Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2021 • EIN 42-0837578

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

92nd percentile

0.95x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$118,184

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$30,613,891

Down $1,356,921 (-4.2%) from 2020

Net Assets

Up

$1,682,567

Up $1,496,992 (+807%) from 2020

Liabilities

Down

$28,931,324

Down $2,853,913 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$12,136,218

Up $1,317,805 (+12%) from 2020

Expenses

Down

$11,330,170

Down $406,715 (-3.5%) from 2020

Net Income

Up

$806,048

Up $1,724,520 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$30,613,891
Liabilities$28,931,324
Net Assets$1,682,567
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$12,136,218
Expenses$11,330,170
Net Income$806,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$12,174,719
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$29,045,655$28,176,936▼ $868,719
Savings and Temporary Cash Investments$1,148,580$1,077,568▼ $71,012
Accounts Receivable$1,229,264$661,429▼ $567,835
Cash and Non-Interest-Bearing Accounts$370,974$570,028▲ $199,054
Pledges and Grants Receivable$109,140$79,100▼ $30,040
Prepaid Expenses and Deferred Charges$65,364$46,524▼ $18,840
Total Assets$31,970,812$30,613,891▼ $1,356,921
Other Assets Total$1,835$2,306▲ $471
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,497,031$27,553,345▼ $1,943,686
Other Liabilities$731,252$995,794▲ $264,542
Deferred Revenue$945,584--
Accounts Payable and Accrued Expenses$611,370$382,185▼ $229,185
Total Liabilities$31,785,237$28,931,324▼ $2,853,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,123,328$1,093,905▼ $29,423
Net Assets Without Donor Restrictions$-937,753$588,662▲ $1,526,415
Total Net Assets Fund Balance$185,575$1,682,567▲ $1,496,992
Total Liabilities and Net Assets / Fund Balance$31,970,812$30,613,891▼ $1,356,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,054,033$6,947,340$33,001,373
Equipment$1,395,169$1,799,280$3,194,449
Land$727,734-$727,734
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$118,184$118,184

Board Members and Trustees

NameTitle
Scott SchuelkePresident
Brad ReichterDirector
Dave FriedrichDirector
David ArcherDirector
Deb DehaanDirector
Gary PickhinkeDirector
Jennifer HechtDirector
Rev Kiboko KibokoDirector
Joleen DentlingerSecretary
Steve CampbellTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sports Rehab & Physical TherapyTherapy Service315 WEST 5TH STREET, Storm Lake, IA 50588$463,877
Woodruff ConstructionGeneral Contrac1890 KOUNTRY LANE, Fort Dodge, IA 50501$330,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,336
Program Service Revenue
$10,743,385
Investment Income
$-32,913
Other Revenue
$28,410
All Other Contributions
$40,098
Change in Net Assets
$806,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,136,218
Total Revenue per Audited Statements
$12,136,218
Total Revenue per Form 990
$12,136,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,306,563
Other Expenses$5,023,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,022,696$273,375-$5,296,071
Depreciation Depletion$1,047,912--$1,047,912
Interest$683,464--$683,464
Other Employee Benefits$389,449$68,006-$457,455
Payroll Taxes$403,724$31,129-$434,853
Other Expenses$279,136$28,917-$279,136
All Other Expenses$141,733$120,098-$261,831
Current Officers, Directors, Trustees, and Key Employees-$118,184-$118,184
Total Functional Expenses$10,516,697$813,473$0$11,330,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,330,170
Total Expenses per Audited Statements$11,330,170
Total Expenses per Form 990$11,330,170
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 Interest$382,419
Accrued Salaries and Vacation Payabl$347,860
Accrued Real Estate Taxes$149,880
Accrued Payroll Taxes and Other Accr$115,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Landgraf
Formed
1959
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
289

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
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IRS990/MissionDesc0METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1760561
IRS990/OtherExpensesGrp/ProgramServicesAmt2877923
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05022696
IRS990/OtherSalariesAndWagesGrp/TotalAmt05296071
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046524
IRS990/PrincipalOfficerNm0NICHOLAS LANDGRAF
IRS990/PriorPeriodAdjustmentsAmt0690944
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11553325
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103196
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011160
IRS990/PYOtherExpensesAmt05139795
IRS990/PYOtherRevenueAmt027085
IRS990/PYProgramServiceRevenueAmt010766761
IRS990/PYRevenuesLessExpensesAmt0-918472
IRS990/PYSalariesCompEmpBnftPaidAmt06597090
IRS990/PYTotalExpensesAmt011736885
IRS990/PYTotalRevenueAmt010818413
IRS990/ReconcilationRevenueExpnssAmt0806048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010743385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III LINE 1E EXCLUDES UNUSUAL GRANTS OF 1,157,986 & 199,252 FROM PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS AND COVID-19 RELIEF INCOME, RESPECTIVELY. THESE ARE EXCLUDED BECAUSE OF A ONE TIME OCCURENCE DUE TO THE CORONA VIRUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010743385
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799280
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,613,891
Liabilities
$28,931,324
Net assets
$1,682,567
Revenue
$12,136,218
Expenses
$11,330,170
Net income
$806,048
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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