Civic Intelligence

Hospice Services at Methodist Eldercare

990 • Fiscal year 2013 • EIN 27-1188840

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.METHODISTELDERCARE.ORG
5155 North High StreetSuite43214

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$291,929

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$359,805

No earlier filing loaded for comparison.

Net Assets

-$831,300

No earlier filing loaded for comparison.

Liabilities

$1,191,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

$916,616

No earlier filing loaded for comparison.

Expenses

$960,519

No earlier filing loaded for comparison.

Net Income

-$43,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $359,805Liabilities 2013: $1,191,105Net Assets 2013: -$831,3002013Assets 2014: $504,366Liabilities 2014: $1,013,172Net Assets 2014: -$508,8062014Assets 2015: $308,145Liabilities 2015: $502,176Net Assets 2015: -$194,0312015Assets 2016: $372,912Liabilities 2016: $649,456Net Assets 2016: -$276,5442016Assets 2017: $581,010Liabilities 2017: $745,929Net Assets 2017: -$164,9192017Assets 2018: $710,688Liabilities 2018: $546,709Net Assets 2018: $163,9792018Assets 2019: $1,048,120Liabilities 2019: $236,936Net Assets 2019: $811,1842019Assets 2020: $461,536Liabilities 2020: $105,867Net Assets 2020: $355,6692020Assets 2021: $990,015Liabilities 2021: $256,182Net Assets 2021: $733,8332021Assets 2022: $5,087,478Liabilities 2022: $457,148Net Assets 2022: $4,630,3302022Assets 2024: $5,902,741Liabilities 2024: $203,443Net Assets 2024: $5,699,2982024

Highlighted filing

2013

Assets$359,805
Liabilities$1,191,105
Net Assets-$831,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $916,616Expenses 2013: $960,519Net Income 2013: -$43,9032013Revenue 2014: $1,789,379Expenses 2014: $1,466,886Net Income 2014: $322,4932014Revenue 2015: $1,941,366Expenses 2015: $1,626,591Net Income 2015: $314,7752015Revenue 2016: $1,698,415Expenses 2016: $1,780,928Net Income 2016: -$82,5132016Revenue 2017: $1,944,650Expenses 2017: $1,833,025Net Income 2017: $111,6252017Revenue 2018: $2,200,309Expenses 2018: $1,871,411Net Income 2018: $328,8982018Revenue 2019: $2,738,501Expenses 2019: $2,091,296Net Income 2019: $647,2052019Revenue 2020: $2,712,761Expenses 2020: $1,884,089Net Income 2020: $828,6722020Revenue 2021: $2,466,923Expenses 2021: $2,088,759Net Income 2021: $378,1642021Revenue 2022: $1,425,806Expenses 2022: $1,409,832Net Income 2022: $15,9742022Revenue 2024: $3,265,933Expenses 2024: $2,606,753Net Income 2024: $659,1802024

Highlighted filing

2013

Revenue$916,616
Expenses$960,519
Net Income-$43,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$916,616
Mission and Program Overview

Mission

We work for the day when everyone involved in senior living finds fulfillment through: (a) life with meaning and purpose; (b) enriching opportunities and experiences; (c) communities fostering relationship and perpetuating legacy. Mission: we provide exceptional everyday experiences in a christian community by: (a) creating associate experiences that support, engage and empower delivering resident and customer experiences that exceed expectations; (b) setting and surpassing standards for quality and safety; (c) growing consistently in service and value; (d) producing expanded resources to extend our impact. Values: we are an extended family of multiple generations, bound together with: (a) respect: honoring the dignity of all people; (b) innovation: igniting entrepreneurial initiative and creative solutions; (c) spirituality: pursuing our purpose consistent with christian principles; (d) excellence: striving for extraordinary effectiveness and efficiency.

