{"success":true,"data":{"_id":910715658,"filings":[{"Organization":{"value":null,"Person":["CAMILLA MOUNTS","ROBYN PARKS","JOHN BARBER","BEN NIELSON","ANDY DEMOTT","BETH BORNHOFT","BRENT STANYER","CHRIS BAFUS","REV GREGG SEALEY","JONELL BLOCK","ELIZABETH SZOMBATHY","TODD MADDOCK","MAUREEN GREEN","PATRICIA NASH","KEITH GEHR","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON","EOWYN SALLIS","RICHARD MILSOW","DANIEL DEBOISE","THOMAS BISHOP"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","RESIDENT SVC","MARKETING DI","HAWTHORNE ED","HEALTH SERVI","MAINTENANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323472,233039,159071,163101,147477,142840,138390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256440,175158,132040,126706,115118,112507,105603],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67032,57881,27031,36395,32359,30333,32787]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2018,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":425,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99037, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":638,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":638,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29884169,"Contributions":{"value":266018,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":266018},"Program revenue":{"value":26566672,"Total revenue":{"value":26566672,"HEALTH SVS & CHARGES":12852757,"MONTHLY SERVICE FEES":10525620,"LIFE TENANCY CONTRACTS":3188295},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2081179,"Investment income total":814440,"Net investment gain":1266739,"Income from invest bond proceeds":0},"Other revenues":{"value":970300,"Other total":777070,"Royalties revenue":0,"Net rental income":193230,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33733933,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15114983,"Current officers":475608,"Disqualified persons":0,"Other salaries and wages":11457784,"Pension plan contributions":1023495,"Other employee benefits":859833,"Payroll taxes":1298263},"Other expenses":{"value":18618950,"Management services":0,"Legal":0,"Accounting":77500,"Lobbying services":0,"Investment management fees":122692,"Other services":1473029,"Advertising":275486,"Office expenses":1049153,"Information technology":83664,"Royalties":0,"Occupancy":2001576,"Travel":79388,"Conferences and meetings":79146,"Interest":5628287,"Payments to affiliates":0,"Depreciation and depletion":5406513,"Insurance":224975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2117541,"FOOD COSTS":1302483,"OTHER EXPENSE":536540,"MEDICAL & PHARMACEUTICAL":278518},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28945936,"Management And General Expenses":4690946,"Fundraising Expenses":97051}},"Assets":{"value":141662255,"Non-interest bearing cash":2346501,"Savings and temp cash investments":3835102,"Pledges and grants receivable":0,"Accounts receivable":699336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69235,"Prepaid expenses deferred charges":194535,"Land, building, equipment":113295458,"Investments publicly traded":19586225,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":1634863},"Liabilities":{"value":171901690,"Sum of Total Liabilities":0,"Accounts payable, accrued":7156369,"Grants payable":0,"Deferred, revenue":86156781,"Tax exempt bond liabilities":73207309,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5381231},"Fund balance":{"value":-30239435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-30239435,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8580658531574128,"percentile":0.7056944970314099},"Fundraising Efficiency":{"score":2.7410124573677757,"percentile":0.10411416315523182},"Operating Margin":{"score":-0.12882285600780802,"percentile":0.19704447753765836},"Liabilities to Assets Ratio":{"score":1.2134614827358212,"percentile":0.03665362246879471},"Operating Reserve Ratio":{"score":4.1993993110735115,"percentile":0.7773420914305416},"Officer Compensation Ratio":{"score":0.038755931601571626,"percentile":0.813851403655203},"Program Expense Growth":{"score":0.10002238871808979,"percentile":0.675258204577374},"Revenue Growth":{"score":0.06914350304463306,"percentile":0.6786201328106911},"Asset Growth":{"score":-0.0220606848133494,"percentile":0.2390309370204947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510847929793072,"percentile":0.46050592524612616}},"source_xml":"202010649349301106_public.xml"},{"Organization":{"value":null,"Person":["CAMILLA MOUNTS","ROBYN PARKS","CHRIS BAFUS","JOHN BARBER","JONELL BLOCK","BETH BORNHOFT","ANDY DEMOTT","TODD MADDOCK","PATRICIA NASH","BEN NIELSON","REV GREGG SEALEY","BRENT STANYER","BILL SWEIGERT","RAY WHEELER","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON","EOWYN SALLIS","DANIEL DEBOISE","RICHARD MILSOW","CRYSTAL JOHNSON"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","GENERAL MANA","MARKETING DI","HEALTH SERVI","ADMINISTRATO","NURSING DIRE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,50.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,310390,228316,172464,142663,149380,129965,126938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,296726,218252,163398,133790,133584,121592,115342],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,13664,10064,9066,8873,15796,8373,11596]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2020,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":174,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":543,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":543,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29983701,"Contributions":{"value":514177,"Other contributions":3396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":226827,"Related organizations":283954},"Program revenue":{"value":27566341,"Total revenue":{"value":27566341,"HEALTH SVS & CHARGES":13213801,"MONTHLY SERVICE FEES":10974779,"LIFE TENANCY CONTRACTS":3377761},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1172272,"Investment income total":661985,"Net investment gain":510287,"Income from invest bond proceeds":0},"Other revenues":{"value":730911,"Other total":607858,"Royalties revenue":0,"Net rental income":123053,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35810500,"Grant expense":{"value":2550,"Grants to domestic orgs":2550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16077140,"Current officers":531441,"Disqualified persons":0,"Other salaries and wages":12228818,"Pension plan contributions":1251962,"Other employee benefits":803079,"Payroll taxes":1261840},"Other expenses":{"value":19730810,"Management