OKLAHOMA CITY, OK
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Sign In — Free (10 views/day)CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $31.9M in total revenue in fiscal year 2023. Expenses of $40.3M exceeded revenue, resulting in a 26% operating deficit.
TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITY OUTREACH.
PROVIDED SKILLED NURSING AND LONG TERM CARE TO AN AVERAGE OF OVER 68 PATIENTS/RESIDENTS PER DAY IN A BEAUTIFUL FACILITY CREATING AN ENVIRONMENT OF HEALING AND RECOVERY FOR SKILLED NURSING PATIENTS...
PROVIDED SKILLED NURSING AND LONG TERM CARE TO AN AVERAGE OF OVER 68 PATIENTS/RESIDENTS PER DAY IN A BEAUTIFUL FACILITY CREATING AN ENVIRONMENT OF HEALING AND RECOVERY FOR SKILLED NURSING PATIENTS AND COMFORT TO LONG TERM CARE RESIDENTS. EPWORTH VILLA PROVIDES FUNDS TO RESIDENTS OF THE COMMUNITY WHO ARE UNABLE TO PAY FOR THEIR CARE. DURING 2023, $235,464 WAS EXPENDED FOR THAT PURPOSE.
PROVIDING ASSISTED LIVING AND ASSISTED LIVING MEMORY CARE TO RESIDENTS FROM INSIDE THE RETIREMENT COMMUNITY AND FROM OUTSIDE IN THE SURROUNDING COMMUNITY. PROVIDING DIGNITY AND SAFETY TO RESIDENTS...
PROVIDING ASSISTED LIVING AND ASSISTED LIVING MEMORY CARE TO RESIDENTS FROM INSIDE THE RETIREMENT COMMUNITY AND FROM OUTSIDE IN THE SURROUNDING COMMUNITY. PROVIDING DIGNITY AND SAFETY TO RESIDENTS ALLOWING RESIDENTS TO AGE WITH ASSISTANCE WITH THEIR DAILY LIVING ACTIVITIES AS NEEDED.
ONGOING ENGAGEMENT OF SENIORS IN INDEPENDENT LIVING, PROVIDING OPPORTUNITIES FOR RESIDENTS TO INTERACT, VOLUNTEER, ENCOURAGE PARTICIPATION IN WELLNESS, ENCOURAGEMENT OF SOCIAL INTERACTION AND...
ONGOING ENGAGEMENT OF SENIORS IN INDEPENDENT LIVING, PROVIDING OPPORTUNITIES FOR RESIDENTS TO INTERACT, VOLUNTEER, ENCOURAGE PARTICIPATION IN WELLNESS, ENCOURAGEMENT OF SOCIAL INTERACTION AND DEVELOPMENT. OPPORTUNITIES FOR INVOLVEMENT ON THE CAMPUS AND IN THE COMMUNITY. PROVIDING THE ABILITY FOR RESIDENTS ENTERING THE COMMUNITY VIA INDEPENDENT LIVING A HOME FOR LIFE.
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 | $31,940,731 | $31,109,840 | +0.0% |
| Expenses | $40,327,409 | $35,984,542 | +0.1% |
| Net Income | $-8,386,678 | $-4,874,702 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| SCOTT DAVIS | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR STEVE FORD | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDY COMPTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR BOB SPINKS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA PERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER PAPIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG KNUTSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACOB JEAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV TISH MALLOY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV VALERIE STEELE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA CALDWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR GLEN JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON KELLY | PRESIDENT, CEO | 50.00 |
Officer
|
$275,395 | $11,410 | $286,805 |
| DAWN M BROWN | CHIEF OPERATING OFFICER | 50.00 |
Officer
|
$153,166 | $9,101 | $162,267 |
| DAVID RATLIFF | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$150,386 | $0 | $150,386 |
| BARBARA HARTER | NURSING HOME ADMINISTRATOR | 50.00 |
Highest
|
$118,221 | $2,280 | $120,501 |
| JENNIFER CUSHMAN | CHIEF NURSING OFFICER | 50.00 |
Highest
|
$132,477 | $8,437 | $140,914 |
| KATHY LOGSDON | DIRECTOR OF SALES | 50.00 |
Highest
|
$190,893 | $9,591 | $200,484 |
| PHILLIP K CLARK | SALES COUNSELOR | 50.00 |
Highest
|
$136,136 | $7,129 | $143,265 |
| FAITH FIELDS | HR DIRECTOR | 1.00 |
Highest
|
$109,492 | $6,528 | $116,020 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $31,940,731 | $40,327,409 | $90,176,884 | $-8,386,678 |
| 2022 | $31,109,840 | $35,984,542 | $84,823,635 | $-4,874,702 |
| 2021 | $29,727,665 | $31,959,978 | $85,926,595 | $-2,232,313 |
| 2020 | $26,932,223 | $29,233,441 | $92,530,594 | $-2,301,218 |
| 2019 | $26,094,031 | $27,919,498 | $94,121,639 | $-1,825,467 |
| 2018 | $24,965,713 | $27,081,700 | $97,230,348 | $-2,115,987 |
Compare CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC with other nonprofits in Oklahoma and across the country.