Civic Intelligence

Oklahoma Methodist Manor Inc

990 • Fiscal year 2015 • EIN 73-0648458

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.ommtulsa.org
4134 East 31st StreetTulsa, OK 74135

(918) 743-2565

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$187,897

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$66,832,930

Up $2,720,843 (+4.2%) from 2014

Net Assets

Down

$15,750,499

Down $267,404 (-1.7%) from 2014

Liabilities

Up

$51,082,431

Up $2,988,247 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$20,501,671

Up $1,709,980 (+9.1%) from 2014

Expenses

Up

$20,358,478

Up $518,983 (+2.6%) from 2014

Net Income

Up

$143,193

Up $1,190,997 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$66,832,930
Liabilities$51,082,431
Net Assets$15,750,499
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$20,501,671
Expenses$20,358,478
Net Income$143,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$20,501,671
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,485,722$48,697,312▲ $211,590
Investments Other Securities$6,574,082$6,495,851▼ $78,231
Savings and Temporary Cash Investments$3,812,017$5,817,240▲ $2,005,223
Prepaid Expenses and Deferred Charges$3,283,527$2,845,743▼ $437,784
Pledges and Grants Receivable$1,098,061$2,010,677▲ $912,616
Accounts Receivable$775,523$875,119▲ $99,596
Inventories for Sale or Use$83,155$90,988▲ $7,833
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$64,112,087$66,832,930▲ $2,720,843
Other Assets Total-$0-
Liabilities
Other Liabilities$27,998,715$31,877,021▲ $3,878,306
Mortgage Notes Payable Secured by Investment Property$19,000,000$18,112,056▼ $887,944
Accounts Payable and Accrued Expenses$1,032,505$1,070,111▲ $37,606
Deferred Revenue$62,964$23,243▼ $39,721
Total Liabilities$48,094,184$51,082,431▲ $2,988,247
Net Assets / Fund Balance
Unrestricted Net Assets$10,148,718$8,432,696▼ $1,716,022
Permanently Rstr Net Assets$4,348,238$4,348,238→ $0
Temporarily Rstr Net Assets$1,520,947$2,969,565▲ $1,448,618
Total Net Assets Fund Balance$16,017,903$15,750,499▼ $267,404
Total Liabilities and Net Assets / Fund Balance$64,112,087$66,832,930▲ $2,720,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,038,255$14,202,113$54,240,368
Leasehold Improvements$3,825,670$1,309,075$5,134,745
Equipment$1,061,971$2,302,758$3,364,729
Other Land Buildings$1,482,742$860,189$2,342,931
Land$2,288,674-$2,288,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,868,175$350,000▼ $162,374$240,437$4,815,364
2014$4,677,073$261,259▲ $165,105$235,262$4,868,175
2013$1,157,865$3,160,756▲ $474,993$116,542$4,677,072
2012$1,086,403$5,005▲ $130,722$64,265$1,157,865
2011$1,150,808-▼ $7,956$56,449$1,086,403
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DickieCEOFT$111,860$76,037$187,897
Cari OwensVP of Sales & MktFT$134,564$10,622$145,186
Matthew LoydVP of Hlth & WellFT$112,850$17,785$130,635
Scott MorganSr VP of FinFT$119,630$6,675$126,305
Dennis GrahamVP of OperationsFT$108,300$15,737$124,037
Anita BarnesVP Human ResourcesFT$96,887$11,197$108,084

