Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2011 • EIN 76-0520414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$37,480,059
Up $11,684,825 (+45%) from 2010
Net Assets
Down-$20,302,819
Down $15,215,795 (-299%) from 2010
Liabilities
Up$57,782,878
Up $26,900,620 (+87%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,236,626
Down $6,185,577 (-54%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,326,494
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 898 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/AccountsReceivable/EOY | 0 | 764995 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77380 |
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| IRS990/Advertising/ProgramServices | 0 | 74697 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 479357 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 225 |
| IRS990/ConferencesMeetings/Total | 0 | 281 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 579 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 17300 Henderson Pass |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Summit |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Antonio |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rehabilitation Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Housekeeping Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Summit Health & Rehab Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Vanguard Resources Inc |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 3055 |
| IRS990/DepreciationDepletion/Total | 0 | 3812 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The 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/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30056 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 703 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ms Anita R Hoelscher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ms Renee Stavroff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Matthew Currie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Bill K Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr William R Birdwell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Patricia K Guseman |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mr Donald N Morriss |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ms Donna Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mr John C Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mr Chuck Childress |
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| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | VP |
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| IRS990/MissionDescription | 0 | The 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 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 98600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 188255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 429285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 68830 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 147171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5190321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5089317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4760489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4144049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3896508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23080684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 68830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 147171 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 89906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 91619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 106658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 186560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 107077 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 581820 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23509969 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5230366 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,480,059
- Liabilities
- $57,782,878
- Net assets
- -$20,302,819
- Revenue
- -
- Expenses
- $5,236,626
- Net income
- -