Umrcph INC EIN 38-3358620 Form 990 (PDF) Claim this org

Umrcph INC FY2024 filing

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Manages services for United Methodist retirement communities and Porter Hills Village. For fiscal year 2024 it reported $15.7M in revenue, $15.6M in expenses, and $-122K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Health Care
Location
Grand Rapids, MI
Website
www.brioliving.org
Filings
5 on file (2020–2024)
Revenue
$15.7MFY2024
Expenses
$15.6M
Net assets
$-122K
People
21
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-3358620 Public charity (501(c)(3)) Grand Rapids, MI Founded 2012
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/18/26 · see original: IRS
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Size
$10–100M
What they do
Manages services for United Methodist retirement communities and Porter Hills Village.
Leadership
Steve Fetyko · President & CEO · $521K
Money in and out
$15.7M revenue, $15.6M expenses
Bottom line
0% program efficiency
Where the money goes · FY2024
Total revenue
$15.7M
Pt VIII · Ln 12
Total expenses
$15.6M
Pt IX · Ln 25
Net assets
$-122K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $108K
Where spending went · Part IX cols B–D
Management & general $1.00
Program efficiency
0%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$15.7M
FY2024▲ +8%
Expenses
$15.6M
FY2024▲ +6%
Total assets
$26.3M
FY2024▲ +370%
Total liabilities
$26.4M
FY2024▲ +353%
Total revenue
$15.7M
Pt VIII · Ln 12
Total expenses
$15.6M
Pt IX · Ln 25
Net assets
$-122K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$108K
Total assetsPt X · Ln 16$26.3M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUmrcph INC
EINHdr · item D38-3358620
Principal addressHdr · item CGrand Rapids, MI
WebsiteHdr · item Jwww.brioliving.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E92)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President & CEO
$520,792Pt VII · Sec A
Chief Human Resource Officer
$342,226Pt VII · Sec A
Chief Financial Officer - Part Year
$300,294Pt VII · Sec A
Chief of Residential Services
$290,027Pt VII · Sec A
Chief Project Development Officer
$259,770Pt VII · Sec A
Chief Sales and Marketing Officer
$258,424Pt VII · Sec A
Chief of Home & Community Based Services
$246,350Pt VII · Sec A
Director of Finance
$181,132Pt VII · Sec A

Steve Fetyko’s $518K as President & CEO is at the 77th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Steve Fetyko$518,396$520,792$511,229$468,694
Steve Fetyko$483,521
Michelle Henderson$356,787$342,226$337,747
Lori Potter$317,375
Nicole Maag$304,106$290,027$286,500$235,199
Kim Hoppe$122,799$300,294$294,982$267,464
Kalen Carlson$287,018$177,215
Kim Hoppe$282,115

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

To support the charitable purposes of United Methodist Retirement Communities Inc. and Porter Hills Presbyterian Village Inc. and their subsidiaries and affiliates.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue100%$15.7M
Contributions & grants$19K
Total revenueLn 12$15.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$15.6M
Total functional expensesLn 25$15.6M

Balance Sheet

Part X · end of year
CashLn 1$117K
Total assetsLn 16$26.3M
Total liabilitiesLn 26$26.4M
Total net assetsLn 32$-122K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $117K · Operating expenses/yr $15.6M
0.1 months
Where the money goes
Program services
Program services $0 · Total expenses $15.6M
0%
Management & General
Management & general $15.6M · Total expenses $15.6M
100%
Fundraising
Fundraising $0 · Total expenses $15.6M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $15K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $19K · Total revenue $15.7M
0.1%
Government reliance
Government grants $0 · Total revenue $15.7M
0%
Earned-income share
Program service revenue $15.7M · Total revenue $15.7M
100%
Investment reliance
Investment income $0 · Total revenue $15.7M
0%
Program self-sufficiency
Program service revenue $15.7M · Total expenses $15.6M
101%
Growth & trend
Revenue growth (YoY)
This year $15.7M · Prior year $14.6M
+8%
Revenue CAGR
FY2019 $6.1M · FY2023 $15.7M
+26%
Net-asset trend (YoY)
End of year $-122K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15.7M · Expenses $15.6M
+0.7%
Liabilities-to-Assets
Total liabilities — · Total assets $26.3M
Net-asset ratio
Net assets $-122K · Total assets $26.3M
-0.5%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Fetyko · Reported title President & CEO · Highest reported compensation $521K · Total expenses $15.6M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.8M · Total expenses $15.6M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Fundraising cost ratio 0%
Revenue growth 8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$95K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$15.7M revenue · viewing · ⤓ 990 PDF
FY2023$14.6M revenue · ⤓ 990 PDF
FY2022$14.1M revenue · ⤓ 990 PDF
FY2021$13.6M revenue · ⤓ 990 PDF
FY2020$6.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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