Civic Intelligence

Oklahoma Methodist Manor Inc

990 • Fiscal year 2011 • EIN 73-0648458

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

4134 East 31st Street74135
Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$48,660,859

Up $15,798,951 (+48%) from 2010

Net Assets

Up

$18,643,677

Up $11,452 (+0.1%) from 2010

Liabilities

Up

$30,017,182

Up $15,787,499 (+111%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,017,416

Up $602,197 (+5.8%) from 2010

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.

$100M$50M$0Assets 2010: $32,861,908Liabilities 2010: $14,229,683Net Assets 2010: $18,632,2252010Assets 2011: $48,660,859Liabilities 2011: $30,017,182Net Assets 2011: $18,643,6772011Assets 2012: $62,934,220Liabilities 2012: $47,211,152Net Assets 2012: $15,723,0682012Assets 2013: $66,400,224Liabilities 2013: $49,264,878Net Assets 2013: $17,135,3462013Assets 2014: $64,112,087Liabilities 2014: $48,094,184Net Assets 2014: $16,017,9032014Assets 2015: $66,832,930Liabilities 2015: $51,082,431Net Assets 2015: $15,750,4992015Assets 2016: $68,802,532Liabilities 2016: $51,050,135Net Assets 2016: $17,752,3972016Assets 2017: $71,231,289Liabilities 2017: $51,994,231Net Assets 2017: $19,237,0582017Assets 2018: $71,919,622Liabilities 2018: $53,246,059Net Assets 2018: $18,673,5632018Assets 2019: $80,304,488Liabilities 2019: $60,801,899Net Assets 2019: $19,502,5892019Assets 2020: $88,401,695Liabilities 2020: $70,583,697Net Assets 2020: $17,817,9982020Assets 2021: $88,930,044Liabilities 2021: $73,130,839Net Assets 2021: $15,799,2052021Assets 2022: $87,478,946Liabilities 2022: $76,600,294Net Assets 2022: $10,878,6522022Assets 2023: $88,071,705Liabilities 2023: $79,816,561Net Assets 2023: $8,255,1442023Assets 2024: $91,978,513Liabilities 2024: $80,123,228Net Assets 2024: $11,855,2852024

Highlighted filing

2011

Assets$48,660,859
Liabilities$30,017,182
Net Assets$18,643,677

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,415,2192010Expenses 2011: $11,017,4162011Expenses 2012: $15,647,2312012Revenue 2013: $19,596,110Expenses 2013: $18,463,304Net Income 2013: $1,132,8062013Revenue 2014: $18,791,691Expenses 2014: $19,839,495Net Income 2014: -$1,047,8042014Revenue 2015: $20,501,671Expenses 2015: $20,358,478Net Income 2015: $143,1932015Revenue 2016: $22,372,229Expenses 2016: $20,472,337Net Income 2016: $1,899,8922016Revenue 2017: $22,874,897Expenses 2017: $21,963,343Net Income 2017: $911,5542017Revenue 2018: $21,207,728Expenses 2018: $21,047,542Net Income 2018: $160,1862018Revenue 2019: $21,497,587Expenses 2019: $21,531,905Net Income 2019: -$34,3182019Revenue 2020: $20,156,723Expenses 2020: $22,708,188Net Income 2020: -$2,551,4652020Revenue 2021: $20,834,100Expenses 2021: $23,253,226Net Income 2021: -$2,419,1262021Revenue 2022: $20,901,598Expenses 2022: $24,817,208Net Income 2022: -$3,915,6102022Revenue 2023: $24,345,181Expenses 2023: $26,788,599Net Income 2023: -$2,443,4182023Revenue 2024: $25,536,161Expenses 2024: $26,601,078Net Income 2024: -$1,064,9172024

Highlighted filing

2011

Revenue-
Expenses$11,017,416
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$11,913,684
Mission and Program Overview

Mission

The mission of oklahoma methodist manor is to improve the quality of life for seniors by providing housing, nutrition and health care services that meet the physical, emotional and spiritual needs of each resident. Building on christian principles and a commitment to continuous improvement, our vision is to be the preeminent partner in offering a comprehensive care community for senior adults and their families.

