2020-07-08T14:35:27-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-01-01 390942151 METHODIST MANOR INC METH 4146074100 3023 S 84TH STREET WEST ALLIS WI 53227 DYLAN MANN CFO 4146074100 2020-06-26 1 KIMBERLY ANDERSON P00188889 6086628600 2020-06-26 67.137.57.251 2020-06-26 15:14:53 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FB4EC4025D2242128540F5A5D600BED339AACD0 2019 2020-04-17 16:48:07Z DYLAN MANN 3023 S 84TH STREET WEST ALLIS WI 53227 11301515 0 X WWW.VMPCARES.COM X 1956 WI THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH, AND WISE USE OF RESOURCES. 8 6 782 190 0 0 61966 846 11260056 10877913 569798 251130 45508 0 11937328 11129889 0 0 0 0 9689080 9521073 0 0 0 918125 567300 10607205 10088373 1330123 1041516 30722974 15793688 39051666 22342860 -8328692 -6549172 X METHODIST MANOR , INC. PROVIDES A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. METHODIST MANOR, INC. IS COMPRISED OF PALMER HOUSE, A 126 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 262 UNIT INDEPENDENT LIVING FACILITY. 0 0 5083120 6050219 PALMER HOUSE - PROVIDE ASSISTED LIVING SERVICES TO RESIDENTS IN A 126 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS. 3539072 4827694 WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 262 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER. 8622192 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 782 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DYLAN MANN 4146074100 3023 S 84TH STREET WEST ALLIS WI 53227 DAVID AFFELDT CHAIRMAN OF THE BOARD 1.00 4.00 X X 0 0 0 TERRANCE BRAATZ VICE CHAIRMAN 1.00 3.00 X X 0 0 0 ELIZABETH TOOHILL PRESIDENT/CEO 8.00 32.00 X X 227062 0 22286 RICK KELLAR BOARD MEMBER 1.00 3.00 X 0 0 0 SUSAN RABE BOARD MEMBER 1.00 3.00 X 0 0 0 SARFRAZ SIDU BOARD MEMBER 1.00 3.00 X 0 0 0 KENYATTA BROWN CFO AS OF FEBURARY 2019 8.00 32.00 X X 96700 0 101 KENNETH J WIDENSKI CFO UNTIL FEBURARY 2019 8.00 32.00 X X 72439 0 0 TIM BATE SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 MARLA COSTELLO BOARD MEMBER/VP OF CAMPUS OPERATION 8.00 32.00 X 52020 0 0 DYLAN MANN CURRENT CFO 1.00 3.00 X 0 0 0 KERI SCARPACE LICENSED PRACTICAL NURSE 40.00 X 100849 0 1970 ISATA SHERIFF LICENSED PRACTICAL NURSE 40.00 X 144997 0 3520 SEAN CALLAHAN DIRECTOR OF STRATEGIC INITIATIVES 32.00 8.00 X 142118 0 26302 JOSEPH DALEY DIRECTOR OF IT AND COMMUNICATIONS 40.00 X 111168 0 20638 947353 0 74817 5 0 1 0 ALOIS ROOFING & SHEET METAL LLC 2149 S 116TH ST WEST ALLIS WI 53227 ROOFING 192725 CARPETLAND USA 11316 W ROGERS ST MILWAUKEE WI 53227 FLOORING 149508 MATRIXCARE AOD 11575 HERON BAY BLVD CORAL SPRINGS FL 33076 CONTRACTOR 143026 3 846 846 NET SERVICE REVENUE 623000 6937476 6937476 MAINTENANCE FEES 623000 1787017 1787017 OTHER OPERATING REVENUE 623000 758188 758188 MEDICARE/MEDICAID PAYMENTS 623000 745164 745164 ENTRANCE FEES 623000 650068 650068 10877913 223780 223780 171578 27398 149661 21965 21917 5433 27350 27350 11129889 10877913 0 251130 418587 418587 7292865 6022637 1270228 104037 104037 