2020-01-23T12:23:22-08:00 2019-06-30 990 2018-07-01 620479194 Uplands Village UPLA 9372773518 PO Box 168 Pleasant Hill TN 385780168 John K Renner Chief Financial Officer, Management 9372773518 2019-04-26 98.102.204.110 2020-01-23 12:23:17 PS P 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 2018 2020-09-23 17:36:50Z John K Renner PO Box 1806 Marion OH 43302 10456548 false 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. 15 15 224 77 0 0 152510 214879 9504565 9850557 102997 32229 54823 5575 9814895 10103240 0 0 5311228 4651762 0 2605 6863711 6395753 12174939 11047515 -2360044 -944275 18871979 17501532 14927159 14614446 3944820 2887086 The mission of Uplands Village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care. false false 10466920 0 9895714 The mission of Uplands Village is to provide an affordable and intellectually stimulating 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. 10466920 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 224 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X John K Renner 9312773518 PO Box 168 Pleasant Hill TN 38578 Anderson Mr Ed Director 0.05 X 0 0 0 Canfie1d Rev Dr Mark Director 0.05 X 0 0 0 Everett Mrs Barbara Director 0.05 X 0 0 0 Ellerbrake Rev Richard Director 0.05 X 0 0 0 Fortune Rev Marie Director 0.05 X 0 0 0 Gotcher Mr Mike Director 0.05 X 0 0 0 Hill Rev Kay Director 0.05 X 0 0 0 Olds Mr Jim Director 0.05 X 0 0 0 Olson Ms Judith Director 0.05 X 0 0 0 OverlockJD Rev Dr Marc Director 0.05 X 0 0 0 Peeples Ms Sue Director 0.05 X 0 0 0 Mazyck MD Dr Beth Director/Secretary 0.05 X X 0 0 0 Mitchell Mr Tom Director/Treasurer 0.05 X X 0 0 0 Dowdey Don Director/Vice Chair 0.05 X X 0 0 0 Hanson Ms Holly Director/Chair 0.05 X X 0 0 0 Murner Mr Herschel Executive Director 40.00 X X 128514 0 0 John K Renner CFO 40.00 X 0 0 0 128514 0 0 1 false false false FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD Knoxville TN 37932 Therapy Services 950141 UNITED CHURCH HOMES MANAGEMENT 170 East Center Street Marion OH 43301 Management Services 707273 MORRISON MANAGEMENT SPECIALISTS PO Box 102289 Atlanta TN 30368 Dietary Consultants 326978 Omnicare PO Box 780000 Detroit MI 48278 Pharmaceutical 326978 DIVISION OF TENNCARE 310 GREAT CIRCLE ROAD 4-EAST Crossville TN 37243 Pharmaceutical 244137 7 27496 187383 214879 Nursing Home Revenue 623000 6008939 0 0 Assisted Living 623000 1332681 0 0 Independant Living 623000 1256374 0 0 Memory Care 623000 725770 0 0 Property Sales & Fees 623000 401199 0 0 125594 0 0 9850557 145454 0 0 207261 320486 -113225 -113225 -113225 0 0 25469 25469 32822 -7353 0 -7353 Dietary Service & Misc. 623000 12928 12928 0 0 12928 10103240 9895714 0 -7353 4323424 4142453 180199 772 1104 1104 0 0 5999 5999 0 0 321235 321235 0 0 318750 0 318750 0 30283 0 30283 0 42832 0 42832 0 24877 24877 0 0 91384 89551 0 1833 216181 216181 0 0 445899 445899 0 0 10302 10302 0 0 40729 40729 0 0 515704 515704 0 0 1192889 1192889 0 0 470957 470957 0 0 Activities Supplies 13083 13083 0 0 Bad Debt 164650 164650 0 0 Board Expense 5926 0 5926 0 Dues & Subscriptions 48373 48373 0 0 2762934 2762934 0 0 11047515 10466920 577990 2605 151155 182465 19342 55290 31877 938313 1051406 31494 18861 66522 81796 26734698 12776035 15090384 13958663 2261000 1777616 313769 343558 18871979 17501532 1583197 1016743 2388 910 12246914 12973603 0 1094660 623190 14927159 14614446 X 1100914 799897 1325939 683983 1517967 1403206 3944820 2887086 18871979 17501532 X -944275 -58631 -54828 X X false true X true false X 0 0 171230 155592 60040 152510 214879 754251 7632474 8737271 9372883 9504565 9850557 45097750 0 0 7803704 8892863 9432923 9657075 10065436 45852001 0 0 0 45852001 58144 103111 257624 172202 145454 736535 58144 103111 257624 172202 145454 736535 58261 186142 51237 55257 12928 363825 46952361 0.97660 0.97570 0.01570 0.01600 X Pt III Ln 12 Other Income Part III, Line 12 Description: Misc. Revenue 2014: 0. 2015: 6118. 2016: 15671. 2017: 31892. 2018: 12928. Description: Day Camp Revenue 2015: 1082. Description: Office Services 2014: 2015. 