Filing and Contact Details

Filer

EIN
73-0648458
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IRS990/ActivityOrMissionDescription0THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH RESIDENT. BUILDING ON CHRISTIAN PRINCIPLES AND A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING A COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES.
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IRS990/Description0OKLAHOMA METHODIST MANOR INC. IS A FAITH-BASED, NOT-FOR-PROFIT CONTINUOUS CARE RETIREMENT COMMUNITY LOCATED IN TULSA, OKLAHOMA. OKLAHOMA METHODIST MANOR (OMM) IS A PUBLIC BENEFIT CORPORATION AND A FEDERAL TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS FOUNDED IN 1956 AND IS AFFILIATED WITH THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. IN THE SPIRIT OF CHRIST, THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH MEMBER. BUILDING ON CHRISTIAN PRINCIPLES IS A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES.THE MANOR OFFERS NEARLY 300 PERSONS VARIOUS LIFESTYLE OPTIONS, INCLUDING PRIVATE RESIDENCE (6 LAKESIDE HOMES; 46 PATIO HOMES; 33 VILLAS AND 27 FELT HOUSE APARTMENTS; 41 ASSISTED LIVING APARTMENTS IN THE HOLLIMAN LIVING CENTER; AND 82 ACCOMODATIONS IN THE SKILLED LICENSED HEALTH CENTER AT OMM.)THE MANOR PROVIDES COMPASSIONATE LONG-TERM HEALTH CARE IN THE NAME OF CHRIST. THIS INCLUDES A COMMITMENT TO CONTINUE EXTENDING CARE WHEN SOMEONE OUTLIVES THEIR FINANCIAL RESOURCES AND REQUIRES STATE AID (MEDICAID). FINANCIAL SUPPORT IS PROVIDED BY THE UNITED METHODIST CHURCHES AND DONORS TO ASSIST RESIDENTS WITH ADVERSE FINANCIAL CIRCUMSTANCES WHO ARE RECEIVING LONG-TERM CARE. THE SUPPLEMENTAL AID FUND IS ONE SOURCE OF SUPPORT FOR THESE INDIVIDUALS, AND IN 2011, 20 PEOPLE BENEFITTED FROM THE FUND. RECIPIENTS RECEIVED AN AVERAGE OF $12,660 IN ASSISTANCE. OVER THE PAST 7 YEARS, THE SUPPLEMENTAL AID FUND HAS SERVED 124 PEOPLE. IN 2011, OMM PROVIDED SUPPLEMENTAL AID FUNDING AND BENEVOLENT CARE TOTALING $253,224.OMM CONTINUED ITS AFFILIATION AGREEMENT WITH THE UNIVERSITY OF OKLAHOMA COLLEGE OF MEDICINE, DEPARTMENT OF FAMILY MEDICINE. PHYSICIANS IN THEIR SECOND AND THIRD YEAR OF THE FAMILY RESIDENCY PROGRAM RECEIVE SPECIALIZED TRAINING IN GERONTOLOGY IN THE HEALTH CENTER.FOR THE SIXTH CONSECUTIVE YEAR, THE MANOR WAS RECOGNIZED AMONG "THE BEST OF THE BEST" IN NURSING CARE FACILITIES BY OKLAHOMA MAGAZINE. CHRISTMAS GIFTS WERE PROVIDED FOR ABOUT 60 RESIDENTS IN THE HEALTH CENTER THROUGH THE KINDNESS AND GENEROSITY OF FRIENDS OF THE LOCAL UNITED METHODIST CHURCHES AND OMM.VOLUNTEERS CONTINUE TO PLAY A VITAL ROLE IN THE LIVES OF OKLAHOMA METHODIST MANOR RESIDENTS. THEY SERVE IN A VARIETY OF PLACES, INCLUDING VISITING THE RESIDENTS IN THE HEALTH CENTER; STAFFING THE SUNDRY SHOPPE AND THE BARGAIN BASEMENT THRIFT SHOP; OPERATING A RECYCLING PROGRAM AS WELL AS DELIVERING MEALS TO MEMBERS WHO ARE EXPERIENCING A TEMPORARY ILLNESS.THE COMPLETION OF THE HEALTH CENTER (SKILLED NURSING) RENOVATION NEAR THE END OF 2010 IMPROVED THE QUALITY OF LIFE FOR RESIDENTS THROUGHOUT 2011. THE PROJECT WAS FUNDED BY GIFTS AND IT ENABLED A TRANSFORMATION FROM A TRADITIONAL CARE MODEL TO PERSON CENTERED HOUSEHOLDS. EVERY CAREGIVER IS TRAINED TO DELIVER ALL ASPECTS OF NURSING CARE AND SUPPORT SERVICES. ALL MEMBERS OF THE TEAM CAN RESPOND TO ANY NEED (NUTRITION, AID-IN-DAILY LIVING ASSISTANCE AND HOUSEKEEPING) PROVIDING IMMEDIATE RESPONSE TO INDIVIDUAL NEEDS. THIS MODEL IS EMERGING AS THE NEW STANDARD OF LONG-TERM HEALTH CARE. THERE ARE 6 HOUSEHOLDS AND EACH HAS A SEPARATE COMMON AREA, KITCHEN, SUN ROOM, AND OUTDOOR PATIO OR BALCONY. ONE OF THE HOUSEHOLDS PROVIDES SPECIALIZED MEMORY CARE SUPPORT.IN SUPPORT OF THE MISSION AND VALUES, THERE WERE TWO EXPANSIONS OF SERVICES THAT WERE NEAR COMPLETION IN 2011. A NEW SPANN WELLNESS CENTER WILL PROVIDE STATE OF THE ART EQUIPMENT, A THERAPY POOL AND NUMEROUS PROGRAMS FOR IMPROVING THE QUALITY OF LIFE FOR RESIDENTS. IN ADVANCE OF OPENING THE WELLNESS CENTER, A DIRECTOR OF WELLNESS WAS HIRED EARLY IN 2011 IN ORDER TO BEGIN NUMEROUS WELLNESS CLASSES AND PROGRAMS. TEN NEW WELLNESS CLASSES WERE STARTED INVOLVI
