$21,029,290
Net income
$2,386,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$70.5$49.8$40.1$33.1$7.04
2023Detailed filing. Detailed filing data is available for this year.$110$68.3$41.6$31.9$30.3$1.62
2022Detailed filing. Detailed filing data is available for this year.$108$71.2$36.4$31.4$28.7$2.66
2021Detailed filing. Detailed filing data is available for this year.$112$74.6$37.1$30.3$27.1$3.21
2020Detailed filing. Detailed filing data is available for this year.$107$76.3$30.3$29.3$26.6$2.64
2019Detailed filing. Detailed filing data is available for this year.$105$77.6$27.6$27.5$25.4$2.02
2018Detailed filing. Detailed filing data is available for this year.$102$75.5$26.3$29.9$23.4$6.54
2017Detailed filing. Detailed filing data is available for this year.$95.3$73.9$21.4$24.9$21.6$3.30
2016Detailed filing. Detailed filing data is available for this year.$87.6$74.3$13.3$24.2$23.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$85.9$74.1$11.8$23.4$21.0$2.39
2014Detailed filing. Detailed filing data is available for this year.$83.7$71.4$12.2$23.2$20.0$3.11
2013Summary only. Only limited summary data is available for this year.$81.8$73.2$8.58$22.1$19.5$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$70.0$4.11$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$73.7$3.11$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$76.6$2.72$17.1