Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2018 • EIN 74-1403088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MRCAFF.ORG

View Organization Page

1440 Lake Front Circle No 140The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$385,844

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,508,984

Down $757,227 (-5.7%) from 2017

Net Assets

Up

$7,478,781

Up $56,050 (+0.8%) from 2017

Liabilities

Down

$5,030,203

Down $813,277 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$3,549,231

Down $629,169 (-15%) from 2017

Expenses

Up

$3,482,053

Up $458,695 (+15%) from 2017

Net Income

Down

$67,178

Down $1,087,864 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$12,508,984
Liabilities$5,030,203
Net Assets$7,478,781
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,549,231
Expenses$3,482,053
Net Income$67,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,598,263
Mission and Program Overview

Mission

The organization's exempt purpose is to be the corporate and administrative headquarters for methodist retirement communities and its affiliated ministries.

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$4,930,146$4,406,944▼ $523,202
Savings and Temporary Cash Investments$3,567,223$3,643,096▲ $75,873
Accounts Receivable$1,836,142$3,247,194▲ $1,411,052
Cash and Non-Interest-Bearing Accounts$961,476$468,471▼ $493,005
Investments in Publicly Traded Securities$500,920$311,191▼ $189,729
Prepaid Expenses and Deferred Charges$231,032$221,082▼ $9,950
Land, Buildings, and Equipment, Net$1,203,438$104,656▼ $1,098,782
Total Assets$13,266,211$12,508,984▼ $757,227
Other Assets Total$35,834$106,350▲ $70,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,451,848$4,760,716▼ $691,132
Accounts Payable and Accrued Expenses$391,632$269,487▼ $122,145
Total Liabilities$5,843,480$5,030,203▼ $813,277
Net Assets / Fund Balance
Unrestricted Net Assets$7,326,448$7,382,498▲ $56,050
Temporarily Rstr Net Assets$96,283$96,283→ $0
Total Net Assets Fund Balance$7,422,731$7,478,781▲ $56,050
Total Liabilities and Net Assets / Fund Balance$13,266,211$12,508,984▼ $757,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,656$621,139$725,795
Leasehold Improvements$0$79,630$79,630
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Mr Ronald E JennettePresident$333,238$52,606$385,844
Mr Don StephensCFO/treasurer$181,722$27,662$209,384
Ms Amy ThomasVP/executive Director$141,866$31,547$173,413
Mr Matthew CurrieVP/executive Director$146,322$9,817$156,139
Mr Gregory RossiExecutive Director$127,233$27,663$154,896
Ms Frances BeltranVP Human Resources$123,783$17,312$141,095
Mr Steven RauschVP of Technology$118,836$12,952$131,788
Ms Heather LewisAssistant Secretary$69,544$7,434$76,978
Mr Charles ChildressPast COO$56,056$5,864$61,920
Ms Jennifer PoeSecretary$44,404$2,550$46,954

