Civic Intelligence

The Ozarks Methodist Manor

990 • Fiscal year 2012 • EIN 44-0579862

Jan 01, 2012 to Dec 31, 2012

Marionville, MO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$5,450,192

Down $307,516 (-5.3%) from 2011

Net Assets

Down

$2,315,050

Down $256,303 (-10.0%) from 2011

Liabilities

Down

$3,135,142

Down $51,213 (-1.6%) from 2011

Revenue

$6,490,414

No earlier filing loaded for comparison.

Expenses

Up

$6,953,008

Up $116,835 (+1.7%) from 2011

Net Income

-$462,594

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 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

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: $6,836,1732011Revenue 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$6,490,414
Expenses$6,953,008
Net Income-$462,594
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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