Board Members and Trustees

NameTitle
Robert FunkPresident
Gary R BelitzVice President
Asa AdamsonDirector
Audrey ThompsonDirector
Charles ColeDirector
Craig JonesDirector
Dan PeilDirector
Dave McCarthyDirector
David W BryantDirector
Gail RunnelsDirector
Jim TaylorDirector
John MillerDirector
John WhiteDirector
Kay OwensDirector
Lynnwood MooreDirector
Mary BundrenDirector
Patricia CobbDirector
Rollie RhodesDirector
Sara BaileyDirector
Susie ButterworthDirector
Tim HarrisDirector
Bill JunkAdvisory Direct
Bishop Robert Hayes JrAdvisory Direct
Stan TeterSecretary
Sharon EarleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CDS Project ManagementConstruction2105 West Concord Circle, Broken Arrow, OK 74012$947,353
Summit CareRehabilitation6830 W 121st Ct, Overland Park, KS 66209$933,485
EuaConsultants333 E Chicago St, Milwaukee, WI 53202$399,486
Total MedicalTemporary Staffing9435 E 51st St, Tulsa, OK 74135$333,560
SilverTree TechnologyTechnology Support4021 S Harvard Ave, Tulsa, OK 74135$209,692
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,412
Program Service Revenue
$17,769,185
Investment Income
$273,990
Other Revenue
$145,084
All Other Contributions
$2,313,412
Change in Net Assets
$143,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,501,671
Revenue Not Reported on Form 990
$-410,597
Total Revenue per Audited Statements
$20,091,074
Total Revenue per Form 990
$20,501,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,537,327
Salaries, Compensation, and Employee Benefits$9,820,521
Total Fundraising Expense$152,594
Professional Fundraising Fees$630
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,845,325$543,894$122,076$7,511,295
Depreciation Depletion$2,667,918$29,059-$2,696,977
Other Employee Benefits$1,152,150$70,337$6,485$1,228,972
All Other Expenses$1,062,707$93,143-$1,155,850
Interest$928,678--$928,678
Other Expenses$755,216$5,170-$755,216
Payroll Taxes$506,379$51,261$6,250$563,890
Insurance$301,177$38,905-$340,082
Current Officers, Directors, Trustees, and Key Employees-$314,202-$314,202
Office Expenses$219,924$7,214$11,693$238,831
Advertising$195,426$24,544-$219,970
Pension Plan Contributions$133,420$63,394$5,348$202,162
Information Technology$167,641$18,921-$186,562
Fees for Services Other$98,607$7,614-$106,221
Travel$23,519$20,938-$44,457
Conferences and Meetings$36,064-$112$36,176
Fees for Services Accounting-$19,200-$19,200
Fees for Services Legal-$5,346-$5,346
Fees for Services Professional Fundraising--$630$630
Total Functional Expenses$18,892,742$1,313,142$152,594$20,358,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,358,478
Total Expenses per Audited Statements$20,358,478
Total Expenses per Form 990$20,358,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$31,877,021
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The return was provided to all board members for review and comments before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees (if any) are included. The responders indicate if there is any potential conflict(s). The cfo and ceo will initially review conflicts with audit firm then review it with the board treasurer and president if the conflict is not in compliance with the policy. There have been no conflicts presented for review or restrictions imposed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the ceo is approved by the executive committee after completing a review of comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Oklahoma Methodist Manor Inc
EIN
73-0648458
Phone
9187432565
Address
4134 East 31st Street, Tulsa, OK 74135

Signing Officer

Name
Scott Morgan
Title
Sr VP of Fin
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dickie
Formed
1956
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
302
Volunteers
117

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts
Phone
9187491040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Manor's endowments consist of twenty-two individual donor-restricted funds and two board-restricted funds established to benefit operations and specific funds. All of the endowments resulted from Charitable Gift Annuity contracts or other agreements between the donor and The Oklahoma United Methodist Foundation (OKUMF) located in Oklahoma City, Oklahoma. In all cases, there were explicit donor stipulations that after the donor's death, the remaining principal will be placed in permanently restricted endowments held and invested by the Foundation. In addition, the donors instructed that only earnings are to be paid to the Manor as unrestricted or temporarily restricted distributions. The board-restricted funds are held with OKUMF and Tulsa Community Foundation (TCF.) The Organization's investment policies, including distribution and spending policies, apply to the board-restricted funds. The OKUMF's investment objective is to achieve superior, long-term performance, while at the same time maximizing current income. Investment goals are formulated to earn returns over the long term that equal or exceed the spending policy rates plus the impact of inflation. Funds are invested in a highly diversified portfolio to mitigate downturns in a single sector. The underlying investment funds participate in the management styles of more than 30 different investment management firms. The fund's target asset allocations are 65% equities (stocks, REIT's, and private investments) and 25% fixed income and 10% inflation protected securities (inflation-linked bonds and commodities.)”

