2012-11-15T13:56:05-06:00 2011-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2011-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 8615 WEST BELOIT ROAD WEST ALLIS WI 53227 JIM ENLUND 4146074100 2012-11-15 1 JAY ADKISSON CPA P01360892 4144319300 2012-11-15 2011 2016-02-24 21:20:13Z JIM ENLUND 3023 S 84TH STREET WEST ALLIS WI 53227 17130306 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 5 188 189 0 0 1000 63097 14472391 17041447 0 0 20785 25762 14494176 17130306 0 0 0 0 5752999 6760021 0 0 0 6935392 7997227 12688391 14757248 1805785 2373058 10018795 12395788 18282 22217 10000513 12373571 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 10223973 17041447 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. 10223973 1 1 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 0 1 0 0 188 1 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 DAVID AFFELDT 1.00 X X 0 0 0 TERENCE BRAATZ 1.00 X X 0 0 0 DANIEL MELKA 1.00 X X 0 0 0 ALAN RUNDE 1.00 X 0 183371 0 JAMES ENLUND 1.00 X X 0 186034 0 ROY UELNER 1.00 X 0 0 0 JAMES WESSON 1.00 X 0 0 0 0 369405 0 0 0 1 0 SUNDANCE REHABILITATION 6549 PAYSPHERE CIRCLE CHICAGO IL 60674 REHABILITATION SERVICES 1244770 ROESCHEN'S OMNICARE PHARMACY 5185 S 9TH STREET MILWAUKEE WI 53221 PHARMACY DRUGS 408672 2 63097 63097 MEDICARE/MEDICAID PAYM 623000 11805910 11805910 PROGRAM SERVICES 623000 5058611 5058611 OTHER OPERATING REVENU 623000 176926 176926 17041447 BEAUTY/BARBER SHOP 623000 25342 25342 OTHER REVENUE 623000 420 420 25762 17130306 17041447 0 25762 6098746 6098746 194059 194059 467216 467216 10055 10055 1656747 1656747 848403 848403 169545 169545 1202 1202 355774 355774 300 300 ALLOCATED COSTS 4515123 4515123 ASSESSMENTS & OTHER EXP 310548 310548 MAINTENANCE 76776 76776 52754 34602 18152 14757248 10223973 4533275 0 140 0 1206900 1596549 136 0 13797666 11223945 2675874 2573721 6135745 8225518 10018795 12395788 16477 15732 1805 6485 18282 22217 X 10000513 12373571 10000513 12373571 10018795 12395788 2373058 0 X 0 1 1 X 0 X 1000 63097 64097 13493989 13892273 14146567 14472391 17041447 73046667 13493989 13892273 14146567 14473391 17104544 73110764 0 0 0 73110764 25914 29065 26206 20785 25762 127732 13519903 13921338 14172773 14494176 17130306 73238496 0.99830 0.99720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89835 89835 8021635 6158290 1863345 5663185 5065655 597530 23011 23011 2573721 RESIDENT DEPOSITS 6485 DUE FROM AFFILIATES 8219033 8225518 RESIDENT DEPOSITS 6485 6485 17130306 14757248 2373058 2373058 58918787 41788481 41788481 17130306 0 17130306 64783453 50026205 50026205 14757248 0 14757248 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011 OR 2010. INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 41,788,481. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO OTHER CONSOLIDATED ENTITIES 50,026,205. 0 0 0 0 0 0 0 0 0 ALAN RUNDE 0 149864 0 25000 0 8507 0 0 0 0 0 183371 0 0 JAMES ENLUND 0 154168 0 25077 0 6789 0 0 0 0 0 186034 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. 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. VILLAGE AT MANOR PARK INC 3023 S 84TH STREET WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT CORPORATOIN WI 501(C)(3) LINE 11C, III-FI 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 N/A 0 MANOR PARK FOUNDATION INC 3023 S 84TH STREET WEST ALLIS WI 53227 510188458 CONTROLS ASSETS FOR BENEFIT WI 501(C)(3) LINE 11A, I N/A 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 N/A 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 N/A 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C TRINITY COURT INC 7300 W DEAN ROAD MILWAUKEE WI 53223 870735686 SENIOR LIVING COMMUNITY WI N/A C 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 HOME CARE MEDICAL 3023 S 84TH STREET WEST ALLIS WI 53227 HOME CARE SERVICES WI N/A C 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0