Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2018 • EIN 42-0837578

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Refreshing map…

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$99,844

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$33,243,197
Liabilities$30,797,492
Net Assets$2,445,705

Operations Trend

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

2018

Revenue$8,338,581
Expenses$9,340,734
Net Income-$1,002,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,726,104
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$28,748,552$5,499,255$34,247,807
Equipment$977,147$2,570,465$3,547,612
Land$565,793-$565,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$99,844$99,844

Board Members and Trustees

NameTitle
Scott SchuelkeChairman
Brad ReichterDirector
Dave FriedrichDirector
David ArcherDirector
Gary PickhinkeDirector
Jennifer HechtDirector
Reverand Phil WebbDirector
Joleen DentlingerSecretary
Steve CampbellTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodruff ConstructionGeneral Contrac1890 KOUNTRY LANE, Fort Dodge, IA 50501$8,986,747
Office ElementsOffice Equipmen1102 HISTORIC 4TH STREET, Sioux City, IA 51101$517,536
Sports Rehab & Physical TherapyTherapy Service315 WEST 5TH STREET, Storm Lake, IA 50588$200,473
Revenue and Support

Revenue Composition

Contributions and Grants
$15,238
Program Service Revenue
$8,701,184
Investment Income
$-377,841
Other Revenue
$0
All Other Contributions
$15,238
Change in Net Assets
$-1,002,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,726,104
Revenue Not Reported on Financial Statements
$-387,523
Other Revenue Adjustments
$-387,523
Total Revenue per Audited Statements
$8,726,104
Total Revenue per Form 990
$8,338,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$323,896
Accrued Payroll Taxes and Other Accr$169,405
Accrued Real Estate Taxes$144,312
Accrued Interest$98,243
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
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Landgraf
Formed
1959
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
323
Volunteers
30

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 XI, Line 9

Loss on removal of building 387,523 loss on removal of building -387,523

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Loss on removal of building -387,523

Schedule D, Page 4, Part XII, Line 2D

Loss on removal of building 387,523

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IRS990/InvestmentIncomeGrp/ExclusionAmt09682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08069720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07230289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030291492
IRS990/LandBldgEquipCostOrOtherBssAmt038361212
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387523
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018594916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028788453
IRS990/NetAssetsOrFundBalancesBOYAmt03447858
IRS990/NetAssetsOrFundBalancesEOYAmt02445705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-387523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-387523
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015902291
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509004
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020081
IRS990/OtherExpensesGrp/ProgramServicesAmt0510271
IRS990/OtherExpensesGrp/ProgramServicesAmt1403215
IRS990/OtherExpensesGrp/ProgramServicesAmt2377025
IRS990/OtherExpensesGrp/ProgramServicesAmt3352694
IRS990/OtherExpensesGrp/TotalAmt0510271
IRS990/OtherExpensesGrp/TotalAmt1423296
IRS990/OtherExpensesGrp/TotalAmt2377025
IRS990/OtherExpensesGrp/TotalAmt3352694
IRS990/OtherLiabilitiesGrp/BOYAmt0552625
IRS990/OtherLiabilitiesGrp/EOYAmt0735856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379426
IRS990/OtherSalariesAndWagesGrp/TotalAmt04640730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326593
IRS990/PayrollTaxesGrp/TotalAmt0351831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032923
IRS990/PrincipalOfficerNm0NICHOLAS LANDGRAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06102075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11806852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2688028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06102075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11806852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2688028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06502
IRS990/PYOtherExpensesAmt03707515
IRS990/PYOtherRevenueAmt049265
IRS990/PYProgramServiceRevenueAmt07745317
IRS990/PYRevenuesLessExpensesAmt0113173
IRS990/PYSalariesCompEmpBnftPaidAmt04570047
IRS990/PYTotalExpensesAmt08277562
IRS990/PYTotalRevenueAmt08390735
IRS990/ReconcilationRevenueExpnssAmt0-1002153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08701184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08701184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07794582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06897337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07347312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07517876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038258291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt038698169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08716422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07844749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07196493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07392179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07548326
IRS990ScheduleA/Total509Grp/TotalAmt038698169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08726104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07851911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07209012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07408545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07562422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038757994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028748552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05499255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034247807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0977147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02570465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03547612
IRS990ScheduleD/ExpensesNotReportedAmt0387523
IRS990ScheduleD/ExpensesSubtotalAmt09340734
IRS990ScheduleD/LandGrp/BookValueAmt0565793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565793
IRS990ScheduleD/OtherExpensesIncludedAmt0387523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND VACATION PAYABL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES AND OTHER ACCR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-387523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-387523
IRS990ScheduleD/RevenueSubtotalAmt08726104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON REMOVAL OF BUILDING -387,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON REMOVAL OF BUILDING 387,523
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030291492
IRS990ScheduleD/TotalExpensesPerForm990Amt09340734
IRS990ScheduleD/TotalLiabilityAmt0735856
IRS990ScheduleD/TotalRevenuePerForm990Amt08338581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08726104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09728257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS GIVEN TO MANAGEMENT AND BOARD MEMBERS. BOARD REVIEWS AND APPROVES FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1METHODIST 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/ExplanationTxt2THE 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/ExplanationTxt3METHODIST 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/ExplanationTxt4LOSS ON REMOVAL OF BUILDING 387,523 LOSS ON REMOVAL OF BUILDING -387,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

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