Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2020 • EIN 39-0942151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.34x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,327,845

Up $2,534,157 (+16%) from 2019

Net Assets

Up

-$6,190,311

Up $358,861 (+5.5%) from 2019

Liabilities

Up

$24,518,156

Up $2,175,296 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$10,494,330

Down $635,559 (-5.7%) from 2019

Expenses

Up

$10,434,783

Up $346,410 (+3.4%) from 2019

Net Income

Down

$59,547

Down $981,969 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$18,327,845
Liabilities$24,518,156
Net Assets-$6,190,311
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$10,494,330
Expenses$10,434,783
Net Income$59,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$12,546,833
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.

The corporation is dedicated to providing a full range of care and services for older adults that respects each individual's personal, physical and spiritual needs. These needs are met through individually-tailored services delivered by a skilled and caring staff committed to providing high-quality, cost-effective care. Our mission is enhanced by working with community partners. We do this in harmony with our christian tradition in an environment that continually challenges its members to excel and a structure that encourages growth, research, and wise use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,767,048$6,527,090▼ $239,958
Investments Other Securities$6,231,177$5,822,762▼ $408,415
Cash and Non-Interest-Bearing Accounts$608,643$1,923,798▲ $1,315,155
Pledges and Grants Receivable$0$383,850▲ $383,850
Prepaid Expenses and Deferred Charges$139,267$332,832▲ $193,565
Accounts Receivable$200,198$215,617▲ $15,419
Inventories for Sale or Use$65,950$85,097▲ $19,147
Total Assets$15,793,688$18,327,845▲ $2,534,157
Other Assets Total$1,781,405$3,036,799▲ $1,255,394
Liabilities
Tax Exempt Bond Liabilities$11,821,458$11,524,013▼ $297,445
Other Liabilities$4,924,045$9,184,840▲ $4,260,795
Deferred Revenue$2,532,671$1,840,089▼ $692,582
Mortgage Notes Payable Secured by Investment Property$988,951$996,188▲ $7,237
Accounts Payable and Accrued Expenses$2,075,735$973,026▼ $1,102,709
Total Liabilities$22,342,860$24,518,156▲ $2,175,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,549,172$-6,190,311▲ $358,861
Total Net Assets Fund Balance$-6,549,172$-6,190,311▲ $358,861
Total Liabilities and Net Assets / Fund Balance$15,793,688$18,327,845▲ $2,534,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,337,527$16,563,224$18,900,751
Leasehold Improvements$2,894,090$10,497,759$13,391,849
Buildings$1,070,896$11,829,395$12,900,291
Other Land Buildings$161,944-$161,944
Land$62,633-$62,633
Other Assets Org$3,017,518--
Other Securities$5,822,762--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ToohillFormer President and CEOPT$86,178$210,161$296,339
Linda Newberry-fergesonCurrent President and CEOPT$145,588$18,459$164,047
Isata SheriffLicensed Practical NurseFT$144,554$3,057$147,611
Joseph DaleyChief Information OfficerPT$116,173$20,234$136,407
Ryclanah BabuLicensed Practical NurseFT$118,200$17,788$135,988
Dylan MannCFOPT$83,503$3,589$87,092
Brenda CalhounChief Financial OfficerPT$59,627$4,469$64,096

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Dan PlattenBoard Member
John DirskeBoard Member
Reverend Dr Sam RoyappaBoard Member
Rick KellerBoard Member
Sarfraz SiduBoard Member
Susan RabeBoard Member
Tracey KleinBoard Member
Tim BateSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauber Business PartnersConsultant924 E WELLS ST 408, Milwaukee, WI 53202$418,989
Alois Roofing & Sheet Metal LLCRoofing2149 S 116TH ST, West Allis, WI 53227$195,313
Cliftonlarsonallen LLPAuditPO BOX 77531, Chicago, IL 60677$166,853
Matrixcare AodContractor11575 HERON BAY BLVD, Coral Springs, FL 33076$142,983
Dillett Mechanical Service LLCContractor21625 DORAL RD, Waukesha, WI 53186$126,847
Revenue and Support