services":0,"Legal":5169,"Accounting":86341,"Lobbying services":0,"Investment management fees":122157,"Other services":1982483,"Advertising":360048,"Office expenses":1112825,"Information technology":146335,"Royalties":0,"Occupancy":2204023,"Travel":34331,"Conferences and meetings":18857,"Interest":5614147,"Payments to affiliates":0,"Depreciation and depletion":5524616,"Insurance":471334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1692240,"FOOD COSTS":1279372,"MEDICAL & PHARMACEUTICAL":412868},"All other expenses":355904},"Functional Expenses":{"value":null,"Program Service Expenses":30500721,"Management And General Expenses":5192979,"Fundraising Expenses":116800}},"Assets":{"value":262838250,"Non-interest bearing cash":6821763,"Savings and temp cash investments":77213389,"Pledges and grants receivable":0,"Accounts receivable":747012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55548,"Prepaid expenses deferred charges":209804,"Land, building, equipment":138185331,"Investments publicly traded":37355686,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":2248717},"Liabilities":{"value":299113682,"Sum of Total Liabilities":0,"Accounts payable, accrued":9673878,"Grants payable":0,"Deferred, revenue":87611103,"Tax exempt bond liabilities":190753982,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3087300,"Unsecured notes loans payable":0,"Other liabilities":7987419},"Fund balance":{"value":-36275432,"Net assets without donor restriction":-36275432,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8517256391281887,"percentile":0.6961952099763963},"Fundraising Efficiency":{"score":4.402200342465753,"percentile":0.17714336734840827},"Operating Margin":{"score":-0.19433221402521322,"percentile":0.15426992472912943},"Liabilities to Assets Ratio":{"score":1.1380142806459868,"percentile":0.0401764571893031},"Operating Reserve Ratio":{"score":7.339697853981374,"percentile":0.8588978466971919},"Officer Compensation Ratio":{"score":0.03518845031485179,"percentile":0.8323589153264858},"Program Expense Growth":{"score":0.07427869748174502,"percentile":0.6118568021792612},"Revenue Growth":{"score":0.059805119562210754,"percentile":0.6453807843608258},"Asset Growth":{"score":0.05645465309372418,"percentile":0.5510127068119648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5613758141702873,"percentile":0.4910975819252245}},"source_xml":"202220259349301307_public.xml"},{"Organization":{"value":null,"Person":["CHRIS BAFUS","JOHN BARBER","CAMILLA MOUNTS","MAUREEN GREEN","BETH BORNHOFT","REV DALE COCKRUM","DENNIS KIFER","ELIZABETH SZOMBATHY","TODD MADDOCK","BARRY BAUCHWITZ","BEN NIELSON","PATRICIA NASH","ROBYN PARKS","KEITH GEHR","BRENT STANYER","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON"],"Title":["TRUSTEE","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","RESIDENT SVC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255032,177657,141017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232632,160915,126659],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22400,16742,14358]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2016,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":205,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99037, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":598,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":598,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25227090,"Contributions":{"value":290112,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":290112},"Program revenue":{"value":23716452,"Total revenue":{"value":23716452,"HEALTH SVS & CHARGES":12199429,"MONTHLY SERVICE FEES":8681212,"LIFE TENANCY CONTRACTS":2835811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554001,"Investment income total":388325,"Net investment gain":165676,"Income from invest bond proceeds":0},"Other revenues":{"value":666525,"Other total":561122,"Royalties revenue":0,"Net rental income":105403,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31920802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14173897,"Current officers":445752,"Disqualified persons":0,"Other salaries and wages":10794306,"Pension plan contributions":1033393,"Other employee benefits":846142,"Payroll taxes":1054304},"Other expenses":{"value":17746905,"Management services":0,"Legal":13219,"Accounting":80802,"Lobbying services":0,"Investment management fees":100952,"Other services":1046027,"Advertising":380602,"Office expenses":928545,"Information technology":262847,"Royalties":0,"Occupancy":1781153,"Travel":80693,"Conferences and meetings":70367,"Interest":5485347,"Payments to affiliates":0,"Depreciation and depletion":5066985,"Insurance":277768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2171598,"VARIOUS":2171598},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27670659,"Management And General Expenses":4165921,"Fundraising Expenses":84222}},"Assets":{"value":150092894,"Non-interest bearing cash":3718447,"Savings and temp cash investments":5942027,"Pledges and grants receivable":0,"Accounts receivable":555608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58067,"Prepaid expenses deferred charges":275727,"Land, building, equipment":116559041,"Investments publicly traded":16849938,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":6133039},"Liabilities":{"value":167326733,"Sum of Total Liabilities":0,"Accounts payable, accrued":6578451,"Grants payable":0,"Deferred, revenue":82526988,"Tax exempt bond liabilities":73950781,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4270513},"Fund balance":{"value":-17233839,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-17233839,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8668535019890791,"percentile":0.719072889562002},"Fundraising Efficiency":{"score":3.4446106717959677,"percentile":0.1340576057726741},"Operating Margin":{"score":-0.26533825344104295,"percentile":0.12410491902975515},"Liabilities to Assets Ratio":{"score":1.1148211520260247,"percentile":0.04140447173456696},"Operating Reserve Ratio":{"score":4.702040193100411,"percentile":0.7964118288876957},"Officer Compensation Ratio":{"score":0.017972794041954208,"percentile":0.9227412118012431},"Program Expense Growth":{"score":0.12258999695496949,"percentile":0.7167200370865149},"Revenue Growth":{"score":0.0445875816560892,"percentile":0.5830971112736786},"Asset Growth":{"score":-0.007365287054824455,"percentile":0.2900163086126689},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5521719314485242,"percentile":0.46375487637646956}},"source_xml":"201742859349301214_public.xml"},{"Organization":{"value":null,"Person":["ROBYN PARKS","ANDY DEMOTT","CAMILLA MOUNTS","CHRIS BAFUS","JONELL BLOCK","BETH BORNHOFT","JIM DROPPER","TOM JOHNSON","TODD MADDOCK","REV SHEILA MIRANDA","MARNIE RORHOLM","BRENT STANYER","BILL SWEIGERT","DAVID WETMORE","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON","EOWYN SALLIS","DANIEL DEBOISE","STEPHEN COLLETTE","THOMAS BISHOP"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CE","VP FINANCE/C","SECRETARY/GM","MARKETING DI","HEALTH SERVI","GM RW","DIR OF ENVIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,45.