Civic Intelligence

The Methodist Retirement Center of Central Ohio

990 • Fiscal year 2013 • EIN 31-0711146

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

Organization ProfileWWW.METHODISTELDERCARE.ORG

View Organization Page

5155 North High StreetSuite43214

(614) 888-7492

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$291,929

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 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 / Assets89th percentile

Assets

Up

$18,999,722

Up $4,610,976 (+32%) from 2012

Net Assets

Down

$2,040,589

Down $732,337 (-26%) from 2012

Liabilities

Up

$16,959,133

Up $5,343,313 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$2,177,519

No earlier filing loaded for comparison.

Expenses

Down

$3,014,855

Down $1,095,866 (-27%) from 2012

Net Income

-$837,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $9,164,737Liabilities 2010: $3,715,155Net Assets 2010: $5,449,5822010Assets 2011: $16,603,935Liabilities 2011: $11,478,377Net Assets 2011: $5,125,5582011Assets 2012: $14,388,746Liabilities 2012: $11,615,820Net Assets 2012: $2,772,9262012Assets 2013: $18,999,722Liabilities 2013: $16,959,133Net Assets 2013: $2,040,5892013Assets 2014: $21,688,196Liabilities 2014: $20,476,832Net Assets 2014: $1,211,3642014Assets 2015: $13,527,846Liabilities 2015: $13,492,766Net Assets 2015: $35,0802015Assets 2016: $32,711,759Liabilities 2016: $33,449,363Net Assets 2016: -$737,6042016Assets 2017: $81,056,992Liabilities 2017: $83,344,088Net Assets 2017: -$2,287,0962017Assets 2018: $92,798,875Liabilities 2018: $101,118,043Net Assets 2018: -$8,319,1682018Assets 2019: $109,208,199Liabilities 2019: $122,803,792Net Assets 2019: -$13,595,5932019Assets 2020: $84,602,066Liabilities 2020: $68,316,148Net Assets 2020: $16,285,9182020Assets 2021: $98,341,831Liabilities 2021: $82,917,786Net Assets 2021: $15,424,0452021Assets 2022: $130,656,399Liabilities 2022: $70,302,595Net Assets 2022: $60,353,8042022Assets 2023: $136,155,521Liabilities 2023: $80,287,865Net Assets 2023: $55,867,6562023Assets 2024: $123,825,840Liabilities 2024: $70,772,096Net Assets 2024: $53,053,7442024

Highlighted filing

2013

Assets$18,999,722
Liabilities$16,959,133
Net Assets$2,040,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,407,4582010Expenses 2011: $2,461,0022011Expenses 2012: $4,110,7212012Revenue 2013: $2,177,519Expenses 2013: $3,014,855Net Income 2013: -$837,3362013Revenue 2014: $2,473,586Expenses 2014: $3,275,784Net Income 2014: -$802,1982014Revenue 2015: $2,212,357Expenses 2015: $3,177,573Net Income 2015: -$965,2162015Revenue 2016: $2,588,756Expenses 2016: $3,375,762Net Income 2016: -$787,0062016Revenue 2017: $2,980,648Expenses 2017: $4,940,582Net Income 2017: -$1,959,9342017Revenue 2018: $4,265,415Expenses 2018: $10,296,444Net Income 2018: -$6,031,0292018Revenue 2019: $7,603,608Expenses 2019: $11,571,264Net Income 2019: -$3,967,6562019Revenue 2020: $19,867,583Expenses 2020: $17,573,700Net Income 2020: $2,293,8832020Revenue 2021: $19,081,791Expenses 2021: $19,374,328Net Income 2021: -$292,5372021Revenue 2022: $13,710,062Expenses 2022: $17,051,610Net Income 2022: -$3,341,5482022Revenue 2023: $22,468,313Expenses 2023: $27,067,809Net Income 2023: -$4,599,4962023Revenue 2024: $23,760,645Expenses 2024: $28,520,114Net Income 2024: -$4,759,4692024

Highlighted filing

2013

Revenue$2,177,519
Expenses$3,014,855
Net Income-$837,336
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
$2,267,360
Mission and Program Overview

Mission

To provide quality housing, healthcare, and services to seniors in an intentionally christian community, on a firm financial foundation, through effective strategic planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,652,489$1,798,203▲ $145,714
Cash and Non-Interest-Bearing Accounts$3,518,859$1,245,585▼ $2,273,274
Land, Buildings, and Equipment, Net$324,728$333,455▲ $8,727
Prepaid Expenses and Deferred Charges$22,072$79,474▲ $57,402
Accounts Receivable$0$21,855▲ $21,855
Investments Other Securities$77,288$14,378▼ $62,910
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 Program Related$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$14,388,746$18,999,722▲ $4,610,976
Other Assets Total$8,793,310$15,506,772▲ $6,713,462
Liabilities
Accounts Payable and Accrued Expenses$11,554,389$16,920,414▲ $5,366,025
Mortgage Notes Payable Secured by Investment Property$61,431$38,719▼ $22,712
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,615,820$16,959,133▲ $5,343,313
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,486$1,655,149▼ $732,337
Permanently Rstr Net Assets$385,440$385,440→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,772,926$2,040,589▼ $732,337
Total Liabilities and Net Assets / Fund Balance$14,388,746$18,999,722▲ $4,610,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,664$596,320$829,984
Leasehold Improvements$47,197$53,955$101,152
Other Land Buildings$20,044$71,963$92,007
Buildings$32,550$8,978$41,528
Other Assets Org$1,294,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$385,440---$385,440
2012$385,440---$385,440
2011$385,440---$385,440
2010$385,440---$385,440
2009$385,440---$385,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne H BrownTrustee-$265,260$26,669$291,929
Margaret CarmanyCEOPT$265,260$26,471$291,731
Robert WehnerCFOPT$226,777$13,636$240,413
Thomas M BrownTrustee-$226,777$13,636$240,413
Dawn SchaffnerCOOPT$160,025$9,237$169,262
Clarence J CunninghamTrustee-$160,025$9,237$169,262
Rev H Eugene Folden JrTrustee-$127,856$6,375$134,231
Jan HillsTrustee-$104,237$6,399$110,636

