Civic Intelligence

Chicagoland Methodist Senior Services

990 • Fiscal year 2017 • EIN 36-2210011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.cmsschicago.org

View Organization Page

1415 W Foster AvenueChicago, IL 60640

(773) 769-5500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,648,145

Down $212,728 (-2.0%) from 2016

Net Assets

Down

$2,327,716

Down $669,070 (-22%) from 2016

Liabilities

Up

$8,320,429

Up $456,342 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$10,694,488

Up $261,006 (+2.5%) from 2016

Expenses

Up

$11,603,558

Up $163,849 (+1.4%) from 2016

Net Income

Up

-$909,070

Up $97,157 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,071,143Liabilities 2011: $1,595,335Net Assets 2011: $8,475,8082011Assets 2012: $13,723,707Liabilities 2012: $7,135,640Net Assets 2012: $6,588,0672012Assets 2013: $12,970,394Liabilities 2013: $7,348,208Net Assets 2013: $5,622,1862013Assets 2014: $13,491,968Liabilities 2014: $8,198,973Net Assets 2014: $5,292,9952014Assets 2015: $11,043,032Liabilities 2015: $7,280,019Net Assets 2015: $3,763,0132015Assets 2016: $10,860,873Liabilities 2016: $7,864,087Net Assets 2016: $2,996,7862016Assets 2017: $10,648,145Liabilities 2017: $8,320,429Net Assets 2017: $2,327,7162017Assets 2018: $9,825,068Liabilities 2018: $8,765,029Net Assets 2018: $1,060,0392018Assets 2019: $9,458,207Liabilities 2019: $9,633,630Net Assets 2019: -$175,4232019Assets 2020: $9,297,748Liabilities 2020: $10,190,951Net Assets 2020: -$893,2032020Assets 2021: $9,544,472Liabilities 2021: $8,233,890Net Assets 2021: $1,310,5822021Assets 2022: $11,529,934Liabilities 2022: $5,689,212Net Assets 2022: $5,840,7222022Assets 2023: $8,489,514Liabilities 2023: $5,027,553Net Assets 2023: $3,461,9612023Assets 2024: $2,017,064Liabilities 2024: $2,485,325Net Assets 2024: -$468,2612024

Highlighted filing

2017

Assets$10,648,145
Liabilities$8,320,429
Net Assets$2,327,716
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MExpenses 2011: $10,416,7952011Expenses 2012: $10,048,3942012Revenue 2013: $8,734,441Expenses 2013: $10,150,322Net Income 2013: -$1,415,8812013Revenue 2014: $10,915,511Expenses 2014: $11,484,702Net Income 2014: -$569,1912014Revenue 2015: $10,725,081Expenses 2015: $12,495,063Net Income 2015: -$1,769,9822015Revenue 2016: $10,433,482Expenses 2016: $11,439,709Net Income 2016: -$1,006,2272016Revenue 2017: $10,694,488Expenses 2017: $11,603,558Net Income 2017: -$909,0702017Revenue 2018: $10,314,096Expenses 2018: $11,821,773Net Income 2018: -$1,507,6772018Revenue 2019: $9,751,893Expenses 2019: $11,227,355Net Income 2019: -$1,475,4622019Revenue 2020: $11,790,556Expenses 2020: $12,748,336Net Income 2020: -$957,7802020Revenue 2021: $15,151,367Expenses 2021: $13,187,582Net Income 2021: $1,963,7852021Revenue 2022: $12,567,585Expenses 2022: $15,055,664Net Income 2022: -$2,488,0792022Revenue 2023: $12,348,018Expenses 2023: $16,317,773Net Income 2023: -$3,969,7552023Revenue 2024: $4,750,583Expenses 2024: $7,221,490Net Income 2024: -$2,470,9072024

Highlighted filing

2017

Revenue$10,694,488
Expenses$11,603,558
Net Income-$909,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$10,694,488
Mission and Program Overview

Mission

Provides Skilled Nursing Care and Rehabilitation for the elderly.