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,326068,234627,186564,152232,152215,148263,131203],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,296704,213093,167820,137130,133788,132487,116473],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29364,21534,18744,15102,18427,15776,14730]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2021,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":186,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":585,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":585,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36246528,"Contributions":{"value":3589332,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3122657,"Related organizations":466675},"Program revenue":{"value":30445066,"Total revenue":{"value":30445066,"HEALTH SVS & CHARGES":15928412,"MONTHLY SERVICE FEES":10405285,"LIFE TENANCY CONTRACTS":4111369},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1239336,"Investment income total":1210801,"Net investment gain":28535,"Income from invest bond proceeds":0},"Other revenues":{"value":972794,"Other total":806691,"Royalties revenue":0,"Net rental income":166103,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41304915,"Grant expense":{"value":5250,"Grants to domestic orgs":5250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17967832,"Current officers":572122,"Disqualified persons":0,"Other salaries and wages":13954980,"Pension plan contributions":737411,"Other employee benefits":1412822,"Payroll taxes":1290497},"Other expenses":{"value":23331833,"Management services":0,"Legal":7404,"Accounting":96377,"Lobbying services":0,"Investment management fees":140877,"Other services":2235713,"Advertising":488804,"Office expenses":981012,"Information technology":156135,"Royalties":0,"Occupancy":1637771,"Travel":19866,"Conferences and meetings":39043,"Interest":7498096,"Payments to affiliates":0,"Depreciation and depletion":6409330,"Insurance":308807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2770910,"FOOD COSTS":1357128,"REPAIRS & MAINTENANCE":904009,"MEDICAL & PHARMACEUTICAL":509773},"All other expenses":541688},"Functional Expenses":{"value":null,"Program Service Expenses":35588999,"Management And General Expenses":5588604,"Fundraising Expenses":127312}},"Assets":{"value":259704363,"Non-interest bearing cash":7553617,"Savings and temp cash investments":38195783,"Pledges and grants receivable":0,"Accounts receivable":1013398,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70287,"Prepaid expenses deferred charges":189597,"Land, building, equipment":170474827,"Investments publicly traded":40533022,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":1672832},"Liabilities":{"value":304106067,"Sum of Total Liabilities":0,"Accounts payable, accrued":13049586,"Grants payable":0,"Deferred, revenue":92068914,"Tax exempt bond liabilities":190097542,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8890025},"Fund balance":{"value":-44401704,"Net assets without donor restriction":-44401704,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8616165654862139,"percentile":0.7111267753135749},"Fundraising Efficiency":{"score":28.19319467135855,"percentile":0.6778850169499336},"Operating Margin":{"score":-0.13955507683384186,"percentile":0.18862106121064778},"Liabilities to Assets Ratio":{"score":1.1709701888989827,"percentile":0.03855064377049422},"Operating Reserve Ratio":{"score":6.28749297753064,"percentile":0.8393390483400324},"Officer Compensation Ratio":{"score":0.03222793219644684,"percentile":0.8480870036194529},"Program Expense Growth":{"score":0.07493809186419037,"percentile":0.6137196968982889},"Revenue Growth":{"score":0.06445160551732207,"percentile":0.6623380986496917},"Asset Growth":{"score":0.07018191756918918,"percentile":0.5983410465380015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239720063641261,"percentile":0.6737123936306479}},"source_xml":"202300819349301805_public.xml"},{"Organization":{"value":null,"Person":["ALAN CURRYER","JAMES MAXWELL","CHRISTINA GIBBS","ANDREW GORTON","EOWYN SALLIS","STEPHEN COLLETTE","DANIEL DEBOISE","CHARLES WELLS","ANDY DEMOTT","TOM JOHNSON","CHRIS BAFUS","JOHN BARBER","JONELL BLOCK","BETH BORNHOFT","PATTY CONATY","DENNY DENHOLM","JIM DROPPERS","DEMITRI ITSKOS","CATHERINE KARDONG","REV SHEILA MIRANDA","ROBYN PARKS","BRENT STANYER","RICK THOMAS","DAVID WETMORE"],"Title":["CEO (THROUGH","CEO (BEG. 07","MDS COORDINA","ED OF RES SE","VP OF MARKET","WHITWORTH AD","HEALTH SERVI","CFO (BEG. 10","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[43.0,43.0,63.0,50.0,50.0,50.0,50.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[620519,320575,245855,233478,232777,180181,169468,35621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[505520,268519,208754,184394,185130,155078,147302,32383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[114999,52056,37101,49084,47647,25103,22166,3238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2023,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MAXWELL","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":446,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"2903 E 25TH AVE STE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":731,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":731,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48986162,"Contributions":{"value":4147207,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3601296,"Related organizations":545911},"Program revenue":{"value":42118763,"Total revenue":{"value":42118763,"HEALTH SERVICES":20662514,"INDEPENDENT LIVING SERVICES":16565701,"LIFE TENANCY CONTRACTS":4890548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1228368,"Investment income total":1253545,"Net investment gain":-25177,"Income from invest bond proceeds":0},"Other revenues":{"value":1491824,"Other total":1227898,"Royalties revenue":0,"Net rental income":263926,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51743670,"Grant expense":{"value":8362,"Grants to domestic orgs":8362,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23265121,"Current