Revenue Composition

Contributions and Grants
$383,850
Program Service Revenue
$9,790,859
Investment Income
$199,671
Other Revenue
$119,950
Change in Net Assets
$59,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,787,097
Other Expenses$647,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,123,522$1,365,789-$7,489,311
Other Employee Benefits$1,187,903$1,870-$1,189,773
Fees for Services Other$563,267$525,434-$1,088,701
Depreciation Depletion$949,756--$949,756
Occupancy$832,145$72,956-$905,101
Interest$597,998--$597,998
Current Officers, Directors, Trustees, and Key Employees-$547,479-$547,479
Payroll Taxes$465,335--$465,335
Other Expenses$383,220$2,021-$383,220
Insurance$355,477--$355,477
Fees for Services Legal-$280,714-$280,714
Office Expenses$116,094$94,030-$210,124
Fees for Services Accounting-$120,000-$120,000
Pension Plan Contributions$95,199--$95,199
Advertising$7,609$49,919-$57,528
Fees for Service Investment Mgmnt Fees$38,727--$38,727
Travel$23,103$171-$23,274
Conferences and Meetings$1,345$5,632-$6,977
All Other Expenses$-5,416,544$-1,115,444-$-6,531,988
Total Functional Expenses$8,484,212$1,950,571$0$10,434,783
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
Paycheck Protect Program Loan$3,487,200
Due to Affiliate$2,925,851
Future Service Obligation$2,055,833
Capital Lease$478,211
Refundable Deposits$231,160
Resident Deposits$6,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The accounting and administration management review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and certain directors, through communication with the accounting dept. Review compliance with the conflict of interest policy as part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken into consideration. Human resources surveys of comparable organizations and review and approval of executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Inc
EIN
39-0942151
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Dylan Mann
Title
CFO
Phone
4146074100
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Mann
Formed
1956
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
586
Volunteers
189

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 431,937. Management and general expenses 4,135. Fundraising expenses 0. Total expenses 436,072. Consultants: program service expenses 5,531. Management and general expenses 404,309. Fundraising expenses 0. Total expenses 409,840. Other fees for services: program service expenses 125,799. Management and general expenses 116,990. Fundraising expenses 0. Total expenses 242,789.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520234
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AFFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TOOHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RABE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARFRAZ SIDU
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BATE
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND DR SAM ROYAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DIRSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA NEWBERRY-FERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm11DYLAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm13ISATA SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14RYCLANAH BABU
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRENT PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0383850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02032211
IRS990/GrossReceiptsAmt012546833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0355477
IRS990/InsuranceGrp/TotalAmt0355477
IRS990/InterestGrp/ProgramServicesAmt0597998
IRS990/InterestGrp/TotalAmt0597998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085097
IRS990/InvestmentIncomeGrp/ExclusionAmt0219963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06231177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05822762
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038890378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06767048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06527090
IRS990/LandBldgEquipCostOrOtherBssAmt045417468
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02052503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METHODIST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996188
IRS990/NetAssetsOrFundBalancesBOYAmt0-6549172
IRS990/NetAssetsOrFundBalancesEOYAmt0-6190311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6549172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6190311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072956
IRS990/OccupancyGrp/ProgramServicesAmt0832145
IRS990/OccupancyGrp/TotalAmt0905101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116094
IRS990/OfficeExpensesGrp/TotalAmt0210124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01781405
IRS990/OtherAssetsTotalGrp/EOYAmt03036799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01187903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01189773
IRS990/OtherExpensesGrp/Desc0FUTURE SERVICE OBLIGATI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LIFE CARE
IRS990/OtherExpensesGrp/Desc3PANDEMIC RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt0795956
IRS990/OtherExpensesGrp/ProgramServicesAmt1716364
IRS990/OtherExpensesGrp/ProgramServicesAmt2647736
IRS990/OtherExpensesGrp/ProgramServicesAmt3383220
IRS990/OtherExpensesGrp/TotalAmt0795956
IRS990/OtherExpensesGrp/TotalAmt1718385
IRS990/OtherExpensesGrp/TotalAmt2647736
IRS990/OtherExpensesGrp/TotalAmt3383220
IRS990/OtherLiabilitiesGrp/BOYAmt04924045
IRS990/OtherLiabilitiesGrp/EOYAmt09184840
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF RELATED PARTY P
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119950
IRS990/OtherRevenueTotalAmt0119950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06123522
IRS990/OtherSalariesAndWagesGrp/TotalAmt07489311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465335
IRS990/PayrollTaxesGrp/TotalAmt0465335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095199
IRS990/PensionPlanContributionsGrp/TotalAmt095199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332832
IRS990/PrincipalOfficerNm0DYLAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06263085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11522521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2845084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3692416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4467753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06263085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11522521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2845084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3692416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4467753
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 263 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03593819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04417064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251130
IRS990/PYOtherExpensesAmt0567300

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,327,845
Liabilities
$24,518,156
Net assets
-$6,190,311
Revenue
$10,494,330
Expenses
$10,434,783
Net income
$59,547
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
2020Detailed filing. Detailed filing data is available for this year.$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