To provide services for the physical and emotional needs of terminally ill residents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,724$205,120▲ $127,396
Cash and Non-Interest-Bearing Accounts$94,719$114,297▲ $19,578
Land, Buildings, and Equipment, Net$14,658$40,388▲ $25,730
Prepaid Expenses and Deferred Charges$7,913$0▼ $7,913
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$216,782$359,805▲ $143,023
Other Assets Total$21,768$0▼ $21,768
Liabilities
Other Liabilities$961,102$1,111,160▲ $150,058
Accounts Payable and Accrued Expenses$43,077$79,945▲ $36,868
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,004,179$1,191,105▲ $186,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$12,185▲ $12,185
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-787,397$-843,485▼ $56,088
Total Net Assets Fund Balance$-787,397$-831,300▼ $43,903
Total Liabilities and Net Assets / Fund Balance$216,782$359,805▲ $143,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,699$5,070$38,769
Other Land Buildings$6,689$1,508$8,197
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Anne H BrownTrustee$291,929$291,929
Thomas BrownTrustee$240,413$240,413
Mark ChowTrustee$169,262$169,262

Board Members and Trustees

NameTitle
Amy KuhnTrustee
Barclay HastingsTrustee
Benis LutzTrustee
Charles LovelessTrustee
Clarence CunninghamTrustee
Doug JacksonTrustee
Jan HillsTrustee
Joan WilsonTrustee
John HoppersTrustee
John WhitakerTrustee
Kay HoppersTrustee
L Cean WilsonTrustee
Mark PalmerTrustee
Mary Ann SHortTrustee
Nancy RummelTrustee
R Stanley SuttonTrustee
R Thomas SlackTrustee
Randall MooreTrustee
Rev Eugene Folden JrTrustee
Rev Roger L GraceTrustee
Robert BradleyTrustee
Robert HolmTrustee
Ronald KyserTrustee
Margaret CarmanyCEO
Robert WehnerCFO
Dawn SchaffnerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$123,286
Program Service Revenue
$793,297
Investment Income
$0
Other Revenue
$33
All Other Contributions
$123,286
Change in Net Assets
$-43,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,408
Other Expenses$270,111
Total Fundraising Expense$15,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,244$113,783-$595,027
Payroll Taxes$56,182--$56,182
Other Expenses$53,569--$53,569
Fees for Services Other$46,461--$46,461
Fees for Services Management-$43,633-$43,633
Other Employee Benefits$37,805--$37,805
Fees for Services Accounting-$26,108-$26,108
Travel$23,951--$23,951
Office Expenses$22,106--$22,106
Occupancy-$16,600-$16,600
Advertising--$15,117$15,117
Information Technology$8,996--$8,996
All Other Expenses$6,126--$6,126
Depreciation Depletion$4,201--$4,201
Pension Plan Contributions-$1,394-$1,394
Conferences and Meetings-$491-$491
Total Functional Expenses$743,393$202,009$15,117$960,519
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,111,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is methodist retirement center of central ohio, a related tax-exempt organization. The governing bodies of both organizations are identical. There are no other persons with rights to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews form 990 before filing. An electronic copy is provided to board members for their review before filing.”

Form 990, Part VI, Section B, Line 15

“A related organization, wesley glen, inc, determines officers' compensation through use of written employment contracts, compensation surveys of studies, and approval by the board to establish compensation. The process was last completed in 2013.”

FORM 990, PART VI, SECTION B, LINE 12C

“The corporate compliance officer reviews on a monthly basis any possible conflict of interest situations and the board of trustees reviews on an annual basis. Employees and board members must disclose possible conflicts of interest involving themselves or their immediate families. If an employee or board member believes a conflict of interest exists or may exist, the employee or board member must notify the executive director of corporate compliance, and treat the situation as if a conflict exists until the executive director of corporate compliance resolves the potential conflict. Restrictions imposed include voting and participation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
27-1188840
In Care Of
% ROBERT WEHNER
Phone
6144512151

Signing Officer

Name
Robert Wehner
Title
CFO
Phone
6144512151
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
2012
Voting Board Members
26
Independent Board Members
26
Employees
18
Volunteers
26

Preparer

Preparer
Greta L Rzymek CPA
Phone
6144512151
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,805
Liabilities
$1,191,105
Net assets
-$831,300
Revenue
$916,616
Expenses
$960,519
Net income
-$43,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.20$5.70$3.27$2.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.46$4.63$1.43$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.73$2.47$2.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.36$2.71$1.88$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.24$0.81$2.74$2.09$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.55$0.16$2.20$1.87$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.75$0.16$1.94$1.83$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.65$0.28$1.70$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.19$1.94$1.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.01$0.51$1.79$1.47$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.19$0.83$0.92$0.96$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits