METHODIST MANOR RETIREMENT COMMUNITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: METHODIST MANOR RETIREMENT COMMUNITY (EIN 42-0837578)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-27
IRS object ID: 202442409349301559
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-27T14:37:49-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421377056	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4280 SERGEANT RD STE 250	AddressLine1Txt
City	SIOUX CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	511064612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420837578	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST MANOR RETIREMENT	BusinessNameLine1Txt
Business Name Line2	COMMUNITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	7127321120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1206 W 4TH ST	AddressLine1Txt
City	STORM LAKE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50588	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS LANDGRAF	PersonNm
Person Title	ADMINISTRATOR/CFO	PersonTitleTxt
Phone	7127321120	PhoneNum
Signature	2024-06-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDREA N KELLER CPA	PreparerPersonNm
PTIN	P01888151	PTIN
Phone	7122525337	PhoneNum
Preparation	2024-06-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICHOLAS LANDGRAF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1206 W 4TH STREET	AddressLine1Txt
City	STORM LAKE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,873,001	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MMRCSL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	281	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,365	PYContributionsGrantsAmt
CY Contributions Grants	$47,500	CYContributionsGrantsAmt
PY Program Service Revenue	$11,050,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,770,849	CYProgramServiceRevenueAmt
PY Investment Income	$1,157	PYInvestmentIncomeAmt
CY Investment Income	$20,732	CYInvestmentIncomeAmt
PY Other Revenue	$27,017	PYOtherRevenueAmt
CY Other Revenue	$29,773	CYOtherRevenueAmt
PY Total Revenue	$11,082,208	PYTotalRevenueAmt
CY Total Revenue	$12,868,854	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,723,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,602,645	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,755,410	PYOtherExpensesAmt
CY Other Expenses	$5,260,406	CYOtherExpensesAmt
PY Total Expenses	$12,479,165	PYTotalExpensesAmt
CY Total Expenses	$12,863,051	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,396,957	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,521,836	TotalAssetsBOYAmt
Total Assets EOY	$29,235,570	TotalAssetsEOYAmt
Total Liabilities BOY	$29,227,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,935,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$294,036	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$299,839	NetAssetsOrFundBalancesEOYAmt
Mission	METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,722,000	ExpenseAmt
Revenue	$12,770,849	RevenueAmt
Desc	PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED.	Desc
Total Program Service Expenses	$11,722,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	281	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICK LANDGRAF	PersonNm
Phone	7127321120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	METHODIST MANOR RETIREMENT COMM	AddressLine1Txt
Address Line2	1206 W 4TH STREET	AddressLine2Txt
City	STORM LAKE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICHOLAS LANDGRAF
ADMINISTRATO	40.00	Yes (X)	$110,445	$0	$0
DAVID ARCHER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BOB BENNETT
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE CAMPBELL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB DEHAAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOLEEN DENTLINGER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CLARK FORT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DAVE FRIEDRICH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JENNIFER HECHT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
REV KIBOKO KIBOKO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
AL PATTEN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT SCHUELKE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL TURNER
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,445	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GENERATIONS SENIOR MANAGEMENT & CONS
2900 100TH STREET SUITE 203	URBANDALE	IA	50322	CONSULTATION	$200,000
RELIANT REHABILITATION
5800 GRANITE PARKWAY SUITE 1000	PLANO	TX	75024	REHAB	$194,864

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$44,430	GovernmentGrantsAmt
All Other Contributions	$3,070	AllOtherContributionsAmt
Total Contributions	$47,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAILY SERVICE REVENUE	623000	$10,293,692	$10,293,692
ASSISTED LIVING	623990	$1,691,201	$1,691,201
INDEPENDENT LIVING	623990	$614,597	$614,597
OTHER RESIDENT REVENUE	623990	$134,699	$134,699
MISCELLANEOUS INCOME	623990	$34,179	$34,179