Board Members and Trustees

NameTitle
Mrs Kimberly DenneyChair
Mr Wayne HaglundVice Chair
Dr Charles R MillikanDirector
Dr Jesse BrannenDirector
Mr Bill KingDirector
Mr Donald N MorrissDirector
Mr John HicksDirector
Mr Sam H Burris JrDirector
Mr Thomas R WussowDirector
Mrs Lisa McnairDirector
Ms Alyce Anne BaggettDirector
Rev Bt WilliamsonDirector
Rev Jack WomackDirector
Rev Preston MorganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bracewell & Guiliani LLPLegal ServicesPO BOX 848566, Dallas, TX 75284-8566$201,246
Cliftonlarsonallen LLPProfessional Accounting/tax Services5001 SPRING VALLEY ROAD, Dallas, TX 75244$185,339
Solaris Advisors LLCInvestment Management Services645 MADISON AVE 8TH FLOOR, New York, NY 10022$122,372
Gmsc Texas LLCArchitecture/professional Services225 E JOHN CARPENTER FREEWAY STE, Irving, TX 75062$115,680
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$3,459,865
Investment Income
$85,866
Other Revenue
$0
Change in Net Assets
$67,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,128
Total Revenue per Audited Statements
$3,538,103
Total Revenue per Form 990
$3,549,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,119
Other Expenses$1,094,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,269,604-$1,269,604
Current Officers, Directors, Trustees, and Key Employees-$684,964-$684,964
Other Employee Benefits$133,305$126,355-$259,660
Fees for Services Other-$235,788-$235,788
Travel-$186,849-$186,849
Information Technology-$142,526-$142,526
Payroll Taxes$70,678$66,993-$137,671
Depreciation Depletion$65,138$1,329-$66,467
Interest$57,411$1,172-$58,583
All Other Expenses-$47,174-$47,174
Conferences and Meetings-$42,559-$42,559
Pension Plan Contributions$18,081$17,139-$35,220
Fees for Services Legal-$28,519-$28,519
Office Expenses-$24,978-$24,978
Other Expenses-$17,251-$17,251
Occupancy-$16,853-$16,853
Fees for Services Accounting-$15,190-$15,190
Insurance$7,689$3,651-$11,340
Advertising-$4,233-$4,233
Total Functional Expenses$352,302$3,129,751$0$3,482,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,482,053
Total Expenses per Audited Statements$3,482,053
Total Expenses per Form 990$3,482,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$120,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$120,000
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 11B

“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 990s are reviewed and approved by the audit committee of the board and also made available to the entire board prior to filing with the irs.”

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 140, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
Chief Financial Officer
Phone
2813632600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stephens
Formed
1965
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
1,324
Volunteers
14

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 XI, LINE 9:

“Change in fair value of interest rate swaps 8,614.”

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.”

FORM 926, SUPPLEMENTAL INFORMATION REQUIRED TO BE REPORTED CONTINUATION:

“This statement is pursuant to regulation section 1.351-3(a) by the following entity, a significant transferor, methodist retirement communities (ein: 74-1403088). During calendar year ending december 31, 2018, methodist retirement communities (ein: 74-1403088), a u.s. Tax-exempt corporation, made direct, indirect and/or constructive transfers of cash in the amounts of $3,886,775 to nfp assurance group, ltd. (ein: 98-0405035), its subsidiary formed in the cayman islands. The cost basis in the cash equals the fair market value. No private letter rulings were received in connection with the section 351 exchanges. 1. Transferor. Methodist retirement communities ein: 74-1403088 1440 lake front circle ste 140, the woodlands, tx 77380 2. Transfer. I. Transferee nfp assurance group, ltd. Ein: 98-0405035 113 south church st., queensgate house, 5th fl, grand cayman, cayman islands ky1-1102 ii. Transfer. Methodist retirement communities, a u.s. Tax-exempt corporation (the "transferor"), made direct, indirect and/or constructive transfers of cash during the calendar year ending december 31, 2018 in the amount of $3,886,775 in u.s. Dollars (the "transfers") to nfp assurance group, ltd., its wholly-owned subsidiary formed in the cayman islands (the "transferee"). The cost basis in the cash transferred equals the fair market value. The transfers represented capital contributions by the transferor to the transferee pursuant to code section 351 or as non-taxable deposits. 3. Consideration received. The transferee did not issue additional shares to the transferor in exchange for the capital contributions (or non-taxable deposits) because the transferor is the sole shareholder of the transferee and the issuance of additional shares would have been meaningless gestures according to federal tax principles. 4. Property transferred. I. Active business property. The transferor made direct, indirect, constructive transfers and/or non-taxable deposits of cash in the amount of $3,886,775 in u.s. Dollars to the transferee in connection with an alternative risk financing arrangement. The cost basis in the cash equals the fair market value. Ii. Stock or securities. Not applicable iii. Depreciated property. Not applicable iv. Property to be leased. Not applicable v. Property to be sold. Not applicable vi. Transfers to fscs. Not applicable vii. Tainted property. A. Inventory, etc. Property described in 1.367(a)-5t(b). Not applicable b. Installment obligations, etc. Property described in 1.367(a)-5t(c). Not applicable c. Foreign currency, etc. Property described in 1.367(a)-5t(d). Not applicable d. Intangible property. Property described in 1.367(a)-5t(e). Not applicable e. Leased property. Property described in 1.367(a)-4t(f). Not applicable viii. Foreign loss branch. Not applicable ix. Other intangibles. Not applicable 5. Transfer of foreign branch with previously deducted losses. I. Branch operation. Not applicable ii. Branch property. Not applicable iii. Previously deducted losses. Not applicable iv. Character of gain. Not applicable 6. Application of section 367(a)(5). Not applicable”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swaps 8,614.”

Raw XML AppendixShowing 400 of 833 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/Desc0THE ORGANIZATION IS THE CENTRAL SUPPORT HUB FOR METHODIST RETIREMENT COMMUNITIES AND ITS AFFILIATES, AN ORGANIZATION COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN FAITH-BASED ENVIRONMENTS. THE ORGANIZATION TAKES GREAT PRIDE IN SEEING THAT OUR AFFILIATES ARE AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE THEY SERVE SENIORS AND PROVIDE EMPLOYMENT IN MEETING OUR MISSION OF SERVICE MINISTRY TO SENIOR ADULTS. THE COVENANT CONNECTION WITH THE TEXAS ANNUAL CONFERENCE OF UNITED METHODISTS LINKS THE ORGANIZATION TO ITS HERITAGE AND ORIGIN, THOUGH THE ENTIRE SYSTEM OPENLY ACCEPTS PERSONS OF ALL FAITHS AND BELIEFS; WITH NO DISCRIMINATION TOWARD RESIDENTS, STAFF, BOARD MEMBERS, VOLUNTEERS, DONORS, VENDORS, ETC. THE ORGANIZATION ENCOURAGES DONATIONS TO OUR FOUNDATION TO HELP OUR AFFILIATES ASSIST AND RETAIN RESIDENTS WHO RUN LOW ON FUNDS OR EVENTUALLY EVEN OUT OF MONEY THROUGH NO FAULT OF THEIR OWN. THE ORGANIZATION PROVIDES FINANCE, ACCOUNTING, HUMAN RESOURCES, TECHNOLOGY, MARKETING, OPERATIONS AND EXECUTIVE & STRATEGIC PLANNING LEADERSHIP TO THE AFFILIATES OF MRC AS THE AFFILIATES PROVIDE SERVICES, PROGRAMS, ACTIVITIES, CARE AND HOUSING TO SENIORS IN INDEPENDENT/RESIDENTIAL APARTMENTS (BOTH MARKET-RATE AND LOW-INCOME), ASSISTED LIVING APARTMENTS, SPECIALTY MEMORY SUPPORT SUITES FOR THOSE WITH ALZHEIMER'S AND OTHER DEMENTIAS, SKILLED NURSING & REHABILITATION UNITS, AND HOME HEALTH & HOME SERVICES. THE ORGANIZATION OVERSEES THE LICENSING WHEREBY SOME OF THE ORGANIZATION'S AFFILIATES ACCEPT MEDICARE, MEDICAID AND/OR HUD PAYMENTS ALONG WITH PRIVATE PAY AND CERTAIN INSURANCE PLANS. THE ORGANIZATION ENCOURAGES ITS AFFILIATES TO ALSO OPEN ITS DOORS IN ITS LOCAL BROADER COMMUNITY TO PERIODICALLY PROVIDE SPACE USE FOR OTHER LOCAL NONPROFITS, SUCH AS LIONS, ROTARY, CHAMBER, ETC.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,508,984
Liabilities
$5,030,203
Net assets
$7,478,781
Revenue
$3,549,231
Expenses
$3,482,053
Net income
$67,178
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits