2024-05-13T15:34:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-07-01 730724546 UNITED METHODIST HOME OF ENID INC UNIT 5802376164 301 SOUTH OAKWOOD ROAD ENID OK 737034918 TOM SHEETS TREASURER 5802332474 2024-05-13 1 TOM SHEETS 999009999 0 ERIKA MARTINEZ P02297196 6182331200 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE COMMONS JENNIFER BARKER 301 SOUTH OAKWOOD ROAD ENID OK 737034918 11244097 0 X WWW.THECOMMONS-UMRC.COM X 1962 OK NOT-FOR-PROFIT SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS. 12 12 214 12 0 0 452796 1070067 9443029 10121858 10448 5260 72093 46912 9978366 11244097 0 0 0 0 6600915 7226740 0 0 0 4572994 4631902 11173909 11858642 -1195543 -614545 5791639 5130692 7200009 6878647 -1408370 -1747955 TO ENHANCE THE LIVES OF THOSE WE SERVE IN THE SPIRIT OF CHRIST BY PROVIDING AN ENVIRONMENT WHERE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE NURTURED. 0 0 8271692 0 7709024 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 2588942 0 2412834 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 10860634 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X JENNIFER BARKER 5802376164 301 SOUTH OAKWOOD ROAD ENID OK 737034918 DR MICHAEL RICKMAN PRESIDENT 4.00 4.00 X X 0 0 0 JEFF HICKMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JUDY GREGORY SECRETARY 1.00 1.00 X X 0 0 0 TOM SHEETS TREASURER 1.00 1.00 X X 0 0 0 LON HAWKINS BOARD MEMBER 1.00 1.00 X 0 0 0 DR DAVID RUSSELL BOARD MEMBER 1.00 1.00 X 0 0 0 TODD HOLDER BOARD MEMBER 1.00 1.00 X 0 0 0 HEIDI RICHIE BOARD MEMBER 1.00 1.00 X 0 0 0 JASON TURNBOW BOARD MEMBER 1.00 1.00 X 0 0 0 REV DEVON KRAUSE BOARD MEMBER 1.00 1.00 X 0 0 0 REV DR CAROL COOK MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID BATTLES BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL HERDER EXECUTIVE DIRECTOR (TERM ENDED 9/22) 40.00 5.00 X 138221 0 5653 CHRIS STIPE EXECUTIVE DIRECTOR 40.00 5.00 X 5934 0 0 144155 0 5653 1 0 0 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING LABOR SERVICES 920096 SUMMIT CARE INC 6731 W 121ST STREET SUITE 100 OVERLAND PARK KS 66209 THERAPY SERVICES 369933 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 STAFFING AGENCY 149835 OMNICARE OF OKLAHOMA CITY DEPT 781668 PO BOX 78000 DETROIT MI 482781668 PHARMACY AND SKILLED SERVICES 144838 4 562001 508066 1070067 RESIDENT AND RETIREMENT COMMUNITY 623000 10121858 10121858 10121858 5260 5260 MEALS 623000 37962 37962 KEATLEY CHAPEL 623000 4380 4380 FLU SHOT REIMBURSEMENT 623000 3011 3011 1559 1559 46912 11244097 10121858 0 52172 166282 166282 5820211 5386866 433345 168535 154180 14355 322698 295212 27486 749014 642063 106951 71830 71830 77478 70879 6599 5698 5213 485 1098302 1078993 19309 19825 18136 1689 1107214 1065933 41281 63152 60530 2622 1415697 1288525 127172 34378 31450 2928 31902 29185 2717 349377 319618 29759 162689 148832 13857 INSURANCE PAY OUT 60440 60440 MISCELLANEOUS 48873 48873 DIETARY 34410 33575 835 ANCILLARY EXPENSE 13480 13480 37157 36821 336 11858642 10860634 998008 0 37567 87219 566603 288915 961125 1028214 320677 349483 8039694 5533837 2755161 2505857 44711 157359 1105795 713645 5791639 5130692 1082486 1035454 5277 5277 1133049 1077838 4979197 4760078 7200009 6878647 X -1507681 -1844564 99311 96609 -1408370 -1747955 5791639 5130692 -614545 1902 273058 0 X 0 0 0 X 441540 184568 2171815 452796 1070067 4320786 11899154 12785316 11473309 9443029 10121858 55722666 43483 46853 90336 12340694 12969884 13645124 9939308 11238778 60133788 87488 91775 63888 566369 809520 0 87488 91775 63888 566369 809520 59324268 5260 7831 9441 6448 5260 34240 5260 7831 9441 6448 5260 34240 255637 28676 24833 27710 59 336915 12601591 13006391 13679398 9973466 11244097 60504943 0.98050 0.98600 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER FEES/MONTHLY CABLE FEE - 2018 AMOUNT: $ 2,838. MEALS - 2018 AMOUNT: $ 54,641. 