Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2018 • EIN 63-0376518

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2018

Organization ProfileWWW.METHODISTHOMES.ORG

View Organization Page

1520 Cooper Hill RdBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

19th percentile

-3.3%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$287,724

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$113,462,039

Flat from 2018

Net Assets

Flat

$21,481,825

Flat from 2018

Liabilities

Flat

$91,980,214

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Flat

$41,185,094

Flat from 2018

Expenses

Flat

$42,562,348

Flat from 2018

Net Income

Flat

-$1,377,254

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $45,282,547Liabilities 2010: $36,817,450Net Assets 2010: $8,465,0972010Assets 2011: $45,511,933Liabilities 2011: $35,365,839Net Assets 2011: $10,146,0942011Assets 2012: $47,692,764Liabilities 2012: $34,480,370Net Assets 2012: $13,212,3942012Assets 2013: $49,457,504Liabilities 2013: $33,174,417Net Assets 2013: $16,283,0872013Assets 2014: $42,704,405Liabilities 2014: $25,077,108Net Assets 2014: $17,627,2972014Assets 2015: $49,523,480Liabilities 2015: $30,456,053Net Assets 2015: $19,067,4272015Assets 2016: $113,115,837Liabilities 2016: $91,844,222Net Assets 2016: $21,271,6152016Assets 2017: $114,827,240Liabilities 2017: $92,080,594Net Assets 2017: $22,746,6462017Assets 2018: $113,462,039Liabilities 2018: $91,980,214Net Assets 2018: $21,481,8252018Assets 2018: $113,462,039Liabilities 2018: $91,980,214Net Assets 2018: $21,481,8252018Assets 2019: $113,328,836Liabilities 2019: $91,542,747Net Assets 2019: $21,786,0892019Assets 2020: $114,593,198Liabilities 2020: $91,538,219Net Assets 2020: $23,054,9792020Assets 2021: $118,213,803Liabilities 2021: $92,411,473Net Assets 2021: $25,802,3302021Assets 2022: $110,814,317Liabilities 2022: $88,867,803Net Assets 2022: $21,946,5142022Assets 2023: $110,004,751Liabilities 2023: $88,034,119Net Assets 2023: $21,970,6322023Assets 2024: $113,174,731Liabilities 2024: $87,635,216Net Assets 2024: $25,539,5152024

Highlighted filing

2018

Assets$113,462,039
Liabilities$91,980,214
Net Assets$21,481,825
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,742,8902010Expenses 2011: $34,968,5952011Expenses 2012: $35,540,7632012Expenses 2013: $36,137,2152013Revenue 2014: $35,295,403Expenses 2014: $32,756,188Net Income 2014: $2,539,2152014Revenue 2015: $35,353,011Expenses 2015: $33,465,233Net Income 2015: $1,887,7782015Revenue 2016: $33,931,203Expenses 2016: $31,658,946Net Income 2016: $2,272,2572016Revenue 2017: $35,146,916Expenses 2017: $34,379,602Net Income 2017: $767,3142017Revenue 2018: $41,185,094Expenses 2018: $42,562,348Net Income 2018: -$1,377,2542018Revenue 2018: $41,185,094Expenses 2018: $42,562,348Net Income 2018: -$1,377,2542018Revenue 2019: $45,211,834Expenses 2019: $45,488,721Net Income 2019: -$276,8872019Revenue 2020: $47,199,906Expenses 2020: $46,088,494Net Income 2020: $1,111,4122020Revenue 2021: $51,510,138Expenses 2021: $48,762,787Net Income 2021: $2,747,3512021Revenue 2022: $48,216,255Expenses 2022: $52,072,071Net Income 2022: -$3,855,8162022Revenue 2023: $53,010,384Expenses 2023: $52,979,521Net Income 2023: $30,8632023Revenue 2024: $54,866,224Expenses 2024: $52,772,363Net Income 2024: $2,093,8612024

Highlighted filing

2018

Revenue$41,185,094
Expenses$42,562,348
Net Income-$1,377,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2018
Return Version
2017v2.3
Gross Receipts
$41,185,094
Mission and Program Overview

