METHODIST MANOR RETIREMENT COMMUNITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: METHODIST MANOR RETIREMENT COMMUNITY (EIN 42-0837578)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-16
IRS object ID: 202142599349300144
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-16T13:58:38-05:00	ReturnTs
Tax Period End	2020-12-31	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	1009 IOWA AVE	AddressLine1Txt
City	ONAWA	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICHOLAS	PersonFirstNm
Person Last	LANDGRAF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID D RADKE CPA	PreparerPersonNm
PTIN	P00112027	PTIN
Phone	7124232616	PhoneNum
Preparation	2021-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$10,818,413	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	288	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$21,063	PYContributionsGrantsAmt
CY Contributions Grants	$13,407	CYContributionsGrantsAmt
PY Program Service Revenue	$10,247,620	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,766,761	CYProgramServiceRevenueAmt
PY Investment Income	-$457,689	PYInvestmentIncomeAmt
CY Investment Income	$11,160	CYInvestmentIncomeAmt
CY Other Revenue	$27,085	CYOtherRevenueAmt
PY Total Revenue	$9,810,994	PYTotalRevenueAmt
CY Total Revenue	$10,818,413	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,423,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,597,090	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,729,163	PYOtherExpensesAmt
CY Other Expenses	$5,139,795	CYOtherExpensesAmt
PY Total Expenses	$11,152,652	PYTotalExpensesAmt
CY Total Expenses	$11,736,885	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,341,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$918,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,773,840	TotalAssetsBOYAmt
Total Assets EOY	$31,970,812	TotalAssetsEOYAmt
Total Liabilities BOY	$31,669,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,785,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,104,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,575	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	$10,997,275	ExpenseAmt
Revenue	$10,766,761	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	$10,997,275	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	false	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	false	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	288	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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)	$101,673	$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)
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)
GARY PICKHINKE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRAD REICHTER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT SCHUELKE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
REVERAND PHIL WEBB
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,673	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WOODRUFF CONSTRUCTION
1890 KOUNTRY LANE	FORT DODGE	IA	50501	GENERAL CONTRAC	$1,250,636
MARTIN BROS
406 VIKING ROAD	CEDAR FALLS	IA	50613	DISTRIBUTION	$541,601
SPORTS REHAB & PHYSICAL THERAPY
315 WEST 5TH STREET	STORM LAKE	IA	50588	THERAPY SERVICE	$357,330
MCKESSON MEDICAL SURGICAL
8741 LANDMARK ROAD	RICHMOND	VA	23228	MEDICAL DISTRIB	$145,438
HOME DEPOT PRO SERVICES
415 CUNNINGHAM DRIVE	SIOUX CITY	IA	51106	CONTRACTING	$104,618

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$13,407	AllOtherContributionsAmt
Total Contributions	$13,407	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAILY SERVICE REVENUE	623000	$8,263,892	$8,263,892
ASSISTED LIVING	623990	$1,669,731	$1,669,731
INDEPENDENT LIVING	623990	$714,440	$714,440
OTHER RESIDENT REVENUE	623990	$109,763	$109,763
MEALS	623990	$5,589	$5,589

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,766,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,160	TotalRevenueColumnAmt
Exclusion	$11,160	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,760	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,760	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,760	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION CENTER INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$5,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,818,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,793,846	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,160	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,565,352	TotalAmt
Program Services	$5,194,528	ProgramServicesAmt
Management And General	$370,824	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$592,243	TotalAmt
Program Services	$475,139	ProgramServicesAmt
Management And General	$117,104	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$439,495	TotalAmt
Program Services	$412,568	ProgramServicesAmt
Management And General	$26,927	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$732,038	TotalAmt
Program Services	$732,038	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,054,571	TotalAmt
Program Services	$1,054,571	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & DEPARTMENT SUPPLIE	$1,106,079	$1,069,337	$36,742
OCCUPANCY EXPENSES	$942,681	$935,693	$6,988
CONTRACTED & OUTSIDE SERV	$608,833	$486,994	$121,839
BAD DEBT	$275,922	$275,922

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,671	TotalAmt
Program Services	$360,485	ProgramServicesAmt
Management And General	$59,186	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,736,885	TotalAmt
Program Services	$10,997,275	ProgramServicesAmt
Management And General	$739,610	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,512	BOYAmt
EOY	$370,974	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,145,430	BOYAmt
EOY	$1,148,580	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,078	BOYAmt
EOY	$109,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,350,644	BOYAmt
EOY	$1,229,264	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,641	BOYAmt
EOY	$65,364	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,192,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,147,041	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,935,495	BOYAmt
EOY	$29,045,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,040	BOYAmt
EOY	$1,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,773,840	BOYAmt
EOY	$31,970,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,936,570	BOYAmt
EOY	$611,370	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$945,584	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,128,007	BOYAmt
EOY	$29,497,031	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$605,216	BOYAmt
EOY	$731,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,669,793	BOYAmt
EOY	$31,785,237	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	-$32,219	BOYAmt
EOY	-$937,753	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,136,266	BOYAmt
EOY	$1,123,328	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,104,047	BOYAmt
EOY	$185,575	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,773,840	BOYAmt
EOY	$31,970,812	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$918,472	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	false	FederalGrantAuditRequiredInd

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	$299,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,407	CurrentTaxYearAmt
Total	$398,431	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,897,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,794,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,701,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,247,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,793,846	CurrentTaxYearAmt
Total	$44,434,569	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,196,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,844,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,716,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,268,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,807,253	CurrentTaxYearAmt
Total	$44,833,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,833,000	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,160	CurrentTaxYearAmt
Total	$55,597	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,160	CurrentTaxYearAmt
Total	$55,597	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,209,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,851,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,726,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,283,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,818,413	CurrentTaxYearAmt
Total	$44,888,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99880	PublicSupportCY509Pct
Public Support PY509	0.99850	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART III LINE 1D EXCLUDES UNUSUAL GIFTS OF 539,484 FOR DONATED INVENTORY AND FACILITIES. THIS AMOUNT WAS INCLUDED ON THE 2017 990 PART VIII LINE 1G.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,734	OtherCostOrOtherBasisAmt
Book Value	$727,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,943,089	OtherCostOrOtherBasisAmt
Depreciation	$7,169,073	DepreciationAmt
Book Value	$26,774,016	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,521,873	OtherCostOrOtherBasisAmt
Depreciation	$2,977,968	DepreciationAmt
Book Value	$1,543,905	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,045,655	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED SALARIES AND VACATION PAYABL	$447,491
ACCRUED REAL ESTATE TAXES	$147,206
ACCRUED PAYROLL TAXES AND OTHER ACCR	$108,194
ACCRUED INTEREST	$28,361

Field	Value	IRS element (for citing)
Total Liability	$731,252	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,818,413	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,818,413	RevenueSubtotalAmt
Total Revenue Per Form990	$10,818,413	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,736,885	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$11,736,885	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,736,885	TotalExpensesPerForm990Amt

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.