2019 AMOUNT: $ 12,400. 2020 AMOUNT: $ 2,073. BEAUTY SHOP - 2018 AMOUNT: $ 7,800. 2019 AMOUNT: $ 5,850. MISCELLANEOUS - 2018 AMOUNT: $ 12,201. 2019 AMOUNT: $ 5,526. 2020 AMOUNT: $ 2,658. 2021 AMOUNT: $ 27,710. 2022 AMOUNT: $ 59. GUEST APARTMENTS - 2018 AMOUNT: $ 300. RENT REVENUE - 2018 AMOUNT: $ 1,000. INSURANCE PROCEEDS - 2018 AMOUNT: $ 176,857. PET DEPOSIT - 2019 AMOUNT: $ 2,500. 2020 AMOUNT: $ 1,000. KEATLEY CHAPEL - 2019 AMOUNT: $ 2,400. 2020 AMOUNT: $ 2,400. COVID-19 TESTING REIMBURSEMENT - 2020 AMOUNT: $ 16,702. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 335190 335190 7243625 5268388 1975237 134628 60064 74564 326251 205385 120866 2505857 DUE FROM CONTINUUM OF CARE 713645 713645 LUF DEFERRED LIABILITIES 549478 REFUNDABLE LUF'S 4210600 4760078 PART IV, LINE 2B: RESIDENT FUNDS ARE HELD IN A CUSTODIAL ACCOUNT. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION (AS DESIGNATED WITHIN THE BYLAWS). THE EXECUTIVE COMMITTEE SHALL MEET UPON CALL BY THE PRESIDENT OR UPON REQUEST OF THREE MEMBERS OF THE COMMITTEE. THE PRESIDENT SHALL, BY VIRTUE OF HIS OR HER OFFICE, ALSO BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO DIRECT INTERIM OPERATIONS AND ACTIVITIES BETWEEN MEETINGS OF THE DIRECTORS AND SHALL PROVIDE GUIDANCE TO THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO CONDUCT ALL BUSINESS ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS ARE AFFILIATED WITH THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. DIRECTORS SHALL BE NOMINATED AND SELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL BE CONFIRMED BY THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR DOES AN EXTENSIVE REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED AND A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY COMMENTS WILL BE ACTED ON IF APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE SUBSEQUENTLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD. EACH POTENTIAL CONFLICT WILL BE REVIEWED ON AN INDIVIDUAL BASIS TO SEE IF THE CONFLICT WARRANTS DISMISSAL OF THE OFFENDING MEMBER FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO AND ADMINISTRATOR. THE BOARD USES INDUSTRY COMPARISONS DURING THE PROCESS, ALONG WITH EVALUATING BUSINESS OUTCOMES. IN ADDITION, A TAILORED SELF-EVALUATION AND INTERVIEW WITH THE BOARD OCCURS. THE DELIBERATION AND DECISION ARE DOCUMENTED. THIS PROCESS WAS LAST CONDUCTED IN 2022. THE ORGANIZATION RECEIVES THE AAHSA CONTINUING CARE RETIREMENT COMMUNITY SALARY AND BENEFITS REPORT ON A REGULAR BASIS. THE REPORT OUTLINES INDUSTRY BENCHMARK SALARIES FOR COMPARABLE FACILITIES THROUGHOUT THE REGION. THE ORGANIZATION USES THIS DATA TO SET REASONABLE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE ADMINISTRATOR AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD BASED ON A PERFORMANCE REVIEW OF THE KEY MANAGEMENT EMPLOYEES. THE BOARD SETS THE SALARY FOR THE CEO AND ADMINISTRATOR. THIS PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED METHODIST HOME OF ENID, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED METHODIST CONTINUUM OF CARE COMMUNITY OF ENID INC 301 SOUTH OAKWOOD ROAD ENID OK 73703 200083570 LESSOR OF PROPERTY TO COMMUNITY OK 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0