Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2016 • EIN 04-3743805

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
1520 Cooperhill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$299,560

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,070,055

Down $113,191 (-1.8%) from 2015

Net Assets

Down

-$2,025,369

Down $59,567 (-3.0%) from 2015

Liabilities

Down

$8,095,424

Down $53,624 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$1,979,813

Down $17,568 (-0.9%) from 2015

Expenses

Up

$2,039,380

Up $10,931 (+0.5%) from 2015

Net Income

Down

-$59,567

Down $28,499 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$6,070,055
Liabilities$8,095,424
Net Assets-$2,025,369
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$1,979,813
Expenses$2,039,380
Net Income-$59,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,979,813
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped.

To provide affordable housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,088,809$4,921,058▼ $167,751
Savings and Temporary Cash Investments$482,509$537,443▲ $54,934
Accounts Receivable$202,611$176,729▼ $25,882
Cash and Non-Interest-Bearing Accounts$56,552$107,597▲ $51,045
Prepaid Expenses and Deferred Charges$98,610$79,155▼ $19,455
Inventories for Sale or Use$4,773$6,210▲ $1,437
Total Assets$6,183,246$6,070,055▼ $113,191
Other Assets Total$249,382$241,863▼ $7,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,897,437$6,857,140▼ $40,297
Accounts Payable and Accrued Expenses$771,577$770,007▼ $1,570
Other Liabilities$327,127$307,487▼ $19,640
Deferred Revenue$152,907$160,790▲ $7,883
Total Liabilities$8,149,048$8,095,424▼ $53,624
Net Assets / Fund Balance
Unrestricted Net Assets$-1,965,802$-2,025,369▼ $59,567
Total Net Assets Fund Balance$-1,965,802$-2,025,369▼ $59,567
Total Liabilities and Net Assets / Fund Balance$6,183,246$6,070,055▼ $113,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,060,886$1,513,390$5,574,276
Land$752,700-$752,700
Equipment$107,472$466,158$573,630
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Christopher TomlinTrustee/ Mha$299,560$299,560
Mike GilesTrustee/mha-$246,828$246,828

Board Members and Trustees

NameTitle
Betty SalterPresident
Sam KirklandVice Chair
Bob WoodardTrustee
Henry RobertsTrustee
Herb SadlerTrustee
Kerry EatonTrustee
Stephan McclellanTrustee
Susan DavisTrustee
Christopher TomlinTrustee/ Mha -CEO
Mike GilesTrustee/mha-COO
W Bruce Akins CFO - MhaCFO
Terrye TakacsSecretary
Harry StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,787
Program Service Revenue
$1,920,738
Investment Income
$288
Other Revenue
$0
All Other Contributions
$58,787
Change in Net Assets
$-59,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,813
Total Revenue per Audited Statements
$1,979,813
Total Revenue per Form 990
$1,979,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,781
Salaries, Compensation, and Employee Benefits$912,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,455--$798,455
All Other Expenses$265,252--$265,252
Depreciation Depletion$195,919--$195,919
Interest$137,511--$137,511
Fees for Services Management-$103,116-$103,116
Insurance$99,429--$99,429
Payroll Taxes$63,159--$63,159
Other Employee Benefits$50,985--$50,985
Other Expenses$32,356--$32,356
Travel$1,593--$1,593
Total Functional Expenses$1,936,264$103,116$0$2,039,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,380
Total Expenses per Audited Statements$2,039,380
Total Expenses per Form 990$2,039,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$123,636
Acrrued Wages$76,687
Advanced Service Fees$39,901
Refundable Secuirty Deposit$23,994
Accrued Property Taxes$23,920
Accrued Interest$11,397
Contribution Toward Employee Bonus$4,000
Pet Deposit Liability$3,000
Sui Payable$749
Pr Deduction Fsa$115
Employee Deduction 401k$88
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wesley haven villa has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity).”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the methodist home for the aging executive staff and wesley haven villa officers.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 15A

“See below - wesley haven villa officers are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“By appointment, inspection can be made at 1520 cooper hill rd, birmingham, al 35210.”

Filing and Contact Details

Filer

Filer Name
Wesley Haven Villa Inc
EIN
04-3743805
Phone
2059512442
Address
1520 COOPERHILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins CFO - Mha
Title
CFO
Phone
2059512442
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomlin
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
72

