2013-11-04T12:52:52-06:00 2012-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2012-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 8615 WEST BELOIT ROAD WEST ALLIS WI 53227 AL RUNDE 4146074100 2013-11-04 1 JAY ADKISSON CPA P01360892 4144319300 2013-10-30 2012 2016-03-07 17:11:31Z ALAN RUNDE 3023 S 84TH STREET WEST ALLIS WI 53227 15245688 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. 6 5 0 192 0 0 63097 3944 17041447 15215745 0 0 25762 25999 17130306 15245688 0 0 0 0 6760021 6417820 0 0 0 7997227 7968965 14757248 14386785 2373058 858903 12395788 13342570 22217 159112 12373571 13183458 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 9509459 15215745 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. 9509459 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 6 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 ROY UELNER 1.00 4.00 X 0 0 0 JAMES WESSON 1.00 4.00 X 0 0 0 DAVID AFFELDT 1.00 5.00 X X 0 0 0 TERENCE BRAATZ 1.00 4.00 X X 0 0 0 DANIEL MELKA 1.00 5.00 X X 0 0 0 JAMES ENLUND 1.00 44.00 X X 0 208664 9564 ALAN RUNDE 1.00 44.00 X 0 205971 5797 0 414635 15361 0 0 1 0 GENESIS ELDERCARE REHABILITATION 1001 EAST STATE STREET KENNET SQUARE PA 19348 REHABILITATION SERVICES 1034896 ROESCHEN'S OMNICARE PHARMACY 5185 S 9TH STREET MILWAUKEE WI 53221 PHARMACY DRUGS 375150 GRUNAU 1110 WEST ANDERSON COURT OAK CREEK WI 53154 CONTRACTOR 179103 STAK ASPHALT 11710 WEST HAMPTON AVENUE MILWAUKEE WI 53225 CONTRACTOR 139310 STU'S FLOORING LTD 4820 LOOMIS ROAD GREENFIELD WI 53220 FLOORING 125960 5 3944 3944 MEDICARE/MEDICAID PAYMENT 623000 9595013 9595013 PROGRAM SERVICES 623000 5420620 5420620 OTHER OPERATING REVENUE 623000 200112 200112 15215745 BEAUTY/BARBER SHOP 624100 25581 25581 OTHER REVENUE 624100 418 418 25999 15245688 15215745 0 25999 X 5768285 5768285 183158 183158 466377 466377 1444618 1444618 749826 749826 152062 152062 1407 1407 330961 330961 301 301 ALLOCATED COSTS 4829326 4829326 ASSESSMENTS & OTHER EXP 309442 309442 MAINTENANCE 78036 78036 72986 24986 48000 14386785 9509459 4877326 0 1596549 1397334 14571329 11554905 2573721 3016424 8225518 8928812 12395788 13342570 15732 146636 6485 12476 22217 159112 X 12373571 13183458 12373571 13183458 12395788 13342570 X 858903 -49016 X X 0 1 X 1 0 X 1000 63097 3944 68041 13892273 14146567 14472391 17041447 15215745 74768423 13892273 14146567 14473391 17104544 15219689 74836464 0 0 0 74836464 29065 26206 20785 25762 25999 127817 13921338 14172773 14494176 17130306 15245688 74964281 0.99830 0.99830 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BARBER SHOP - 2008 AMOUNT: $ 29,065. 2009 AMOUNT: $ 26,206. 2010 AMOUNT: $ 20,785. 2011 AMOUNT: $ 25,342. 2012 AMOUNT: $ 25,581. OTHER - 2011 AMOUNT: $ 420. 2012 AMOUNT: $ 418. 89835 89835 8470415 6346828 2123587 5921368 5208077 713291 89711 89711 3016424 RESIDENT DEPOSITS 12476 DUE FROM AFFILIATES 8916336 8928812 RESIDENT DEPOSITS 12476 12476 X 15245688 0 15245688 0 15245688 14435801 49016 49016 14386785 0 14386785 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012 OR 2011. FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES FOR TAX YEARS SINCE 2009 AND 2008, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 49,016. 0 0 0 0 0 0 0 0 0 JAMES ENLUND 0 163647 0 37500 0 7517 0 8156 0 1408 0 218228 0 0 ALAN RUNDE 0 159357 0 37500 0 9114 0 5216 0 581 0 211768 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. OTHER FEES FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,444,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,618. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS -49,016. 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, AND VENTILATOR DEPENDENT UNIT 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 SPECIALIZED CARE FACILITY AND REHABILITATION CLINIC 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 SPECIALIZED CARE FACILITY AND REHABILITATION CLINIC 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 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0