United Methodist Home Of Enid Inc
- Assets
- $6.9m
- Revenue
- $13.7m
- Investments
- $50.7k
- Employees
- 237
- Location
- Enid, OK
- Founding
- 11/1965
- Data as of
- 06/2021
- EIN
- 73-0724546
Organization Overview
United Methodist Home Of Enid Inc, operating under the name The Commons, is located in Enid, OK. The organization was established in 1965. 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 06/2021, Commons employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commons 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 06/2021, Commons generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
NOT-FOR-PROFIT SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED METHODIST HEALTH CARE CENTER - LONG TERM NURSING CARE OFFERING PRIVATE AND SEMI-PRIVATE ROOMS WITH A WIDE RANGE OF HEALTHCARE SERVICES. UNITED METHODIST REHABILITATION CENTER - SHORT-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND MORE. GRACE MEMORY SUPPORT CENTER- PERSONALIZED SECURE AND DIGNIFIED CARE FOR THOSE WITH ALZHEIMER'S AND RELATED DEMENTIAS. AS A NOT-FOR-PROFIT, FAITH BASED COMMUNITY, OUR PROGRAM STRIVES EVERY DAY TO BRING THE CHRISTIAN ATMOSPHERE TO THE FOREFRONT OF DAILY RESPONSIBILITIES IN CARING FOR OUR COMMUNITY MEMBERS, RESIDENTS, THEIR FAMILIES, AND OUR EMPLOYEES
THE COMMONS IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING MANY HOUSING OPTIONS AND CARE SERVICES. THE COMMONS PROVIDES RESIDENTS WITH ACCESS TO WESLEY PLACE TOWN HOMES - MAINTENANCE FREE INDEPENDENT LIVING HOMES AND DUPLEXES ADJACENT TO OUR MAIN CAMPUS, ASBURY PLACE INDEPENDENT APARTMENTS -MAINTENANCE FREE INDEPENDENT LIVING APARTMENTS CONVENIENTLY SITUATED ON OUR MAIN CAMPUS AND TRINITY PLACE ASSISTED LIVING APARTMENTS - OFFERING ASSISTANCE WITH MEDICATION MANAGEMENT, NUTRITION, MOBILITY, PERSONAL CARE AND AROUND-THE-CLOCK STAFFING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Walkingstick Executive Director (term Ended 6/21) | Officer | 40 | $143,283 |
Jeff Hickman Treasurer | OfficerTrustee | 1 | $0 |
Philip Outhier Vice President | OfficerTrustee | 1 | $0 |
Jerry Schmidt Treasurer ( Term Ended Sept 2020) | OfficerTrustee | 1 | $0 |
Tom Sheets President | OfficerTrustee | 4 | $0 |
Rev Randy Mitchell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,116,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,171,815 |
| Total Program Service Revenue | $11,473,309 |
| Investment income | $9,441 |
| 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 | $13,679,398 |
| 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. | $150,324 |
| Compensation of current officers, directors, key employees. | $150,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,929,479 |
| Pension plan accruals and contributions | $161,283 |
| Other employee benefits | $447,982 |
| Payroll taxes | $692,543 |
| Fees for services: Management | $65,490 |
| Fees for services: Legal | $324,547 |
| Fees for services: Accounting | $23,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,108,191 |
| Advertising and promotion | $22,345 |
| Office expenses | $1,306,576 |
| Information technology | $54,041 |
| Royalties | $0 |
| Occupancy | $1,470,773 |
| Travel | $36,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,917 |
| Insurance | $80,553 |
| All other expenses | $51,006 |
| Total functional expenses | $13,269,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,884 |
| Savings and temporary cash investments | $783,184 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $987,259 |
| 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 | $191,401 |
| Net Land, buildings, and equipment | $3,034,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $962,302 |
| Total assets | $6,879,064 |
| Accounts payable and accrued expenses | $1,047,780 |
| Grants payable | $0 |
| Deferred revenue | $15,842 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,277 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,237,456 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,777,042 |
| Total liabilities | $7,083,397 |
| Net assets without donor restrictions | -$296,426 |
| Net assets with donor restrictions | $92,093 |
| 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 | $6,879,064 |
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