2020-09-30T08:54:51-05:00 2019-12-31 421377056 WILLIAMS & COMPANY CPA PC 1009 IOWA AVE ONAWA IA 51040 990 2019-01-01 420837578 METHODIST MANOR RETIREMENT COMMUNITY METH 7127321120 1206 W 4TH ST STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATOR/CFO 7127321120 2020-09-15 true DAVID D RADKE CPA P00112027 7124232616 2020-09-23 52.37.240.203 2020-09-30 08:54:51 CD P BE649FCEA34C5CBEBF73EC167965CC65C793FBCA 225553FDBC5300ACA14BE18267AD50FF55FC894D 2019 2021-01-29 14:40:06Z NICHOLAS LANDGRAF 1206 W 4TH STREET STORM LAKE IA 50588 10381715 false X WWW.MMRCSL.ORG X 1959 IA METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. 10 10 323 30 0 15238 21063 8701184 10247620 -377841 -457689 0 8338581 9810994 0 0 5601409 6423489 0 0 3739325 4729163 9340734 11152652 -1002153 -1341658 33243197 32773840 30797492 31669793 2445705 1104047 METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. false false 10413542 10247620 PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. 10413542 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 323 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X NICK LANDGRAF 7127321120 METHODIST MANOR RETIREMENT COMM 1206 W 4TH STREET STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATO 40.00 X 99819 0 0 DAVID ARCHER DIRECTOR 1.00 X 0 0 0 BOB BENNETT VICE PRESIDE 1.00 X X 0 0 0 STEVE CAMPBELL TREASURER 1.00 X X 0 0 0 JOLEEN DENTLINGER SECRETARY 1.00 X X 0 0 0 DAVE FRIEDRICH DIRECTOR 1.00 X 0 0 0 JENNIFER HECHT DIRECTOR 1.00 X 0 0 0 GARY PICKHINKE DIRECTOR 1.00 X 0 0 0 BRAD REICHTER DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELKE PRESIDENT 1.00 X X 0 0 0 REVERAND PHIL WEBB DIRECTOR 1.00 X 0 0 0 99819 false false false WOODRUFF CONSTRUCTION 1890 KOUNTRY LANE FORT DODGE IA 50501 GENERAL CONTRAC 758375 SPORTS REHAB & PHYSICAL THERAPY 315 WEST 5TH STREET STORM LAKE IA 50588 THERAPY SERVICE 201666 2 21063 21063 DAILY SERVICE REVENUE 623000 7658594 7658594 ASSISTED LIVING 623990 1707719 1707719 INDEPENDENT LIVING 623990 757393 757393 MISCELLANEOUS INCOME 623990 108397 108397 MEALS 623990 15517 15517 10247620 15074 15074 97958 570721 -472763 -472763 -472763 9810994 9774857 15074 99819 99819 5315403 5052478 262925 602137 478763 123374 406130 380600 25530 100323 100323 51485 51485 14452 9951 4501 759579 759579 1051272 1051272 201135 201135 FOOD 559983 559983 SUPPLIES 474760 453111 21649 UTILITIES 353473 353473 THERAPY SERVICES 227867 227867 934834 885330 49504 11152652 10413542 739110 0 144174 145512 1128652 1145430 131173 122078 1511934 1350644 32923 71641 39034916 9099421 30291492 29935495 2849 3040 33243197 32773840 1273183 1936570 28788453 29128007 735856 605216 30797492 31669793 X 1301065 -32219 1144640 1136266 2445705 1104047 33243197 32773840 X -1341658 X false true X true false X 44867 299156 50167 15238 20463 429891 7347312 6897337 7794582 8701184 10247620 40988035 7392179 7196493 7844749 8716422 10268083 41417926 41417926 16366 12519 7162 9682 15074 60803 16366 12519 7162 9682 15074 60803 7408545 7209012 7851911 8726104 10283157 41478729 0.99850 0.99850 0.00000 0.00000 X SUPPLEMENTAL INFORMATION PART III LINE 1D EXCLUDES UNUSUAL GIFTS OF 539,484 FOR DONATED INVENTORY AND FACILITIES. THIS AMOUNT WAS INCLUDED ON THE 2017 990 PART VIII LINE 1G. 549753 549753 33962897 6315981 27646916 4522266 2783440 1738826 29935495 ACCRUED SALARIES AND VACATION PAYABL 341094 ACCRUED REAL ESTATE TAXES 133303 ACCRUED PAYROLL TAXES AND OTHER ACCR 110010 ACCRUED INTEREST 20809 605216 10283757 10283757 -472763 -472763 9810994 11625415 472763 472763 11152652 11152652 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF FIXED ASSETS -78,453 IMPAIRMENT OF FIXED ASSETS -394,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF FIXED ASSETS 78,453 IMPAIRMENT OF FIXED ASSETS 394,310 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS GIVEN TO MANAGEMENT AND BOARD MEMBERS. BOARD REVIEWS AND APPROVES FORM 990 AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C METHODIST MANOR RETIREMENT COMMUNITY MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS, AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR METHODIST MANOR. FORM 990, PAGE 6, PART VI, LINE 19 METHODIST MANOR RETIREMENT COMMUNITY MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICES LOCATED AT 1206 W 4TH STREET, STORM LAKE, IA 50588. FORM 990, PART XI, LINE 9 LOSS ON SALE OF FIXED ASSETS 78,453 IMPAIRMENT OF FIXED ASSETS 394,310 LOSS ON SALE OF FIXED ASSETS -78,453 IMPAIRMENT OF FIXED ASSETS -394,310