Civic Intelligence

Methodist Manor Health Center Inc.

990 • Fiscal year 2011 • EIN 39-1096121

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.VMPCARES.COM
8615 West Beloit Road53227
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,395,788

Flat from 2011

Net Assets

Flat

$12,373,571

Flat from 2011

Liabilities

Flat

$22,217

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,757,248

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $10,018,795Liabilities 2010: $18,282Net Assets 2010: $10,000,5132010Assets 2011: $12,395,788Liabilities 2011: $22,217Net Assets 2011: $12,373,5712011Assets 2011: $12,395,788Liabilities 2011: $22,217Net Assets 2011: $12,373,5712011Assets 2012: $13,342,570Liabilities 2012: $159,112Net Assets 2012: $13,183,4582012Assets 2013: $5,648,994Liabilities 2013: $157,921Net Assets 2013: $5,491,0732013Assets 2014: $7,416,796Liabilities 2014: $566,347Net Assets 2014: $6,850,4492014Assets 2015: $15,038,573Liabilities 2015: $8,141,978Net Assets 2015: $6,896,5952015Assets 2016: $14,394,611Liabilities 2016: $7,985,991Net Assets 2016: $6,408,6202016Assets 2017: $12,653,257Liabilities 2017: $7,312,674Net Assets 2017: $5,340,5832017Assets 2018: $14,008,342Liabilities 2018: $11,848,090Net Assets 2018: $2,160,2522018Assets 2019: $6,373,183Liabilities 2019: $6,265,802Net Assets 2019: $107,3812019Assets 2020: $6,153,171Liabilities 2020: $3,041,941Net Assets 2020: $3,111,2302020Assets 2021: $6,950,058Liabilities 2021: $6,457,856Net Assets 2021: $492,2022021Assets 2022: $6,251,012Liabilities 2022: $8,615,557Net Assets 2022: -$2,364,5452022Assets 2023: $5,769,716Liabilities 2023: $10,667,766Net Assets 2023: -$4,898,0502023Assets 2024: $4,949,904Liabilities 2024: $11,166,449Net Assets 2024: -$6,216,5452024

Highlighted filing

2011

Assets$12,395,788
Liabilities$22,217
Net Assets$12,373,571
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,688,3912010Expenses 2011: $14,757,2482011Revenue 2011: $17,130,306Expenses 2011: $14,757,248Net Income 2011: $2,373,0582011Expenses 2012: $14,386,7852012Revenue 2013: $16,562,292Expenses 2013: $14,720,158Net Income 2013: $1,842,1342013Revenue 2014: $16,897,191Expenses 2014: $15,537,815Net Income 2014: $1,359,3762014Revenue 2015: $15,613,749Expenses 2015: $15,567,604Net Income 2015: $46,1452015Revenue 2016: $15,706,823Expenses 2016: $16,194,798Net Income 2016: -$487,9752016Revenue 2017: $15,866,352Expenses 2017: $16,934,389Net Income 2017: -$1,068,0372017Revenue 2018: $15,521,019Expenses 2018: $18,701,350Net Income 2018: -$3,180,3312018Revenue 2019: $16,474,229Expenses 2019: $18,527,100Net Income 2019: -$2,052,8712019Revenue 2020: $21,612,713Expenses 2020: $18,608,864Net Income 2020: $3,003,8492020Revenue 2021: $15,339,815Expenses 2021: $17,958,843Net Income 2021: -$2,619,0282021Revenue 2022: $16,950,934Expenses 2022: $19,807,681Net Income 2022: -$2,856,7472022Revenue 2023: $16,407,915Expenses 2023: $18,941,420Net Income 2023: -$2,533,5052023Revenue 2024: $17,993,091Expenses 2024: $19,311,586Net Income 2024: -$1,318,4952024

Highlighted filing

2011

Revenue-
Expenses$14,757,248
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$17,130,306
Mission and Program Overview

Mission

Methodist manor health center, inc. Is a 150-bed skilled nursing facility which provides skilled nursing services, rehabilitation services including physical, occupational, and speech therapy, a physician clinic specializing in geriatric care, and a 23-bed ventilator dependent care unit (included in 150-bed license).

Filing and Contact Details

Filer

EIN
39-1096121
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT'S MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 OR 2010. INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALAN RUNDE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES ENLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs08507
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16789
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0183371
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1186034
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTING AND ADMINISTRATION MANAGEMENT WITH THE INDEPENDENT ACCOUNTING FIRM JOINTLY COMPLETE AND REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. THE 990 IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER PROVIDES A WRITTEN STATEMENT FOR THE ORGANIZATION TO REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, RESPONSIBILITIES AND THE COMPETITIVE ENVIRONMENT ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103023 S 84TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113023 S 84TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123023 S 84TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133023 S 84TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143023 S 84TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST ALLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WEST ALLIS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,395,788
Liabilities
$22,217
Net assets
$12,373,571
Revenue
-
Expenses
$14,757,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$11.2$6.22$18.0$19.3$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.77$10.7$4.90$16.4$18.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$6.25$8.62$2.36$17.0$19.8$2.86
2021Detailed filing. Detailed filing data is available for this year.$6.95$6.46$0.49$15.3$18.0$2.62
2020Detailed filing. Detailed filing data is available for this year.$6.15$3.04$3.11$21.6$18.6$3.00
2019Detailed filing. Detailed filing data is available for this year.$6.37$6.27$0.11$16.5$18.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$14.0$11.8$2.16$15.5$18.7$3.18
2017Detailed filing. Detailed filing data is available for this year.$12.7$7.31$5.34$15.9$16.9$1.07
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.99$6.41$15.7$16.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$15.0$8.14$6.90$15.6$15.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.57$6.85$16.9$15.5$1.36
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.16$5.49$16.6$14.7$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.16$13.2$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.02$12.4$14.8
2011Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$17.1$14.8$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.02$10.0$12.7