As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,481,689$9,299,414▼ $182,275
Accounts Receivable$1,478,170$1,159,095▼ $319,075
Savings and Temporary Cash Investments$-249,168$40,468▲ $289,636
Investments Program Related$35,000$35,000→ $0
Inventories for Sale or Use$28,099$30,529▲ $2,430
Total Assets$10,860,873$10,648,145▼ $212,728
Other Assets Total$87,083$83,639▼ $3,444
Liabilities
Tax Exempt Bond Liabilities$4,891,700$4,651,700▼ $240,000
Other Liabilities$2,213,603$2,066,675▼ $146,928
Mortgage Notes Payable Secured by Investment Property-$950,000-
Accounts Payable and Accrued Expenses$758,784$652,054▼ $106,730
Total Liabilities$7,864,087$8,320,429▲ $456,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,996,786$2,327,716▼ $669,070
Total Net Assets Fund Balance$2,996,786$2,327,716▼ $669,070
Total Liabilities and Net Assets / Fund Balance$10,860,873$10,648,145▼ $212,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,061,425$8,100,759$13,162,184
Equipment$1,437,989$4,936,330$6,374,319
Land$2,800,000-$2,800,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William a LowePresidentPT$193,142$5,556$198,698
William a Lowe--$143,732$54,966$198,698
Sian StevensVP - MarketingFT$138,207$8,342$146,549
Rosemarie PolicarpioVP - NursingFT$128,778$8,511$137,289
Donald J EvansVP - AdministratorFT$126,813-$126,813
Jim ZorosChief Financial OfficerFT$115,662$5,556$121,218
Lucita GonzalesMDS CoordinatorFT$105,456$5,556$111,012
Noel DebackerTrusteePT$43,125-$43,125

Board Members and Trustees

NameTitle
Kathleen C WestChairperson
John R CallenVice Chairperson
Dick WrightTrustee
E Maurlea BabbTrustee
J Christian SlusherTrustee
John F DisterhoftTrustee
Karen HuntTrustee
Leslie R DesmondTrustee
Martha a StrongTrustee
Michael J DudleyTrustee
Peter D MorrisTrustee
Thomas D BurkleTrustee
Zoa NormanTrustee
Samuel W Witwer JrSecretary
Lawrence W ZydowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,302,063
Investment Income
$18,412
Other Revenue
$1,374,013
Change in Net Assets
$-909,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,136,456
Other Expenses$5,467,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,086,103$776,402$0$4,862,505
Office Expenses$1,247,694$37,988$0$1,285,682
Depreciation Depletion$804,685$20,637$0$825,322
Other Employee Benefits$484,797$64,800$0$549,597
Payroll Taxes$295,845$76,580$0$372,425
Current Officers, Directors, Trustees, and Key Employees$43,125$308,804$0$351,929
Occupancy$193,697$59,576$0$253,273
Fees for Services Other$145,660$98,704$0$244,364
Other Expenses$181,481$0$0$181,481
Information Technology$78,256$94,785$0$173,041
Insurance$155,515$3,417$0$158,932
Interest$120,200$0$0$120,200
All Other Expenses$111,978$0$0$111,978
Advertising$98,129$0$0$98,129
Fees for Services Legal$58,868$8,602$0$67,470
Travel$20,682$6,652$0$27,334
Conferences and Meetings$5,276$15,719$0$20,995
Fees for Services Accounting$19,777$0$0$19,777
Total Functional Expenses$9,423,398$2,180,160$0$11,603,558
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
Due to Affiliates$1,870,210
Due to Residents$104,489
Due to Third Party Payor$47,048
Unexpended Restricted Gifts$44,928

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIL Finance Authority2012-03-20$8,700,000Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,700,000-$2,800,000$153,771

Bond Financing Compliance

Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Filing and Contact Details

Filer

Filer Name
Chicagoland Methodist Senior Services
EIN
36-2210011
Phone
7737695500
Address
1415 W Foster Avenue, Chicago, IL 60640

Signing Officer

Name
William a Lowe
Title
Chief Executive Officer
Phone
7737695500
Signed
2018-05-11

Organization Details

Principal Officer
William a Lowe
Formed
1898
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
15
Employees
318
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“VOTING MEMBERS:”

Pt VI, Line 1A

“Two voting members of the governing body are not”

Pt VI, Line 1A

“independent because they are compensated in excess”

Pt VI, Line 1A

“of the threshold amount by this organization or”

Pt VI, Line 1A

“a related organization.”

Pt VI, Line 11B

“990 board review process:”

Pt VI, Line 11B

“Form 990 is completed by the CFO, then reviewed by”

Pt VI, Line 11B

“the CEO and the tax department of our external CPA”

Pt VI, Line 11B

“firm. Prior to filing, a copy is provided to each”

Pt VI, Line 11B

“Board member for their review and comment.”

Pt VI, Line 12C

“Conflict of interest policy:”

Pt VI, Line 12C

“Conflict of Interest disclosure is regularly reviewed,”

Pt VI, Line 12C

“once a year, at a Board of Directors meeting.”

Pt VI, Line 12C

“The review covers all members of the Board.”

Pt VI, Line 12C

“Should a conflict exist, that Board member is restricted”

Pt VI, Line 12C

“from voting on any specific matters related to the”

Pt VI, Line 12C

“conflict.”