2015: 1585. 2016: 1986. 2017: 22750. Description: Forest Income 2014: 56246. 2015: 177357. 2016: 33580. 2017: 615. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2140939 14445 30284 434862 1750806 2484423 14814 77203 435501 2140939 2760790 12597 189183 478147 2484423 2704491 46800 28035 18536 2760790 2671014 28351 8242 3116 2704491 0.00000 0.85560 0.14440 true false 0 376875 376875 22016982 10372419 11644563 3981512 2217010 1764502 359329 186606 172723 13958663 Debt Service Fund 316258 Deposits 26390 Chesking-Patient Trust Fund 910 343558 Other Current Notes Payable 434061 Deposits and Credits 48548 Capital Leases Payable 28787 Interest Payable 23140 Line of Credit 88654 623190 X 10077431 32822 32822 10044609 58631 58631 10103240 11080337 32822 32822 11047515 11047515 Pt X, Line 2 The Earnings from the endowment funds are used to provide for the nursing home resident, as well as, assist in maintaining independent living and other purposes connected with the retirement village and the nursing home. Pt XI, Line 2d Expenses Netted Against Fundraising Income Pt XII, Line 2d Expenses Netted Against Fundraising Income Pt IV, Line 2b Uplands Village was founded by Dr. May Cravath Wharton and incorporated in 1922 under the laws of the state of Tennessee as a Nonprofit Corporation and Internal Revenue Code 501(c) 3 and was granted exemption status from income taxes under code section 501(a) in January 1939. Uplands accounts for uncertain tax position with provisions of FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes" (FASB ASV 740-1), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, Uplands may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position Uplands does not have any uncertain tax position as of June 30, 2018 and 2019. Pt XII, Line 4b Unrealized Gain/Loss recorded in Net Assets Reconciliation. Pt III, Line 1a An audit adjustment was made for the June 2017-July 2018 fiscal year to the endowment fund which changed prior year Part V line 1f in the amount of $542,375 Various Fundraisers 25469 25469 32822 25469 25469 32822 32822 -7353 Pt XII, Line 3b Net Asset Changes occurred from Audit Adjustments Pt VI, Line 8a Each Committee and board meeting is recorded by the Secretary and minutes of the board are kept for an undermined length of time. Pt VI, Line 8b Each Committee is made up of members of Uplands governing board. With the same voting rights as other members. Pt VI, Line 11b The return is prepared by the management company and reviewed and approved by the Uplands CFO. Then distributes to the finance committee and board members. Pt VI, Line 12c All business decisions are reviewed by executive director, CFO, and staff. Large and non-routine items are reviewed by Executive Committee as well. Pt VI, Line 15a The process for determining compensation is as follows: The Executive and Human Resources committee conduct performance review and make salary recommendations. 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. Pt VI, Line 15b The process for determining the Executive Directors compensation is as follows: The Executive and Human Resources committee conduct a performance review and make salary recommendations. The amounts is approved by the Finance Committee approves these details along with the board approved final budget. This approval process occurs in the spring board meeting. Pt XI The changes in Net Assets include prior year audit adjustments. Form 990, Part IX, Line 24e Professional Fees 922513. 922513. 0. 0. Form 990, Part IX, Line 24e Medical Supplies 1145607. 1145607. 0. 0. Form 990, Part IX, Line 24e Raw Food 391039. 391039. 0. 0. Form 990, Part IX, Line 24e Real Estate 37950. 37950. 0. 0. Form 990, Part IX, Line 24e Repair & Maintenance 157938. 157938. 0. 0. Form 990, Part IX, Line 24e Unemployment Tax 7871. 7871. 0. 0. Form 990, Part IX, Line 24e Workers Compensation 72574. 72574. 0. 0. Form 990, Part IX, Line 24e Housekeeping/Laundry Supply 27442. 27442. 0. 0.