2015-11-16T16:12:40-06:00 2014-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2014-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 8615 WEST BELOIT ROAD WEST ALLIS WI 53227 AL RUNDE PRESIDENT & CFO 4146074100 2015-11-16 1 JAY ADKISSON CPA P01360892 4144319300 2015-11-16 2014 2016-04-25 22:37:26Z ALAN RUNDE 3023 S 84TH STREET WEST ALLIS WI 53227 17054979 0 X WWW.VMPCARES.COM X 1966 WI THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH AND WISE USE OF RESOURCES. 8 5 0 203 0 0 381231 219500 16156017 16709248 0 -54588 25044 23031 16562292 16897191 0 0 0 0 6407913 5667715 0 0 0 8312245 9870100 14720158 15537815 1842134 1359376 5648994 7416796 157921 566347 5491073 6850449 METHODIST MANOR HEALTH CENTER IS A 150-BED SPECIALIZED CARE FACILITY WHICH OPERATES A REHABILITATION CLINIC AND A PHYSICIAN CLINIC. MMHC ALSO PROVIDES SKILLED NURSING SERVICES, VENTILATOR DEPENDENT CARE, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES TO RESIDENTS. 0 0 9419160 0 16732279 SKILLED NURSING CARE IN A 150 BED SPECIALIZED CARE FACILITY. ALSO, A REHABILITATION CLINIC OFFERING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TO RESIDENTS, A PHYSICIAN CLINIC SPECIALIZING IN GERIATRIC CARE, AND A 23-BED VENTILATOR DEPENDENT CARE UNIT. 9419160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X ALAN RUNDE 4146074302 3023 S 84TH STREET WEST ALLIS WI 53227 RICK KELLER BOARD MEMBER 1.00 4.00 X 0 0 0 ROY W UELNER BOARD MEMBER 1.00 4.00 X 0 0 0 DAVID AFFELDT CHAIRMAN 1.00 5.00 X X 0 0 0 TERENCE BRAATZ VICE CHAIRMAN 1.00 4.00 X X 0 0 0 DANIEL T MELKA SECRETARY / TREASURER 1.00 5.00 X X 0 0 0 ALAN RUNDE PRESIDENT & CEO 1.00 44.00 X X 0 194415 654 ROBERT FISHER COO 1.00 44.00 X X 0 137538 7275 DON BUSAKOWSKI TERM 1115 CFO 1.00 44.00 X X 0 43906 0 0 375859 7929 0 0 1 0 GENESIS ELDERCARE REHABILITATION 1001 EAST STATE STREET KENNET SQUARE PA 19348 REHABILITATION SERVICES 1591458 ROESCHEN'S OMNICARE PHARMACY 5185 S 9TH STREET MILWAUKEE WI 53221 PHARMACY DRUGS 445835 2 219500 219500 MEDICARE/MEDICAID PAYMENT 623000 11646543 11646543 PROGRAM SERVICES 623000 4461302 4461302 MAINTENANCE FEES 623000 354445 354445 OTHER OPERATING REVENUE 623000 246958 246958 16709248 103200 157788 -54588 -54588 -54588 BEAUTY/BARBER SHOP 624100 22615 22615 OTHER REVENUE 624100 416 416 23031 16897191 16732279 0 -54588 X 4850417 4850417 454981 454981 362317 362317 1676359 1676359 1062136 1062136 177281 177281 2884 2884 17831 17831 479078 479078 300 300 ALLOCATED COSTS 5473049 5473049 BAD DEBT EXPENSE 645606 645606 ASSESSMENTS & OTHER EXP 307185 307185 DUES AND SUBSCRIPTIONS 20239 20239 8152 8152 15537815 9419160 6118655 0 1915691 2287748 15443542 12106816 3678041 3336726 55262 1792322 5648994 7416796 59138 525797 43521 28634 55262 11916 157921 566347 X 5491073 6850449 5491073 6850449 5648994 7416796 1359376 0 X X 0 1 X 1 0 X 1000 63097 3944 381231 219500 668772 14472391 17041447 15215745 16156017 16709248 79594848 14473391 17104544 15219689 16537248 16928748 80263620 0 0 0 80263620 20785 25762 25999 25044 23031 120621 14494176 17130306 15245688 16562292 16951779 80384241 0.99850 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89835 89835 8750728 6788429 1962299 6576397 5318387 1258010 26582 26582 3336726 DUE FROM AFFILIATES 1792322 1792322 RESIDENT DEPOSITS 11916 11916 16897191 0 16897191 0 16897191 15537815 0 15537815 0 15537815 0 0 0 0 0 0 0 0 0 ALAN RUNDE PRESIDENT & CEO 0 184105 0 0 0 10310 0 0 0 654 0 195069 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING AND ADMINISTRATION MANAGEMENT WITH THE INDEPENDENT ACCOUNTING FIRM JOINTLY COMPLETE AND REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. THE 990 IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER PROVIDES A WRITTEN STATEMENT FOR THE ORGANIZATION TO REVIEW ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, RESPONSIBILITIES AND THE COMPETITIVE ENVIRONMENT ARE TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,676,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676,359. FORM 990 PART XII, LINE 2C. DESCRIPTION OF FINANCIAL STATEMENT REVIEW: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VILLAGE AT MANOR PARK INC 3023 S 84TH STREET WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT CORPORATOIN WI 501(C)(3) LINE 11B, II N/A 0 METHODIST MANOR INC 3023 S 84TH STREET WEST ALLIS WI 53227 390942151 INDEPENDENT LIVING, RESIDENTIAL CARE WI 501(C)(3) LINE 9 THE VILLAGE AT MANOR PARK INC 0 METHODIST MANOR OF WAUKESHA INC 3023 S 84TH STREET WEST ALLIS WI 53227 391739567 HOSPICE WI 501(C)(3) LINE 9 THE VILLAGE AT MANOR PARK INC 0 TRINITY HEALTH SERVICES INC 3023 S 84TH STREET WEST ALLIS WI 53227 601732908 IND. LIVING, RESIDENTIAL AND SPEC. CARE, REHAB CLINIC AND VENTILATOR UNIT WI 501(C)(3) LINE 9 THE VILLAGE AT MANOR PARK INC 0 VMP FOUNDATION INC 3023 S 84TH STREET WEST ALLIS WI 53227 510188458 CONTROL ASSETS FOR BENEFIT WI 501(C)(3) LINE 11A, I N/A 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C 0 VANGUARD HEALTH SERVICES INC 3023 S 84TH STREET WEST ALLIS WI 53227 391394780 SALES OF OXYGEN, INFUSION AND ENTERAL THERAPY, AND MEDICAL WI N/A C 0 HOME CARE MEDICAL 3023 S 84TH STREET WEST ALLIS WI 53227 HOME CARE SERVICES WI N/A C 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 1 1 0 1 0