Civic Intelligence

The Ozarks Methodist Manor

990 • Fiscal year 2012 • EIN 44-0579862

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileOZARKSMETHODISTMANOR.COM

View Organization Page

205 S College Ave65705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,450,192

Flat from 2012

Net Assets

Flat

$2,315,050

Flat from 2012

Liabilities

Flat

$3,135,142

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,953,008

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,705,913Liabilities 2010: $3,624,140Net Assets 2010: $3,081,7732010Assets 2011: $5,757,708Liabilities 2011: $3,186,355Net Assets 2011: $2,571,3532011Assets 2012: $5,450,192Liabilities 2012: $3,135,142Net Assets 2012: $2,315,0502012Assets 2012: $5,450,192Liabilities 2012: $3,135,142Net Assets 2012: $2,315,0502012Assets 2013: $6,634,812Liabilities 2013: $2,969,122Net Assets 2013: $3,665,6902013Assets 2014: $6,806,618Liabilities 2014: $3,015,655Net Assets 2014: $3,790,9632014Assets 2015: $5,832,100Liabilities 2015: $2,382,484Net Assets 2015: $3,449,6162015Assets 2016: $5,430,475Liabilities 2016: $2,139,184Net Assets 2016: $3,291,2912016Assets 2017: $5,492,114Liabilities 2017: $2,231,917Net Assets 2017: $3,260,1972017Assets 2018: $4,799,803Liabilities 2018: $2,035,285Net Assets 2018: $2,764,5182018Assets 2019: $5,458,756Liabilities 2019: $2,589,565Net Assets 2019: $2,869,1912019Assets 2020: $5,625,743Liabilities 2020: $2,501,032Net Assets 2020: $3,124,7112020Assets 2021: $5,428,352Liabilities 2021: $2,557,590Net Assets 2021: $2,870,7622021Assets 2022: $5,340,852Liabilities 2022: $2,759,262Net Assets 2022: $2,581,5902022Assets 2023: $7,513,248Liabilities 2023: $2,626,539Net Assets 2023: $4,886,7092023Assets 2024: $7,871,795Liabilities 2024: $2,764,339Net Assets 2024: $5,107,4562024

Highlighted filing

2012

Assets$5,450,192
Liabilities$3,135,142
Net Assets$2,315,050
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,974,7892010Expenses 2011: $6,836,1732011Expenses 2012: $6,953,0082012Revenue 2012: $6,490,414Expenses 2012: $6,953,008Net Income 2012: -$462,5942012Revenue 2013: $7,595,678Expenses 2013: $6,352,230Net Income 2013: $1,243,4482013Revenue 2014: $6,109,111Expenses 2014: $5,809,886Net Income 2014: $299,2252014Revenue 2015: $6,366,736Expenses 2015: $6,583,397Net Income 2015: -$216,6612015Revenue 2016: $6,092,448Expenses 2016: $6,332,662Net Income 2016: -$240,2142016Revenue 2017: $6,255,416Expenses 2017: $6,556,210Net Income 2017: -$300,7942017Revenue 2018: $6,224,466Expenses 2018: $6,489,966Net Income 2018: -$265,5002018Revenue 2019: $6,086,011Expenses 2019: $6,198,156Net Income 2019: -$112,1452019Revenue 2020: $6,682,231Expenses 2020: $6,632,966Net Income 2020: $49,2652020Revenue 2021: $6,012,672Expenses 2021: $6,521,268Net Income 2021: -$508,5962021Revenue 2022: $6,476,717Expenses 2022: $6,297,551Net Income 2022: $179,1662022Revenue 2023: $8,854,720Expenses 2023: $6,778,977Net Income 2023: $2,075,7432023Revenue 2024: $7,039,347Expenses 2024: $6,872,907Net Income 2024: $166,4402024

Highlighted filing

2012

Revenue-
Expenses$6,953,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,490,414
Mission and Program Overview

Mission

The ozarks methodist manor provides a quality, affordable lifestyle with continuing care in a friendly and caring environment for our residents.

Filing and Contact Details

Filer

EIN
44-0579862
Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06109706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06549624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05892458
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031071802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081975
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0314809
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,450,192
Liabilities
$3,135,142
Net assets
$2,315,050
Revenue
-
Expenses
$6,953,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.76$5.11$7.04$6.87$0.17
2023Summary only. Only limited summary data is available for this year.$7.51$2.63$4.89$8.85$6.78$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.76$2.58$6.48$6.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.56$2.87$6.01$6.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.50$3.12$6.68$6.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.59$2.87$6.09$6.20$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.04$2.76$6.22$6.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.23$3.26$6.26$6.56$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.14$3.29$6.09$6.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.38$3.45$6.37$6.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.02$3.79$6.11$5.81$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.63$2.97$3.67$7.60$6.35$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.14$2.32$6.95
2012Summary only. Only limited summary data is available for this year.$5.45$3.14$2.32$6.49$6.95$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.19$2.57$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.62$3.08$6.97