Civic Intelligence

Methodist Manor Health Center Inc.

990 • Fiscal year 2015 • EIN 39-1096121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VMPCARES.COM
3023 South 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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,924

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,038,573

Up $7,621,777 (+103%) from 2014

Net Assets

Up

$6,896,595

Up $46,146 (+0.7%) from 2014

Liabilities

Up

$8,141,978

Up $7,575,631 (+1338%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$15,613,749

Down $1,283,442 (-7.6%) from 2014

Expenses

Up

$15,567,604

Up $29,789 (+0.2%) from 2014

Net Income

Down

$46,145

Down $1,313,231 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$15,038,573
Liabilities$8,141,978
Net Assets$6,896,595
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$15,613,749
Expenses$15,567,604
Net Income$46,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,613,749
Mission and Program Overview

Mission

Methodist manor health center is a 150-bed specialized care facility which operates a rehabilitation clinic and a physician clinic. Mmhc also provides skilled nursing services, ventilator dependent care, plus physical, occupational, and speech therapies to residents.

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$3,336,726$3,033,454▼ $303,272
Accounts Receivable$2,287,748$1,565,533▼ $722,215
Total Assets$7,416,796$15,038,573▲ $7,621,777
Other Assets Total$1,792,322$10,439,586▲ $8,647,264
Liabilities
Other Liabilities$11,916$7,044,942▲ $7,033,026
Accounts Payable and Accrued Expenses$525,797$1,021,119▲ $495,322
Unsecured Notes Loans Payable$28,634$75,917▲ $47,283
Total Liabilities$566,347$8,141,978▲ $7,575,631
Net Assets / Fund Balance
Unrestricted Net Assets$6,850,449$6,896,595▲ $46,146
Total Net Assets Fund Balance$6,850,449$6,896,595▲ $46,146
Total Liabilities and Net Assets / Fund Balance$7,416,796$15,038,573▲ $7,621,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,578$6,996,830$8,753,408
Equipment$1,183,366$5,556,452$6,739,818
Land$89,835-$89,835
Other Land Buildings$3,675-$3,675
Other Assets Org$10,439,586--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth J WidenskiCFO Effective 11/1/15PT$69,371$69,371

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Alan RundePresident/CEO
Terrance BraatzVice Chairman
Rick KellarBoard Member
Donald BusakowskiCFO Through 10/31/15
Robert FisherCOO Through 8/11/15
Daniel T MelkaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sundance Rehabilitation CorpRehabilitation Therapy101 EAST STATE STREET, Kennet Square, PA 19348$745,301
Omnicare PharmacyPharmaceutical5185 S 9TH STREET, Milwaukee, WI 53221$455,984
Revenue and Support

Revenue Composition

Contributions and Grants
$45,217
Program Service Revenue
$15,550,541
Investment Income
$0
Other Revenue
$17,991
Change in Net Assets
$46,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,177,371
Salaries, Compensation, and Employee Benefits$6,390,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,499,841$33,317-$5,533,158
Other Employee Benefits$456,969$262-$457,231
Depreciation Depletion$446,467--$446,467
Fees for Services Other$419,545$15,762-$435,307
Payroll Taxes$363,837--$363,837
Other Expenses$1,089$306,000-$307,089
Occupancy$178,752--$178,752
All Other Expenses$142,813$10,394-$153,207
Office Expenses$20,689$69,916-$90,605
Pension Plan Contributions$36,007--$36,007
Travel$803$11,839-$12,642
Interest$5,460--$5,460
Insurance$300--$300
Total Functional Expenses$12,925,450$2,642,154$0$15,567,604
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 Affiliates$7,029,907
Resident Deposits$15,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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 department, review compliance with the conflict of interest policy. Beginning 2016, it will be 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 in consideration. Human resources surveys of comparable organizations and reviews 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 Health Center Inc
EIN
39-1096121
Phone
4146074100
Address
3023 SOUTH 84TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Kenneth Widenski
Title
CFO
Phone
4146074100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Widenski
Formed
1966
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
179

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 633 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/MissionDesc0METHODIST 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).
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IRS990/OfficeExpensesGrp/TotalAmt090605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01792322
IRS990/OtherAssetsTotalGrp/EOYAmt010439586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457231
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2306000
IRS990/OtherExpensesGrp/ProgramServicesAmt04630065
IRS990/OtherExpensesGrp/ProgramServicesAmt1722813
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/TotalAmt06092191
IRS990/OtherExpensesGrp/TotalAmt1732538
IRS990/OtherExpensesGrp/TotalAmt2722813
IRS990/OtherExpensesGrp/TotalAmt3307089
IRS990/OtherLiabilitiesGrp/BOYAmt011916
IRS990/OtherLiabilitiesGrp/EOYAmt07044942
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1314
IRS990/OtherRevenueTotalAmt017991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05499841
IRS990/OtherSalariesAndWagesGrp/TotalAmt05533158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363837
IRS990/PayrollTaxesGrp/TotalAmt0363837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036007
IRS990/PensionPlanContributionsGrp/TotalAmt036007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WIDENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011010657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14247261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011010657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14247261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54588
IRS990/PYOtherExpensesAmt09870100
IRS990/PYOtherRevenueAmt023031
IRS990/PYProgramServiceRevenueAmt016709248
IRS990/PYRevenuesLessExpensesAmt01359376
IRS990/PYSalariesCompEmpBnftPaidAmt05667715
IRS990/PYTotalExpensesAmt015537815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016897191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015568532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015550541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016709248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016156017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015215745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017041447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080672998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt081379418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015595758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016928748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016537248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015219689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017104544
IRS990ScheduleA/Total509Grp/TotalAmt081385987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015613749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016951779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016562292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015245688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017130306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081503814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01756578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06996830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08753408
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05556452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06739818
IRS990ScheduleD/LandGrp/BookValueAmt089835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010439586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17029907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010439586
IRS990ScheduleD/TotalLiabilityAmt07044942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2114506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02741

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,038,573
Liabilities
$8,141,978
Net assets
$6,896,595
Revenue
$15,613,749
Expenses
$15,567,604
Net income
$46,145
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