2024-08-27T14:37:49-04:00 2023-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2023-01-01 420837578 METHODIST MANOR RETIREMENT COMMUNITY METH 7127321120 1206 W 4TH ST STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATOR/CFO 7127321120 2024-06-26 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2024-06-26 2023 2024-08-08 14:25:15Z NICHOLAS LANDGRAF 1206 W 4TH STREET STORM LAKE IA 50588 12873001 false X WWW.MMRCSL.ORG X 1959 IA METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. 12 12 281 20 0 3365 47500 11050669 12770849 1157 20732 27017 29773 11082208 12868854 0 0 6723755 7602645 0 0 5755410 5260406 12479165 12863051 -1396957 5803 29521836 29235570 29227800 28935731 294036 299839 METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. false false 11722000 12770849 PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. 11722000 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 281 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X NICK LANDGRAF 7127321120 METHODIST MANOR RETIREMENT COMM 1206 W 4TH STREET STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATO 40.00 X 110445 0 0 DAVID ARCHER DIRECTOR 1.00 X 0 0 0 BOB BENNETT VICE PRESIDE 1.00 X X 0 0 0 STEVE CAMPBELL TREASURER 1.00 X X 0 0 0 DEB DEHAAN DIRECTOR 1.00 X 0 0 0 JOLEEN DENTLINGER SECRETARY 1.00 X X 0 0 0 CLARK FORT DIRECTOR 1.00 X 0 0 0 DAVE FRIEDRICH DIRECTOR 1.00 X 0 0 0 JENNIFER HECHT DIRECTOR 1.00 X 0 0 0 REV KIBOKO KIBOKO DIRECTOR 1.00 X 0 0 0 AL PATTEN DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELKE PRESIDENT 1.00 X X 0 0 0 CARL TURNER DIRECTOR 1.00 X 0 0 0 110445 1 false false false GENERATIONS SENIOR MANAGEMENT & CONS 2900 100TH STREET SUITE 203 URBANDALE IA 50322 CONSULTATION 200000 RELIANT REHABILITATION 5800 GRANITE PARKWAY SUITE 1000 PLANO TX 75024 REHAB 194864 2 44430 3070 47500 DAILY SERVICE REVENUE 623000 10293692 10293692 ASSISTED LIVING 623990 1691201 1691201 INDEPENDENT LIVING 623990 614597 614597 OTHER RESIDENT REVENUE 623990 134699 134699 MISCELLANEOUS INCOME 623990 34179 34179 2481 2481 12770849 20732 20732 17517 17517 17517 17517 16403 4147 12256 12256 12868854 12788366 32988 110445 110445 6336287 6097491 238796 649884 535347 114537 506029 480151 25878 669253 669253 1057183 1057183 FOOD & DEPARTMENT SUPPLIE 1216293 1193452 22841 OCCUPANCY EXPENSES 972147 948529 23618 CONTRACTED & OUTSIDE SERV 939497 533061 406436 OTHER EXPENSES 317288 118788 198500 88745 88745 12863051 11722000 1141051 0 318820 810773 1138242 1215027 75193 51380 522626 765756 24020 84403 36925043 10622951 27251815 26302092 191120 6139 29521836 29235570 296999 227621 28194711 27977840 736090 730270 29227800 28935731 X -793233 -750315 1087269 1050154 294036 299839 29521836 29235570 5803 X false true X true true true X 20463 13407 15425 3365 47500 100160 10247620 10793846 10757389 11050669 12770849 55620373 10675 12907 16403 39985 10268083 10807253 10783489 11066941 12834752 55760518 55760518 15074 11160 5588 5777 20732 58331 15074 11160 5588 5777 20732 58331 10283157 10818413 10789077 11072718 12855484 55818849 0.99900 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1.00000 false false 727384 727384 32969441 8483141 24486300 3228218 2139810 1088408 26302092 ACCRUED SALARIES AND VACATION PAYABL 449043 ACCRUED REAL ESTATE TAXES 148130 ACCRUED PAYROLL TAXES AND OTHER ACCR 114892 ACCRUED INTEREST 18205 730270 12868854 12868854 12868854 12863051 12863051 12863051 SCHEDULE D, PAGE 2, PART V, LINE 4 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. GOLF TOURNAMENT 16403 16403 4147 16403 16403 4147 4147 12256 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.