officers":1025827,"Disqualified persons":0,"Other salaries and wages":18658780,"Pension plan contributions":810299,"Other employee benefits":794586,"Payroll taxes":1975629},"Other expenses":{"value":28470187,"Management services":0,"Legal":11159,"Accounting":80280,"Lobbying services":0,"Investment management fees":106678,"Other services":2607414,"Advertising":303174,"Office expenses":1277123,"Information technology":257691,"Royalties":0,"Occupancy":2290655,"Travel":68560,"Conferences and meetings":61694,"Interest":8608778,"Payments to affiliates":0,"Depreciation and depletion":8116415,"Insurance":411564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3541246,"FOOD COSTS":2032427,"REPAIRS & MAINTENANCE":1177151,"MEDICAL & PHARMACEUTICAL":331668},"All other expenses":727756},"Functional Expenses":{"value":null,"Program Service Expenses":44784233,"Management And General Expenses":6747336,"Fundraising Expenses":212101}},"Assets":{"value":252205288,"Non-interest bearing cash":9127965,"Savings and temp cash investments":2744971,"Pledges and grants receivable":0,"Accounts receivable":1049183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84305,"Prepaid expenses deferred charges":237043,"Land, building, equipment":197090264,"Investments publicly traded":33395277,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":8475280},"Liabilities":{"value":303172595,"Sum of Total Liabilities":0,"Accounts payable, accrued":5852833,"Grants payable":0,"Deferred, revenue":140555241,"Tax exempt bond liabilities":87563406,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67832912,"Unsecured notes loans payable":0,"Other liabilities":1368203},"Fund balance":{"value":-50967307,"Net assets without donor restriction":-50967307,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655016739245592,"percentile":0.7170172315178075},"Fundraising Efficiency":{"score":19.552981834126193,"percentile":0.5920139938959118},"Operating Margin":{"score":-0.05629157066846756,"percentile":0.27592084177505805},"Liabilities to Assets Ratio":{"score":1.2020865914595733,"percentile":0.03715076864083063},"Operating Reserve Ratio":{"score":4.874128332992229,"percentile":0.8021827475077598},"Officer Compensation Ratio":{"score":0.03939562075902231,"percentile":0.8105635670389983},"Program Expense Growth":{"score":0.07921397587117292,"percentile":0.6255448795673697},"Revenue Growth":{"score":0.07634365201846835,"percentile":0.7016465692437899},"Asset Growth":{"score":0.0685491875343049,"percentile":0.5929620360056711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6302067499551435,"percentile":0.6906504961719933}},"source_xml":"202531049349300913_public.xml"},{"Organization":{"value":null,"Person":["ALAN CURRYER","JAMES MAXWELL","CHRISTINA GIBBS","ANDREW GORTON","EOWYN SALLIS","STEPHEN COLLETTE","DANIEL DEBOISE","ROBYN PARKS","ANDY DEMOTT","CHRIS BAFUS","JONELL BLOCK","BETH BORNHOFT","JIM DROPPERS","TOM JOHNSON","TODD MADDOCK","REV SHEILA MIRANDA","CAMILLA MOUNTS","MARNIE RORHOLM","BRENT STANYER","BILL SWEIGERT","DAVID WETMORE","DEMITRI ITSKOS"],"Title":["PRESIDENT/CE","VP FINANCE/C","UNIT MANAGER","ED OF RES SE","MARKETING DI","GM RW","HEALTH SERVI","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[43.0,45.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[363313,245083,202008,196039,167479,162075,165060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[328233,220478,184698,174697,148752,145819,139520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35080,24605,17310,21342,18727,16256,25540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2022,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MAXWELL","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":225,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":580,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":580,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37431379,"Contributions":{"value":616654,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":616654},"Program revenue":{"value":34897110,"Total revenue":{"value":34897110,"HEALTH SERVICES":19098349,"INDEPENDENT LIVING SERVICES":11254322,"LIFE TENANCY CONTRACTS":4544439},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":749562,"Investment income total":846236,"Net investment gain":-96674,"Income from invest bond proceeds":0},"Other revenues":{"value":1168053,"Other total":979307,"Royalties revenue":0,"Net rental income":188746,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43782649,"Grant expense":{"value":7375,"Grants to domestic orgs":7375,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19951840,"Current officers":621977,"Disqualified persons":0,"Other salaries and wages":15992076,"Pension plan contributions":741225,"Other employee benefits":919905,"Payroll taxes":1676657},"Other expenses":{"value":23823434,"Management services":0,"Legal":9217,"Accounting":75025,"Lobbying services":0,"Investment management fees":118884,"Other services":2329810,"Advertising":373377,"Office expenses":1092589,"Information technology":192880,"Royalties":0,"Occupancy":1993313,"Travel":51551,"Conferences and meetings":52591,"Interest":7304339,"Payments to affiliates":0,"Depreciation and depletion":6469031,"Insurance":417329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2708695,"FOOD COSTS":1567689,"REPAIRS & MAINTENANCE":854904,"MEDICAL & PHARMACEUTICAL":286102},"All other expenses":634803},"Functional Expenses":{"value":null,"Program Service Expenses":37933974,"Management And General Expenses":5700910,"Fundraising Expenses":147765}},"Assets":{"value":268946002,"Non-interest bearing cash":7262641,"Savings and temp cash investments":20196603,"Pledges and grants receivable":0,"Accounts receivable":1152923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62368,"Prepaid expenses deferred charges":222647,"Land, building, equipment":196125372,"Investments publicly traded":40107470,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":3814978},"Liabilities":{"value":324569359,"Sum of Total Liabilities":0,"Accounts payable, accrued":11370541,"Grants payable":0,"Deferred, revenue":120375727,"Tax exempt bond liabilities":114707163,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":68731184,"Unsecured notes loans payable":0,"Other liabilities":9384744},"Fund balance":{"value":-55623357,"Net assets without donor restriction":-55623357,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8664156890095892,"percentile":0.7184127105604473},"Fundraising Efficiency":{"score":4.173207457787703,"percentile":0.1667036291387168},"Operating Margin":{"score":-0.1696776920775481,"percentile":0.16819604461592047},"Liabilities