Civic Intelligence

Dr Wf and Mada Dunaway Manor Nursing Home of Guymon Inc

990 • Fiscal year 2019 • EIN 73-1138853

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2020

1401 N Lelia StGuymon, OK 73942

(580) 338-3186

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,589

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Assets

Up

$6,429,359

Up $53,449 (+0.8%) from 2017

Net Assets

Up

-$227,498

Up $460,140 (+67%) from 2017

Liabilities

Down

$6,656,857

Down $406,691 (-5.8%) from 2017

Revenue

Down

$3,455,918

Down $753,454 (-18%) from 2017

Expenses

Down

$3,843,626

Down $693,977 (-15%) from 2017

Net Income

Down

-$387,708

Down $59,477 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,510,005Liabilities 2011: $5,170,111Net Assets 2011: $1,339,8942011Assets 2012: $6,363,479Liabilities 2012: $5,753,344Net Assets 2012: $610,1352012Assets 2013: $6,965,045Liabilities 2013: $6,732,626Net Assets 2013: $232,4192013Assets 2014: $6,854,387Liabilities 2014: $6,668,627Net Assets 2014: $185,7602014Assets 2015: $6,506,282Liabilities 2015: $6,521,211Net Assets 2015: -$14,9292015Assets 2016: $6,307,153Liabilities 2016: $6,694,034Net Assets 2016: -$386,8812016Assets 2017: $6,375,910Liabilities 2017: $7,063,548Net Assets 2017: -$687,6382017Assets 2019: $6,429,359Liabilities 2019: $6,656,857Net Assets 2019: -$227,4982019Assets 2020: $8,239,563Liabilities 2020: $7,682,204Net Assets 2020: $557,3592020Assets 2021: $7,740,516Liabilities 2021: $7,842,238Net Assets 2021: -$101,7222021Assets 2022: $7,824,661Liabilities 2022: $7,901,642Net Assets 2022: -$76,9812022

Highlighted filing

2019

Assets$6,429,359
Liabilities$6,656,857
Net Assets-$227,498

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,794,048Expenses 2011: $2,736,282Net Income 2011: $57,7662011Revenue 2012: $3,019,739Expenses 2012: $3,743,726Net Income 2012: -$723,9872012Revenue 2013: $4,115,790Expenses 2013: $4,485,269Net Income 2013: -$369,4792013Revenue 2014: $4,741,105Expenses 2014: $4,804,731Net Income 2014: -$63,6262014Revenue 2015: $4,788,668Expenses 2015: $4,985,011Net Income 2015: -$196,3432015Revenue 2016: $4,466,190Expenses 2016: $4,821,463Net Income 2016: -$355,2732016Revenue 2017: $4,209,372Expenses 2017: $4,537,603Net Income 2017: -$328,2312017Revenue 2019: $3,455,918Expenses 2019: $3,843,626Net Income 2019: -$387,7082019Revenue 2020: $4,410,759Expenses 2020: $4,495,998Net Income 2020: -$85,2392020Revenue 2021: $3,688,897Expenses 2021: $4,443,419Net Income 2021: -$754,5222021Revenue 2022: $3,902,964Expenses 2022: $3,878,223Net Income 2022: $24,7412022

Highlighted filing

2019

Revenue$3,455,918
Expenses$3,843,626
Net Income-$387,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2020
Return Version
2018v3.2
Gross Receipts
$3,455,918
Mission and Program Overview

Mission

We are devoted to providing aid and support to our residents so they can attain the best possible quality of life and achieve their greatest potential for health, mobility, and independence.Vision: We affirm the sacredness of all human life and the dignity of every human being.We celebrate life and seek the simple pleasures of life that provide fulfillment and happiness.We recognize the importance of relationships by actively listening with both our hearts and our minds so that we may better understand the feelings, motivations, and experiences of our residents.We treasure the unique qualities of each individual as well as our common humanity.We cherish the resources that we have been blessed with and strive to make the best use of those resources.

Provide Assisted Living and Nursing Home Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,504,316$5,541,267▲ $36,951
Accounts Receivable$984,988$538,468▼ $446,520
Investments Other Securities$44,259$327,038▲ $282,779
Cash and Non-Interest-Bearing Accounts$387,921$20,508▼ $367,413
Prepaid Expenses and Deferred Charges$3,305--
Total Assets$6,926,867$6,429,359▼ $497,508
Other Assets Total$2,078$2,078→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,537,806$5,630,658▲ $92,852
Accounts Payable and Accrued Expenses$1,228,851$1,026,199▼ $202,652
Total Liabilities$6,766,657$6,656,857▼ $109,800
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,984$1,984→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$158,226$-229,482▼ $387,708
Total Net Assets Fund Balance$160,210$-227,498▼ $387,708
Total Liabilities and Net Assets / Fund Balance$6,926,867$6,429,359▼ $497,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,497,481$2,107,369$7,604,850
Equipment$39,493$586,413$625,906
Leasehold Improvements$4,293$20,239$24,532
Other Securities$327,038--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GarrisonDirector of NursingFT$81,589$81,589

Board Members and Trustees

NameTitle
Jane SkeltonPresident
Mike PankhurstVice President
Catharine McVeyAdministrator (As of Jan. 2019)
JoAnn TharpMember
Lynette HelmMember
Ron VeresMember
Kathy StumpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,018
Program Service Revenue
$3,142,802
Investment Income
$98
Other Revenue
$0
All Other Contributions
$313,018
Change in Net Assets
$-387,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,956
Other Expenses$1,783,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,087--$1,691,087
Office Expenses$299,587--$299,587
Other Employee Benefits$265,098--$265,098
Interest$173,699--$173,699
Occupancy$151,054--$151,054
Other Expenses$147,909--$147,909
Insurance$142,439--$142,439
Current Officers, Directors, Trustees, and Key Employees$103,771--$103,771
Fees for Services Accounting$43,224--$43,224
Fees for Services Legal$11,434--$11,434
Fees for Services Management$4,603--$4,603
Advertising$801--$801
Fees for Services Other$298--$298
Total Functional Expenses$3,843,626$0$0$3,843,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

Due to the size of the board, the organization does not have a separate Executive Committee or separate committees.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.

Form 990, Part VI, Section B, line 15A

Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired.

Form 990, Part VI, Section C, line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dr WF and Mada Dunaway Manor Nursing
EIN
73-1138853
Phone
5803383186
Address
1401 N Lelia St, GUYMON, OK 73942
Doing Business As
Heritage Community

Signing Officer

Name
Jane Skelton
Title
Board President
Phone
5803383186
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Skelton
Formed
1982
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
145
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part I

Prior year information is not available as the organization is currently working on an audit of their 2018 fiscal year information due to extenuating circumstances and administrative changes.

Form 990, Part IV, Line 12A

The organization did not obtain an audit in fiscal year end 2018 and is in the process of obtaining and audit for fiscal year end 2019, due to extenuating circumstances and administrative changes.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03130653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04135025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04392981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04702149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016360808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088043
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.89170
IRS990ScheduleA/PublicSupportTotal509Amt015501000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0503780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0415352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0411875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01331007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0503780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0415352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0411875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01331007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03443671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04197166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04436547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04754623
IRS990ScheduleA/Total509Grp/TotalAmt016832007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03455820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04209372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04466190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04788668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016920050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05497481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07604850
IRS990ScheduleD/EquipmentGrp/BookValueAmt039493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0327038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05541267
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior year information is not available as the organization is currently working on an audit of their 2018 fiscal year information due to extenuating circumstances and administrative changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not obtain an audit in fiscal year end 2018 and is in the process of obtaining and audit for fiscal year end 2019, due to extenuating circumstances and administrative changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to the size of the board, the organization does not have a separate Executive Committee or separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06926867
IRS990/TotalAssetsEOYAmt06429359
IRS990/TotalAssetsGrp/BOYAmt06926867
IRS990/TotalAssetsGrp/EOYAmt06429359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313018
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03843626
IRS990/TotalFunctionalExpensesGrp/TotalAmt03843626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06766657
IRS990/TotalLiabilitiesEOYAmt06656857
IRS990/TotalLiabilitiesGrp/BOYAmt06766657
IRS990/TotalLiabilitiesGrp/EOYAmt06656857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03843626
IRS990/TotalProgramServiceRevenueAmt03142802
IRS990/TotalReportableCompFromOrgAmt081589
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03142802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03455918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06926867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06429359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-229482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N Lelia St
IRS990/USAddress/CityNm0GUYMON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073942
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Skelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President

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