2018-11-14T16:25:36-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2017-01-01 390942151 METHODIST MANOR INC METH 4146074100 3023 S 84TH STREET WEST ALLIS WI 53227 KENNETH WIDENSKI CFO 4146074100 2018-11-13 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2018-11-13 67.137.57.251 2018-11-13 09:23:03 CS P 6E90C7C5DAB7B6CE43E299C98BE0892EC7C4F8B9 E6A0C83F9AD34C566D8707BD1B63F824EA830523 2017 2019-02-21 02:37:17Z KENNETH WIDENSKI 3023 S 84TH STREET WEST ALLIS WI 53227 12981328 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. 7 5 669 147 0 0 0 0 9220163 11947531 -8222 304688 0 -136721 9211941 12115498 0 0 0 0 8512866 9255002 0 0 0 174159 1366429 8687025 10621431 524916 1494067 29286690 28904494 40337272 37959453 -11050582 -9054959 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 5129206 6939147 PALMER HOUSE - PROVIDE ASSISTED LIVING SERVICES TO RESIDENTS IN A 126 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS. 3704030 5008384 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. 8833236 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 669 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X KENNETH WIDENSKI 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 4.00 X X 0 0 0 ELIZABETH TOOHILL BOARD MEMBER 1.00 4.00 X 0 0 0 RICK KELLAR BOARD MEMBER 1.00 4.00 X 0 0 0 ALAN RUNDE PRESIDENT/CEO 8.00 32.00 X X 179976 0 8066 KENNETH J WIDENSKI CFO 8.00 32.00 X X 100300 0 9435 TIM BATE SECRETARY/TREASURER 1.00 4.00 X X 0 0 0 SEAN CALLAHAN DIRECTOR OF STRATEGIC INIT 40.00 X 130963 0 31409 JOSEPH DALEY DIRECTOR OF IT AND COMMUNI 40.00 X 103504 0 14906 ANNE-MARIE FOGEL EXEC. DIRECTOR 40.00 X 103045 0 3223 ERIC PETERSON DIRECTOR ENVIRONMENTAL SERVICES 40.00 X 107325 0 9582 725113 0 76621 6 0 1 0 REINHART BOERNER VAN DEUREN SC 100 WATER STREET SUITE 1700 MILWAUKEE WI 53202 LEGAL 127115 CLIFTONLARSONALLEN LLP 8215 GREENWAY BLVD MIDDLETON WI 53562 AUDIT 105276 CARPETLAND USA 11316 W ROGERS ST MILWAUKEE WI 53227 FLOORING 104616 3 NET SERVICE REVENUE 623000 6751154 6751154 MAINTENANCE FEES 623000 2599241 2599241 ENTRANCE FEES 623000 1439869 1439869 MEDICARE/MEDICAID PAYMENTS 623000 589273 589273 OTHER OPERATING REVENUE 623000 567994 567994 11947531 140119 140119 1030199 200 865830 0 164369 200 164569 164569 LOSS ON REFINANCING 900099 -136721 -136721 -136721 12115498 11947531 0 167967 801734 801734 6719026 5710201 1008825 139084 139084 1139594 1131315 8279 455564 455564 157279 157279 140531 140531 37634 37634 680799 565351 115448 143196 18637 124559 347545 135296 212249 922234 850593 71641 72084 42313 29771 15067 5240 9827 553035 553035 789571 789571 249649 249649 LIFE CARE 2017053 2017053 FOOD 901839 901839 OTHER EXPENSES 313974 236387 77587 EQUIPMENT RENTAL AND RE 183147 102587 80560 -6158208 -5108113 -1050095 10621431 8833236 1788195 0 422203 428949 194973 78735 25000 88065 67357 333907 190022 42512699 36468656 6056864 6044043 4949172 5650213 17241506 16420175 29286690 28904494 2327155 1786719 5507323 4065080 9104866 12387850 2369800 1173683 21028128 18546121 40337272 37959453 X -11050582 -9054959 -11050582 -9054959 29286690 28904494 X 1494067 438272 63284 X X 0 1 X 1 0 X 126589 6330 132219 0 0 265138 10380649 9692799 10239602 9220163 11947531 51480744 10507238 9699129 10371821 9220163 11947531 51745882 0 0 0 51745882 110364 160418 157448 212433 140119 780782 110364 160418 157448 212433 140119 780782 18899 -136721 -117822 10636501 9859547 10529269 9432596 11950929 52408842 0.98740 0.98390 0.01490 0.01570 X 62633 62633 12900291 11425402 1474889 11967661 9593097 2374564 17403218 15450157 1953061 178896 178896 6044043 INVESTMENTS LIMITED TO USE 5650213 F 5650213 INVESTMENT IN AFFILIATES 545933 RESIDENT DEPOSITS 16224 DUE FROM AFFILIATES 15858018 16420175 DUE TO AFFILIATE 17910339 REFUNDABLE DEPOSITS 216711 FUTURE SERVICE OBLIGATION 343070 CAPITAL LEASE 69353 RESIDENT DEPOSITS 6648 18546121 X X X 1 0 0 0 0 0 0 0 0 ALAN RUNDE PRESIDENT/CEO 179976 0 0 0 0 0 4010 0 4056 0 188042 0 0 0 SEAN CALLAHAN DIRECTOR OF STRATEGIC INIT 130963 0 0 0 0 0 23062 0 8347 0 162372 0 0 0 PART I, LINE 4A METHODIST MANOR, INC. PAID ANNE-MARIE FOGEL SEVERANCE PAY OF $15,386. ALAN RUNDE PRESIDENT/CEO PROMISSORY NOTE X 25000 25000 0 1 1 25000 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. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 136,616. EARNINGS IN INVESTMENT IN AFFILIATE -73,332. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 VANGUARD HEALTH SERVICES INC 3023 S 84TH STREET WEST ALLIS WI 53227 391394780 HOLDING COMPANY WI N/A C 0 HOME CARE MEDICAL INC 5665 S WESTRIDGE DRIVE NEW BERLIN WI 53131 870735686 MEDICAL EQUIPMENT WI N/A C 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 1 1 0