Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-0837578
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$32,773,840
Down $469,357 (-1.4%) from 2018
Net Assets
Down$1,104,047
Down $1,341,658 (-55%) from 2018
Liabilities
Up$31,669,793
Up $872,301 (+2.8%) from 2018
Revenue
Up$9,810,994
Up $1,472,413 (+18%) from 2018
Expenses
Up$11,152,652
Up $1,811,918 (+19%) from 2018
Net Income
Down-$1,341,658
Down $339,505 (-34%) from 2018
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 | $30,291,492 | $29,935,495 | ▼ $355,997 |
| Accounts Receivable | $1,511,934 | $1,350,644 | ▼ $161,290 |
| Savings and Temporary Cash Investments | $1,128,652 | $1,145,430 | ▲ $16,778 |
| Cash and Non-Interest-Bearing Accounts | $144,174 | $145,512 | ▲ $1,338 |
| Pledges and Grants Receivable | $131,173 | $122,078 | ▼ $9,095 |
| Prepaid Expenses and Deferred Charges | $32,923 | $71,641 | ▲ $38,718 |
| Total Assets | $33,243,197 | $32,773,840 | ▼ $469,357 |
| Other Assets Total | $2,849 | $3,040 | ▲ $191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,788,453 | $29,128,007 | ▲ $339,554 |
| Accounts Payable and Accrued Expenses | $1,273,183 | $1,936,570 | ▲ $663,387 |
| Other Liabilities | $735,856 | $605,216 | ▼ $130,640 |
| Total Liabilities | $30,797,492 | $31,669,793 | ▲ $872,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,144,640 | $1,136,266 | ▼ $8,374 |
| Net Assets Without Donor Restrictions | $1,301,065 | $-32,219 | ▼ $1,333,284 |
| Total Net Assets Fund Balance | $2,445,705 | $1,104,047 | ▼ $1,341,658 |
| Total Liabilities and Net Assets / Fund Balance | $33,243,197 | $32,773,840 | ▼ $469,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,646,916 | $6,315,981 | $33,962,897 |
| Equipment | $1,738,826 | $2,783,440 | $4,522,266 |
| Land | $549,753 | - | $549,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Landgraf | Administrato | FT | $99,819 | $99,819 |
| Name | Title |
|---|---|
| Scott Schuelke | President |
| 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 | $758,375 |
| Sports Rehab & Physical Therapy | Therapy Service | 315 WEST 5TH STREET, Storm Lake, IA 50588 | $201,666 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,423,489 |
| Other Expenses | $4,729,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,052,478 | $262,925 | - | $5,315,403 |
| Depreciation Depletion | $1,051,272 | - | - | $1,051,272 |
| All Other Expenses | $885,330 | $49,504 | - | $934,834 |
| Interest | $759,579 | - | - | $759,579 |
| Other Employee Benefits | $478,763 | $123,374 | - | $602,137 |
| Payroll Taxes | $380,600 | $25,530 | - | $406,130 |
| Other Expenses | $227,867 | $21,649 | - | $227,867 |
| Insurance | $201,135 | - | - | $201,135 |
| Fees for Services Legal | - | $100,323 | - | $100,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,819 | - | $99,819 |
| Advertising | - | $51,485 | - | $51,485 |
| Travel | $9,951 | $4,501 | - | $14,452 |
| Total Functional Expenses | $10,413,542 | $739,110 | $0 | $11,152,652 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,625,415 |
| Expenses per Audited Statements | $11,152,652 |
| Total Expenses per Form 990 | $11,152,652 |
| Expenses Not Reported on Form 990 | $472,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Vacation Payabl | $341,094 |
| Accrued Real Estate Taxes | $133,303 |
| Accrued Payroll Taxes and Other Accr | $110,010 |
| Accrued Interest | $20,809 |
“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 sale of fixed assets 78,453 impairment of fixed assets 394,310 loss on sale of fixed assets -78,453 impairment of fixed assets -394,310”
“Loss on sale of fixed assets -78,453 impairment of fixed assets -394,310”
“Loss on sale of fixed assets 78,453 impairment of fixed assets 394,310”
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 | 1273183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1936570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1511934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1350644 |
| 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 | 51485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51485 |
| IRS990/AllOtherContributionsAmt | 0 | 21063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 885330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 934834 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99819 |
| 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 | 758375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1890 KOUNTRY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 315 WEST 5TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT DODGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STORM LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50588 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOODRUFF CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPORTS REHAB & PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -457689 |
| IRS990/CYOtherExpensesAmt | 0 | 4729163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10247620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1341658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6423489 |
| IRS990/CYTotalExpensesAmt | 0 | 11152652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9810994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1051272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051272 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1144640 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1136266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10413542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | NICHOLAS LANDGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLEEN DENTLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PICKHINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD REICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SCHUELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REVERAND PHIL WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99819 |
| 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 | 0 |
| 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 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | -472763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 97958 |
| IRS990/GrossReceiptsAmt | 0 | 10381715 |
| 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 | 201135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 759579 |
| IRS990/InterestGrp/TotalAmt | 0 | 759579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9099421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30291492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29935495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39034916 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 570721 |
| 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 | 28788453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29128007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2445705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -472763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -472763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 478763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 602137 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 474760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 605216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5052478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5315403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71641 |
| 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 | 7658594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1707719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 757393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7658594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1707719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 757393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -377841 |
| IRS990/PYOtherExpensesAmt | 0 | 3739325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8701184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1002153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5601409 |
| IRS990/PYTotalExpensesAmt | 0 | 9340734 |
| IRS990/PYTotalRevenueAmt | 0 | 8338581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1341658 |
| 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 | 10247620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1128652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1145430 |
| 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 | 20463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10247620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8701184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7794582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6897337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7347312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40988035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41417926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10268083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7844749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7196493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7392179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41417926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10283157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8726104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7851911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7209012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7408545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41478729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27646916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6315981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33962897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1738826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2783440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4522266 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 472763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11152652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 549753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 549753 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 472763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 341094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 133303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 110010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND VACATION PAYABL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES AND OTHER ACCR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -472763 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -472763 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10283757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF FIXED ASSETS -78,453 IMPAIRMENT OF FIXED ASSETS -394,310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF FIXED ASSETS 78,453 IMPAIRMENT OF FIXED ASSETS 394,310 |
| 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 | 29935495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11152652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 605216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9810994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10283757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11625415 |
| 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 SALE OF FIXED ASSETS 78,453 IMPAIRMENT OF FIXED ASSETS 394,310 LOSS ON SALE OF FIXED ASSETS -78,453 IMPAIRMENT OF FIXED ASSETS -394,310 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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