Pt VI, Line 15A

“COMPENSATION PROCESS:”

Pt VI, Line 15A

“The Compensation Committee, consisting of specific”

Pt VI, Line 15A

“Board of Director members, established a compensation”

Pt VI, Line 15A

“process which includes a review of all staff members”

Pt VI, Line 15A

“of the organization who are at a certain level or”

Pt VI, Line 15A

“higher. The review takes place on an annual basis,”

Pt VI, Line 15A

“with the last one being completed in 2017. The”

Pt VI, Line 15A

“process includes the CEO,”

Pt VI, Line 15B

“and other officers and key employees of our”

Pt VI, Line 15B

“organization. The specifics are as follows:”

Pt VI, Line 15B

“1. The committee determines which employees meet the”

Pt VI, Line 15B

“criteria of disqualified employees.”

Pt VI, Line 15B

“2. For each disqualified employee, their base salary”

Pt VI, Line 15B

“is compared to the 50th percentile for their respective”

Pt VI, Line 15B

“position on the LeadingAge annual salary survey.”

Pt VI, Line 15B

“CMSS endeavors to pay at the 50th percentile for our”

Pt VI, Line 15B

“region.”

Pt VI, Line 15B

“3. The benefit package is compared to the industry”

Pt VI, Line 15B

“average to be sure we are competitive and consistent”

Pt VI, Line 15B

“with the market place.”

Pt VI, Line 15B

“4. A bonus plan is developed for employees at the vice”

Pt VI, Line 15B

“president level and above, wherein both corporate”

Pt VI, Line 15B

“and individual goals are established.”

Pt VI, Line 15B

“The committee insures that the goals are both”

Pt VI, Line 15B

“relevant and measurable.”

Pt VI, Line 15B

“5. Total compensation (base plus bonus) is intended to”

Pt VI, Line 15B

“approximate the 75th percentile from the LeadingAge”

Pt VI, Line 15B

“survey.”

Pt VI, Line 19

“PUBLIC DISCLOSURE:”

Pt VI, Line 19

“The organization makes its governing documents,”

Pt VI, Line 19

“conflict of interest policy and financial statements”

Pt VI, Line 19

“available to the general public by providing copies”

Pt VI, Line 19

“of the documents, upon request.”

Pt XI

“OTHER CHANGES IN NET ASSETS (Line 9):”

Pt XI

“Equity transfer from UMH&S Foundation - $240,000.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 111978. 111978. 0. 0.”

Raw XML AppendixShowing 400 of 808 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/ActivityOrMissionDesc0AS A NONPROFIT, ACCREDITED, AND FAITH-BASED ORGANIZATION, WE SUPPORT, IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS BY EMPOWERING THEM TO LIVE WITH DIGNITY AND RESPECT.
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IRS990/Desc0HOME FOR THE AGING - PROVIDES SKILLED NURSING CARE AND REHABILITATION. DURING 2017, A TOTAL OF 27,654 RESIDENT DAYS OF CARE WERE PROVIDED AND THE AMOUNT OF FREE AND UNCOMPENSATED SERVICES GIVEN TOTALLED - $2,178,829.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NOEL DEBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE R DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F DISTERHOFT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN C WEST
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IRS990/Form990PartVIISectionAGrp/PersonNm11ZOA NORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL W WITWER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DICK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE W ZYDOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD J EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM ZOROS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEMARIE POLICARPIO
IRS990/Form990PartVIISectionAGrp/PersonNm20SIAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21LUCITA GONZALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt21MDS Coordinator
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt078256
IRS990/InformationTechnologyGrp/TotalAmt0173041
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0155515
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018412
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IRS990/LandBldgEquipCostOrOtherBssAmt022336503
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides Skilled Nursing Care and Rehabilitation for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01247694
IRS990/OfficeExpensesGrp/TotalAmt01285682
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt3181481
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IRS990/OtherExpensesGrp/TotalAmt196609
IRS990/OtherExpensesGrp/TotalAmt21776589
IRS990/OtherExpensesGrp/TotalAmt3181481
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0295845
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09302063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-249168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040468

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,648,145
Liabilities
$8,320,429
Net assets
$2,327,716
Revenue
$10,694,488
Expenses
$11,603,558
Net income
-$909,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.49$0.47$4.75$7.22$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$5.03$3.46$12.3$16.3$3.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.69$5.84$12.6$15.1$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$8.23$1.31$15.2$13.2$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$10.2$0.89$11.8$12.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.63$0.18$9.75$11.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$8.77$1.06$10.3$11.8$1.51
2017Detailed filing. Detailed filing data is available for this year.$10.6$8.32$2.33$10.7$11.6$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.86$3.00$10.4$11.4$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.28$3.76$10.7$12.5$1.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.29$10.9$11.5$0.57
2013Detailed filing. Detailed filing data is available for this year.$13.0$7.35$5.62$8.73$10.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.14$6.59$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.60$8.48$10.4