to Assets Ratio":{"score":1.2068197950010797,"percentile":0.03694019333598806},"Operating Reserve Ratio":{"score":6.142753080107145,"percentile":0.8361827867134684},"Officer Compensation Ratio":{"score":0.03428428919410518,"percentile":0.8371592935351423},"Program Expense Growth":{"score":0.07442003610430668,"percentile":0.6122561163186664},"Revenue Growth":{"score":0.0645256925387672,"percentile":0.6625967880519092},"Asset Growth":{"score":0.07408368950530486,"percentile":0.6107374986227254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713210374966957,"percentile":0.5208211051033491}},"source_xml":"202400909349300405_public.xml"},{"Organization":{"value":null,"Person":["GREG PLUMMER","JOHN BARBER","CAMILLA MOUNTS","MAUREEN GREEN","JEAN JALUFKA","REV DALE COCKRUM","DENNIS KIFER","ELIZABETH SZOMBATHY","TIM SWARTOUT","BARRY BAUCHWITZ","WILLIAM MOORE","JOHN RICHARDS","ROBYN PARKS","KEITH GEHR","BRENT STANYER","ALAN CURRYER","JAMES MAXWELL","JAAK JUHKENTAAL","EOWYN SALLIS","ANDREW GORTON"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","COO","DIRECTOR OF","RESIDENT SVC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,48.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226275,134385,129487,114182,108116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207801,120833,117027,114182,108116],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18474,13552,12460,0,0]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2014,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER CEO","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":200,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":489,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21496051,"Contributions":{"value":421298,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":421298},"Program revenue":{"value":20252639,"Total revenue":{"value":20252639,"HEALTH SVS & CHARGES":11492811,"MONTHLY SERVICE FEES":6347662,"LIFE TENANCY CONTRACTS":2412166},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":464712,"Investment income total":453007,"Net investment gain":11705,"Income from invest bond proceeds":0},"Other revenues":{"value":357402,"Other total":269081,"Royalties revenue":0,"Net rental income":88321,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22766001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11139167,"Current officers":503323,"Disqualified persons":0,"Other salaries and wages":8300677,"Pension plan contributions":732626,"Other employee benefits":743759,"Payroll taxes":858782},"Other expenses":{"value":11626834,"Management services":0,"Legal":31331,"Accounting":73300,"Lobbying services":0,"Investment management fees":83834,"Other services":2323960,"Advertising":215467,"Office expenses":590116,"Information technology":0,"Royalties":0,"Occupancy":1699902,"Travel":68391,"Conferences and meetings":44697,"Interest":2324938,"Payments to affiliates":0,"Depreciation and depletion":3159528,"Insurance":190943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":820427,"VARIOUS":820427},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19606121,"Management And General Expenses":3077737,"Fundraising Expenses":82143}},"Assets":{"value":160055574,"Non-interest bearing cash":82858,"Savings and temp cash investments":23838039,"Pledges and grants receivable":0,"Accounts receivable":343688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46362,"Prepaid expenses deferred charges":254110,"Land, building, equipment":83178296,"Investments publicly traded":46388496,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":5922725},"Liabilities":{"value":168912790,"Sum of Total Liabilities":0,"Accounts payable, accrued":8524662,"Grants payable":0,"Deferred, revenue":53139199,"Tax exempt bond liabilities":102329253,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4919676},"Fund balance":{"value":-8857216,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8857216,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.861201798242915,"percentile":0.7105121120088936},"Fundraising Efficiency":{"score":5.1288362976760045,"percentile":0.21033374712100744},"Operating Margin":{"score":-0.059078293031589846,"percentile":0.2719452403550344},"Liabilities to Assets Ratio":{"score":1.0553383789058168,"percentile":0.044966021175518206},"Operating Reserve Ratio":{"score":7.030465034241192,"percentile":0.8536240726283729},"Officer Compensation Ratio":{"score":0.03129425321557352,"percentile":0.8530270611614776},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799581733503718,"percentile":0.5463227516772216}},"source_xml":"201542869349300229_public.xml"},{"Organization":{"value":null,"Person":["CAMILLA MOUNTS","ROBYN PARKS","CHRIS BAFUS","JOHN BARBER","JONELL BLOCK","BETH BORNHOFT","ANDY DEMOTT","TODD MADDOCK","PATRICIA NASH","BEN NIELSON","MICHAEL SCHELSTRATE","REV GREGG SEALEY","BRENT STANYER","RAY WHEELER","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON","EOWYN SALLIS","DANIEL DEBOISE"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","RESIDENT SVC","MARKETING DI","HEALTH SERVI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,246163,177494,128158,137780,119373],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,219783,159125,112828,121940,100985],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,26380,18369,15330,15840,18388]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2019,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":150,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99037, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":578,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":578,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31807619,"Contributions":{"value":1022554,"Other contributions":46298,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":621087,"Related organizations":355169},"Program revenue":{"value":28053444,"Total revenue":{"value":28053444,"HEALTH SVS & CHARGES":13431210,"MONTHLY SERVICE FEES":10874252,"LIFE TENANCY CONTRACTS":3747982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1879506,"Investment income total":964089,"Net investment gain":915417,"Income from invest bond proceeds":0},"Other revenues":{"value":852115,"Other total":679179,"Royalties revenue":0,"Net rental income":172936,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35221628,"Grant expense":{"value":3500,"Grants to domestic orgs":3500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15779733,"Current officers":506747,"Disqualified persons":0,"Other salaries and wages":12000034,"Pension plan contributions":1085895,"Other employee benefits":864025,"Payroll