THE UNITED METHODIST RETIREMENT HOMES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$113,193,566
Program Services
89%
Other
5%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$97,300,260
Salaries & Benefits
43%
Other
19%
Depreciation
16%
Fees to Service Providers
12%
Interest
5%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$895,854
$868,714
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,798,416
$100,463,290
+6%
Membership Dues
$0
$0
-
Investments
$5,278,565
$5,846,004
+11%
Other
-$1,820,583
$6,015,558
-430%
Total Revenues
$99,152,252
$113,193,566
+14%
Expenses
2024
2025
Change
Grants
$487,632
$605,107
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,165,291
$41,939,631
+4%
Fees to Service Providers
$11,757,247
$11,789,644
+0%
Advertising & Promotion
$408,612
$429,439
+5%
Offices, Occupancy & IT
$3,810,718
$4,015,017
+5%
Interest
$5,192,394
$4,981,972
-4%
Depreciation
$15,730,142
$15,358,666
-2%
Other
$17,423,781
$18,180,784
+4%
Total Expenses
$94,975,817
$97,300,260
+2%
Net income
2024
2025
Change
Net income
+$4,176,435
+$15,893,306
+281%
Functional Expenses
Summary
2024
2025
Change
Program
$83,222,950
$85,984,880
+3%
Admin
$11,503,717
$11,061,537
-4%
Fundraising
$249,150
$253,843
+2%
Total Expenses
$94,975,817
$97,300,260
+2%
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