2014-11-03T16:00:15-06:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 8615 WEST BELOIT ROAD WEST ALLIS WI 53227 AL RUNDE PRESIDENT & CFO 4146074100 2014-09-29 1 JAY ADKISSON CPA P01360892 4144319300 2014-09-25 2013 2015-11-30 17:44:51Z ALAN RUNDE 3023 S 84TH STREET WEST ALLIS WI 53227 16562292 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. 5 4 0 199 0 0 3944 381231 15215745 16156017 0 0 25999 25044 15245688 16562292 0 0 0 0 6417820 6407913 0 0 0 7968965 8312245 14386785 14720158 858903 1842134 13342570 5648994 159112 157921 13183458 5491073 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 9760580 16156017 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. 9760580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 5 4 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 ROY 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 MELKA SECRETARY/TREASURER 1.00 5.00 X X 0 0 0 ALAN RUNDE PRESIDENT & CFO 1.00 45.00 X X 0 183521 904 0 183521 904 0 0 1 0 GENESIS ELDERCARE REHABILITATION 1001 EAST STATE STREET KENNET SQUARE PA 19348 REHABILITATION SERVICES 1197009 ROESCHEN'S OMNICARE PHARMACY 5185 S 9TH STREET MILWAUKEE WI 53221 PHARMACY DRUGS 379811 VJS CONSTRUCTION SERVICES W223N2847 ROUNDY CIRCLE WEST PEWAUKEE WI 53072 CONTRACTOR 267026 STU'S FLOORING LTD 4820 LOOMIS ROAD GREENFIELD WI 53220 FLOORING 118001 4 381231 381231 MEDICARE/MEDICAID PAYMENT 623000 10583966 10583966 PROGRAM SERVICES 623000 5365190 5365190 OTHER OPERATING REVENUE 623000 206861 206861 16156017 BEAUTY/BARBER SHOP 624100 24642 24642 OTHER REVENUE 624100 402 402 25044 16562292 16156017 0 25044 X 5804809 5804809 161050 161050 442054 442054 1393 1393 1588609 1588609 846775 846775 148590 148590 2201 2201 407 407 376863 376863 300 300 ALLOCATED COSTS 4911578 4911578 ASSESSMENTS & OTHER EXP 310612 310612 MAINTENANCE 65359 65359 DUES AND SUBSCRIPTIONS 11558 11558 48000 48000 14720158 9760580 4959578 0 1397334 1915691 15609810 11931769 3016424 3678041 8928812 55262 13342570 5648994 146636 59138 0 43521 12476 55262 159112 157921 X 13183458 5491073 13183458 5491073 13342570 5648994 X 1842134 -9534519 X X 0 1 X 1 0 X 1000 63097 3944 381231 449272 14146567 14472391 17041447 15215745 16156017 77032167 14146567 14473391 17104544 15219689 16537248 77481439 0 0 0 77481439 26206 20785 25762 25999 25044 123796 14172773 14494176 17130306 15245688 16562292 77605235 0.99840 0.99830 0.00000 X SCHEDULE A , PART III, LINE 12, EXPLANATION FOR OTHER INCOME: BARBER SHOP 2009 AMOUNT: $ 26,206. 2010 AMOUNT: $ 20,785. 2011 AMOUNT: $ 25,342. 2012 AMOUNT: $ 25,581. 2013 AMOUNT: $ 24,642. OTHER 2011 AMOUNT: $ 422. 2012 AMOUNT: $ 418. 2013 AMOUNT: $ 402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89835 89835 8748929 6561575 2187354 6745181 5370194 1374987 25865 25865 3678041 RESIDENT DEPOSITS 55262 55262 X 16562292 0 16562292 0 16562292 24254677 9534519 9534519 14720158 0 14720158 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT'S MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES FOR TAX YEARS SINCE 2010 AND 2009, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 9,534,519. 0 0 0 0 0 0 0 0 0 ALAN RUNDE PRESIDENT & CFO 0 167703 0 5120 0 10698 0 0 0 904 0 184425 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 1,588,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588,609. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS -9,534,519. 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 TRINITY COURT INC 7300 W DEAN ROAD MILWAUKEE WI 53223 870735686 SENIOR LIVING COMMUNITY 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 0 0 0 0 1 0 1 1 1 1 0 1 0