Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2015 • EIN 74-1403088

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.MRCAFF.ORG

View Organization Page

1440 Lake Front Circle No 110The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,054,198

Up $2,451,896 (+26%) from 2014

Net Assets

Up

$5,395,416

Up $440,886 (+8.9%) from 2014

Liabilities

Up

$6,658,782

Up $2,011,010 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Down

$2,756,888

Down $730,468 (-21%) from 2014

Expenses

Down

$2,310,866

Down $60,654 (-2.6%) from 2014

Net Income

Down

$446,022

Down $669,814 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,500,152Liabilities 2010: $9,351,660Net Assets 2010: $5,148,4922010Assets 2011: $14,300,109Liabilities 2011: $9,537,309Net Assets 2011: $4,762,8002011Assets 2012: $9,078,520Liabilities 2012: $4,070,716Net Assets 2012: $5,007,8042012Assets 2013: $7,724,555Liabilities 2013: $3,885,861Net Assets 2013: $3,838,6942013Assets 2014: $9,602,302Liabilities 2014: $4,647,772Net Assets 2014: $4,954,5302014Assets 2015: $12,054,198Liabilities 2015: $6,658,782Net Assets 2015: $5,395,4162015Assets 2016: $12,718,534Liabilities 2016: $6,443,690Net Assets 2016: $6,274,8442016Assets 2017: $13,266,211Liabilities 2017: $5,843,480Net Assets 2017: $7,422,7312017Assets 2018: $12,508,984Liabilities 2018: $5,030,203Net Assets 2018: $7,478,7812018Assets 2019: $8,426,004Liabilities 2019: $1,350,321Net Assets 2019: $7,075,6832019Assets 2020: $8,901,455Liabilities 2020: $1,133,941Net Assets 2020: $7,767,5142020Assets 2021: $8,531,730Liabilities 2021: $1,125,196Net Assets 2021: $7,406,5342021Assets 2022: $16,751,294Liabilities 2022: $5,871,816Net Assets 2022: $10,879,4782022Assets 2023: $18,079,395Liabilities 2023: $6,335,537Net Assets 2023: $11,743,8582023Assets 2024: $12,609,095Liabilities 2024: $825,538Net Assets 2024: $11,783,5572024

Highlighted filing

2015

Assets$12,054,198
Liabilities$6,658,782
Net Assets$5,395,416
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,883,4152010Expenses 2011: $1,601,4472011Expenses 2012: $1,906,8202012Revenue 2013: $2,285,946Expenses 2013: $2,254,818Net Income 2013: $31,1282013Revenue 2014: $3,487,356Expenses 2014: $2,371,520Net Income 2014: $1,115,8362014Revenue 2015: $2,756,888Expenses 2015: $2,310,866Net Income 2015: $446,0222015Revenue 2016: $3,527,591Expenses 2016: $2,680,146Net Income 2016: $847,4452016Revenue 2017: $4,178,400Expenses 2017: $3,023,358Net Income 2017: $1,155,0422017Revenue 2018: $3,549,231Expenses 2018: $3,482,053Net Income 2018: $67,1782018Revenue 2019: $3,874,400Expenses 2019: $4,270,537Net Income 2019: -$396,1372019Revenue 2020: $3,954,326Expenses 2020: $4,240,484Net Income 2020: -$286,1582020Revenue 2021: $4,102,509Expenses 2021: $4,497,447Net Income 2021: -$394,9382021Revenue 2022: $8,582,800Expenses 2022: $4,976,440Net Income 2022: $3,606,3602022Revenue 2023: $6,183,819Expenses 2023: $5,427,023Net Income 2023: $756,7962023Revenue 2024: $5,574,029Expenses 2024: $5,615,034Net Income 2024: -$41,0052024

Highlighted filing

2015

Revenue$2,756,888
Expenses$2,310,866
Net Income$446,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,756,888
Mission and Program Overview

Mission

The organization provides accounting, hr, it, marketing, operations and executive and strategic planning to the affiliates of mrc as they provide services to the mrc communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,294,330$5,253,759▲ $1,959,429
Savings and Temporary Cash Investments$3,013,539$2,009,254▼ $1,004,285
Accounts Receivable$313,532$1,945,071▲ $1,631,539
Land, Buildings, and Equipment, Net$1,165,191$1,161,840▼ $3,351
Investments in Publicly Traded Securities-$997,302-
Cash and Non-Interest-Bearing Accounts$1,599,938$520,983▼ $1,078,955
Prepaid Expenses and Deferred Charges$151,746$137,105▼ $14,641
Total Assets$9,602,302$12,054,198▲ $2,451,896
Other Assets Total$64,026$28,884▼ $35,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,429,429$6,107,271▲ $1,677,842
Accounts Payable and Accrued Expenses$218,343$551,511▲ $333,168
Total Liabilities$4,647,772$6,658,782▲ $2,011,010
Net Assets / Fund Balance
Unrestricted Net Assets$4,858,247$5,299,133▲ $440,886
Temporarily Rstr Net Assets$96,283$96,283→ $0
Total Net Assets Fund Balance$4,954,530$5,395,416▲ $440,886
Total Liabilities and Net Assets / Fund Balance$9,602,302$12,054,198▲ $2,451,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,049,032-$1,049,032
Equipment$99,907$462,802$562,709
Leasehold Improvements$12,901$66,729$79,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ronald E JennettePresident-$267,785$20,392$288,177
Mr Charles ChildressSr VP of OperationsFT$161,336$6,407$167,743
Mr Don StephensCFO/treasurer-$155,466$7,206$162,672
Mr Harold ErmsharExecutive Director-$119,210$14,809$134,019
Ms Renee SkillernControllerFT$118,193$10,590$128,783
Ms Natasha CrabbeMarketing Director-$115,759$7,811$123,570
Mr Matthew CurrieVP/executive Director-$102,125$20,266$122,391
Mrs Cynthia CastilloSecretary-$45,947$2,951$48,898

