2023-03-31T09:06:41-05:00 2022-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2021-07-01 620479194 UPLANDS VILLAGE UPLA 9312773518 PO BOX 168 PLEASANT HILL TN 385780168 HERSCHEL MURNER EXECUTIVE DIRECTOR 9312773518 2023-03-31 HERSCHEL MURNER XXX-XX-XXXX TINA M HOWARD P00916876 4237560052 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HERSCHEL MURNER PO BOX 168 PLEASANT HILL TN 385780168 11969312 0 X UPLANDSVILLAGE.COM X 1922 TN THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE. 10 10 203 90 0 0 665620 659517 9938675 10266242 193876 57492 94505 66881 10892676 11050132 8000 8800 0 0 5630175 5941908 0 0 0 5383592 5579426 11021767 11530134 -129091 -480002 17702262 15899140 13588147 12616954 4114115 3282186 THE MISSION OF UPLANDS IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE. 0 0 7494611 8800 10318285 THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMILATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE TO SENIOR ADULTS WHO HAVE BEEN AND REMAIN COMMITTED TO ISSUES OF SOCIAL JUSTICE AND A FAITHFUL TRADITION OF SERVICE TO OTHERS. 7494611 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 203 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9312773518 PO BOX 168 PLEASANT HILL TN 385780168 X GEORGE CHITIYO PHD DIRECTOR 2.00 X 0 0 0 MR DERRICK CLEMOW DIRECTOR 2.00 X 0 0 0 MRS BARBARA EVERETT DIRECTOR 2.00 X 0 0 0 MR MIKE GOTCHER SECRETARY 2.00 X X 0 0 0 MS HOLLY HANSON VICE CHAIR 2.00 X X 0 0 0 REV K RAY HILL TREASURER 2.00 X X 0 0 0 MR TOM MITCHELL DIRECTOR 2.00 X 0 0 0 REV DR MARC OVERLOCK CHAIR 2.00 X X 0 0 0 MS SUE PEEPLES DIRECTOR 2.00 X 0 0 0 MS BARBARA SMITH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD SUITE 200 KNOXVILLE TN 37392 THERAPY SERVICES 709852 UNITED CHURCH HOMES MANAGEMENT 170 EAST CENTER STREET MARION OH 43301 MANAGEMENT SERVICES 695296 GORDON FOOD SERVICE PO BOX 1787 GRAND RAPIDS MI 49501 FOOD SERVICE 348564 OMNICARE PO BOX 78000 DETROIT MI 48278 PHARMACEUTICAL 256160 4 282068 377449 659517 NET PATIENT REVENUE 623000 10266242 10266242 10266242 23898 23898 732113 220661 698141 221039 33972 -378 33594 33594 14838 0 14838 14838 MISCELLANEOUS REVENUE 623000 52043 52043 52043 11050132 10318285 0 72330 8800 8800 5120942 3866690 1254252 4358 4358 436705 333035 103670 379903 286855 93048 398209 398209 35871 2548 33323 45170 3209 41961 414023 29407 384616 121310 8616 112694 20877 1483 19394 153983 10937 143046 617694 43874 573820 48447 3441 45006 6011 427 5584 472101 358283 113818 913867 693545 220322 377562 286537 91025 MEDICAL SERVICES 585047 585047 OTHER SUPPLIES AND EXPE 533871 459240 74631 MEDICAL SUPPLES AND DRU 421546 421546 OTHER OPERATING EXPENSE 359515 87232 272283 54322 3859 50463 11530134 7494611 4035523 0 1816798 1222905 205252 84073 929566 954858 31877 31877 43937 35334 95775 181010 26288832 15169515 12048665 11119317 2020116 1730373 510276 539393 17702262 15899140 765117 672172 5766 1820 12230248 11869550 140460 55887 446556 17525 13588147 12616954 X 2866333 2240421 1247782 1041765 4114115 3282186 17702262 15899140 -480002 -351927 0 X 0 1 X 1 0 X 152510 214879 2280701 665620 659620 3973330 9657075 10065436 9441888 9938675 10266242 49369316 9809585 10280315 11722589 10604295 10925862 53342646 0 0 0 53342646 172202 145454 62691 30805 23898 435050 172202 145454 62691 30805 23898 435050 55257 12928 306848 79195 52043 506271 10037044 10438697 12092128 10714295 11001803 54283967 0.98270 0.97790 0.00800 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1195720 -151094 49911 994715 1055918 700 155169 16067 1195720 1750806 69292 764180 1055918 2140939 14445 30284 434862 1750806 2484423 14814 77203 435501 2140939 1.00000 1 0 341575 341575 20128916 10880426 9248490 4349401 3265871 1083530 1468940 1023218 445722 11119317 DEPOSITS AND CREDITS 17525 17525 X 10698205 -351927 -351927 11050132 0 11050132 11530134 0 11530134 0 11530134 PART X, LINE 2: UPLANDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1) WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITH THE FINANCIAL STATEMENTS. UPLANDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BE THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. UPLANDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OF OF JUNE 30, 2022 AND 2021. AS OF JUNE 30, 2022 AND 2021, UPLANDS DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. UPLANDS FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 SCHOLARSHIPS 8 8800 PART I, LINE 2: APPLICATIONS ARE ACCEPTED FROM EMPLOYEES AND THEIR FAMILIES SEEKING HIGHER EDUCATION IN A MEDICAL RELATED FIELD. SCHOLARSHIPS ARE BASED UPON NEED AND THE DESIRE TO ATTEND SCHOOL. APPLICANTS ARE REQUIRED TO PROVIDE THE NUMBER OF HOURS, THE CLASSES THAT THEY WILL TAKE AND THE NAMES OF TWO REFERENCES. THE SCHOLARSHIPS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR THE BENEFIT OF THE APPLICANT. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT COMPANY OF UNITED CHURCH HOMES MANAGEMENT PROVIDES THE NURSING HOME ADMINISTRATOR, CONTROLLER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXCECUTIVE DIRECTOR. THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BUSINESS DECISIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER AND STAFF. LARGE AND NON-ROUTINE ITEMS ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE NURSING HOME ADMINISTRATOR, CONTROLLER AND EXECUTIVE DIRECTOR ARE PROVIDED BY THE MANAGEMENT COMPANY. THE EXECUTIVE AND HUMAN RESOURCE COMMITTEE CONDUCT PERFORMANCE REVIEW AND MAKE SALARY RECOMMENDATIONS. THESE ARE THEN APPROVED BY THE EXECUTIVE DIRECTOR AFTER PERFORMANCE REVIEWS. THE AMOUNTS ARE ESTABLISHED IN THE BUDGETING PROCESS AND THE FINANCE COMMITTEE APPROVES THESE DETAILS ALONG WITH THE BOARD APPROVED FINAL BUDGET. THIS APPROVAL PROCESS OCCURS IN THE SPRING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST