METHODIST MANOR RETIREMENT COMMUNITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST MANOR RETIREMENT COMMUNITY (EIN 42-0837578)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-24
- IRS object ID
- 201822059349300522
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-24T09:51:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421377056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 IOWA AVE | AddressLine1Txt |
| City | ONAWA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420837578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST MANOR RETIREMENT | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 7127321120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 W 4TH ST | AddressLine1Txt |
| City | STORM LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS LANDGRAF | PersonNm |
| Person Title | ADMINISTRATOR/CFO | PersonTitleTxt |
| Phone | 7127321120 | PhoneNum |
| Signature | 2018-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D RADKE CPA | PreparerPersonNm |
| PTIN | P00112027 | PTIN |
| Phone | 7124232616 | PhoneNum |
| Preparation | 2018-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS LANDGRAF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 W 4TH STREET | AddressLine1Txt |
| City | STORM LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,476,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMRCSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $299,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $589,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,877,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,745,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,332 | PYOtherRevenueAmt |
| CY Other Revenue | $49,265 | CYOtherRevenueAmt |
| PY Total Revenue | $7,196,493 | PYTotalRevenueAmt |
| CY Total Revenue | $8,390,735 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,272,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,570,047 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,412,054 | PYOtherExpensesAmt |
| CY Other Expenses | $3,707,515 | CYOtherExpensesAmt |
| PY Total Expenses | $7,684,422 | PYTotalExpensesAmt |
| CY Total Expenses | $8,277,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$487,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,266,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,250,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,931,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,802,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,334,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,447,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,847,112 | ExpenseAmt |
| Revenue | $7,745,317 | RevenueAmt |
| Desc | PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. | Desc |
| Total Program Service Expenses | $6,847,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK LANDGRAF | PersonNm |
| Phone | 7127321120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | METHODIST MANOR RETIREMENT COMM | AddressLine1Txt |
| Address Line2 | 1206 W 4TH STREET | AddressLine2Txt |
| City | STORM LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT SCHUELKE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOLEEN DENTLINGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE CAMPBELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB BENNETT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER HECHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID ARCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FRIEDRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MATT MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PICKHINKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD REICHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS LANDGRAF | ||||||
| ADMINISTRATO | 40.00 | Yes (X) | $97,852 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,852 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOODRUFF CONSTRUCTION | |||||
| 1890 KOUNTRY LANE | FORT DODGE | IA | 50501 | GENERAL CONTRAC | $8,867,035 |
| SPORTS REHAB & PHYSICAL THERAPY | |||||
| 315 WEST 5TH STREET | STORM LAKE | IA | 50588 | THERAPY SERVICE | $228,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $589,651 | AllOtherContributionsAmt |
| Noncash Contributions | $539,484 | NoncashContributionsAmt |
| Total Contributions | $589,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAILY SERVICE REVENUE | 623000 | $4,983,249 | $4,983,249 |
| ASSISTED LIVING | 623990 | $1,944,261 | $1,944,261 |
| INDEPENDENT LIVING | 623990 | $661,056 | $661,056 |
| OTHER RESIDENT INCOME | 623990 | $83,950 | $83,950 |
| SIOUX RAPIDS RES. INCOME | 623990 | $38,777 | $38,777 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,745,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,162 | TotalRevenueColumnAmt |