taxes":1323032},"Other expenses":{"value":19438395,"Management services":0,"Legal":9845,"Accounting":93410,"Lobbying services":0,"Investment management fees":119834,"Other services":1975089,"Advertising":264140,"Office expenses":1045947,"Information technology":93293,"Royalties":0,"Occupancy":2052581,"Travel":69605,"Conferences and meetings":44407,"Interest":5765055,"Payments to affiliates":0,"Depreciation and depletion":5548243,"Insurance":219665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2137281,"FOOD COSTS":1267033,"OTHER EXPENSE":536712,"MEDICAL & PHARMACEUTICAL":333536},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29943704,"Management And General Expenses":5171557,"Fundraising Expenses":106367}},"Assets":{"value":184934982,"Non-interest bearing cash":7895946,"Savings and temp cash investments":19510356,"Pledges and grants receivable":0,"Accounts receivable":821877,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90492,"Prepaid expenses deferred charges":157819,"Land, building, equipment":120747053,"Investments publicly traded":33356803,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":2353636},"Liabilities":{"value":221336788,"Sum of Total Liabilities":0,"Accounts payable, accrued":8032317,"Grants payable":0,"Deferred, revenue":86579720,"Tax exempt bond liabilities":112628677,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3087300,"Unsecured notes loans payable":0,"Other liabilities":11008774},"Fund balance":{"value":-36401806,"Net assets without donor restriction":-36401806,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501510492359978,"percentile":0.693788517154987},"Fundraising Efficiency":{"score":9.613451540421371,"percentile":0.38703356480481416},"Operating Margin":{"score":-0.10733305752939257,"percentile":0.21596827507974334},"Liabilities to Assets Ratio":{"score":1.1968356965584803,"percentile":0.03738305696348772},"Operating Reserve Ratio":{"score":5.250608574935832,"percentile":0.813660925994375},"Officer Compensation Ratio":{"score":0.022967933225573788,"percentile":0.8968507194218253},"Program Expense Growth":{"score":0.08608122759654352,"percentile":0.6432132448901072},"Revenue Growth":{"score":0.0709645373342704,"percentile":0.684665457769655},"Asset Growth":{"score":0.008286745154694908,"percentile":0.35455322055148736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58829643125227,"percentile":0.570980262911861}},"source_xml":"202043169349303379_public.xml"},{"Organization":{"value":null,"Person":["GREG PLUMMER","JOHN BARBER","CAMILLA MOUNTS","MAUREEN GREEN","JEAN JALUFKA","REV DALE COCKRUM","DENNIS KIFER","ELIZABETH SZOMBATHY","TIM SWARTOUT","BARRY BAUCHWITZ","BEN NIELSON","JOHN RICHARDS","ROBYN PARKS","KEITH GEHR","BRENT STANYER","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON"],"Title":["CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","RESIDENT SVC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229259,133596,129683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209506,118500,116675],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19753,15096,13008]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2015,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":200,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":514,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":514,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22236038,"Contributions":{"value":321010,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":321010},"Program revenue":{"value":20763994,"Total revenue":{"value":20763994,"HEALTH SVS & CHARGES":11836736,"MONTHLY SERVICE FEES":6661553,"LIFE TENANCY CONTRACTS":2265705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":599067,"Investment income total":502736,"Net investment gain":96331,"Income from invest bond proceeds":0},"Other revenues":{"value":551967,"Other total":467558,"Royalties revenue":0,"Net rental income":84409,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23416966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12416578,"Current officers":418858,"Disqualified persons":0,"Other salaries and wages":9376317,"Pension plan contributions":816101,"Other employee benefits":790051,"Payroll taxes":1015251},"Other expenses":{"value":11000388,"Management services":0,"Legal":32012,"Accounting":74305,"Lobbying services":0,"Investment management fees":90653,"Other services":864282,"Advertising":231712,"Office expenses":721796,"Information technology":181592,"Royalties":0,"Occupancy":1220585,"Travel":87827,"Conferences and meetings":59975,"Interest":2004090,"Payments to affiliates":0,"Depreciation and depletion":3367038,"Insurance":274490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1790031,"VARIOUS":1790031},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20132355,"Management And General Expenses":3203465,"Fundraising Expenses":81146}},"Assets":{"value":163659506,"Non-interest bearing cash":1478781,"Savings and temp cash investments":16941915,"Pledges and grants receivable":0,"Accounts receivable":488452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65243,"Prepaid expenses deferred charges":261796,"Land, building, equipment":116016848,"Investments publicly traded":22424875,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":5980596},"Liabilities":{"value":176230330,"Sum of Total Liabilities":0,"Accounts payable, accrued":7714023,"Grants payable":0,"Deferred, revenue":71287334,"Tax exempt bond liabilities":92111394,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5117579},"Fund balance":{"value":-12570824,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12570824,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597337076032822,"percentile":0.7082248475425552},"Fundraising Efficiency":{"score":3.9559559312843517,"percentile":0.15678520579456354},"Operating Margin":{"score":-0.05310874176415781,"percentile":0.28057001487156585},"Liabilities to Assets Ratio":{"score":1.0768108392066147,"percentile":0.043592980058436696},"Operating Reserve Ratio":{"score":6.9889287109184,"percentile":0.852883610174811},"Officer Compensation Ratio":{"score":0.02103338237754626,"percentile":0.906943283841592},"Program Expense Growth":{"score":0.028476367892900537,"percentile":0.4422219860994121},"Revenue Growth":{"score":0.003312600181906673,"percentile":0.38450876030383124},"Asset Growth":{"score":0.026640523897176346,"percentile":0.43184825055995146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411002873257558,"percentile":0.4315117462002411}},"source_xml":"201622859349301207_public.xml"},{"Organization":{"value":null,"Person":["CAMILLA MOUNTS","MAUREEN GREEN","JEAN JALUFKA","REV DALE COCKRUM","DENNIS KIFER","ELIZABETH SZOMBATHY","TIM SWARTOUT","JASON DRUFFEL","WILLIAM MOORE","GREG PLUMMER","JOHN RICHARDS","KEITH GEHR","JOHN BARBER","BOB MCDONALD","ALAN CURRYER","JAMES MAXWELL","JAAK JUHKENTAAL","ANDREW GORTON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","COO","RESIDENT SVC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,48.