Board Members and Trustees

NameTitle
Ann WenellDirector
Christopher NicholsDirector Corporate Compliance
Amy K KuhnTrustee
Barclay HastingsTrustee
Benis C LutzTrustee
Charles W LovelessTrustee
Doug a JacksonTrustee
Joan WilsonTrustee
John HoppersTrustee
John WhitakerTrustee
Kay HoppersTrustee
L Cean WilsonTrustee
Mark ChowTrustee
Mark J PalmerTrustee
Mary Ann ShortTrustee
Nancy RummelTrustee
R Roger L GraceTrustee
R Stanley SuttonTrustee
R Thomas SlackTrustee
Randall MooreTrustee
Robert BradleyTrustee
Robert a HolmTrustee
Ronald C KyserTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hylant Groupconsulting-$334,502
Dinsmore and Shohl LLPLegal-$124,959
Revenue and Support

Revenue Composition

Contributions and Grants
$225,283
Program Service Revenue
$1,793,776
Investment Income
$51,806
Other Revenue
$106,654
All Other Contributions
$129,526
Change in Net Assets
$-837,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,035
Other Expenses$630,820
Total Fundraising Expense$224,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,014,295$178,993$1,193,288
Current Officers, Directors, Trustees, and Key Employees$0$702,503$0$702,503
Other Employee Benefits-$284,088-$284,088
Payroll Taxes-$138,684$15,291$153,975
Depreciation Depletion-$105,661-$105,661
Office Expenses-$82,187-$82,187
Fees for Services Accounting-$73,616-$73,616
All Other Expenses-$53,493-$53,493
Pension Plan Contributions-$50,181-$50,181
Information Technology-$43,857-$43,857
Travel-$35,831-$35,831
Fees for Services Legal-$30,765-$30,765
Advertising--$30,672$30,672
Insurance-$18,795-$18,795
Fees for Services Other-$15,805-$15,805
Interest-$781-$781
Conferences and Meetings-$560-$560
Other Expenses-$341-$341
Total Functional Expenses$0$2,789,899$224,956$3,014,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,481
Fundraising Gross Income$32,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,817$32,060$17,950$14,110
Total Events$127,817$32,060$71,481$-39,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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 B, Line 15

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

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
31-0711146
In Care Of
% ROBERT WEHNER
Phone
6148887492

Signing Officer

Name
Robert Wehner
Title
CEO
Phone
6148887492
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carmany
Formed
1965
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
31
Volunteers
26

Preparer

Preparer
Greta L Rzymek CPA
Phone
6148887492
Supplemental Narrative

Additional Explanations

990, Page 12, Part XI, Line 9

“Loss of income from Senior Pharmacy Services: $74,813”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to achieve a total return that is above the market using a composite index comprised of cash reserves (0 to 60 percent) and equities (0 to 40 percent). Actual results in any given year may vary from this amount.”

Raw XML AppendixShowing 400 of 863 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/Form990PartVIISectionAGrp/PersonNm14MARY ANN SHORT
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IRS990/Form990PartVIISectionAGrp/PersonNm19R THOMAS SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Rummel
IRS990/Form990PartVIISectionAGrp/PersonNm21Joan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm22Barclay Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Chow
IRS990/Form990PartVIISectionAGrp/PersonNm24R Stanley Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm25R Roger L Grace
IRS990/Form990PartVIISectionAGrp/PersonNm26Margaret Carmany
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Wehner
IRS990/Form990PartVIISectionAGrp/PersonNm28Dawn Schaffner
IRS990/Form990PartVIISectionAGrp/PersonNm29Christopher Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm30Ann Wenell
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015506772
IRS990/OtherChangesInNetAssetsAmt074813
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IRS990/PrincipalOfficerNm0MARGARET CARMANY
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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
$18,999,722
Liabilities
$16,959,133
Net assets
$2,040,589
Revenue
$2,177,519
Expenses
$3,014,855
Net income
-$837,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$70.8$53.1$23.8$28.5$4.76
2023Detailed filing. Detailed filing data is available for this year.$136$80.3$55.9$22.5$27.1$4.60
2022Detailed filing. Detailed filing data is available for this year.$131$70.3$60.4$13.7$17.1$3.34
2021Detailed filing. Detailed filing data is available for this year.$98.3$82.9$15.4$19.1$19.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$84.6$68.3$16.3$19.9$17.6$2.29
2019Detailed filing. Detailed filing data is available for this year.$109$123$13.6$7.60$11.6$3.97
2018Detailed filing. Detailed filing data is available for this year.$92.8$101$8.32$4.27$10.3$6.03
2017Detailed filing. Detailed filing data is available for this year.$81.1$83.3$2.29$2.98$4.94$1.96
2016Detailed filing. Detailed filing data is available for this year.$32.7$33.4$0.74$2.59$3.38$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$0.04$2.21$3.18$0.97
2014Detailed filing. Detailed filing data is available for this year.$21.7$20.5$1.21$2.47$3.28$0.80
2013Detailed filing. Detailed filing data is available for this year.$19.0$17.0$2.04$2.18$3.01$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.6$2.77$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.13$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.72$5.45$2.41