Nonprofit · EIN 73-1292317
CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC
Tax-exempt · OKLAHOMA CITY, OK 73134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,666,862 | $44,136,566 | -$1,469,704 | $83,572,942 | $122,581,593 | -$39,008,651 |
| December 31, 2023 | 990 | $31,940,731 | $40,327,409 | -$8,386,678 | $90,176,884 | $127,771,612 | -$37,594,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,742
- Program service revenue
- $32,323,007
- Investment income
- $758,866
- Royalties
- $386,120
- Net rental income
- $38,660
- Net gain from sales of assets
- -$778
- Other revenue
- $9,549,247
Expenses
- Grants and similar amounts paid
- $432,063
- Compensation of officers, directors and key employees
- $747,683
- Other salaries and wages
- $13,497,108
- Salaries, compensation and benefits (total)
- $16,552,623
- Professional fundraising fees
- $0
- Legal fees
- $225,202
- Accounting fees
- $279,968
- Occupancy
- $2,260,039
- Travel
- $135,497
- Depreciation
- $5,314,476
- Program services (functional)
- $33,413,571
- Management and general (functional)
- $10,722,995
Balance sheet and other
- Total assets, start of year
- $90,176,884
- Total assets, end of year
- $83,572,942
- Total liabilities, end of year
- $122,581,593
- Net assets, end of year
- -$39,008,651
- Land, buildings and equipment
- $62,767,937
- Publicly traded securities
- $13,967,824
- Net assets without donor restrictions
- -$39,527,713
- Net assets with donor restrictions
- $519,062
- Gross receipts
- $135,824,097
- Employees
- 0
- Volunteers
- 62
- Year formed
- 1987
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON KELLY | PRESIDENT, CEO Officer | 50 | $281,596 | $11,388 |
| DAWN M BROWN | CHIEF OPERATING OFFICER Officer | 50 | $165,390 | $9,377 |
| KATHY LOGSDON | DIRECTOR OF SALES & MARKETING Highest-paid employee | 50 | $165,644 | $9,083 |
| RITA CRAIG | CHIEF FINANCIAL OFFICER Officer | 50 | $160,533 | $5,700 |
| JENNIFER CUSHMAN | CHIEF NURSING OFFICER Highest-paid employee | 50 | $142,179 | $8,636 |
| BARBARA HARTER | NURSING HOME ADMINISTRATOR Highest-paid employee | 50 | $125,181 | $2,461 |
| STACY WATKINS | DIRECTOR OF COMPLIANCE Highest-paid employee | 50 | $120,270 | $2,313 |
| FAITH FIELDS | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 50 | $113,361 | $8,146 |
| DAVID RATLIFF | FORMER CHIEF FINANCIAL OFFICER Officer | 50 | $108,000 | $5,700 |
| DR GLEN JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DR STEVE FORD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RANDY COMPTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR BOB SPINKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER PAPIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG KNUTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB JEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV VALERIE STEELE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA CALDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON KELLY | PRESIDENT, CEO Officer | 50 | $275,395 | $11,410 |
| KATHY LOGSDON | DIRECTOR OF SALES Highest-paid employee | 50 | $190,893 | $9,591 |
| DAWN M BROWN | CHIEF OPERATING OFFICER Officer | 50 | $153,166 | $9,101 |
| DAVID RATLIFF | CHIEF FINANCIAL OFFICER Officer | 50 | $150,386 | $0 |
| PHILLIP K CLARK | SALES COUNSELOR Highest-paid employee | 50 | $136,136 | $7,129 |
| JENNIFER CUSHMAN | CHIEF NURSING OFFICER Highest-paid employee | 50 | $132,477 | $8,437 |
| BARBARA HARTER | NURSING HOME ADMINISTRATOR Highest-paid employee | 50 | $118,221 | $2,280 |
| FAITH FIELDS | HR DIRECTOR Highest-paid employee | 1 | $109,492 | $6,528 |
| SCOTT DAVIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DR STEVE FORD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RANDY COMPTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR BOB SPINKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER PAPIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG KNUTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB JEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV TISH MALLOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV VALERIE STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA CALDWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR GLEN JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134-6069
- In care of
- % TINA BALLARD
- Principal officer (990 for 2024)
- RON KELLY, 14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134
- Signed the 990
- RITA CRAIG, CHIEF FINANCIAL OFFICER
- Phone
- (405) 752-1200
- Website
- WWW.EPWORTHVILLA.ORG
- Return prepared by
- HOGANTAYLOR LLP
Mission
TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITY OUTREACH.
Program accomplishments
- 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 2024, $432,063 WAS EXPENDED FOR THAT PURPOSE.Expenses $12,109,766 · grants $432,063 · revenue $11,377,614
- 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.Expenses $8,534,689 · revenue $7,314,046
- 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.Expenses $12,769,116 · revenue $22,755,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1292317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $83,572,942
- Income (IRS master file)
- $135,824,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,666,862 | $44,136,566 | $83,572,942 | XML |
| 990 | December 2023 | $31,940,731 | $40,327,409 | $90,176,884 | XML |
| 990 | December 2022 | $31,109,840 | $35,984,542 | $84,823,635 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1292317).
Questions about CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC
- What is the EIN of CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC?
- The employer identification number (EIN) of CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC is 73-1292317.
- Is CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC?
- The 990 for the year ended December 31, 2024 names RON KELLY.
- Who are the officers and directors of CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $281,596 (RON KELLY, PRESIDENT, CEO).
- How much revenue does CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,666,862, expenses of $44,136,566 and total assets of $83,572,942 at year end.
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