Part X : FIN48 Footnote

“The manor has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes.) the implementation of this standard had no impact on the financial statements. As of both the adoption date and at december 31, 2015, the unrecognized tax benefit accrual was zero.”

Raw XML AppendixShowing 400 of 850 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01032505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070111
IRS990/AccountsReceivableGrp/BOYAmt0775523
IRS990/AccountsReceivableGrp/EOYAmt0875119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024544
IRS990/AdvertisingGrp/ProgramServicesAmt0195426
IRS990/AdvertisingGrp/TotalAmt0219970
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02313412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01062707
IRS990/AllOtherExpensesGrp/TotalAmt01155850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Morgan
IRS990/BooksInCareOfDetail/PhoneNum09187432565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04134 East 31st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036064
IRS990/ConferencesMeetingsGrp/TotalAmt036176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0947353
IRS990/ContractorCompensationGrp/CompensationAmt1933485
IRS990/ContractorCompensationGrp/CompensationAmt2399486
IRS990/ContractorCompensationGrp/CompensationAmt3333560
IRS990/ContractorCompensationGrp/CompensationAmt4209692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02105 West Concord Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16830 W 121st Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 E Chicago St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39435 E 51st St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44021 S Harvard Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Broken Arrow
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Overland Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Tulsa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Tulsa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd474135
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CDS Project Management
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Summit Care
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EUA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Total Medical
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SilverTree Technology
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Rehabilitation
IRS990/ContractorCompensationGrp/ServicesDesc2Consultants
IRS990/ContractorCompensationGrp/ServicesDesc3Temporary Staffing
IRS990/ContractorCompensationGrp/ServicesDesc4Technology Support
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02313412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273990
IRS990/CYOtherExpensesAmt010537327
IRS990/CYOtherRevenueAmt0145084
IRS990/CYProgramServiceRevenueAmt017769185
IRS990/CYRevenuesLessExpensesAmt0143193
IRS990/CYSalariesCompEmpBnftPaidAmt09820521
IRS990/CYTotalExpensesAmt020358478
IRS990/CYTotalFundraisingExpenseAmt0152594
IRS990/CYTotalProfFndrsngExpnsAmt0630
IRS990/CYTotalRevenueAmt020501671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062964
IRS990/DeferredRevenueGrp/EOYAmt023243
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667918
IRS990/DepreciationDepletionGrp/TotalAmt02696977
IRS990/Desc0Governance and Strategic Planning"Where there is no vision, the people perish." - Proverbs 29:18In 2015 Oklahoma Methodist Manor progressed toward a new governance model for board leadership. Moving away from the traditional meeting agenda dominated by committee reports and toward a consent agenda that permits more time to be invested in generative thinking and strategic planning. This new structure was employed at four meetings: Paula Marshall, CEO of The Bama Companies, spoke on Continuous Quality Improvement. Dr. Al Powers of The Eden Alternative presented on the topic Dementia Beyond Drugs. Denise Gannon, from the Eliza Jennings community in Cleveland, OH, spoke about SAIDO Learning a non-pharmacological therapy being used to treat people with dementia. Cari Owens informed the board about the challenges of marketing senior living in Tulsa.Six new members joined OMM Board of Directors: Mary Bundren, Tim Harris, Craig Jones, Dave McCarthy, Dr. Rollie Rhodes and Jim Taylor.Fifty-three members of the OMM community representing The Board, staff and Members participated in a community development leadership summit. This resulted in the adoption of Culture of Courtesy guidelines. The Board voted to proceed with a new phase of campus redevelopment which includes new assisted living and memory care assisted living residences and a community center. The Board voted to commence the quiet phase of a capital campaign to fund the project.The Member Council are elected representatives from each of the residential living neighborhoods (Felt House, Patio and Lakeside Homes, Villas and Crestwood). The Council advised the CEO on issues that affect community life and aided with communications and public relations. Officers during 2015 were Al Brownlee, President, Helen Pummell, Vice President, and Mollie Achterberg, Secretary.The Board of Reference, an advisory group of past board members, held their annual meeting in October, 2015. Wellness Programs at OMM"The part can never be well unless the whole is well." - PlatoThe number of members using the Spann Wellness Center remained constant in 2015 with 72% of the residential living members having completed the entrance orientation. The Wellness Center averages over 1,000 visits a month and 40 residential members exercise between 100-200 times during the year. Classes cover a wide range of physical needs including balance, strength, range of motion, flexibility, arthritis, osteoporosis and endurance. Health Care at OMMI have an almost complete disregard of precedent, and a faith in the possibility of something better. It irritates me to be told how things have always been done. I defy the tyranny of precedent. I go for anything new that might improve the past. - Clara BartonOMM graduated 28 Licensed Nurses and 33 CNAs and CMAs from NICHE (Nurses Improving Care for Health system Elders). NICHE is an established program serving the hospital environment. OMM was the pilot site for the first-ever program in a long-term skilled care center.48 people were trained as Certified Eden Associates in 2015. More than half of all the Caregivers who work in the Health Care Households are now Eden Associates, continuing Oklahoma Methodist Manor's commitment to the Eden Alternative philosophy of care. The OMM Chaplain and Wellness Nurse are certified leaders of Powerful Tools for Caregivers, a nation-wide program that has reached over 80,000 participants. The course, designed to promote physical, emotional and social wellness for caregivers, was offered twice in 2015. In 2015 the Health Care Households provided care to a total of 244 individuals. Of that number, 168 individuals briefly resided in the health care households for rehabilitation before returning home. The average length of a rehabilitation stay was 32 days. The Holliman Living Center provided care to 64 individuals. Students from both the OU and OSU Medical Schools were hosted in 2015. These students gain exposure to long-term care during the Reside
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018892742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019200
IRS990/FeesForServicesAccountingGrp/TotalAmt019200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05346
IRS990/FeesForServicesLegalGrp/TotalAmt05346
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098607
IRS990/FeesForServicesOtherGrp/TotalAmt0106221
IRS990/FeesForServicesProfFundraising/FundraisingAmt0630
IRS990/FeesForServicesProfFundraising/TotalAmt0630
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011197
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Runnels
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Bundren
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Audrey Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5John White
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Asa Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Susie Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary R Belitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Earley
IRS990/Form990PartVIISectionAGrp/PersonNm14David W Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Cole
IRS990/Form990PartVIISectionAGrp/PersonNm16Rollie Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm17Bishop Robert Hayes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Junk
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Peil
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynnwood Moore
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Funk
IRS990/Form990PartVIISectionAGrp/PersonNm23Stan Teter
IRS990/Form990PartVIISectionAGrp/PersonNm24Kay Owens
IRS990/Form990PartVIISectionAGrp/PersonNm25Scott Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm26Steven Dickie
IRS990/Form990PartVIISectionAGrp/PersonNm27CARI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm30Anita Barnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26162960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27134564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3096887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Advisory Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advisory Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr VP of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF SALES & MKT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF HLTH & WELL
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Human Resources
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,832,930
Liabilities
$51,082,431
Net assets
$15,750,499
Revenue
$20,501,671
Expenses
$20,358,478
Net income
$143,193
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. 2015 filings • 501(c)3 • $50M-$100M nonprofits