Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2012 • EIN 04-3743805

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2012

Organization ProfileN/A
1520 Cooperhill Road35210
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,392,929

Down $180,111 (-2.7%) from 2011

Net Assets

Down

-$1,531,934

Down $164,125 (-12%) from 2011

Liabilities

Down

$7,924,863

Down $15,986 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,903,907

Up $25,452 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,573,040Liabilities 2011: $7,940,849Net Assets 2011: -$1,367,8092011Assets 2012: $6,392,929Liabilities 2012: $7,924,863Net Assets 2012: -$1,531,9342012Assets 2013: $6,242,723Liabilities 2013: $7,930,894Net Assets 2013: -$1,688,1712013Assets 2014: $6,444,256Liabilities 2014: $8,378,990Net Assets 2014: -$1,934,7342014Assets 2015: $6,183,246Liabilities 2015: $8,149,048Net Assets 2015: -$1,965,8022015Assets 2016: $6,070,055Liabilities 2016: $8,095,424Net Assets 2016: -$2,025,3692016Assets 2017: $5,803,178Liabilities 2017: $7,807,685Net Assets 2017: -$2,004,5072017Assets 2018: $5,845,088Liabilities 2018: $7,814,408Net Assets 2018: -$1,969,3202018Assets 2019: $5,833,675Liabilities 2019: $7,765,089Net Assets 2019: -$1,931,4142019Assets 2020: $5,715,656Liabilities 2020: $7,694,133Net Assets 2020: -$1,978,4772020Assets 2021: $5,447,871Liabilities 2021: $7,909,175Net Assets 2021: -$2,461,3042021Assets 2022: $5,302,743Liabilities 2022: $7,895,371Net Assets 2022: -$2,592,6282022Assets 2023: $4,854,360Liabilities 2023: $7,762,874Net Assets 2023: -$2,908,5142023Assets 2024: $4,938,437Liabilities 2024: $8,058,784Net Assets 2024: -$3,120,3472024

Highlighted filing

2012

Assets$6,392,929
Liabilities$7,924,863
Net Assets-$1,531,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,4552011Expenses 2012: $1,903,9072012Revenue 2013: $1,823,346Expenses 2013: $1,979,583Net Income 2013: -$156,2372013Revenue 2014: $1,712,403Expenses 2014: $1,958,966Net Income 2014: -$246,5632014Revenue 2015: $1,997,381Expenses 2015: $2,028,449Net Income 2015: -$31,0682015Revenue 2016: $1,979,813Expenses 2016: $2,039,380Net Income 2016: -$59,5672016Revenue 2017: $2,061,482Expenses 2017: $2,040,620Net Income 2017: $20,8622017Revenue 2018: $2,162,159Expenses 2018: $2,126,972Net Income 2018: $35,1872018Revenue 2019: $2,182,683Expenses 2019: $2,144,777Net Income 2019: $37,9062019Revenue 2020: $2,132,572Expenses 2020: $2,179,635Net Income 2020: -$47,0632020Revenue 2021: $1,803,336Expenses 2021: $2,134,332Net Income 2021: -$330,9962021Revenue 2022: $2,019,309Expenses 2022: $2,150,633Net Income 2022: -$131,3242022Revenue 2023: $2,240,192Expenses 2023: $2,556,078Net Income 2023: -$315,8862023Revenue 2024: $2,537,526Expenses 2024: $2,749,360Net Income 2024: -$211,8342024

Highlighted filing

2012

Revenue-
Expenses$1,903,907
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2012
Return Version
2011v1.5
Gross Receipts
$1,739,782
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped.

Filing and Contact Details

Filer

EIN
04-3743805
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0WESLEY HAVEN VILLA HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY).
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY HAVEN VILLA OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INTERESTED PERSONS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST COMMITTEE WAS APPOINTED BY THE METHODIST HOME FOR THE AGING BOARD TO MONITOR AND ENFORCE CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE BELOW - WESLEY HAVEN VILLA OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTE OF THE BOARD OF METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR THE KEY EMPLOYEES AND STAFF AT ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES 22,405 WATER 20,187 WORKERS COMPENSATION 19,768 GAS 18,796 DIETARY SUPPLIES 17,344 GROUNDS UPKEEP 15,034 REPAIRS & MAINTENANCE BUI 13,378 REPAIRS & MAINTENANCE EQU 11,362 COMPUTER EXPENSE 10,647 TELEPHONE 10,437 OFFICE EXPENSE & SUPPLIES 8,238 LEASE/RENTAL FURN. & EQUI 7,450 TRASH REMOVAL 6,798 AMORTIZATION 6,704 AUTO EXPENSE & REPAIRS 6,521 CABLE 5,624 LICENSE FEE/MEMBERSHIP DU 5,245 ELEVATOR MAINTENANCE 4,849 BEAUTICIAN 4,600 SUPPLIES CLEANING 3,972 FURNITURE & DECORATIONS 3,613 PEST CONTROL 3,555 INCONTINENT SUPPLIES 2,488 EDUCATION 2,229 SUPPLIES CHEMICALS 1,932 SUPPLIES PAPER PRODUCTS 1,932 SUPPLIES-NURSING 1,696 EDUCATION NURSING 1,100 FIRE ALARM REPAIR & INSPE 874 LEASE/RENTAL OTHER 660 PROMOTION & PUBLIC RELATI 624 DIETARY CONSULTANT FEE 500 HEALTH EXAMINATION 476 SPRINKLER 252 UNIFORMS NURSING 248 HEALTH EXAMINATION 217 DUES AND SUBSCRIPTIONS 183 EMPLOYEE RECRUITMENT 183 PHARMACY CONSULTANT 100 PRESCRIPTION DRUGS 80 BEAUTY SHOP SUPPLIES 45
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101520 COOPER HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BIRMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode035210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0630376518
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10METHODIST HOME FOR THE AGING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,392,929
Liabilities
$7,924,863
Net assets
-$1,531,934
Revenue
-
Expenses
$1,903,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$8.06$3.12$2.54$2.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.85$7.76$2.91$2.24$2.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.30$7.90$2.59$2.02$2.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.45$7.91$2.46$1.80$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.72$7.69$1.98$2.13$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.83$7.77$1.93$2.18$2.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.85$7.81$1.97$2.16$2.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.80$7.81$2.00$2.06$2.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.07$8.10$2.03$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.18$8.15$1.97$2.00$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.44$8.38$1.93$1.71$1.96$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$7.93$1.69$1.82$1.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.92$1.53$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$7.94$1.37$1.88