2011-11-14T17:12:55-06:00 2010-12-31 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 8615 WEST BELOIT ROAD WEST ALLIS WI 53227 JIM ENLUND 4146074100 2011-11-14 1 JAY ADKISSON 4144319300 2011-11-14 2010 2016-02-24 21:20:13Z JIM ENLUND 3023 S 84TH STREET WEST ALLIS WI 53227 14494176 0 X WWW.VMPCARES.COM X 1966 WI 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, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES TO RESIDENTS. 8 8 168 245 0 0 0 1000 14146567 14472391 0 0 26206 20785 14172773 14494176 0 0 0 0 6942867 5752999 0 0 0 5974915 6935392 12917782 12688391 1254991 1805785 8262672 10018795 67944 18282 8194728 10000513 X 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. 0 0 9238217 14472391 SKILLED NURSING CARE IN A 150 BED SPECIALIZED CARE FACILITY. 9238217 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 0 168 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X AL RUNDE 4146074302 3023 S 84TH STREET WEST ALLIS WI 53227 JEROME J HOLZ 1.00 X 0 0 0 DANIEL T MELKA 1.00 X 0 0 0 ROBERT NIENOW 1.00 X 0 0 0 ROY W UELNER 1.00 X 0 0 0 JAMES WESSON 1.00 X 0 0 0 REGINALD M HISLOP JR 1.00 X X 0 0 0 TERENCE BRAATZ 1.00 X X 0 0 0 DAVID AFFELDT 1.00 X X 0 0 0 JAMES ENLUND 1.00 X 0 179816 0 0 179816 0 0 0 1 0 SUNDANCE REHABILITATION 6549 PAYSPHERE CIRCLE CHICAGO IL 60674 REHABILITATION THERAPY 1143340 AURORA INST PHARMACY 3935 W MITCHELL STREET SUITE 600 MILWAUKEE WI 53215 PHARMACY DRUGS 420518 PHILLIPS PHARMACY 123 EAST STATE STREET PO BOX 136 MAUSTON WI 53948 PHARMACY DRUGS 126861 3 1000 1000 MEDICARE/MEDICAID PAYM 623000 9235720 9235720 PROGRAM SERVICES 623000 5012517 5012517 OTHER OPERATING REVENU 623000 224154 224154 14472391 BEAUTY/BARBER SHOP 623000 20785 20785 20785 14494176 14472391 0 20785 5217818 5217818 73065 73065 63699 63699 398417 398417 14598 14598 2651 2651 820386 820386 153589 153589 103 103 429136 429136 300 300 ALLOCATED COSTS 3423121 3423121 PURCHASED SERVICES 1657403 1657403 ASSESSMENTS & OTHER EXP 289262 289262 MAINTENANCE 75694 75694 DUES & SUBSCRIPTIONS 42096 42096 27053 27053 12688391 9238217 3450174 0 140 140 1284824 1206900 9771 136 13349452 10673578 3073363 2675874 3894574 6135745 8262672 10018795 63836 16477 4108 1805 67944 18282 X 8194728 10000513 8194728 10000513 8262672 10018795 1805785 0 X 0 1 1 X 0 X 20000 1000 21000 11432920 13493989 13892273 14146567 14472391 67438140 11452920 13493989 13892273 14146567 14473391 67459140 0 0 0 67459140 1 1 1 1 85935 25914 29065 26206 20785 187905 11538856 13519903 13921338 14172773 14494176 67647046 0.99720 0.99630 0.00000 X 89835 89835 8008945 5969098 2039847 5250300 4704480 545820 372 372 2675874 RESIDENT DEPOSITS 1805 DUE FROM AFFILIATES 6133940 6135745 RESIDENT DEPOSITS 1805 1805 14494176 12688391 1805785 0 1805785 14494176 0 14494176 0 14494176 12688391 0 12688391 0 12688391 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE METHODIST MANOR HEALTH CENTER IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. 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 2010 OR 2009. INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 JAMES ENLUND 0 161066 0 18750 0 0 0 0 0 0 0 179816 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 1.00000 TRINITY COURT INC 7300 W DEAN ROAD MILWAUKEE WI 53223 870735686 SENIOR LIVING COMMUNITY WI N/A C 1.00000 VANGUARD INC 3023 S 84TH STREET WEST ALLIS WI 53227 391394780 SALES OF OXYGEN, INFUSION AND ENTERAL THERAPY, AND MEDICAL WI N/A C 0.51000 TRINITY COURT CONDOMINIUM ASSOCIATION 3023 S 84TH STREET WEST ALLIS WI 53227 270671029 SENIOR LIVING COMMUNITY WI N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0