Mission

Retirement and nursing home care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,293,328$75,243,952▲ $6,950,624
Investments in Publicly Traded Securities$11,839,947$15,311,965▲ $3,472,018
Prepaid Expenses and Deferred Charges$5,996,558$6,624,014▲ $627,456
Investments Program Related$14,708,611$6,143,386▼ $8,565,225
Accounts Receivable$3,614,574$3,276,592▼ $337,982
Cash and Non-Interest-Bearing Accounts$6,393,331$2,780,196▼ $3,613,135
Inventories for Sale or Use$68,453$64,487▼ $3,966
Savings and Temporary Cash Investments$55,534$56,373▲ $839
Total Assets$114,827,240$113,462,039▼ $1,365,201
Other Assets Total$3,856,904$3,961,074▲ $104,170
Liabilities
Tax Exempt Bond Liabilities$85,235,000$85,235,000→ $0
Accounts Payable and Accrued Expenses$3,941,375$4,455,632▲ $514,257
Mortgage Notes Payable Secured by Investment Property$1,729,023$1,233,742▼ $495,281
Other Liabilities$766,281$584,926▼ $181,355
Deferred Revenue$408,915$470,914▲ $61,999
Total Liabilities$92,080,594$91,980,214▼ $100,380
Net Assets / Fund Balance
Unrestricted Net Assets$16,446,951$15,066,036▼ $1,380,915
Temporarily Rstr Net Assets$6,241,293$6,354,207▲ $112,914
Permanently Rstr Net Assets$58,402$61,582▲ $3,180
Total Net Assets Fund Balance$22,746,646$21,481,825▼ $1,264,821
Total Liabilities and Net Assets / Fund Balance$114,827,240$113,462,039▼ $1,365,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,847,143$15,856,664$79,703,807
Equipment$8,869,038$1,773,433$10,642,471
Land$2,341,070-$1,076,641
Other Land Buildings$186,701$264,578$451,279
Investment Program Related Org$61,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,299,695$23,949▲ $344,266$199,671$6,415,789
2016$6,019,814-▲ $583,590$254,206$6,299,695
2015$6,232,311-▲ $126,666$290,891$6,019,814
2014$6,383,964$105,000▼ $71,347$136,864$6,232,311
2013$5,855,487-▲ $733,046$161,857$6,383,964
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Vicki H JacksonPresident, C$287,724$287,724
William Bruce AkinsPresident, CEO$287,724$287,724
-Vice Preside$245,002$245,002
-Vice President, COO$245,002$245,002
-CFO$187,954$187,954
-VP of Human$129,340$129,340
-VP-informati$109,152$109,152

Board Members and Trustees

NameTitle
Betty SalterTrustee
Bishop David W GravesTrustee
Bishop Debra Wallace-padgettTrustee
Dr Dianne L GriswoldTrustee
Dr Douglas C NewtonTrustee
Dr Henry RobertsTrustee
Dr Jim SandersTrustee
Dr John Ed MathisonTrustee
Dr W Herb SadlerTrustee
James P HallTrustee
Martha John AllisonTrustee
Maudine HollowayTrustee
Mr Stephan McclellanTrustee
Mr Thomas WatersTrustee
Mr Van R ComfortTrustee
Mrs Lynn ChapmanTrustee
Mrs Marty ClarkTrustee
Mrs Terrye TakacsTrustee
Rev Buzz BarrettTrustee
Rev Carl LongTrustee
Rev Edward J DeablerTrustee
Rev John MountTrustee
Rev Robert C Scales SrTrustee
Rev Ron SchultzTrustee
Rev Sam WilliamsTrustee
Rev Sara L ShaverTrustee
Robert L Mckee IiiTrustee
Samuel G SumnerTrustee
Steve LylesTrustee
William Bruce AkinsTrustee
Mr Scott RussellEx Officio
Dr Jerry M DoolingEx-officio
Mr Jamie SteeleEx-officio
Rev John I BaxterEx-officio
Rev Wade GriffithEx-officio
Tommy W PeacockEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooke Cameron Travis & CompanyAuditingPO BOX 360336, P O BOX 360336, Birmingham, AL 35236$294,390
Salon 4 SeniorsSalon2539 JOHN HAWKINS PKWY, 2539 JOHN HAWKINS PKWY, Hoover, AL 35244$157,795
Uab Div Of GerontologyMedical1530 3RD AVE SO, 1530 3RD AVE SO, Birmingham, AL 35294-2041$105,415
Revenue and Support

