Civic Intelligence

Methodist Manor Inc.

990 • Fiscal year 2022 • EIN 39-0942151

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

1.24x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$274,648

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,529,878

Down $2,740,993 (-14%) from 2021

Net Assets

Down

-$3,908,473

Down $2,890,352 (-284%) from 2021

Liabilities

Up

$20,438,351

Up $149,359 (+0.7%) from 2021

Revenue

Down

$7,468,853

Down $5,945,730 (-44%) from 2021

Expenses

Up

$10,142,488

Up $3,055,967 (+43%) from 2021

Net Income

Down

-$2,673,635

Down $9,001,697 (-142%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,529,878
Liabilities$20,438,351
Net Assets-$3,908,473

Operations Trend

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

2022

Revenue$7,468,853
Expenses$10,142,488
Net Income-$2,673,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$13,372,550
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$6,519,487$6,683,312▲ $163,825
Investments Other Securities$6,097,747$1,915,812▼ $4,181,935
Cash and Non-Interest-Bearing Accounts$639,794$541,800▼ $97,994
Prepaid Expenses and Deferred Charges$373,375$197,669▼ $175,706
Accounts Receivable$113,572$113,638▲ $66
Inventories for Sale or Use$102,564$104,655▲ $2,091
Total Assets$19,270,871$16,529,878▼ $2,740,993
Other Assets Total$5,424,332$6,972,992▲ $1,548,660
Liabilities
Tax Exempt Bond Liabilities$11,430,808$11,078,110▼ $352,698
Other Liabilities$4,606,922$5,788,060▲ $1,181,138
Accounts Payable and Accrued Expenses$1,328,957$1,849,004▲ $520,047
Deferred Revenue$1,408,985$1,135,293▼ $273,692
Mortgage Notes Payable Secured by Investment Property$1,513,320$587,884▼ $925,436
Total Liabilities$20,288,992$20,438,351▲ $149,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,018,121$-3,908,473▼ $2,890,352
Total Net Assets Fund Balance$-1,018,121$-3,908,473▼ $2,890,352
Total Liabilities and Net Assets / Fund Balance$19,270,871$16,529,878▼ $2,740,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,645$21,763,242$25,367,887
Equipment$2,200,256$17,572,997$19,773,253
Leasehold Improvements$338,497$1,479,584$1,818,081
Other Land Buildings$477,281-$477,281
Land$62,633-$62,633
Other Assets Org$58,816--
Other Securities$1,915,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Newberry-fergesonPresident and CEOPT$274,648$274,648
Dylan MannCFOPT$202,394$202,394
Brenda CalhounChief Clinical OfficerPT$183,700$183,700
Hazzley ThomasLpnFT$145,894$145,894
Jedd LapidFormer President of FoundationPT$144,999$144,999
Matthew RomanoCIOPT$138,406$138,406
Monica JohnsonLpn SupervisorFT$129,772$129,772
Isata SheriffRn SupervisorFT$127,843$127,843
Jennifer KlarExecutive Director of Business DevelopmentFT$111,075$111,075
Trudy HooymanFormer Director of HrFT$107,409$107,409
Ryclanah BabukRn SupervisorFT$100,890$100,890

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Dan PlattenBoard Member
Dr Sarfraz SidhuBoard Member
John DirskeBoard Member
Reverend Sam RoyappaBoard Member
Rick KellerBoard Member
Susan RabeBoard Member
Tracey KleinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MatrixcareContactor - Emr11575 HERON BAY BLVD, Coral Springs, FL 33076$139,428
Cliftonlarsonallen LLPAuditorsPO BOX 775351, Chicago, IL 60677$122,407
Berghammer ConstructionConstruction4750 N 132ND STREET, Butler, WI 53007$120,610
Revenue and Support

Revenue Composition

Contributions and Grants
$277,203
Program Service Revenue
$8,076,116
Investment Income
$-884,466
Other Revenue
$0
All Other Contributions
$277,203
Change in Net Assets
$-2,673,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,242
Other Expenses$210,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,265,815$1,965,293-$8,231,108
Other Employee Benefits$1,108,845--$1,108,845
Occupancy$1,019,033$80,496-$1,099,529
Depreciation Depletion$952,488--$952,488
Fees for Services Other$656,790$27,915-$684,705
Interest$569,042--$569,042
Payroll Taxes$471,438--$471,438
Insurance$407,939--$407,939
Office Expenses$156,459$214,254-$370,713
Other Expenses$69,878$59,436-$129,314
Pension Plan Contributions$120,851--$120,851
Fees for Services Accounting-$120,000-$120,000
Advertising$21,664$85,506-$107,170
Fees for Service Investment Mgmnt Fees$29,665--$29,665
Travel$26,610$237-$26,847
Conferences and Meetings$290$22,646-$22,936
Fees for Services Legal-$5,845-$5,845
All Other Expenses$-6,464,948--$-6,464,948
Total Functional Expenses$7,515,394$2,627,094$0$10,142,488
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 Affiliate$3,618,828
Future Service Obligation$1,870,259
Refundable Deposits$234,850
Lease Liabilities$58,816
Resident Deposits$5,307
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 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 inter consideration. Human resources surveys comparable organizations and the review and approval of executive committee of the board of directors. The process described here was last completed in 2022

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
Doing Business As
Palmer House

Signing Officer

Name
Linda Newberry-ferguson
Title
CEO
Phone
4146074100
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Newberry-ferguson
Formed
1956
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
525
Volunteers
8

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 I, Item C

DBA: WESLEY PARK

Raw XML AppendixShowing 400 of 762 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AFFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RABE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SARFRAZ SIDHU
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN PLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DIRSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND SAM ROYAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEDD LAPID
IRS990/Form990PartVIISectionAGrp/PersonNm9DYLAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA NEWBERRY-FERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRUDY HOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm14HAZZLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15RYCLANAH BABUK
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18ISATA SHERIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10274648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127843
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LPN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-991558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04912139
IRS990/GrossReceiptsAmt013372550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0407939
IRS990/InsuranceGrp/TotalAmt0407939
IRS990/InterestGrp/ProgramServicesAmt0569042
IRS990/InterestGrp/TotalAmt0569042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104655
IRS990/InvestmentIncomeGrp/ExclusionAmt0107092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06097747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01915812
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040815823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06519487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06683312
IRS990/LandBldgEquipCostOrOtherBssAmt047499135
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05903697
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 131 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 263 UNIT INDEPENDENT LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01513320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587884
IRS990/NetAssetsOrFundBalancesBOYAmt0-1018121
IRS990/NetAssetsOrFundBalancesEOYAmt0-3908473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-991558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-991558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-216717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1018121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3908473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080496
IRS990/OccupancyGrp/ProgramServicesAmt01019033
IRS990/OccupancyGrp/TotalAmt01099529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156459
IRS990/OfficeExpensesGrp/TotalAmt0370713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05424332
IRS990/OtherAssetsTotalGrp/EOYAmt06972992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108845
IRS990/OtherExpensesGrp/Desc0FUTURE SERVICE OBLIGATI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES AND SUPP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259436
IRS990/OtherExpensesGrp/ProgramServicesAmt0995039
IRS990/OtherExpensesGrp/ProgramServicesAmt1906112
IRS990/OtherExpensesGrp/ProgramServicesAmt2202384
IRS990/OtherExpensesGrp/ProgramServicesAmt369878
IRS990/OtherExpensesGrp/TotalAmt0995039
IRS990/OtherExpensesGrp/TotalAmt1907512
IRS990/OtherExpensesGrp/TotalAmt2246450
IRS990/OtherExpensesGrp/TotalAmt3129314
IRS990/OtherLiabilitiesGrp/BOYAmt04606922
IRS990/OtherLiabilitiesGrp/EOYAmt05788060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01965293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06265815
IRS990/OtherSalariesAndWagesGrp/TotalAmt08231108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471438
IRS990/PayrollTaxesGrp/TotalAmt0471438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120851
IRS990/PensionPlanContributionsGrp/TotalAmt0120851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197669
IRS990/PrincipalOfficerNm0LINDA NEWBERRY-FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05220966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2918619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3517698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05220966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2918619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273692
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/ExpenseAmt03236181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03817059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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