Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0837578
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$33,243,197
Up $6,993,133 (+27%) from 2017
Net Assets
Down$2,445,705
Down $1,002,153 (-29%) from 2017
Liabilities
Up$30,797,492
Up $7,995,286 (+35%) from 2017
Revenue
Down$8,338,581
Down $52,154 (-0.6%) from 2017
Expenses
Up$9,340,734
Up $1,063,172 (+13%) from 2017
Net Income
Down-$1,002,153
Down $1,115,326 (-986%) from 2017
Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,230,289 | $30,291,492 | ▲ $23,061,203 |
| Accounts Receivable | $1,340,677 | $1,511,934 | ▲ $171,257 |
| Savings and Temporary Cash Investments | $1,162,579 | $1,128,652 | ▼ $33,927 |
| Cash and Non-Interest-Bearing Accounts | $400,054 | $144,174 | ▼ $255,880 |
| Pledges and Grants Receivable | $136,096 | $131,173 | ▼ $4,923 |
| Prepaid Expenses and Deferred Charges | $78,078 | $32,923 | ▼ $45,155 |
| Total Assets | $26,250,064 | $33,243,197 | ▲ $6,993,133 |
| Other Assets Total | $15,902,291 | $2,849 | ▼ $15,899,442 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,594,916 | $28,788,453 | ▲ $10,193,537 |
| Accounts Payable and Accrued Expenses | $3,654,665 | $1,273,183 | ▼ $2,381,482 |
| Other Liabilities | $552,625 | $735,856 | ▲ $183,231 |
| Total Liabilities | $22,802,206 | $30,797,492 | ▲ $7,995,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,299,540 | $1,301,065 | ▼ $998,475 |
| Permanently Rstr Net Assets | $1,010,000 | $1,010,000 | → $0 |
| Temporarily Rstr Net Assets | $138,318 | $134,640 | ▼ $3,678 |
| Total Net Assets Fund Balance | $3,447,858 | $2,445,705 | ▼ $1,002,153 |
| Total Liabilities and Net Assets / Fund Balance | $26,250,064 | $33,243,197 | ▲ $6,993,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,748,552 | $5,499,255 | $34,247,807 |
| Equipment | $977,147 | $2,570,465 | $3,547,612 |
| Land | $565,793 | - | $565,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Landgraf | Administrato | FT | $99,844 | $99,844 |
| Name | Title |
|---|---|
| Scott Schuelke | Chairman |
| Brad Reichter | Director |
| Dave Friedrich | Director |
| David Archer | Director |
| Gary Pickhinke | Director |
| Jennifer Hecht | Director |
| Reverand Phil Webb | Director |
| Joleen Dentlinger | Secretary |
| Steve Campbell | Treasurer |
| Bob Bennett | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodruff Construction | General Contrac | 1890 KOUNTRY LANE, Fort Dodge, IA 50501 | $8,986,747 |
| Office Elements | Office Equipmen | 1102 HISTORIC 4TH STREET, Sioux City, IA 51101 | $517,536 |
| Sports Rehab & Physical Therapy | Therapy Service | 315 WEST 5TH STREET, Storm Lake, IA 50588 | $200,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,601,409 |
| Other Expenses | $3,739,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,379,426 | $261,304 | - | $4,640,730 |
| All Other Expenses | $823,880 | $53,459 | - | $877,339 |
| Depreciation Depletion | $590,516 | - | - | $590,516 |
| Other Employee Benefits | $411,504 | $97,500 | - | $509,004 |
| Other Expenses | $352,694 | $20,081 | - | $352,694 |
| Payroll Taxes | $326,593 | $25,238 | - | $351,831 |
| Interest | $297,786 | - | - | $297,786 |
| Insurance | $177,421 | - | - | $177,421 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,844 | - | $99,844 |
| Fees for Services Legal | - | $69,148 | - | $69,148 |
| Advertising | - | $51,663 | - | $51,663 |
| Travel | $7,435 | $4,731 | - | $12,166 |
| Total Functional Expenses | $8,657,766 | $682,968 | $0 | $9,340,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,728,257 |
| Expenses per Audited Statements | $9,340,734 |
| Total Expenses per Form 990 | $9,340,734 |
| Expenses Not Reported on Form 990 | $387,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Vacation Payabl | $323,896 |
| Accrued Payroll Taxes and Other Accr | $169,405 |
| Accrued Real Estate Taxes | $144,312 |
| Accrued Interest | $98,243 |
“A copy of form 990 was given to management and board members. Board reviews and approves form 990 at board meeting.”
“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.”
“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.”
“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.”
“Loss on removal of building 387,523 loss on removal of building -387,523”
“Loss on removal of building -387,523”
“Loss on removal of building 387,523”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3654665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1340677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1511934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51663 |
| IRS990/AllOtherContributionsAmt | 0 | 15238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 823880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 877339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK LANDGRAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127321120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | METHODIST MANOR RETIREMENT COMM |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1206 W 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STORM LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8986747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 517536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1890 KOUNTRY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1102 HISTORIC 4TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 315 WEST 5TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT DODGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STORM LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50588 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOODRUFF CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OFFICE ELEMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPORTS REHAB & PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE EQUIPMEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -377841 |
| IRS990/CYOtherExpensesAmt | 0 | 3739325 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8701184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1002153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5601409 |
| IRS990/CYTotalExpensesAmt | 0 | 9340734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8338581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 590516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 590516 |
| IRS990/Desc | 0 | PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8657766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69148 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHUELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLEEN DENTLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY PICKHINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVERAND PHIL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD REICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS LANDGRAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -387523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8726104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297786 |
| IRS990/InterestGrp/TotalAmt | 0 | 297786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8069720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7230289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30291492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38361212 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 387523 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18594916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28788453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3447858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2445705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -387523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -387523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15902291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 509004 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 352694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 552625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4379426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4640730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351831 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1010000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1010000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32923 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS LANDGRAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6102075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1806852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 688028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6102075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1806852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 688028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6502 |
| IRS990/PYOtherExpensesAmt | 0 | 3707515 |
| IRS990/PYOtherRevenueAmt | 0 | 49265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7745317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4570047 |
| IRS990/PYTotalExpensesAmt | 0 | 8277562 |
| IRS990/PYTotalRevenueAmt | 0 | 8390735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1002153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8701184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1162579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1128652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III LINE 1D EXCLUDES UNUSUAL GIFTS OF 539,484 FOR DONATED INVENTORY AND FACILITIES. THIS AMOUNT WAS INCLUDED ON THE 2017 990 PART VIII LINE 1G. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8701184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7794582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6897337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7347312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7517876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38258291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38698169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8716422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7844749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7196493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7392179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7548326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38698169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8726104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7851911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7209012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7408545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7562422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38757994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28748552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5499255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34247807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 977147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2570465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3547612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 387523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9340734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 565793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 565793 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 387523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 144312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 98243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND VACATION PAYABL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES AND OTHER ACCR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -387523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -387523 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8726104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON REMOVAL OF BUILDING -387,523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON REMOVAL OF BUILDING 387,523 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30291492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9340734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8338581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8726104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9728257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS GIVEN TO MANAGEMENT AND BOARD MEMBERS. BOARD REVIEWS AND APPROVES FORM 990 AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON REMOVAL OF BUILDING 387,523 LOSS ON REMOVAL OF BUILDING -387,523 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.