2021-09-16T13:58:38-05:00 2020-12-31 421377056 WILLIAMS & COMPANY CPA PC 1009 IOWA AVE ONAWA IA 51040 990 2020-01-01 420837578 METHODIST MANOR RETIREMENT COMMUNITY METH 7127321120 1206 W 4TH ST STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATOR/CFO 7127321120 2021-05-07 true NICHOLAS LANDGRAF 999009999 DAVID D RADKE CPA P00112027 7124232616 2021-09-02 2020 2022-09-23 18:48:47Z NICHOLAS LANDGRAF 1206 W 4TH STREET STORM LAKE IA 50588 10818413 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. 13 13 288 0 21063 13407 10247620 10766761 -457689 11160 27085 9810994 10818413 0 0 6423489 6597090 0 0 4729163 5139795 11152652 11736885 -1341658 -918472 32773840 31970812 31669793 31785237 1104047 185575 METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. false false 10997275 10766761 PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. 10997275 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 288 true false false false false false false false false X 13 13 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 101673 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 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 GARY PICKHINKE DIRECTOR 1.00 X 0 0 0 BRAD REICHTER DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELKE PRESIDENT 1.00 X X 0 0 0 REVERAND PHIL WEBB DIRECTOR 1.00 X 0 0 0 101673 1 false false false WOODRUFF CONSTRUCTION 1890 KOUNTRY LANE FORT DODGE IA 50501 GENERAL CONTRAC 1250636 MARTIN BROS 406 VIKING ROAD CEDAR FALLS IA 50613 DISTRIBUTION 541601 SPORTS REHAB & PHYSICAL THERAPY 315 WEST 5TH STREET STORM LAKE IA 50588 THERAPY SERVICE 357330 MCKESSON MEDICAL SURGICAL 8741 LANDMARK ROAD RICHMOND VA 23228 MEDICAL DISTRIB 145438 HOME DEPOT PRO SERVICES 415 CUNNINGHAM DRIVE SIOUX CITY IA 51106 CONTRACTING 104618 5 13407 13407 DAILY SERVICE REVENUE 623000 8263892 8263892 ASSISTED LIVING 623990 1669731 1669731 INDEPENDENT LIVING 623990 714440 714440 OTHER RESIDENT REVENUE 623990 109763 109763 MEALS 623990 5589 5589 3346 3346 10766761 11160 11160 21760 21760 21760 21760 EDUCATION CENTER INCOME 623990 5325 5325 5325 10818413 10793846 11160 5565352 5194528 370824 592243 475139 117104 439495 412568 26927 732038 732038 1054571 1054571 FOOD & DEPARTMENT SUPPLIE 1106079 1069337 36742 OCCUPANCY EXPENSES 942681 935693 6988 CONTRACTED & OUTSIDE SERV 608833 486994 121839 BAD DEBT 275922 275922 419671 360485 59186 11736885 10997275 739610 0 145512 370974 1145430 1148580 122078 109140 1350644 1229264 71641 65364 39192696 10147041 29935495 29045655 3040 1835 32773840 31970812 1936570 611370 945584 29128007 29497031 605216 731252 31669793 31785237 X -32219 -937753 1136266 1123328 1104047 185575 32773840 31970812 -918472 X false true X true false X 299156 50167 15238 20463 13407 398431 6897337 7794582 8701184 10247620 10793846 44434569 7196493 7844749 8716422 10268083 10807253 44833000 44833000 12519 7162 9682 15074 11160 55597 12519 7162 9682 15074 11160 55597 7209012 7851911 8726104 10283157 10818413 44888597 0.99880 0.99850 0.00000 0.00000 X SUPPLEMENTAL INFORMATION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727734 727734 33943089 7169073 26774016 4521873 2977968 1543905 29045655 ACCRUED SALARIES AND VACATION PAYABL 447491 ACCRUED REAL ESTATE TAXES 147206 ACCRUED PAYROLL TAXES AND OTHER ACCR 108194 ACCRUED INTEREST 28361 731252 10818413 10818413 10818413 11736885 11736885 11736885 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.