University Extended Care Inc
- Assets
- $49.0m
- Revenue
- $30.8m
- Investments
- $0.0
- Employees
- 293
- Location
- Augusta, GA
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 58-1581105
Organization Overview
University Extended Care Inc is located in Augusta, GA. The organization was established in 1985. 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 12/2021, University Extended Care Inc employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Extended Care 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 12/2021, University Extended Care Inc generated $30.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $23.4m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPETENT AND COMPASSIONATE CARE TO MEET THE HEALTH CARE NEEDS OF THE ELDERLY AND DISABLED. THE GOAL IS TO MAINTAIN THE PRESENT LEVEL OF FUNCTION IN THE PATIENT AND TRY TO IMPROVE THE ABILITY OF PATIENTS TO ASSIST WITH THE ROUTINE DAILY CARE IN A CONTROLLED SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY EXTENDED CARE HAS THREE FACILITIES. THE KENTWOOD FACILITY HAS 100 SKILLED NURSING BEDS. THE WESTWOOD FACILITY HAS 149 BEDS WHICH INCLUDES AN ALZHEIMER'S UNIT AND A WING DESIGNED FOR ORTHOPAEDIC AND CARDIAC PATIENT REHABILITATION. THE AMARA FACILITY HAS 193 SKILLED NURSING BEDS. THE FACILITIES HAD 46% OCCUPANCY FOR 2021. THE TOTAL PATIENT DAYS WERE 74,071 FOR 2021.ALL RESIDENTS WERE MOVED OUT OF THE AMARA FACILITY IN NOVEMBER 2021 AND TRANSFERRED TO EITHER KENTWOOD, WESTWOOD, OR OUT OF THE SYSTEM. ALTHOUGH UNIVERSITY EXTENDED CARE STILL OWNED THE AMARA FACILITY AND THE 193 LICENSED BEDS AT YEAR END, THEY WERE NOT OPERATIONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Dugger Administrator | 50 | $126,457 | |
Dawn C Bruce Administrator | 50 | $115,391 | |
Brian J Marks Vice Chairman | OfficerTrustee | 1 | $0 |
Hugh L Hamilton Board Chairman | OfficerTrustee | 1 | $0 |
James R Davis CEO | Officer | 5 | $0 |
William L Farr Jr Cmo | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Critical Solutions Inc Staffing (Nursing, Assistants) | 12/30/21 | $1,697,884 |
Morrison Healthcare Dietary | 12/30/21 | $1,078,786 |
Aegis Therapies Therapy | 12/30/21 | $1,835,635 |
Consolidated Medical Staffing Inc Staffing (Nursing, Assistants) | 12/30/21 | $238,246 |
Crothall Healthcare & Crothall Laundry S Laundry | 12/30/21 | $226,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,086,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,086,509 |
| Total Program Service Revenue | $28,727,617 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $30,818,406 |
| 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 | $6,636,414 |
| Pension plan accruals and contributions | $63,890 |
| Other employee benefits | $1,962,087 |
| Payroll taxes | $588,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,651,790 |
| Advertising and promotion | $0 |
| Office expenses | $93,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,897,174 |
| Travel | $1,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $656,172 |
| Insurance | $428,014 |
| All other expenses | $140,005 |
| Total functional expenses | $23,413,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,404,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,041,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,281 |
| Net Land, buildings, and equipment | $2,775,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,711,393 |
| Total assets | $49,011,454 |
| Accounts payable and accrued expenses | $2,623,711 |
| Grants payable | $0 |
| Deferred revenue | $234,600 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,127 |
| Total liabilities | $2,871,438 |
| Net assets without donor restrictions | $46,140,016 |
| 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 | $49,011,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
South Carolina Episcopal Home At Still Hopes W Columbia, SC | $193,037,848 | $38,767,072 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Florida Living Options Inc Brandon, FL | $12,885,832 | $28,738,947 |
Cornelia Nixon Davis Inc Wilmington, NC | $106,580,029 | $35,693,854 |
Lexmed Inc Lexington, SC | $19,463,727 | $22,725,899 |
University Extended Care Inc Augusta, GA | $49,011,454 | $30,818,406 |
River Garden Hebrew Home For The Aged Jacksonville, FL | $35,569,519 | $22,518,113 |