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,481	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,770,849	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,732	TotalRevenueColumnAmt
Exclusion	$20,732	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,517	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,517	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,403	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,147	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,256	TotalRevenueColumnAmt
Exclusion	$12,256	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,868,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,788,366	RelatedOrExemptFuncIncomeAmt
Exclusion	$32,988	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,445	TotalAmt
Management And General	$110,445	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,336,287	TotalAmt
Program Services	$6,097,491	ProgramServicesAmt
Management And General	$238,796	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$649,884	TotalAmt
Program Services	$535,347	ProgramServicesAmt
Management And General	$114,537	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$506,029	TotalAmt
Program Services	$480,151	ProgramServicesAmt
Management And General	$25,878	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$669,253	TotalAmt
Program Services	$669,253	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,057,183	TotalAmt
Program Services	$1,057,183	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & DEPARTMENT SUPPLIE	$1,216,293	$1,193,452	$22,841
OCCUPANCY EXPENSES	$972,147	$948,529	$23,618
CONTRACTED & OUTSIDE SERV	$939,497	$533,061	$406,436
OTHER EXPENSES	$317,288	$118,788	$198,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,745	TotalAmt
Program Services	$88,745	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,863,051	TotalAmt
Program Services	$11,722,000	ProgramServicesAmt
Management And General	$1,141,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$318,820	BOYAmt
EOY	$810,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,138,242	BOYAmt
EOY	$1,215,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,193	BOYAmt
EOY	$51,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$522,626	BOYAmt
EOY	$765,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,020	BOYAmt
EOY	$84,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,925,043	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,622,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,251,815	BOYAmt
EOY	$26,302,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$191,120	BOYAmt
EOY	$6,139	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,521,836	BOYAmt
EOY	$29,235,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,999	BOYAmt
EOY	$227,621	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,194,711	BOYAmt
EOY	$27,977,840	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$736,090	BOYAmt
EOY	$730,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,227,800	BOYAmt
EOY	$28,935,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$793,233	BOYAmt
EOY	-$750,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,087,269	BOYAmt
EOY	$1,050,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,036	BOYAmt
EOY	$299,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,521,836	BOYAmt
EOY	$29,235,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,803	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,500	CurrentTaxYearAmt
Total	$100,160	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,247,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,793,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,757,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,050,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,770,849	CurrentTaxYearAmt
Total	$55,620,373	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,403	CurrentTaxYearAmt
Total	$39,985	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,268,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,807,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,783,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,066,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,834,752	CurrentTaxYearAmt
Total	$55,760,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$55,760,518	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,732	CurrentTaxYearAmt
Total	$58,331	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,732	CurrentTaxYearAmt
Total	$58,331	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,283,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,818,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,789,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,072,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,855,484	CurrentTaxYearAmt
Total	$55,818,849	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,000	BeginningYearBalanceAmt
End Year Balance	$1,010,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,000	BeginningYearBalanceAmt
End Year Balance	$1,010,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,000	BeginningYearBalanceAmt
End Year Balance	$1,010,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,000	BeginningYearBalanceAmt
End Year Balance	$1,010,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,010,000	BeginningYearBalanceAmt
End Year Balance	$1,010,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,384	OtherCostOrOtherBasisAmt
Book Value	$727,384	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,969,441	OtherCostOrOtherBasisAmt
Depreciation	$8,483,141	DepreciationAmt
Book Value	$24,486,300	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,228,218	OtherCostOrOtherBasisAmt
Depreciation	$2,139,810	DepreciationAmt
Book Value	$1,088,408	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,302,092	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED SALARIES AND VACATION PAYABL	$449,043
ACCRUED REAL ESTATE TAXES	$148,130
ACCRUED PAYROLL TAXES AND OTHER ACCR	$114,892
ACCRUED INTEREST	$18,205

Field	Value	IRS element (for citing)
Total Liability	$730,270	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,868,854	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$12,868,854	RevenueSubtotalAmt
Total Revenue Per Form990	$12,868,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,863,051	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,863,051	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,863,051	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL OF NO LESS THAN 1,000,000 IS TO REMAIN RESTRICTED WITH THE INTEREST AND OTHER INCOME EARNED TO BE USED TO SUBSIDIZE THE ORGANIZATION'S RESIDENTS WHOSE ABILITY TO PAY IS LIMITED OR NONEXISTENT, WITHOUT REGARD TO RACE OR RELIGION. THE PRINCIPAL OF 10,000 IS TO REMAIN RESTRICTED WITH THE EARNINGS TO BE USED TO MAINTAIN THE OUTSIDE GROUNDS AND LANDSCAPING AT THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$16,403	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,403	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,147	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,403	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,403	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,147	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,147	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,256	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 WAS GIVEN TO MANAGEMENT AND BOARD MEMBERS. BOARD REVIEWS AND APPROVES FORM 990 AT BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	METHODIST MANOR RETIREMENT COMMUNITY MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS, AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR METHODIST MANOR.
FORM 990, PAGE 6, PART VI, LINE 19	METHODIST MANOR RETIREMENT COMMUNITY MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICES LOCATED AT 1206 W 4TH STREET, STORM LAKE, IA 50588.