2018-12-06T07:09:35-08:00 2018-06-30 990 2017-07-01 620479194 Uplands Village UPLA 9372773518 PO Box 168 Pleasant Hill TN 385780168 JOHN K RENNER CHIEF FINANCIAL OFFICER, MANAGEMENT 9372773518 2018-11-30 98.102.204.110 2018-12-06 07:09:29 PS P 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 349ED30487FA87947D6BA7D2B2C9C5CF80F1C6A3 2017 2019-02-21 02:37:17Z JOHN K RENNER PO Box 1806 Marion OH 43302 9917505 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 TO 16 16 242 57 0 60040 152510 9372883 9504565 127141 102997 50348 54823 9610412 9814895 0 0 5566389 5311228 0 40989 6876568 6863711 12442957 12174939 -2832545 -2360044 21239275 18871979 14862344 14927159 6376931 3944820 The mission of Uplands Village is to false false 11407077 9662819 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. 11407077 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 true false false false false false false false false false false false false false false false false true 5 0 242 true false false false false false false false false false false X 16 16 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 DOWDEY DON Director 0.05 X 0 0 0 ELLERBRAKE REV RICHARD Director 0.05 X 0 0 0 FORTUNE MARIE Director 0.05 X 0 0 0 GOTCHER MR MIKE Director 0.05 X 0 0 0 HILL REV KAY RAY Director 0.05 X 0 0 0 MAZYCH MD DR BETH Director 0.05 X 0 0 0 MITCHELL MR TOM Director 0.05 X 0 0 0 NEVIUS REV PHIL 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 OVERLOCK REV DR MARC Director 0.05 X 0 0 0 PEEPLES MS SUE Director 0.05 X 0 0 0 CANFLIED REV DR MARK Nom. Committee 0.05 X X 0 0 0 EVERETT MRS BARBARA Finance Chair/Treasurer 0.05 X X 0 0 0 HANSON MS HOLLY Funds Development-Chair 0.05 X X 0 0 0 MURNER MR HERSCHEL Executive Director 40.00 X X 125050 0 0 JOHN K RENNER CFO 40.00 X 0 0 0 RICHARD WOODARD Ex-Executive Director 0.00 X 207643 0 15836 332693 15836 2 true true false FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD Knoxville TN 37932 Therapy Services 864057 MORRISON MANAGEMENT SPECIALISTS PO Box 102289 Atlanta TN 30368 Dietary Consultants 651129 Omnicare PO Box 780000 Detroit MI 48278 Pharmaceutical 281623 United Church Homes PO Box 1806 Marion OH 43301 Management Fees 220608 T Barnes 41 Lake Point Crossville TN 38555 Entrance Fees 147420 5 152510 152510 Nursing Home Revenue 623000 6927467 Assisted Living 623000 1213951 Independant Living 623000 1090763 Property Sales & Fees 623000 189299 Retirement Services 623000 64687 18398 9504565 172202 69205 -69205 -69205 -69205 32971 32971 33405 -434 -434 Dietary Service Revenue 623000 31892 31892 Office Services 623000 22750 22750 Forest Revenue 623000 615 615 55257 9814895 9662819 -434 4933829 4446492 452238 35099 20679 20679 0 0 356720 355274 0 1446 225000 0 225000 0 13635 0 13635 0 36000 0 36000 0 16568 16568 0 0 75992 71950 0 4042 71441 71140 0 301 163913 163913 0 0 470414 470414 0 0 12504 12483 0 21 13239 13159 0 80 557333 557333 0 0 1226617 1226617 0 0 467175 467175 0 0 Activities Supplies 37682 37682 0 0 Bad Debt 175976 175976 0 0 Board Expense 9239 9239 0 0 Dues & Subscriptions 46992 46992 0 0 3243991 3243991 0 0 12174939 11407077 726873 40989 131194 151155 122570 19342 871502 938313 87 23072 31494 36930 66522 26943686 11853302 16580791 15090384 3164746 2261000 308383 313769 21239275 18871979 1112634 1583197 1446 2388 12502261 12246914 449627 796376 1094660 14862344 14927159 X 3610689 1100914 1344723 1325939 1421519 1517967 6376931 3944820 21239275 18871979 -2360044 -72067 X X false true X true false X 0 0 0 98596 171230 155592 60040 152510 637968 6487302 7632474 8737271 9372883 9504565 41734495 6585898 7803704 8892863 9432923 9657075 42372463 12071 12071 12071 12071 42360392 101616 58144 103111 257624 172202 692697 101616 58144 103111 257624 172202 692697 618 58261 186142 51237 55257 351515 43416675 0.97570 0.97790 0.01600 0.01430 X Pt III Ln 12 Other Income Part III, Line 12 Description: Misc. Revenue 2013: 618. 2014: 0. 2015: 6118. 2016: 15671. 2017: 31892. 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. false true 2484423 14814 77203 977876 1598564 2760790 12597 189183 478147 2484423 2704491 46800 28035 18536 2760790 2671014 28351 8242 3116 2704491 2538277 5679 239648 112590 2671014 true false 376875 376875 22257505 9879853 12377652 3971695 1829864 2141831 337611 143585 194026 15090384 Debt Service Fund 239094 Deposits 72287 Chesking-Patient Trust Fund 2388 313769 Other Current Notes Payable 943398 Deposits and Credits 50380 Capital Leases Payable 75507 Interest Payable 25375 1094660 X 9672323 33405 33405 9638918 175977 175977 9814895 12032369 33405 33405 11998964 175975 175975 12174939 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, 2017 and 2016. Pt XII, Line 4b Made bad debt adjustment, recorded on finacials as a reduction of revenue Pt XI, Line 4b Made bad debt adjustment, recorded on finacials as a reduction of revenue, adjusted against expense for 990. Various Fundraisers 32970 32970 33405 32970 32970 33405 33405 -435 false false false true false false false false false false false RICHARD WOODARD 207643 15836 223479 Pt I Line 1a 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. The Executive Director was allotted a housing allowance for a period following the employment at Uplands. Pt I Line 4b Uplands Village provides a retirement/pension plan for centain designated individuals. 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. Form 990, Part IX, Line 24e Professional Fees 1355596. 1355596. 0. 0. Form 990, Part IX, Line 24e Medical Supplies 1373206. 1373206. 0. 0. Form 990, Part IX, Line 24e Raw Food 104535. 104535. 0. 0. Form 990, Part IX, Line 24e Real Estate 40422. 40422. 0. 0. Form 990, Part IX, Line 24e Repair & Maintenance 213288. 213288. 0. 0. Form 990, Part IX, Line 24e Unemployment Tax 26228. 26228. 0. 0. Form 990, Part IX, Line 24e Workers Compensation 130716. 130716. 0. 0.