United Methodist Village Inc
- Assets
- $9.2m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 176
- Location
- Lawrenceville, IL
- Founding
- 08/1963
- Data as of
- 12/2019
- EIN
- 37-0673519
Organization Overview
United Methodist Village Inc is located in Lawrenceville, IL. The organization was established in 1963. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2019, United Methodist Village Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, United Methodist Village Inc generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.4%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED METHODIST VILLAGE OPERATES A SKILLED NURSING CARE FACILITY THAT PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATION PROVIDED IN EXCESS OF 22,000 DAYS OF CARE DURING YEAR.
UNITED METHODIST VILLAGE OPERATES A SKILLED NURSING CARE FACILITY THAT PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATION PROVIDED IN EXCESS OF 22,000 DAYS OF CARE DURING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashli Wesley Administrator | Officer | 40 | $106,820 |
Peggy Cummins Chairman | OfficerTrustee | 0 | $0 |
Brad Purcell Vice-Chair | OfficerTrustee | 0 | $0 |
Mike Rucker Director | Trustee | 0 | $0 |
Luanne Negley Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gire Roofing Construction | 12/30/16 | $589,699 |
Kohl Food Food | 12/30/16 | $383,439 |
Duane Morris Llp Attorney | 12/30/16 | $333,869 |
Aramark Laundry Services | 12/30/16 | $109,259 |
Rehabcare Group Inc Therapy | 12/30/16 | $357,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,719 |
| Total Program Service Revenue | $4,364,466 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,663 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,496,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,651,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,141 |
| Payroll taxes | $287,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,000 |
| Fees for services: Accounting | $25,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,753 |
| Office expenses | $266,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $385,330 |
| Travel | $10,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,105 |
| Insurance | $109,754 |
| All other expenses | $321,458 |
| Total functional expenses | $5,450,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,543,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,176 |
| Prepaid expenses and deferred charges | $392 |
| Net Land, buildings, and equipment | $5,502,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,174,771 |
| Accounts payable and accrued expenses | $5,537,135 |
| Grants payable | $0 |
| Deferred revenue | $254,092 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,829,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,566 |
| Total liabilities | $8,651,329 |
| Net assets without donor restrictions | $523,442 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,174,771 |
Endowment Analysis
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Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Cedar Crest Inc Janesville, WI | $47,272,483 | $15,719,717 |
Wittenberg Lutheran Village Inc Crown Point, IN | $21,140,856 | $12,598,437 |