Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2010 • EIN 76-0520414

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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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 / Assets96th percentile

Assets

$25,795,234

No earlier filing loaded for comparison.

Net Assets

-$5,087,024

No earlier filing loaded for comparison.

Liabilities

$30,882,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,422,203

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.

$100M$50M$0-$50MAssets 2010: $25,795,234Liabilities 2010: $30,882,258Net Assets 2010: -$5,087,0242010Assets 2011: $37,480,059Liabilities 2011: $57,782,878Net Assets 2011: -$20,302,8192011Assets 2012: $23,675,396Liabilities 2012: $60,392,428Net Assets 2012: -$36,717,0322012Assets 2013: $23,864,564Liabilities 2013: $63,637,831Net Assets 2013: -$39,773,2672013Assets 2014: $23,770,364Liabilities 2014: $71,988,026Net Assets 2014: -$48,217,6622014Assets 2015: $24,592,359Liabilities 2015: $72,371,449Net Assets 2015: -$47,779,0902015

Highlighted filing

2010

Assets$25,795,234
Liabilities$30,882,258
Net Assets-$5,087,024
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,422,2032010Expenses 2011: $5,236,6262011Expenses 2012: $9,162,8642012Revenue 2013: $11,443,182Expenses 2013: $12,366,476Net Income 2013: -$923,2942013Revenue 2014: $12,380,942Expenses 2014: $12,478,166Net Income 2014: -$97,2242014Revenue 2015: $13,174,524Expenses 2015: $12,856,605Net Income 2015: $317,9192015

Highlighted filing

2010

Revenue-
Expenses$11,422,203
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
$5,240,392
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
76-0520414
Raw XML AppendixShowing 400 of 839 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.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10The Summit Health & Rehab Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Ben E Keith
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IRS990/Form990PartVIISectionA/NamePerson2Mr Ronald E Jennette
IRS990/Form990PartVIISectionA/NamePerson3Ms Donna Williams
IRS990/Form990PartVIISectionA/NamePerson4Mr Brad Stewart
IRS990/Form990PartVIISectionA/NamePerson5Ms Renee Stavroff
IRS990/Form990PartVIISectionA/NamePerson6Mr Matthew Currie
IRS990/Form990PartVIISectionA/NamePerson7Rev Bill K Armstrong
IRS990/Form990PartVIISectionA/NamePerson8Mr William R Bridwell
IRS990/Form990PartVIISectionA/NamePerson9Dr Patricia K Guseman
IRS990/Form990PartVIISectionA/NamePerson10Mr David Hackethorn
IRS990/Form990PartVIISectionA/NamePerson11Mr Joe G Hanover
IRS990/Form990PartVIISectionA/NamePerson12Mr Donald N Moriss
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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
$25,795,234
Liabilities
$30,882,258
Net assets
-$5,087,024
Revenue
-
Expenses
$11,422,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$24.6$72.4$47.8$13.2$12.9$0.32
2014Summary only. Only limited summary data is available for this year.$23.8$72.0$48.2$12.4$12.5$0.10
2013Summary only. Only limited summary data is available for this year.$23.9$63.6$39.8$11.4$12.4$0.92
2012Summary only. Only limited summary data is available for this year.$23.7$60.4$36.7$9.16
2011Summary only. Only limited summary data is available for this year.$37.5$57.8$20.3$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$30.9$5.09$11.4