1206841 1202491 4350 498743 498743 94600 94600 120000 120000 41028 41028 383021 496619 -113598 146595 21718 124877 342128 138899 203229 978793 903794 74999 50355 34708 15647 11739 5837 5902 599143 599143 848380 848380 288018 288018 FOOD 953571 953342 229 LIFE CARE 894845 894845 FUTURE SERVICE OBLIGATI 525874 525874 OTHER EXPENSES 224586 140678 83908 -5935376 -5098599 -836777 10088373 8622192 1466181 0 2134843 608643 122660 200198 5208 0 76071 65950 193324 139267 44714908 37947860 6552571 6767048 5288526 6231177 16349771 1781405 30722974 15793688 2088255 2075735 3177022 2532671 12098821 11821458 989768 988951 20697800 4924045 39051666 22342860 X -8328692 -6549172 -8328692 -6549172 30722974 15793688 1041516 738004 0 X 0 1 X 1 0 X 132219 61966 846 195031 10239602 9220163 11947531 11260056 10877913 53545265 10371821 9220163 11947531 11322022 10878759 53740296 0 0 0 53740296 157448 212433 140119 162121 223780 895901 157448 212433 140119 162121 223780 895901 -136721 45508 -91213 10529269 9432596 11950929 11529651 11102539 54544984 0.98520 0.98610 0.01640 0.01560 X 62633 62633 12900291 11695597 1204694 13211004 10168625 3042379 18327377 16083638 2243739 213603 213603 6767048 INVESTMENTS LIMITED TO USE 6231177 F 6231177 RESIDENT DEPOSITS 15691 DUE FROM AFFILIATES 1765714 1781405 DUE TO AFFILIATE 2712463 REFUNDABLE DEPOSITS 230522 FUTURE SERVICE OBLIGATION 1259877 CAPITAL LEASE 717360 RESIDENT DEPOSITS 3823 4924045 X X X 1 0 0 0 0 0 0 0 0 ELIZABETH TOOHILL PRESIDENT/CEO 227062 0 0 0 0 0 16625 0 5661 0 249348 0 0 0 SEAN CALLAHAN DIRECTOR OF STRATEGIC INITIATIVES 142118 0 0 0 0 0 24525 0 1777 0 168420 0 0 0 PART I, LINE 4A METHODIST MANOR, INC PAID SEVERANCE PAY OF $72,439 TO KENNETH WIDENSKI. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING AND ADMINISTRATION MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. IT IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND CERTAIN DIRECTORS, THROUGH COMMUNICATION WITH THE ACCOUNTING DEPT. REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF THE CORPORATE COMPLIANCE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT, RESPONSIBILITIES AND COMPETITIVE ENVIRONMENT ARE TAKEN INTO CONSIDERATION. HUMAN RESOURCES SURVEYS OF COMPARABLE ORGANIZATIONS AND REVIEW AND APPROVAL OF EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. THE VILLAGE AT MANOR PARK INC 3023 S 84TH STREET WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT MANAGEMENT CORPORATION WI 501(C)(3) LINE 12B, II N/A 0 METHODIST MANOR HEALTH CENTER INC 3023 S 84TH STREET WEST ALLIS WI 53227 391096121 SPECIALIZED CARE FACILITY, SPECIALIZED VENT UNIT WI 501(C)(3) LINE 10 VILLAGE AT MANOR PARK INC 0 METHODIST MANOR OF WAUKESHA INC 3023 S 84TH STREET WEST ALLIS WI 53227 391739567 HOSPICE WI 501(C)(3) LINE 10 VILLAGE AT MANOR PARK INC 0 VMP FOUNDATION INC 3023 S 84TH STREET WEST ALLIS WI 53223 510188458 CONTROL ASSETS FOR BENEFIT OF RELATED ORGANIZATIONS WI 501(C)(3) LINE 12A, I N/A 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 1 1 0