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,213503,153358,139070,114372],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,171535,123432,115277,100713],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,41968,29926,23793,13659]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2013,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER CEO","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":213,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":489,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22090675,"Contributions":{"value":432308,"Other contributions":7500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":424808},"Program revenue":{"value":19591496,"Total revenue":{"value":19591496,"HEALTH SVS & CHARGES":11125464,"MONTHLY SERVICE FEES":6076374,"LIFE TENANCY CONTRACTS":2389658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1530086,"Investment income total":401786,"Net investment gain":1128300,"Income from invest bond proceeds":0},"Other revenues":{"value":536785,"Other total":436033,"Royalties revenue":0,"Net rental income":100752,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22126992,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11497254,"Current officers":514359,"Disqualified persons":0,"Other salaries and wages":8468787,"Pension plan contributions":605084,"Other employee benefits":848869,"Payroll taxes":1060155},"Other expenses":{"value":10629738,"Management services":0,"Legal":9892,"Accounting":68570,"Lobbying services":0,"Investment management fees":79055,"Other services":2149246,"Advertising":217390,"Office expenses":517437,"Information technology":0,"Royalties":0,"Occupancy":1820532,"Travel":66239,"Conferences and meetings":35768,"Interest":1669552,"Payments to affiliates":0,"Depreciation and depletion":2967845,"Insurance":218329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":809883,"VARIOUS":809883},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19016928,"Management And General Expenses":3033073,"Fundraising Expenses":76991}},"Assets":{"value":155154613,"Non-interest bearing cash":210082,"Savings and temp cash investments":25557581,"Pledges and grants receivable":0,"Accounts receivable":622980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43450,"Prepaid expenses deferred charges":355820,"Land, building, equipment":64015442,"Investments publicly traded":58332076,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":6016182},"Liabilities":{"value":161793460,"Sum of Total Liabilities":0,"Accounts payable, accrued":6339568,"Grants payable":0,"Deferred, revenue":48198509,"Tax exempt bond liabilities":103572245,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3683138},"Fund balance":{"value":-6638847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6638847,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8594447903266743,"percentile":0.7077882190875915},"Fundraising Efficiency":{"score":5.615045914457534,"percentile":0.2323566600134217},"Operating Margin":{"score":-0.0016439968448225327,"percentile":0.3814156173656357},"Liabilities to Assets Ratio":{"score":1.0427885892119753,"percentile":0.04583536124726129},"Operating Reserve Ratio":{"score":7.012006557420909,"percentile":0.8532958763880387},"Officer Compensation Ratio":{"score":0.028033769795731838,"percentile":0.8702559697042364},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.604413208712988,"percentile":0.6183920311704123}},"source_xml":"201412839349300921_public.xml"},{"Organization":{"value":null,"Person":["CHRIS BAFUS","JOHN BARBER","CAMILLA MOUNTS","MAUREEN GREEN","BETH BORNHOFT","REV DALE COCKRUM","DENNIS KIFER","ELIZABETH SZOMBATHY","TODD MADDOCK","BARRY BAUCHWITZ","BEN NIELSON","PATRICIA NASH","ROBYN PARKS","KEITH GEHR","BRENT STANYER","ALAN CURRYER","JAMES MAXWELL","ANDREW GORTON"],"Title":["TRUSTEE","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","RESIDENT SVC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,43.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272198,182803,141126],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249211,165605,126688],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22987,17198,14438]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2017,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CURRYER","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":150,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA, 99037, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":625,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":625,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27460942,"Contributions":{"value":278017,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":278017},"Program revenue":{"value":25299435,"Total revenue":{"value":25299435,"HEALTH SVS & CHARGES":12452762,"MONTHLY SERVICE FEES":9815905,"LIFE TENANCY CONTRACTS":3030768},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1053020,"Investment income total":623551,"Net investment gain":429469,"Income from invest bond proceeds":0},"Other revenues":{"value":830470,"Other total":659908,"Royalties revenue":0,"Net rental income":170562,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33296874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15172226,"Current officers":466031,"Disqualified persons":0,"Other salaries and wages":11270240,"Pension plan contributions":1071985,"Other employee benefits":1054846,"Payroll taxes":1309124},"Other expenses":{"value":18124648,"Management services":0,"Legal":6739,"Accounting":77460,"Lobbying services":0,"Investment management fees":120319,"Other services":847388,"Advertising":529759,"Office expenses":835112,"Information technology":319893,"Royalties":0,"Occupancy":1828776,"Travel":79441,"Conferences and meetings":74046,"Interest":5652980,"Payments to affiliates":0,"Depreciation and depletion":5240604,"Insurance":231881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2280250,"VARIOUS":2280250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28532750,"Management And General Expenses":4669615,"Fundraising Expenses":94509}},"Assets":{"value":147673904,"Non-interest bearing cash":3038925,"Savings and temp cash investments":4822533,"Pledges and grants receivable":0,"Accounts