Civic Intelligence

Methodist Manor Health Center Inc.

990 • Fiscal year 2012 • EIN 39-1096121

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

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

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets13th percentile

Assets

Up

$13,342,570

Up $946,782 (+7.6%) from 2011

Net Assets

Up

$13,183,458

Up $809,887 (+6.5%) from 2011

Liabilities

Up

$159,112

Up $136,895 (+616%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,386,785

Down $370,463 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2012

Assets$13,342,570
Liabilities$159,112
Net Assets$13,183,458
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,688,3912010Revenue 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

2012

Revenue-
Expenses$14,386,785
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
$15,245,688
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/Form990ScheduleDPartXIII/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 2012 OR 2011. FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES FOR TAX YEARS SINCE 2009 AND 2008, RESPECTIVELY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue089835
IRS990ScheduleD/Land/OtherCostOrOtherBasis089835
IRS990ScheduleD/OtherAssets/BookValue012476
IRS990ScheduleD/OtherAssets/BookValue18916336
IRS990ScheduleD/OtherAssets/Description0RESIDENT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncluded049016
IRS990ScheduleD/OtherLandBuildings/BookValue089711
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis089711
IRS990ScheduleD/OtherLiabilities/Amount012476
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015245688
IRS990ScheduleD/TotalBookValueOtherAssets08928812
IRS990ScheduleD/TotalExpensesPerForm990014386785
IRS990ScheduleD/TotalOfAmounts012476
IRS990ScheduleD/TotalOfBookValueLandBuildings03016424
IRS990ScheduleD/TotalRevenuePerForm990015245688
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014435801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015245688
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs037500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs137500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163647
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1159357
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08156
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15216
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES ENLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALAN RUNDE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01408
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1581
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07517
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs19114
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO - RETIRED 11/26/12
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0218228
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1211768
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. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, RESPONSIBILITIES AND THE COMPETITIVE ENVIRONMENT ARE TAKEN INTO CONSIDERATION.

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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
$13,342,570
Liabilities
$159,112
Net assets
$13,183,458
Revenue
-
Expenses
$14,386,785
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
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