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IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Secretary
IRS990/Form990PartVIISectionA/Title25Treasurer
IRS990/Form990PartVIISectionA/Title26President
IRS990/Form990PartVIISectionA/Title27Executive Dir.
IRS990/Form990PartVIISectionA/Title28CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0816610
IRS990/GrossReceipts011913684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral07078
IRS990/InformationTechnology/ProgramServices071626
IRS990/InformationTechnology/Total078704
IRS990/Insurance/ManagementAndGeneral025614
IRS990/Insurance/ProgramServices0231523
IRS990/Insurance/Total0257137
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY040719
IRS990/InventoriesForSaleOrUse/EOY038926
IRS990/InvestmentIncomeCurrentYear083211
IRS990/InvestmentIncomePriorYear061609
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome091204
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IRS990/LandBldgEquipmentAccumDeprec011853715
IRS990/LandBuildingsEquipmentBasis052686183
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IRS990/MissionDescription0THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH RESIDENT. BUILDING ON CHRISTIAN PRINCIPLES AND A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING A COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08478492
IRS990/MortNotesPyblSecuredInvestProp/EOY020795144
IRS990/NameOfPrincipalOfficerPerson0Steven Dickie
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03665
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IRS990/OtherEmployeeBenefits/Fundraising02461
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031818
IRS990/OtherEmployeeBenefits/ProgramServices0679263
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IRS990/OtherExpensePriorYear04273898
IRS990/OtherExpensesCurrentYear04228897
IRS990/OtherExpenses/Description0Miscellaneous Exp
IRS990/OtherExpenses/Description1Therapy
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Maintenance

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$80.1$11.9$25.5$26.6$1.06
2023Summary only. Only limited summary data is available for this year.$88.1$79.8$8.26$24.3$26.8$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$76.6$10.9$20.9$24.8$3.92
2021Summary only. Only limited summary data is available for this year.$88.9$73.1$15.8$20.8$23.3$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$70.6$17.8$20.2$22.7$2.55
2019Summary only. Only limited summary data is available for this year.$80.3$60.8$19.5$21.5$21.5$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$53.2$18.7$21.2$21.0$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$52.0$19.2$22.9$22.0$0.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$51.1$17.8$22.4$20.5$1.90
2015Detailed filing. Detailed filing data is available for this year.$66.8$51.1$15.8$20.5$20.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$64.1$48.1$16.0$18.8$19.8$1.05
2013Detailed filing. Detailed filing data is available for this year.$66.4$49.3$17.1$19.6$18.5$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$47.2$15.7$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$30.0$18.6$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$14.2$18.6$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits