Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2010 • EIN 76-0347078

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,247,774

No earlier filing loaded for comparison.

Net Assets

-$4,143,076

No earlier filing loaded for comparison.

Liabilities

$8,390,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,375,618

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $4,247,774Liabilities 2010: $8,390,850Net Assets 2010: -$4,143,0762010Assets 2011: $3,493,724Liabilities 2011: $7,629,965Net Assets 2011: -$4,136,2412011Assets 2012: $5,451,673Liabilities 2012: $9,342,350Net Assets 2012: -$3,890,6772012Assets 2013: $6,518,813Liabilities 2013: $11,051,639Net Assets 2013: -$4,532,8262013Assets 2014: $6,169,894Liabilities 2014: $12,508,530Net Assets 2014: -$6,338,6362014Assets 2015: $7,640,835Liabilities 2015: $13,813,425Net Assets 2015: -$6,172,5902015

Highlighted filing

2010

Assets$4,247,774
Liabilities$8,390,850
Net Assets-$4,143,076
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $11,375,6182010Expenses 2011: $9,668,1912011Expenses 2012: $9,499,4922012Revenue 2013: $11,262,025Expenses 2013: $10,014,037Net Income 2013: $1,247,9882013Revenue 2014: $11,367,458Expenses 2014: $10,196,204Net Income 2014: $1,171,2542014Revenue 2015: $12,110,100Expenses 2015: $10,501,578Net Income 2015: $1,608,5222015

Highlighted filing

2010

Revenue-
Expenses$11,375,618
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$11,339,134
Mission and Program Overview

Mission

The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of

Filing and Contact Details

Filer

EIN
76-0347078
Raw XML AppendixShowing 400 of 901 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.

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IRS990/ActivityOrMissionDescription0The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 Lake Front Circle No 110
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Cox Contractors Inc
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IRS990/Description0The organization provided nursing assistance and housing for all of the elderly residents they serve. At this location, this is accomplished through the provision of services, programs, activities, housing and care in several settings to include residential and assisted living apartments, skilled nursing units, rehabilitation therapies and home health.
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IRS990/Form990PartVIISectionA/NamePerson0Mr Michael H Taylor
IRS990/Form990PartVIISectionA/NamePerson1Ms Catherine S Roberts
IRS990/Form990PartVIISectionA/NamePerson2Mr Ronald E Jennette
IRS990/Form990PartVIISectionA/NamePerson3Ms Kimberly Davis
IRS990/Form990PartVIISectionA/NamePerson4Ms Carol Chmielewski
IRS990/Form990PartVIISectionA/NamePerson5Ms Renee Stavroff
IRS990/Form990PartVIISectionA/NamePerson6Mr Bradley Stewert
IRS990/Form990PartVIISectionA/NamePerson7Mr Chuck Childress
IRS990/Form990PartVIISectionA/NamePerson8Mr J Mack Coward
IRS990/Form990PartVIISectionA/NamePerson9Mr J Phillip Friesen
IRS990/Form990PartVIISectionA/NamePerson10Mr Harold C Maxwell
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IRS990/Form990PartVIISectionA/NamePerson12Dr Jerry Pennington
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,247,774
Liabilities
$8,390,850
Net assets
-$4,143,076
Revenue
-
Expenses
$11,375,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$7.64$13.8$6.17$12.1$10.5$1.61
2014Summary only. Only limited summary data is available for this year.$6.17$12.5$6.34$11.4$10.2$1.17
2013Summary only. Only limited summary data is available for this year.$6.52$11.1$4.53$11.3$10.0$1.25
2012Summary only. Only limited summary data is available for this year.$5.45$9.34$3.89$9.50
2011Summary only. Only limited summary data is available for this year.$3.49$7.63$4.14$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$8.39$4.14$11.4