Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2022 • EIN 42-0837578

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.64x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$107,665

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,521,836

Down $1,092,055 (-3.6%) from 2021

Net Assets

Down

$294,036

Down $1,388,531 (-83%) from 2021

Liabilities

Up

$29,227,800

Up $296,476 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$11,082,208

Down $1,054,010 (-8.7%) from 2021

Expenses

Up

$12,479,165

Up $1,148,995 (+10%) from 2021

Net Income

Down

-$1,396,957

Down $2,203,005 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$29,521,836
Liabilities$29,227,800
Net Assets$294,036
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$11,082,208
Expenses$12,479,165
Net Income-$1,396,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$11,090,898
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$28,185,364$27,251,815▼ $933,549
Savings and Temporary Cash Investments$1,077,568$1,138,242▲ $60,674
Accounts Receivable$661,429$522,626▼ $138,803
Cash and Non-Interest-Bearing Accounts$570,026$318,820▼ $251,206
Pledges and Grants Receivable$79,100$75,193▼ $3,907
Prepaid Expenses and Deferred Charges$46,524$24,020▼ $22,504
Total Assets$30,622,317$29,521,836▼ $1,100,481
Other Assets Total$2,306$191,120▲ $188,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,553,345$28,194,711▲ $641,366
Other Liabilities$995,794$736,090▼ $259,704
Accounts Payable and Accrued Expenses$382,185$296,999▼ $85,186
Total Liabilities$28,931,324$29,227,800▲ $296,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,093,906$1,087,269▼ $6,637
Net Assets Without Donor Restrictions$597,087$-793,233▼ $1,390,320
Total Net Assets Fund Balance$1,690,993$294,036▼ $1,396,957
Total Liabilities and Net Assets / Fund Balance$30,622,317$29,521,836▼ $1,100,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,261,515$7,799,097$33,060,612
Equipment$1,262,916$1,961,330$3,224,246
Land$727,384-$727,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,010,000---$1,010,000
2021$1,010,000---$1,010,000
2020$1,010,000---$1,010,000
2019$1,010,000---$1,010,000
2018$1,010,000---$1,010,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas LandgrafAdministratoFT$107,665$107,665

Board Members and Trustees

NameTitle
Scott SchuelkePresident
Al PattenDirector
Carl TurnerDirector
Clark FortDirector
Dave FriedrichDirector
David ArcherDirector
Deb DehaanDirector
Jennifer HechtDirector
Rev Kiboko KibokoDirector
Joleen DentlingerSecretary
Steve CampbellTreasurer
Bob BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Grapetree Medical Staffing LLCStaffing2501 BOJI BEND DR SUITE 100, Milford, IA 51351$436,061
Sports Rehab & Physical TherapyTherapy Service315 WEST 5TH STREET, Storm Lake, IA 50588$383,683
Tri-state NursingStaffing3100 S LAKEPORT ST, Sioux City, IA 51106$373,158
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365
Program Service Revenue
$11,050,669
Investment Income
$1,157
Other Revenue
$27,017
All Other Contributions
$3,365
Change in Net Assets
$-1,396,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,082,208
Total Revenue per Audited Statements
$11,082,208
Total Revenue per Form 990
$11,082,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,723,755
Other Expenses$5,755,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,151$140,806-$5,539,957
Depreciation Depletion$1,056,244--$1,056,244
Interest$661,784--$661,784
Other Employee Benefits$524,608$107,718-$632,326
Payroll Taxes$414,411$29,396-$443,807
Other Expenses$168,649$122,391-$291,040
All Other Expenses$112,168--$112,168
Current Officers, Directors, Trustees, and Key Employees-$107,665-$107,665
Total Functional Expenses$11,582,497$896,668$0$12,479,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,479,165
Total Expenses per Audited Statements$12,479,165
Total Expenses per Form 990$12,479,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,907
Fundraising Direct Expenses$4,070
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$388,375
Accrued Payroll Taxes and Other Accr$185,744
Accrued Real Estate Taxes$143,688
Accrued Interest$18,283
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
2023-08-09
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
291
Volunteers
3

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
Alexandrea N Keller CPA
Phone
7124232616
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of no less than 1,000,000 is to remain restricted with the interest and other income earned to be used to subsidize the organization's residents whose ability to pay is limited or nonexistent, without regard to race or religion. The principal of 10,000 is to remain restricted with the earnings to be used to maintain the outside grounds and landscaping at the organization.”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,521,836
Liabilities
$29,227,800
Net assets
$294,036
Revenue
$11,082,208
Expenses
$12,479,165
Net income
-$1,396,957
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits