Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2012 • EIN 39-0942151

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.VMPCARES.COM
3023 S 84th Street53227
Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets97th percentile

Assets

Up

$36,354,162

Up $364,619 (+1.0%) from 2011

Net Assets

Down

-$9,193,699

Down $2,157,890 (-31%) from 2011

Liabilities

Up

$45,547,861

Up $2,522,509 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,094,305

Up $884,044 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $37,182,626Liabilities 2010: $43,155,672Net Assets 2010: -$5,973,0462010Assets 2011: $35,989,543Liabilities 2011: $43,025,352Net Assets 2011: -$7,035,8092011Assets 2012: $36,354,162Liabilities 2012: $45,547,861Net Assets 2012: -$9,193,6992012Assets 2013: $15,596,987Liabilities 2013: $41,994,696Net Assets 2013: -$26,397,7092013Assets 2014: $14,137,301Liabilities 2014: $42,186,174Net Assets 2014: -$28,048,8732014Assets 2015: $15,535,465Liabilities 2015: $42,839,404Net Assets 2015: -$27,303,9392015Assets 2016: $29,286,690Liabilities 2016: $40,337,272Net Assets 2016: -$11,050,5822016Assets 2017: $28,904,494Liabilities 2017: $37,959,453Net Assets 2017: -$9,054,9592017Assets 2018: $30,722,974Liabilities 2018: $39,051,666Net Assets 2018: -$8,328,6922018Assets 2019: $15,793,688Liabilities 2019: $22,342,860Net Assets 2019: -$6,549,1722019Assets 2020: $18,327,845Liabilities 2020: $24,518,156Net Assets 2020: -$6,190,3112020Assets 2021: $19,270,871Liabilities 2021: $20,288,992Net Assets 2021: -$1,018,1212021Assets 2022: $16,529,878Liabilities 2022: $20,438,351Net Assets 2022: -$3,908,4732022Assets 2023: $15,744,328Liabilities 2023: $19,003,579Net Assets 2023: -$3,259,2512023Assets 2024: $14,419,020Liabilities 2024: $17,030,571Net Assets 2024: -$2,611,5512024

Highlighted filing

2012

Assets$36,354,162
Liabilities$45,547,861
Net Assets-$9,193,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,3052010Revenue 2011: $9,457,330Expenses 2011: $9,210,261Net Income 2011: $247,0692011Expenses 2012: $10,094,3052012Revenue 2013: $10,826,810Expenses 2013: $10,923,717Net Income 2013: -$96,9072013Revenue 2014: $10,116,989Expenses 2014: $11,965,500Net Income 2014: -$1,848,5112014Revenue 2015: $10,584,225Expenses 2015: $9,975,099Net Income 2015: $609,1262015Revenue 2016: $9,211,941Expenses 2016: $8,687,025Net Income 2016: $524,9162016Revenue 2017: $12,115,498Expenses 2017: $10,621,431Net Income 2017: $1,494,0672017Revenue 2018: $11,937,328Expenses 2018: $10,607,205Net Income 2018: $1,330,1232018Revenue 2019: $11,129,889Expenses 2019: $10,088,373Net Income 2019: $1,041,5162019Revenue 2020: $10,494,330Expenses 2020: $10,434,783Net Income 2020: $59,5472020Revenue 2021: $13,414,583Expenses 2021: $7,086,521Net Income 2021: $6,328,0622021Revenue 2022: $7,468,853Expenses 2022: $10,142,488Net Income 2022: -$2,673,6352022Revenue 2023: $9,478,080Expenses 2023: $9,076,114Net Income 2023: $401,9662023Revenue 2024: $9,550,825Expenses 2024: $8,749,270Net Income 2024: $801,5552024

Highlighted filing

2012

Revenue-
Expenses$10,094,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$8,133,276
Mission and Program Overview

Mission

Methodist manor , inc. Provides a full range of senior healthcare for residents of the community in accordance with our christian values. Methodist manor, inc. Is comprised of palmer house, a 126 unit assisted living facility, and wesley park, a 262 unit independent living facility.

Major Activities

Activity 2
Provide independent living facilities to residents in a 268 unit facility as part of continuum of care for seniors and provide programs for residents through a senior center.
Filing and Contact Details

Filer

EIN
39-0942151
Raw XML AppendixShowing 400 of 834 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/Form990PartVIISectionA/Title5PRESIDENT & CEO - RETIRED 11/26/12
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IRS990/MissionDescription0THE MISSION OF THE CORPORATION IS TO PROVIDE A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS, PATIENTS AND THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. THERE ARE APPROXIMATELY 273 RESIDENTS OF THE LIVING CARE PROGRAM. METHODIST MANOR IS COMPRISED OF: PALMER HOUSE - A 126-UNIT FACILITY PROVIDING RESIDENTIAL CARE, AND WESLEY PARK - A 268-UNIT INDEPENDENT LIVING FACILITY AND SENIOR CENTER.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 84,096. 2009 AMOUNT: $ 89,129. 2010 AMOUNT: $ 164,045. INSURANCE PROCEEDS - 2012 AMOUNT: $ 18,899.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART IV: ARBITRAGE, LN.4C - THE ORGANIZATION HAS ENTERED INTO THREE SWAP AGREEMENTS WITH MB FINANCIAL ON SEPTEMBER 28, 2008. THE MATURITY OF TWO OF THE SWAP AGREEMENTS IS OCTOBER 5, 2013. THE MATURITY DATE OF THE THIRD SWAP AGREEMENT IS OCTOBER 5, 2018.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0469389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0383144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0395377
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01247910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0202377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0431367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0357752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209238
IRS990ScheduleA/GrossInvestmentIncome509/Total01321424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07354034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08528345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011008171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106436161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09592003
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142918714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0202377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0431367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0357752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0209238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01321424
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018899
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0164045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years089129
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years084096
IRS990ScheduleA/OtherIncome509/Total0356169
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal5090144166624
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07823423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08911489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011403548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106436161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09592003
IRS990ScheduleA/Total509/Total0144166624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07963012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09113866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011998960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106883042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09885337
IRS990ScheduleA/TotalSupportTotal/Total0145844217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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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
$36,354,162
Liabilities
$45,547,861
Net assets
-$9,193,699
Revenue
-
Expenses
$10,094,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$17.0$2.61$9.55$8.75$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$19.0$3.26$9.48$9.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.5$20.4$3.91$7.47$10.1$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$20.3$1.02$13.4$7.09$6.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$24.5$6.19$10.5$10.4$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$22.3$6.55$11.1$10.1$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$39.1$8.33$11.9$10.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$38.0$9.05$12.1$10.6$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$40.3$11.1$9.21$8.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.5$42.8$27.3$10.6$9.98$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$42.2$28.0$10.1$12.0$1.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$42.0$26.4$10.8$10.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$45.5$9.19$10.1
2011Summary only. Only limited summary data is available for this year.$36.0$43.0$7.04$9.46$9.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$43.2$5.97$10.9