WinstonSalem, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Arbor Acres United Methodist Retirement Community Inc, founded in 1975, is a mid-sized nonprofit that reported $51.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $47.7M left a modest 6% surplus.
ARBOR ACRES, AN AFFILIATE MINISTRY OF THE UNITED METHODIST CHURCH, SERVES SENIOR ADULTS THROUGH FACILITIES AND PROGRAMS THAT ENHANCE OPPORTUNITY FOR SECURITY, CONTENTMENT AND LIFE WITH MEANING AND PURPOSE.
ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A RESIDENTIAL APARTMENT HOMES CONTAINING 178 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES; ONE AND TWO BEDROOM...
ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A RESIDENTIAL APARTMENT HOMES CONTAINING 178 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES; ONE AND TWO BEDROOM APARTMENTS); 6 ONE-BEDROOM AND 6 TWO-BEDROOM COURTYARD HOMES; 11 TWO-BEDROOM PATIO HOMES AND 110 HOUSES. IN ADDITION TO THE INDEPENDENT LIVING FACILITIES, ARBOR ACRES ALSO HAS 95 ADULT CARE HOME BEDS AND 83 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2023, ARBOR ACRES SERVED 560 RESIDENTS IN THE ABOVE UNITS. ARBOR ACRES HOLDS MEMBERSHIPS WITH LEADING AGE AND LEADING AGE NC. THE FACILITY IS ACCREDITED THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION. AN IMPORTANT COMPONENT OF FULFILLING ARBOR ACRES' MISSION IS THE PROVISION OF FINANCIAL ASSISTANCE SUPPORT TO ENABLE RESIDENTS TO RESIDE AT ARBOR ACRES WHO WOULD OTHERWISE BE UNABLE TO AFFORD TO DO SO. FOR THE YEAR ENDING DECEMBER 31, 2023, $1,980,543 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY. DURING 2023 THE FOLLOWING SPECIFIC ACCOMPLISHMENTS ENHANCED THE ABILITY TO SERVE RESIDENTS: 1. Maintain Occupancy Exceeding 90% in Assisted Living, Memory Care, and Skilled Nursing levels of available licensed care and exceeded 95% occupancy of independent living units. 2. Sponsored and facilitated participation of resident efforts in community service projects to include Habitat for Humanity, Salvation Army, Germanton Elementary School, The Sheperd's Center, and Trellis Supportive Care Etc. In addition, Arbor Acres made a monetary donation to The Winston-Salem Foundation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $51,036,034 | $44,731,107 | +0.1% |
| Expenses | $47,724,267 | $40,981,488 | +0.2% |
| Net Income | $3,311,767 | $3,749,619 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Chair Elect | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | ex-officio | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | ex-officio | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | EX-OFFICIO | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | ex-officio | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | ex-officio | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | EX-OFFICIO | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| N/A | CEO | 40.0 |
Officer
|
$355,397 | $48,217 | $403,614 |
| N/A | CFO | 40.0 |
Officer
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$225,897 | $30,071 | $255,968 |
| N/A | Secretary | 40.0 |
Officer
|
$78,853 | $12,994 | $91,847 |
| N/A | VP Health Services | 40.0 |
Officer
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$189,697 | $31,541 | $221,238 |
| N/A | Director of nursing | 40.0 |
Highest
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$126,699 | $15,793 | $142,492 |
| N/A | Director of dining | 40.0 |
Highest
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$119,488 | $15,678 | $135,166 |
| N/A | Healthcare administrator | 40.0 |
Highest
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$128,215 | $20,999 | $149,214 |
| N/A | Senior director of operations | 40.0 |
Highest
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$123,400 | $20,430 | $143,830 |
| N/A | Director of marketing | 40.0 |
Highest
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$166,522 | $17,108 | $183,630 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $51,036,034 | $47,724,267 | $204,571,385 | $3,311,767 |
| 2022 | $44,731,107 | $40,981,488 | $194,181,150 | $3,749,619 |
| 2021 | $40,394,713 | $38,902,524 | $155,220,604 | $1,492,189 |
| 2020 | $39,848,773 | $37,815,900 | $141,135,946 | $2,032,873 |
| 2019 | $39,982,275 | $36,402,427 | $136,351,629 | $3,579,848 |
| 2018 | $36,243,749 | $34,507,963 | $129,937,686 | $1,735,786 |
Compare Arbor Acres United Methodist Retirement Community Inc with other nonprofits in North Carolina and across the country.