receivable":530441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56485,"Prepaid expenses deferred charges":193865,"Land, building, equipment":114035118,"Investments publicly traded":21237864,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":3757673},"Liabilities":{"value":169589655,"Sum of Total Liabilities":0,"Accounts payable, accrued":5628302,"Grants payable":0,"Deferred, revenue":85984407,"Tax exempt bond liabilities":73803869,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4173077},"Fund balance":{"value":-21915751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-21915751,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8569197817188484,"percentile":0.7039874570017642},"Fundraising Efficiency":{"score":2.9416986742003406,"percentile":0.11243983997649763},"Operating Margin":{"score":-0.2125175458292727,"percentile":0.14529236577326538},"Liabilities to Assets Ratio":{"score":1.1484063900687558,"percentile":0.03966763514919711},"Operating Reserve Ratio":{"score":4.435068108796039,"percentile":0.7867029595661827},"Officer Compensation Ratio":{"score":0.017903392372509205,"percentile":0.923066967449343},"Program Expense Growth":{"score":0.11785169528498872,"percentile":0.7089372674059405},"Revenue Growth":{"score":0.06105592692162831,"percentile":0.650013956349243},"Asset Growth":{"score":-0.016046180091221083,"percentile":0.25919984344628993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518951636071032,"percentile":0.46295293780496416}},"source_xml":"201930599349301703_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALAN CURRYER","JAMES MAXWELL","CHRISTINA GIBBS","ANDREW GORTON","EOWYN SALLIS","STEPHEN COLLETTE","DANIEL DEBOISE","CHARLES WELLS","ANDY DEMOTT","TOM JOHNSON","CHRIS BAFUS","JOHN BARBER","JONELL BLOCK","BETH BORNHOFT","PATTY CONATY","DENNY DENHOLM","JIM DROPPERS","DEMITRI ITSKOS","CATHERINE KARDONG","REV SHEILA MIRANDA","ROBYN PARKS","BRENT STANYER","RICK THOMAS","DAVID WETMORE"],"Title":["CEO (THROUGH","CEO (BEG. 07","MDS COORDINA","ED OF RES SE","VP OF MARKET","WHITWORTH AD","HEALTH SERVI","CFO (BEG. 10","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[43.0,43.0,63.0,50.0,50.0,50.0,50.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[620519,320575,245855,233478,232777,180181,169468,35621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[505520,268519,208754,184394,185130,155078,147302,32383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[114999,52056,37101,49084,47647,25103,22166,3238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.","year":2023,"name":"SPOKANE UNITED METHODIST HOMES","phone":5095366650,"website":"WWW.ROCKWOODRETIREMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES MAXWELL","year_formation":1957,"state_legal_domicile":"WA","total_volunteers":446,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"2903 E 25TH AVE STE OFC, SPOKANE, WA, 99223, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":99223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":731,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":731,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48986162,"Contributions":{"value":4147207,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3601296,"Related organizations":545911},"Program revenue":{"value":42118763,"Total revenue":{"value":42118763,"HEALTH SERVICES":20662514,"INDEPENDENT LIVING SERVICES":16565701,"LIFE TENANCY CONTRACTS":4890548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1228368,"Investment income total":1253545,"Net investment gain":-25177,"Income from invest bond proceeds":0},"Other revenues":{"value":1491824,"Other total":1227898,"Royalties revenue":0,"Net rental income":263926,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51743670,"Grant expense":{"value":8362,"Grants to domestic orgs":8362,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23265121,"Current officers":1025827,"Disqualified persons":0,"Other salaries and wages":18658780,"Pension plan contributions":810299,"Other employee benefits":794586,"Payroll taxes":1975629},"Other expenses":{"value":28470187,"Management services":0,"Legal":11159,"Accounting":80280,"Lobbying services":0,"Investment management fees":106678,"Other services":2607414,"Advertising":303174,"Office expenses":1277123,"Information technology":257691,"Royalties":0,"Occupancy":2290655,"Travel":68560,"Conferences and meetings":61694,"Interest":8608778,"Payments to affiliates":0,"Depreciation and depletion":8116415,"Insurance":411564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3541246,"FOOD COSTS":2032427,"REPAIRS & MAINTENANCE":1177151,"MEDICAL & PHARMACEUTICAL":331668},"All other expenses":727756},"Functional Expenses":{"value":null,"Program Service Expenses":44784233,"Management And General Expenses":6747336,"Fundraising Expenses":212101}},"Assets":{"value":252205288,"Non-interest bearing cash":9127965,"Savings and temp cash investments":2744971,"Pledges and grants receivable":0,"Accounts receivable":1049183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84305,"Prepaid expenses deferred charges":237043,"Land, building, equipment":197090264,"Investments publicly traded":33395277,"Investments other":0,"Investments program related":1000,"Intangible assets":0,"Other assets":8475280},"Liabilities":{"value":303172595,"Sum of Total Liabilities":0,"Accounts payable, accrued":5852833,"Grants payable":0,"Deferred, revenue":140555241,"Tax exempt bond liabilities":87563406,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67832912,"Unsecured notes loans payable":0,"Other liabilities":1368203},"Fund balance":{"value":-50967307,"Net assets without donor restriction":-50967307,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655016739245592,"percentile":0.7170172315178075},"Fundraising Efficiency":{"score":19.552981834126193,"percentile":0.5920139938959118},"Operating Margin":{"score":-0.05629157066846756,"percentile":0.27592084177505805},"Liabilities to Assets Ratio":{"score":1.2020865914595733,"percentile":0.03715076864083063},"Operating Reserve Ratio":{"score":4.874128332992229,"percentile":0.8021827475077598},"Officer Compensation Ratio":{"score":0.03939562075902231,"percentile":0.8105635670389983},"Program Expense Growth":{"score":0.07921397587117292,"percentile":0.6255448795673697},"Revenue Growth":{"score":0.07634365201846835,"percentile":0.7016465692437899},"Asset Growth":{"score":0.0685491875343049,"percentile":0.5929620360056711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6302067499551435,"percentile":0.6906504961719933}},"source_xml":"202531049349300913_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}