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dietary supplies 26,267 0 0 professional services 24,135 0 0 office expense & supplies 21,305 0 0 supplies 18,629 0 0 computer expense 18,024 0 0 water 16,848 0 0 gas 15,520 0 0 repairs & maintenance bui 14,611 0 0 grounds upkeep 11,084 0 0 telephone 11,083 0 0 beautician 10,910 0 0 repairs & maintenance equ 9,526 0 0 amortization 7,519 0 0 trash removal 6,734 0 0 supplies paper products 6,482 0 0 cable 6,257 0 0 lease/rental furn. & equi 5,690 0 0 promotion & public relati 4,506 0 0 elevator maintenance 4,305 0 0 employee appreciation 4,000 0 0 license fee/membership du 3,239 0 0 supplies-nursing 2,969 0 0 pest control 2,658 0 0 auto expense & repairs 2,518 0 0 furniture & decorations 1,751 0 0 sprinkler 1,628 0 0 health examination 1,420 0 0 health examination 1,239 0 0 fire alarm repair & inspe 854 0 0 lease/rental other 840 0 0 education nursing 586 0 0 dietary consultant fee 500 0 0 education 480 0 0 dues and subscriptions 424 0 0 supplies chemicals 319 0 0 incontinent supplies 300 0 0 supplies cleaning 88 0 0 beauty shop supplies 4 0 0”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0241863
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050985
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & PROPERTY TA
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0174479
IRS990/OtherExpensesGrp/ProgramServicesAmt175167
IRS990/OtherExpensesGrp/ProgramServicesAmt241959
IRS990/OtherExpensesGrp/ProgramServicesAmt332356
IRS990/OtherExpensesGrp/TotalAmt0174479
IRS990/OtherExpensesGrp/TotalAmt175167
IRS990/OtherExpensesGrp/TotalAmt241959
IRS990/OtherExpensesGrp/TotalAmt332356
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IRS990/OtherLiabilitiesGrp/EOYAmt0307487
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt063159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079155
IRS990/PrincipalOfficerNm0CHRISTOPHER TOMLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09801
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-31068
IRS990/PYSalariesCompEmpBnftPaidAmt0896861
IRS990/PYTotalExpensesAmt02028449
IRS990/PYTotalRevenueAmt01997381
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-59567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01987580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01710210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01713666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09201829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09311511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01997381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01823346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739782
IRS990ScheduleA/Total509Grp/TotalAmt09311511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01997611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01713134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01824004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01740837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09314473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04060886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05574276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573630
IRS990ScheduleD/ExpensesSubtotalAmt02039380
IRS990ScheduleD/LandGrp/BookValueAmt0752700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACRRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED SERVICE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE SECUIRTY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CONTRIBUTION TOWARD EMPLOYEE BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PET DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PR DEDUCTION FSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10EMPLOYEE DEDUCTION 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01979813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921058
IRS990ScheduleD/TotalExpensesPerForm990Amt02039380
IRS990ScheduleD/TotalLiabilityAmt0307487
IRS990ScheduleD/TotalRevenuePerForm990Amt01979813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039380
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER TOMLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE GILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/ MHA -CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/MHA-COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY HAVEN VILLA HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY HAVEN VILLA OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3SEE BELOW - WESLEY HAVEN VILLA OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIETARY SUPPLIES 26,267 0 0 PROFESSIONAL SERVICES 24,135 0 0 OFFICE EXPENSE & SUPPLIES 21,305 0 0 SUPPLIES 18,629 0 0 COMPUTER EXPENSE 18,024 0 0 WATER 16,848 0 0 GAS 15,520 0 0 REPAIRS & MAINTENANCE BUI 14,611 0 0 GROUNDS UPKEEP 11,084 0 0 TELEPHONE 11,083 0 0 BEAUTICIAN 10,910 0 0 REPAIRS & MAINTENANCE EQU 9,526 0 0 AMORTIZATION 7,519 0 0 TRASH REMOVAL 6,734 0 0 SUPPLIES PAPER PRODUCTS 6,482 0 0 CABLE 6,257 0 0 LEASE/RENTAL FURN. & EQUI 5,690 0 0 PROMOTION & PUBLIC RELATI 4,506 0 0 ELEVATOR MAINTENANCE 4,305 0 0 EMPLOYEE APPRECIATION 4,000 0 0 LICENSE FEE/MEMBERSHIP DU 3,239 0 0 SUPPLIES-NURSING 2,969 0 0 PEST CONTROL 2,658 0 0 AUTO EXPENSE & REPAIRS 2,518 0 0 FURNITURE & DECORATIONS 1,751 0 0 SPRINKLER 1,628 0 0 HEALTH EXAMINATION 1,420 0 0 HEALTH EXAMINATION 1,239 0 0 FIRE ALARM REPAIR & INSPE 854 0 0 LEASE/RENTAL OTHER 840 0 0 EDUCATION NURSING 586 0 0 DIETARY CONSULTANT FEE 500 0 0 EDUCATION 480 0 0 DUES AND SUBSCRIPTIONS 424 0 0 SUPPLIES CHEMICALS 319 0 0 INCONTINENT SUPPLIES 300 0 0 SUPPLIES CLEANING 88 0 0 BEAUTY SHOP SUPPLIES 4 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070,055
Liabilities
$8,095,424
Net assets
-$2,025,369
Revenue
$1,979,813
Expenses
$2,039,380
Net income
-$59,567
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