Civic Intelligence

Oklahoma Methodist Manor Inc

990 • Fiscal year 2012 • EIN 73-0648458

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

4134 East 31st Street74135
Siviq Scores

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

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$62,934,220

Up $14,273,361 (+29%) from 2011

Net Assets

Down

$15,723,068

Down $2,920,609 (-16%) from 2011

Liabilities

Up

$47,211,152

Up $17,193,970 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,647,231

Up $4,629,815 (+42%) from 2011

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

2012

Assets$62,934,220
Liabilities$47,211,152
Net Assets$15,723,068

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

2012

Revenue-
Expenses$15,647,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$12,646,871
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.
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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 PATIO HOMES, LAKESIDE HOMES, FELT HOUSE, VILLAS AND CRESTWOOD WERE RESIDENCE TO 247 MEMBERS. CRESTWOOD OPENED JUNE, 2012 AND 85 PEOPLE MOVED INTO 64 RESIDENCES. THE AMBASSADORS CLUB WAS FORMED. THEY ARE A GROUP OF MEMBERS WHO ARE DEDICATED TO TELLING THE OMM STORY TO THOSE SEEKING THE BENEFITS OF COMMUNITY LIVING.THE HOLLIMAN ASSISTED LIVING CENTER SERVED 57 MEMBERS. OMM BECAME LICENSED TO PROVIDE HOME HEALTH SERVICES. NURSING CARE WAS PROVIDED TO 313 PEOPLE. REHABILITATIVE CARE WAS PROVIDED TO 187 INDIVIDUALS WHOSE AVERAGE LENGTH OF STAY WAS 35 DAYS. THE LABYRINTH GARDEN LOCATED ADJACENT TO THE HEALTH CENTER WAS DEDICATED AS A PLACE OF RESTORATIVE PRAYER.THE SPANN WELLNESS CENTER OPENED IN JUNE, 2012. 157 MEMBERS JOINED THE WELLNESS CENTER AND MONTHLY AVERAGE NUMBER OF VISITS WAS 1087. OF THE 84 MEMBERS WHO PARTICIPATED IN SENIOR FITNESS TESTING, 77% SCORED IN THE NORMAL TO ABOVE AVERAGE RANGE. FIVE MEMBERS PARTICIPATED IN THE OKLAHOMA SENIOR OLYMPIC GAMES AND THEY WON 10 MEDALS. THE SEVEN DIMENSIONS OF WELLNESS AS DEFINED BY THE INTERNATIONAL COUNCIL OF ACTIVE AGING (ICAA) GUIDED THE OMM PROGRAMMING, ACTIVITIES AND EVENTS. OMM BECAME A SITE FOR OSHER LIFELONG LEARNING INSTITUTE (OLLI) PRESENTED THROUGH OKLAHOMA STATE UNIVERSITY. 930 PEOPLE PARTICIPATED IN THE CLASSES THAT WERE HELD ON OUR CAMPUS.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 RECEIVED SPECIALIZED TRAINING IN GERONTOLOGY IN THE HEALTH CENTER. OMM HOSTED AN ADMINISTRATOR-IN-TRAINING (AIT)INTERN FOR THE STATE OF OKLAHOMA BOARD OF EXAMINERS FOR LONG TERM CARE ADMINISTRATORS; THE VP OF HEALTH AND WELLNESS SERVED AS THE PRECEPTOR OF THE 560 HOUR INTERNSHIP.KEY STAFF ROLES WERE SELECTED IN 2012: VP OF DEVELOPMENT, CHARLENE FABIAN; JACOB WILL, ASSISTED LIVING DIRECTOR; SUSAN CACOPERDO, RN, HOME HEALTH DIRECTOR; STEPHANIE HENDERSON, HEALTH CENTER RECREATIONAL THERAPIST; MARTHA BLEVINS, HEALTH CENTER NUTRITIONIST; LISA DAVIS, FITNESS COORDINATOR; LING PHAM, EXECUTIVE CHEF AT THE CHARTER OAK RESTAURANT; AND IRENE BROWN, LIFE ENRICHMENT COORDINATOR. DENNIS GRAHAM WAS RECOGNIZED BY LEADING AGE OKLAHOMA AS THE 2012 OUTSTANDING LEADER IN AGING SERVICES.CHRISTMAS GIFTS WERE PURCHASED FOR ALL 82 MEMBERS IN THE HEALTH CENTER THROUGH THE KINDNESS AND GENEROSITY OF TULSA UNITED METHODIST CHURCHES.A SAMPLING OF 39 OMM MEMBERS WERE ASKED ABOUT THEIR VOLUNTEER SERVICE FOR LOCAL CHARITIES IN THE COMMUNITY AND ON THE OMM CAMPUS. ON AVERAGE, THE MEMBERS VOLUNTEERED 3 TIMES A MONTH. EACH MEMBER ON AVERAGE VOLUNTEERED IN 3 OR MORE CHARITABLE POSITIONS. THE MEDIAN NUMBER OF YEARS A VOLUNTEER SERVED A CHARITY WAS 9 YEARS.
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Advisory Direct
IRS990/Form990PartVIISectionA/Title9Advisory Direct
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
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/Title27CEO
IRS990/Form990PartVIISectionA/Title28Sr VP of Fin
IRS990/Form990PartVIISectionA/Title29VP OF SALES & MKT
IRS990/Form990PartVIISectionA/Title30VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title31VP OF HLTH & WELL
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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.$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