Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2015 • EIN 42-0837578

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.MMRCSL.ORG

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1206 W 4th StStorm Lake, IA 50588

(712) 732-1120

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

21st percentile

$95,002

Higher top officer pay than 21% 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

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,546,157

Down $118,174 (-0.9%) from 2014

Net Assets

Down

$3,822,614

Down $147,741 (-3.7%) from 2014

Liabilities

Up

$8,723,543

Up $29,567 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$7,392,179

Down $156,147 (-2.1%) from 2014

Expenses

Up

$7,538,887

Up $315,663 (+4.4%) from 2014

Net Income

Down

-$146,708

Down $471,810 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,945,569Liabilities 2010: $9,547,702Net Assets 2010: $3,397,8672010Assets 2011: $17,279,410Liabilities 2011: $13,966,712Net Assets 2011: $3,312,6982011Assets 2012: $12,567,618Liabilities 2012: $9,225,212Net Assets 2012: $3,342,4062012Assets 2013: $12,652,187Liabilities 2013: $9,009,076Net Assets 2013: $3,643,1112013Assets 2014: $12,664,331Liabilities 2014: $8,693,976Net Assets 2014: $3,970,3552014Assets 2015: $12,546,157Liabilities 2015: $8,723,543Net Assets 2015: $3,822,6142015Assets 2016: $14,266,294Liabilities 2016: $10,931,609Net Assets 2016: $3,334,6852016Assets 2017: $26,250,064Liabilities 2017: $22,802,206Net Assets 2017: $3,447,8582017Assets 2018: $33,243,197Liabilities 2018: $30,797,492Net Assets 2018: $2,445,7052018Assets 2019: $32,773,840Liabilities 2019: $31,669,793Net Assets 2019: $1,104,0472019Assets 2020: $31,970,812Liabilities 2020: $31,785,237Net Assets 2020: $185,5752020Assets 2021: $30,613,891Liabilities 2021: $28,931,324Net Assets 2021: $1,682,5672021Assets 2022: $29,521,836Liabilities 2022: $29,227,800Net Assets 2022: $294,0362022Assets 2023: $29,235,570Liabilities 2023: $28,935,731Net Assets 2023: $299,8392023Assets 2024: $29,309,378Liabilities 2024: $29,064,193Net Assets 2024: $245,1852024

Highlighted filing

2015

Assets$12,546,157
Liabilities$8,723,543
Net Assets$3,822,614
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,616,7242010Expenses 2011: $7,354,5172011Expenses 2012: $7,034,9042012Revenue 2013: $7,313,094Expenses 2013: $7,008,050Net Income 2013: $305,0442013Revenue 2014: $7,548,326Expenses 2014: $7,223,224Net Income 2014: $325,1022014Revenue 2015: $7,392,179Expenses 2015: $7,538,887Net Income 2015: -$146,7082015Revenue 2016: $7,196,493Expenses 2016: $7,684,422Net Income 2016: -$487,9292016Revenue 2017: $8,390,735Expenses 2017: $8,277,562Net Income 2017: $113,1732017Revenue 2018: $8,338,581Expenses 2018: $9,340,734Net Income 2018: -$1,002,1532018Revenue 2019: $9,810,994Expenses 2019: $11,152,652Net Income 2019: -$1,341,6582019Revenue 2020: $10,818,413Expenses 2020: $11,736,885Net Income 2020: -$918,4722020Revenue 2021: $12,136,218Expenses 2021: $11,330,170Net Income 2021: $806,0482021Revenue 2022: $11,082,208Expenses 2022: $12,479,165Net Income 2022: -$1,396,9572022Revenue 2023: $12,868,854Expenses 2023: $12,863,051Net Income 2023: $5,8032023Revenue 2024: $13,448,310Expenses 2024: $13,584,372Net Income 2024: -$136,0622024

Highlighted filing

2015

Revenue$7,392,179
Expenses$7,538,887
Net Income-$146,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$7,392,179
Mission and Program Overview