Revenue Composition

Contributions and Grants
$392,242
Program Service Revenue
$39,624,938
Investment Income
$1,167,914
Other Revenue
$0
All Other Contributions
$392,242
Change in Net Assets
$-1,377,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,185,094
Revenue Not Reported on Form 990
$189,599
Total Revenue per Audited Statements
$41,374,693
Total Revenue per Form 990
$41,185,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,436,272
Other Expenses$21,126,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,874,363$3,322,266-$18,196,629
Interest$3,954,598$245,488-$4,200,086
Fees for Services Other$3,578,042--$3,578,042
Depreciation Depletion$1,908,701$122,504-$2,031,205
Other Employee Benefits$1,692,684$218,868-$1,911,552
Payroll Taxes$1,107,463$220,628-$1,328,091
Fees for Services Legal-$330,716-$330,716
Fees for Services Accounting-$294,390-$294,390
Other Expenses$2,337,062$146,909-$146,909
Fees for Service Investment Mgmnt Fees$52,895--$52,895
Payments to Affiliates$49,894--$49,894
Travel$29,405$10,234-$39,639
Total Functional Expenses$36,757,972$5,804,376$0$42,562,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,562,348
Expenses per Audited Statements$42,512,454
Total Expenses per Audited Statements$42,512,454
Expenses Not Reported on Financial Statements$49,894
Other Expense Adjustments$49,894
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
Capital Lease Obligation$428,026
Allowance for Litigation Losses$140,000
Security Deposits$16,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 the return is presented to the key officers, finance committee and all interested trustees for review prior to the release of the return.”

Form 990, Page 6, Part VI, Line 12C

“All interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist homes for the aging board to monitor and enforce conlfict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee of the board of methodist homes for the aging shall set the compensation of the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by finance committee.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee of the board of methodist homes for the aging sets the compensation for the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“By appointment inspection can be made at 1520 cooper hill road, birmingham, al 35210”

Filing and Contact Details

Filer

Filer Name
Methodist Home for the Aging
EIN
63-0376518
Phone
2059512442
Address
1520 COOPER HILL RD, BIRMINGHAM, AL 35210
Doing Business As
Methodist Homes Corporation

Signing Officer

Name
William Bruce Akins
Title
CFO
Phone
2059512442
Signed
2018-01-17

Organization Details

Formed
1956
Legal Domicile
Al
Voting Board Members
36
Independent Board Members
36
Employees
982

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain afs securities 11,750”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings are to be used to provide assistance to residents of methodist homes for the aging & affiliates”

Schedule D, Page 4, Part XI, Line 2D

“Assistance to affiliates for resident care offset against 0 contributions -49,894”

Schedule D, Page 4, Part XII, Line 4B

“Assistance to affiliates for resident care offset 0 against contributions on financial statements 49,894”

Raw XML AppendixShowing 400 of 909 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,462,039
Liabilities
$91,980,214
Net assets
$21,481,825
Revenue
$41,185,094
Expenses
$42,562,348
Net income
-$1,377,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$87.6$25.5$54.9$52.8$2.09
2023Summary only. Only limited summary data is available for this year.$110$88.0$22.0$53.0$53.0$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$88.9$21.9$48.2$52.1$3.86
2021Summary only. Only limited summary data is available for this year.$118$92.4$25.8$51.5$48.8$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$91.5$23.1$47.2$46.1$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$91.5$21.8$45.2$45.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$113$92.0$21.5$41.2$42.6$1.38
2018Summary only. Only limited summary data is available for this year.$113$92.0$21.5$41.2$42.6$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$92.1$22.7$35.1$34.4$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$91.8$21.3$33.9$31.7$2.27
2015Detailed filing. Detailed filing data is available for this year.$49.5$30.5$19.1$35.4$33.5$1.89
2014Detailed filing. Detailed filing data is available for this year.$42.7$25.1$17.6$35.3$32.8$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$33.2$16.3$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$34.5$13.2$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$35.4$10.1$35.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$36.8$8.47$35.7