2025-09-09T12:54:23-04:00 2024-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2024-01-01 420837578 METHODIST MANOR RETIREMENT COMMUNITY METH 7127321120 1206 W 4TH ST STORM LAKE IA 50588 NICHOLAS LANDGRAF ADMINISTRATOR/CFO 7127321120 2025-06-20 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2025-06-20 2024 2025-03-06 01:10:19Z NICHOLAS LANDGRAF 1206 W 4TH STREET STORM LAKE IA 50588 13454407 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 12 282 6 0 47500 1000 12770849 13383243 20732 34935 29773 29132 12868854 13448310 0 0 7602645 7997584 0 0 5260406 5586788 12863051 13584372 5803 -136062 29235570 29309378 28935731 29064193 299839 245185 METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. false false 11864368 13383243 PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. 11864368 true false 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 15 0 282 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 117585 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 CHAIR 1.00 X 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 DIRECTOR 1.00 X 0 0 0 CARL TURNER DIRECTOR 1.00 X 0 0 0 117585 1 false false false RELIANT REHABILITATION PO BOX 207773 DALLAS TX 75320 REHAB 282142 GENERATIONS SENIOR MANAGEMENT & CONS 2800 UNIVERSITY AVE PMB 116 WEST DES MOINES IA 50266 CONSULTATION 241667 EIDE BAILLY 345 N REID PL STE 400 SIOUX FALLS SD 57103 ACCOUNTING 155357 3 1000 1000 DAILY SERVICE REVENUE 623000 10928826 10928826 ASSISTED LIVING 623990 1668351 1668351 INDEPENDENT LIVING 623990 658442 658442 OTHER RESIDENT REVENUE 623990 98138 98138 MISCELLANEOUS INCOME 623990 28771 28771 715 715 13383243 34935 34935 19359 19359 19359 19359 15870 6097 9773 9773 13448310 13402602 44708 X 117585 117585 6606344 6347187 259157 765586 712045 53541 508069 481291 26778 81031 327 80704 22451 22451 115744 31066 84678 658684 658684 1063022 1063022 226291 105596 120695 PROFESSIONAL FEES 642119 642119 FOOD & DIETARY SUPPLIES 584953 584953 UTILITIES 380423 380423 MEDICAL SUPPLIES & DRUGS 346997 346997 1465073 1152777 312296 13584372 11864368 1720004 0 810773 547333 1215027 2259746 51380 42273 765756 950585 84403 52880 37128123 11677262 26302092 25450861 6139 5700 29235570 29309378 227621 489082 27977840 27681548 730270 893563 28935731 29064193 X -750315 -865423 1050154 1110608 299839 245185 29235570 29309378 -136062 81408 X false true X true true true X 13407 15425 3365 47500 1000 80697 10793846 10757389 11050669 12770849 13402602 58775355 10675 12907 16403 15870 55855 10807253 10783489 11066941 12834752 13419472 58911907 58911907 11160 5588 5777 20732 34935 78192 11160 5588 5777 20732 34935 78192 10818413 10789077 11072718 12855484 13454407 58990099 0.99870 0.99900 0.00000 0.00000 X 1080000 1080000 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1010000 1.00000 false false 727384 727384 33114798 9360942 23753856 3285941 2316320 969621 25450861 ACCRUED SALARIES AND VACATION PAYABL 648647 ACCRUED REAL ESTATE TAXES 159262 ACCRUED INTEREST 72048 ACCRUED PAYROLL TAXES AND OTHER ACCR 13606 893563 13448310 13448310 13448310 13584372 13584372 13584372 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 15870 15870 6097 15870 15870 6097 6097 9773 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. FORM 990, PART IX, LINE 24E THERAPY SERVICES 281,634 0 0 SUPPLIES & MINOR EQUIP 267,971 8,903 0 MANAGEMENT CONTRACT 0 255,000 0 QAA FEES 171,278 0 0 PROPERTY TAXES 164,828 0 0 CONTRACTED & OUTSIDE SERV 137,466 0 0 BAD DEBT 125,559 0 0 OTHER EXPENSES 4,173 45,978 0 EDUCATION & TRAINING 9,385 2,415 0 REPAIRS & SUPPLIES 11,375 0 0 RECAPTURED PLEDGES -20,892 0 0 TOTAL 1,152,777 312,296 0