Mission

Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,052,022$7,638,538▼ $413,484
Savings and Temporary Cash Investments$3,154,590$2,394,388▼ $760,202
Accounts Receivable$731,623$952,217▲ $220,594
Cash and Non-Interest-Bearing Accounts$434,472$121,873▼ $312,599
Prepaid Expenses and Deferred Charges$21,983$48,635▲ $26,652
Total Assets$12,664,331$12,546,157▼ $118,174
Other Assets Total$269,641$1,390,506▲ $1,120,865
Liabilities
Tax Exempt Bond Liabilities$8,180,000$7,915,000▼ $265,000
Other Liabilities$403,631$421,541▲ $17,910
Accounts Payable and Accrued Expenses$110,345$387,002▲ $276,657
Total Liabilities$8,693,976$8,723,543▲ $29,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,958,308$2,809,974▼ $148,334
Permanently Rstr Net Assets$1,010,000$1,010,000→ $0
Temporarily Rstr Net Assets$2,047$2,640▲ $593
Total Net Assets Fund Balance$3,970,355$3,822,614▼ $147,741
Total Liabilities and Net Assets / Fund Balance$12,664,331$12,546,157▼ $118,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,514,104$5,642,399$12,156,503
Equipment$561,963$2,335,156$2,897,119
Land$562,471-$562,471
Other Assets Org$2,640--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$95,002$95,002

Board Members and Trustees

NameTitle
Scott SchuelkePresident
Brad ReichterDirector
Dave FriedrichDirector
Gary PickhinkeDirector
Gretchen MillerDirector
Jim BrownDirector
Rev Matt MillerDirector
Ron BryanDirector
Joleen DentlingerSecretary
Jennifer HechtTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Opn ArchitectsArchitect200 FIFTH AVENUE SE SUITE 201, Cedar Rapids, IA 52401$1,106,314
Sports Rehab & Physical TherapyTherapy Service315 WEST 5TH STREET, Storm Lake, IA 50588$160,062
Revenue and Support

Revenue Composition

Contributions and Grants
$44,867
Program Service Revenue
$7,322,111
Investment Income
$16,366
Other Revenue
$8,835
All Other Contributions
$44,867
Change in Net Assets
$-146,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,179
Revenue Not Reported on Form 990
$-1,033
Total Revenue per Audited Statements
$7,391,146
Total Revenue per Form 990
$7,392,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,271,481
Other Expenses$3,267,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,066$168,405-$3,494,471
All Other Expenses$1,293,008$127,039-$1,420,047
Depreciation Depletion$485,054--$485,054
Interest$458,857--$458,857
Other Employee Benefits$307,224$100,050-$407,274
Payroll Taxes$255,253$19,481-$274,734
Other Expenses$125,310--$125,310
Current Officers, Directors, Trustees, and Key Employees-$95,002-$95,002
Fees for Services Accounting-$50,185-$50,185
Travel$6,814--$6,814
Fees for Services Legal-$2,088-$2,088
Total Functional Expenses$6,976,637$562,250$0$7,538,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,538,887
Total Expenses per Audited Statements$7,538,887
Total Expenses per Form 990$7,538,887
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
Accrued Salaries and Vacation Payabl$178,935
Accrued Real Estate Taxes$122,670
Accrued Payroll Taxes and Other Accr$82,106
Accrued Interest$37,830

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Storm Lake Revenue Bonds2011-12-28$4,690,000Refinance of 2003 issuance
ACity of Storm Lake Revenue Bonds2007-07-01$4,565,000Refinance of 1998 issue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,690,000-$60,000-
A$4,165,000-$120,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was given to management and board members. Board reviews and approves form 990 at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Methodist manor retirement community monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits, and experience of the other administrators and from this survey and discussions they determine and set the administrator's salary for methodist manor.”

Form 990, Page 6, Part VI, Line 19

“Methodist manor retirement community makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 1206 w 4th street, storm lake, ia 50588.”

Filing and Contact Details

Filer

Filer Name
Methodist Manor Retirement
EIN
42-0837578
Phone
7127321120
Address
1206 W 4TH ST, STORM LAKE, IA 50588

Signing Officer

Name
Nicholas Landgraf
Title
Administrator/CFO
Phone
7127321120
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Landgraf
Formed
1959
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
1

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meds, drugs and supplies 119,731 0 0 repairs & supplies - otse 100,353 0 0 repairs & supplies - bay 93,288 0 0 insurance - admin 0 81,500 0 workers compensation insu 71,378 0 0 food - lpv 70,052 0 0 real estate taxes - lpv 64,101 0 0 real estate taxes - otseg 60,691 0 0 electricity - lpv 43,462 0 0 housekeeping supplies 39,825 0 0 computer contracts - admi 37,147 0 0 repairs & supplies - lpv 36,110 0 0 minor equipment - bayside 33,156 0 0 pharmacy - bayside 29,787 0 0 heat - bayside 29,723 0 0 water - otsego 27,703 0 0 electricity - otsego 26,678 0 0 water - lpv 24,631 0 0 waste removal - bayside 24,473 0 0 telephone - admin 0 23,561 0 electricity - bayside 22,926 0 0 laundry & linen supplies 21,486 0 0 other exp - otsego 20,862 0 0 quality assurance - baysi 20,618 0 0 adv & market - lpv 20,334 0 0 service contracts - baysi 19,264 0 0 employee recruit - baysid 18,912 0 0 water - bayside 15,417 0 0 consulting fees - bayside 14,790 0 0 professional dues - baysi 14,776 0 0 adv & market - otsego 13,933 0 0 adv & market - admin 0 13,344 0 it supplies - admin 12,199 0 0 other exp - lpv 11,191 0 0 building lease 10,500 0 0 other exp - admin 10,197 0 0 other exp - bayside 9,848 0 0 cable tv - bayside 8,152 0 0 cable tv - lpv 7,040 0 0 heat - lpv 6,532 0 0 supplies - admin 6,293 0 0 consulting fees - otsego 6,259 0 0 education & training -bay 5,869 0 0 software - admin 5,809 0 0 investment fees - admin 0 4,305 0 cable tv - otsego 4,083 0 0 fundraising expense 3,663 0 0 minor equipment - lpv 3,613 0 0 fuel - bayside 3,577 0 0 consulting fees - lpv 3,499 0 0 golf outing - admin 3,497 0 0 freight and postage - adm 0 3,369 0 entertainment - bayside 3,212 0 0 professional dues - apart 3,000 0 0 telephone - otsego 2,949 0 0 education & training - ed 2,936 0 0 waste removal - otsego 2,449 0 0 employee recruit - otsego 2,293 0 0 professional dues 1,981 0 0 business meals - admin 1,700 0 0 education & training - ad 1,481 0 0 it service contracts 1,441 0 0 minor equipment - otsego 1,433 0 0 education & training - ot 1,184 0 0 heat - otsego 1,102 0 0 telephone - lpv 1,022 0 0 criminal background check 0 960 0 service contracts - admin 893 0 0 education & training - it 867 0 0 utilities - apartments 826 0 0 use tax - admin 766 0 0 supplies - ed center 752 0 0 lab - bayside 714 0 0 real estate taxes - apart 703 0 0 minor equipment - admin 535 0 0 professional dues - otseg 412 0 0 fuel - otsego 330 0 0 repairs & supplies - it 261 0 0 consultant - admin 135 0 0 service contracts - lpv 114 0 0 service contracts - otseg 59 0 0 other exp - apart 30 0 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 7A - THE APPLICATION OF THE DISCLOSURE OF AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS WAS NOT PROPERLY FOLLOWED IN PRIOR YEARS. ALL REPORTED FIGURES HAVE BEEN CORRECTED FOR YEARS 2008 TO THE PRESENT. PART III, LINE 7B - THE APPLICATION OF THE DISCLOSURE OF THE GREATER OF 1% OR 5,000 RULE WAS NOT PROPERLY FOLLOWED IN PRIOR YEARS, RESULTING IN THE MISSTATEMENT OF PUBLIC SUPPORT PERCENTAGES ON LINES 15 & 16. IN 2012, THE PROPER TREATMENT OF THIS RULE WAS ADOPTED AND WILL BE FOLLOWED IN ALL FUTURE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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Filings

Displayed year

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

Open filing
Assets
$12,546,157
Liabilities
$8,723,543
Net assets
$3,822,614
Revenue
$7,392,179
Expenses
$7,538,887
Net income
-$146,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.1$0.25$13.4$13.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.2$28.9$0.30$12.9$12.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.2$0.29$11.1$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$28.9$1.68$12.1$11.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$32.0$31.8$0.19$10.8$11.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$32.8$31.7$1.10$9.81$11.2$1.34
2018Detailed filing. Detailed filing data is available for this year.$33.2$30.8$2.45$8.34$9.34$1.00
2017Detailed filing. Detailed filing data is available for this year.$26.3$22.8$3.45$8.39$8.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.3$10.9$3.33$7.20$7.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.72$3.82$7.39$7.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.69$3.97$7.55$7.22$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.01$3.64$7.31$7.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.23$3.34$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.0$3.31$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.55$3.40$6.62
Peer Organizations

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