| Exclusion | $7,162 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $860 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $860 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $85,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $85,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$660 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$660 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON ADVANCE REFUNDING | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $48,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,390,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,793,922 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,852 | TotalAmt |
| Management And General | $97,852 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,914 | TotalAmt |
| Program Services | $3,425,151 | ProgramServicesAmt |
| Management And General | $299,763 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,880 | TotalAmt |
| Program Services | $339,381 | ProgramServicesAmt |
| Management And General | $111,499 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,401 | TotalAmt |
| Program Services | $267,985 | ProgramServicesAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,470 | TotalAmt |
| Management And General | $61,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,065 | TotalAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $1,452 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,685 | TotalAmt |
| Program Services | $645,685 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,578 | TotalAmt |
| Program Services | $437,578 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $425,111 | $425,111 | |
| MEDICARE PART A & B EXP | $307,720 | $307,720 | |
| FOOD - BAYSIDE | $269,302 | $269,302 | |
| REAL ESTATE TAXES | $131,111 | $131,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,873 | TotalAmt |
| Program Services | $1,021,747 | ProgramServicesAmt |
| Management And General | $393,126 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277,562 | TotalAmt |
| Program Services | $6,847,112 | ProgramServicesAmt |
| Management And General | $1,430,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,077 | BOYAmt |
| EOY | $400,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,480 | BOYAmt |
| EOY | $1,162,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,889 | BOYAmt |
| EOY | $136,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,838 | BOYAmt |
| EOY | $1,340,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,320 | BOYAmt |
| EOY | $78,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,056,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,826,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,396 | BOYAmt |
| EOY | $7,230,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,294 | BOYAmt |
| EOY | $15,902,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,266,294 | BOYAmt |
| EOY | $26,250,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,724 | BOYAmt |
| EOY | $3,654,665 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,835 | BOYAmt |
| EOY | $18,594,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,050 | BOYAmt |
| EOY | $552,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,609 | BOYAmt |
| EOY | $22,802,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,563 | BOYAmt |
| EOY | $2,299,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,122 | BOYAmt |
| EOY | $138,318 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,000 | BOYAmt |
| EOY | $1,010,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,685 | BOYAmt |
| EOY | $3,447,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,266,294 | BOYAmt |
| EOY | $26,250,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,173 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,167 | CurrentTaxYearAmt |
| Total | $437,661 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,517,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,347,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,897,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,794,582 | CurrentTaxYearAmt |
| Total | $36,857,180 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,313,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,548,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,392,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,844,749 | CurrentTaxYearAmt |
| Total | $37,294,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,294,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,162 | CurrentTaxYearAmt |
| Total | $68,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,162 | CurrentTaxYearAmt |
| Total | $68,844 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,331,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,562,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,408,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,851,911 | CurrentTaxYearAmt |
| Total | $37,363,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART III LINE 1E EXCLUDES UNUSUAL GIFTS OF 539,484 FOR DONATED INVENTORY AND FACILITIES. THIS AMMOUNT IS INCLUDED ON 990 PART VIII LINE 1G. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,793 | OtherCostOrOtherBasisAmt |
| Book Value | $565,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,570,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,287,275 | DepreciationAmt |
| Book Value | $6,283,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,919,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,538,923 | DepreciationAmt |
| Book Value | $380,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,230,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $15,900,065 |
| INTEREST RECEIVABLE - GENERAL | $2,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,902,291 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES AND VACATION PAYABL | $252,805 |
| ACCRUED REAL ESTATE TAXES | $129,834 |
| ACCRUED PAYROLL TAXES AND OTHER ACCR | $104,842 |
| ACCRUED INTEREST | $65,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $552,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,391,395 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $660 | OtherRevenueAmt |
| Revenue Not Reported | $660 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,390,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,390,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,278,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,277,562 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,277,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON SALE OF APARTMENTS 660 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE OF APARTMENTS 660 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 24E | FOOD - OTSEGO 127,553 0 0 MEDS, DRUGS AND SUPPLIES 113,685 0 0 REPAIRS & SUPPLIES - BAY 89,648 0 0 REPAIRS & SUPPLIES - OTSE 86,239 1,021 0 INSURANCE - ADMIN 0 85,248 0 WORKERS COMPENSATION INSU 0 64,060 0 ELECTRICITY - LPV 50,345 0 0 COMPUTER CONTRACTS - ADMI 0 46,232 0 HOUSEKEEPING SUPPLIES 45,638 0 0 FOOD - LPV 44,816 0 0 REPAIRS & SUPPLIES - LPV 40,769 2,788 0 MINOR EQUIPMENT - BAYSIDE 34,912 0 0 WATER - OTSEGO 30,994 0 0 ELECTRICITY - BAYSIDE 28,789 0 0 PHARMACY - BAYSIDE 28,545 0 0 WASTE REMOVAL - BAYSIDE 27,326 0 0 WATER - LPV 27,246 0 0 HEAT - BAYSIDE 27,196 0 0 QUALITY ASSURANCE - BAYSI 0 24,551 0 ELECTRICITY - OTSEGO 23,918 0 0 ADV & MARKET - LPV 0 22,177 0 OTHER EXP - OTSEGO 16,678 4,726 0 TELEPHONE - ADMIN 0 21,392 0 WATER - BAYSIDE 20,564 0 0 PROFESSIONAL DUES - BAYSI 17,654 0 0 LAUNDRY & LINEN SUPPLIES 17,610 0 0 OTHER EXP - ADMIN 0 16,671 0 CONSULTING FEES - BAYSIDE 14,987 0 0 ADV & MARKET - OTSEGO 0 14,947 0 EMPLOYEE RECRUIT - BAYSID 14,739 0 0 ADV & MARKET - ADMIN 0 13,883 0 SERVICE CONTRACTS - BAYSI 13,301 0 0 CABLE TV - BAYSIDE 12,902 0 0 BUILDING LEASE 0 10,500 0 PROFESSIONAL DUES 0 9,956 0 OTHER EXP - LPV 0 9,928 0 CABLE TV - LPV 8,103 0 0 SUPPLIES - ADMIN 0 7,197 0 IT SUPPLIES - ADMIN 0 6,450 0 OTHER EXP - BAYSIDE 6,275 0 0 GOLF OUTING - ADMIN 0 5,233 0 HEAT - LPV 5,021 0 0 CONSULTING FEES - OTSEGO 4,825 0 0 FREIGHT AND POSTAGE - ADM 0 4,720 0 INVESTMENT FEES - ADMIN 0 4,567 0 COMPUTER CONTRACTS - SIOU 0 4,294 0 CABLE TV - OTSEGO 4,288 0 0 UTILITIES - SIOUX RAPIDS 4,129 0 0 ENTERTAINMENT - BAYSIDE 4,087 0 0 EDUCATION & TRAINING -BAY 3,696 0 0 HEAT - OTSEGO 3,464 0 0 WASTE REMOVAL - OTSEGO 3,319 0 0 FUEL - BAYSIDE 3,277 0 0 FOOD - SIOUX RAPIDS 3,157 0 0 TELEPHONE - OTSEGO 0 3,026 0 LAUNDRY SUPPLIES - OTSEGO 2,093 0 0 MINOR EQUIPMENT - OTSEGO 2,084 0 0 CONSULTING FEES - SIOUX R 1,033 867 0 CRIMINAL BACKGROUND CHECK 1,706 0 0 CONSULTING FEES - LPV 1,695 0 0 EDUCATION & TRAINING - OT 320 1,035 0 EDUCATION & TRAINING - ED 0 1,285 0 EDUCATION & TRAINING - AD 0 1,060 0 SERVICE CONTRACTS - OTSEG 1,025 0 0 TELEPHONE - LPV 0 985 0 MINOR EQUIPMENT - LPV 396 300 0 SUPPLIES - ED CENTER 0 685 0 USE TAX - ADMIN 0 512 0 PROFESSIONAL DUES - APART 500 0 0 ADVERTISING - SIOUX RAPID 0 461 0 SUPPLIES & REPAIRS - SIOU 431 0 0 CONSULTANT - ADMIN 0 425 0 OTHER EXPENSES - SIOUX RA 100 320 0 MINOR EQUIPMENT - SIOUX R 0 413 0 SERVICE CONTRACTS - ADMIN 0 411 0 PROFESSIONAL DUES - OTSEG 0 372 0 EDUCATION & TRAINING - IT 0 299 0 EMPLOYEE RECRUIT - OTSEGO 292 0 0 UTILITIES - APARTMENTS 188 0 0 SOFTWARE - ADMIN 0 129 0 EDUCATION - SIOUX RAPIDS 96 0 0 FUEL - OTSEGO 93 0 0 TOTAL 1,021,747 393,126 0 |
| FORM 990, PART XI, LINE 9 | LOSS ON SALE OF APARTMENTS 660 LOSS ON SALE OF APARTMENTS -660 |
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