Board Members and Trustees

NameTitle
Rev Jack a WomackChair
Mrs Kimberly K DenneyVice Chair
Dr Charles R MillikanDirector
Judge James M CarlowDirector
Mr Donald N MorrissDirector
Mr John C HicksDirector
Mr Sam H Burris JrDirector
Mr Tony E DoughtieDirector
Mr Wayne HaglundDirector
Ms Alyce Anne BaggettDirector
Rev Bt WilliamsonDirector
Rev Conrell J Lockett IiiDirector
Robert E SheppardDirector
Thomas R WussowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlps ArchitectsArchitecture/professional Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$344,437
Cliftonlarsonallen LLPProfessional Accounting/tax Services5001 SPRING VALLEY ROAD, Dallas, TX 75244$203,028
Brian S SchiffArchitecture/professional Services2205 BRADBURY COURT, Plano, TX 75093$135,376
Alliant Insurance Services HoustonInsurance Services701 B STREET, San Diego, CA 92101-8156$130,915
Bracewell & Guiliani LLPLegal ServicesPO BOX 848566, Dallas, TX 75284-8566$100,190
Revenue and Support

Revenue Composition

Contributions and Grants
$19,796
Program Service Revenue
$2,688,236
Investment Income
$48,856
Other Revenue
$0
Change in Net Assets
$446,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,136
Total Revenue per Audited Statements
$2,751,752
Total Revenue per Form 990
$2,756,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,258
Other Expenses$693,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,127$880,636-$917,763
Current Officers, Directors, Trustees, and Key Employees$18,981$450,217-$469,198
Travel$4,524$107,313-$111,837
Insurance$4,398$104,317-$108,715
Payroll Taxes$4,014$95,199-$99,213
Other Employee Benefits$2,919$69,245-$72,164
Information Technology$2,847$67,521-$70,368
Interest$2,445$57,993-$60,438
Pension Plan Contributions$2,384$56,536-$58,920
Office Expenses$2,319$55,004-$57,323
Conferences and Meetings$1,412$33,492-$34,904
Depreciation Depletion$1,337$31,709-$33,046
Fees for Services Legal$1,059$25,126-$26,185
Occupancy$1,039$24,639-$25,678
Fees for Services Accounting$596$14,136-$14,732
Fees for Services Other$587$13,920-$14,507
Other Expenses$465$11,024-$11,489
Advertising$170$4,024-$4,194
All Other Expenses$113$2,699-$2,812
Total Functional Expenses$93,485$2,217,381$0$2,310,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,866
Total Expenses per Audited Statements$2,310,866
Total Expenses per Form 990$2,310,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,934,818

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-01$2,934,818
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The management team currently reviews all form 990s prior to filing with the irs. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.”

Form 990, Part VI, Section B, Line 15

“Salary for the ceo, executive director, or top management official is set by the mrc board. In deciding compensation of other officers or key employees human resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. Vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Retirement Communities
EIN
74-1403088
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
1965
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
1,081
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

Raw XML AppendixShowing 400 of 971 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES ACCOUNTING, HR, IT, MARKETING, OPERATIONS AND EXECUTIVE AND STRATEGIC PLANNING TO THE AFFILIATES OF MRC AS THEY PROVIDE SERVICES TO THE MRC COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,054,198
Liabilities
$6,658,782
Net assets
$5,395,416
Revenue
$2,756,888
Expenses
$2,310,866
Net income
$446,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.83$11.8$5.57$5.62$0.04
2023Summary only. Only limited summary data is available for this year.$18.1$6.34$11.7$6.18$5.43$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.87$10.9$8.58$4.98$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.13$7.41$4.10$4.50$0.39
2020Summary only. Only limited summary data is available for this year.$8.90$1.13$7.77$3.95$4.24$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.35$7.08$3.87$4.27$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.03$7.48$3.55$3.48$0.07
2017Summary only. Only limited summary data is available for this year.$13.3$5.84$7.42$4.18$3.02$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.44$6.27$3.53$2.68$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.40$2.76$2.31$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.60$4.65$4.95$3.49$2.37$1.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.89$3.84$2.29$2.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.07$5.01$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.54$4.76$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.35$5.15$1.88
Peer Organizations

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