United Methodist Memorial Home
Also known as Heritage Pointe Communities
United Methodist Memorial Home reported $69.5 million in revenue and $70.3 million in expenses for calendar year 2024. Of every $100 it spent, $84.56 went to program services, $15.43 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.6% of the total. The highest compensation it reported for one person was $276,536 (Chief Executive Officer). 24 people received more than $100,000 in reportable compensation. Revenue rose 219% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $70MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $276,536 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.39% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 24 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 40.0 hrs/week | $257,952 | $0 | $18,584 | $276,536 |
| Chief Financial Officer Officer, 40.0 hrs/week | $141,792 | $0 | $27,903 | $169,695 |
| Health Facility Administrator Highest compensated employee, 40.0 hrs/week | $150,870 | $0 | $18,154 | $169,024 |
| Registered Nurse Highest compensated employee, 46.0 hrs/week | $144,731 | $0 | $4,527 | $149,258 |
| Chief Executive Officer (End 4/30/2023) Former, 40.0 hrs/week | $148,000 | $0 | $0 | $148,000 |
| Residential Sales Director Highest compensated employee, 40.0 hrs/week | $132,280 | $0 | $15,110 | $147,390 |
| Health Facility Administrator Highest compensated employee, 40.0 hrs/week | $127,352 | $0 | $16,556 | $143,908 |
| Vice President of Human Resources Highest compensated employee, 40.0 hrs/week | $121,285 | $0 | $14,409 | $135,694 |
24 people received more than $100,000 in reportable compensation from United Methodist Memorial Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $594K (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5722
- Volunteers Part I, line 6150
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Morrison Living Dining Services | $6,820,355 |
| HTS IN IV Inc Therapy Services | $1,513,214 |
| Green's Lawn Service Inc Landscaping Services | $499,800 |
| Orchard Digital Marketing Inc Marketing Services | $482,936 |
| Forvis Mazars LLP Professional Services | $254,928 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from United Methodist Memorial Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for United Methodist Memorial Home, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 United Methodist Memorial Home spent in 2024, $84.56 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of United Methodist Memorial Home's spending goes to programs?
In calendar year 2024, United Methodist Memorial Home reported that 84.6% of its $70.3 million in expenses went to program services, 15.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does United Methodist Memorial Home pay its top executive?
The largest total compensation United Methodist Memorial Home reported for one person in calendar year 2024 was $276,536, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does United Methodist Memorial Home get its money?
Of $69.5 million in revenue in calendar year 2024, 2.4% came from contributions and grants and 93.6% from program service revenue (Form 990, Part VIII).
Is United Methodist Memorial Home a registered charity?
The IRS lists EIN 35-0877581 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503159349302395 · read the filing · XML
- FY2023 (9 mo.): Form 990 for the 9-month short period ending December 31, 2023, object 202403209349321110 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202420459349302262 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202330459349301763 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202220459349302147 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202130409349300733 · read the filing
All filings for EIN 35-0877581: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.