Methodist Manor Inc in West Allis, Wisconsin (WI)

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Methodist Manor Inc
Employer Identification Number (EIN)390942151
Name of OrganizationMethodist Manor Inc
Address3023 S 84th St, West Allis, WI 53227-3703
ActivitiesHousing for the aged (see also 153), Hospital
SubsectionCharitable Organization
Ruling Date07/1964
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$35,989,543
Amount of Income$13,012,920
Form 990 Revenue Amount$9,457,330
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2011: $13,012,920
Methodist Manor Inc: 

 $13,012,920
Other organizations performing similar types of work: 

 $14,217,540

Assets in 2011: $35,989,543
Methodist Manor Inc: 

 $35,989,543
Other organizations performing similar types of work: 

 $26,832,796

Expenses in 2001: $14,170,353
This organization: 

 $14,170,353
Other organizations performing similar types of work: 

 $12,274,917

Income to expenses ratio in 2001: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 89.9%
This organization: 

 89.9%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2001: 227
Methodist Manor Inc: 

 227
Other organizations performing similar types of work: 

 216

Employees paid over $50,000 in 2001: 3.1%
Methodist Manor Inc: 

 3.1%
Other organizations performing similar types of work: 

 5.2%

Grants share in income in 2001: 0.0%
Methodist Manor Inc: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$11,074,822$10,893,983
Contributions, gifts, grants, and similar amounts received$1,315$0
Contributions to donor advised funds
Direct public support$1,315$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$9,792,847$9,849,576
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$1,112,811$852,110
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$167,849$192,297
Gross amount from sales of assets other than inventory$7,775,152$11,206,003
Less: cost or other basis and sales expenses$7,607,303$11,013,706
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$10,673,558$14,170,353
Program services$9,214,973$12,738,784
Management and general$1,458,585$1,431,569
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$16,919,259$13,664,945
Excess or (deficit) for the year$401,264$-3,276,370
Net assets or fund balances at beginning of year$16,331,387$16,919,259
Other changes in net assets or fund balances$186,608$22,056
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,170,353$12,738,784$1,431,569$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,533,505$2,533,505$0$0
Pension plan contributions not included above$60,713$60,713$0$0
Employee benefits not included above$332,038$332,038$0$0
Payroll taxes$174,678$174,678$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$27,940$0$27,940$0
Legal fees$5,571$0$5,571$0
Supplies$427,698$427,698$0$0
Telephone$60,479$645$59,834$0
Postage and shipping$871$820$51$0
Occupancy$446,857$398,863$47,994$0
Equipment rental and maintenance$12,142$12,142$0$0
Printing and publications$15,354$12,869$2,485$0
Travel$12,023$12,023$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$104,047$104,047$0$0
Depreciation, depletion, etc.$1,404,567$1,404,567$0$0
Other expenses not covered above$8,551,870$7,264,176$1,287,694$0
Balance Sheets
20002001
Total assets$36,201,759$31,191,140
Cash - non-interest-bearing$3,871,138$3,366,661
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$91,674$498,195
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$104,616$73,353
Prepaid expenses and deferred charges$241,171$181,293
Investments - publicly-traded securities
Investments - other securities$10,867,601$10,537,400
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$2,710,503$1,237,797
Land, buildings, and equipment less accumulated depreciation$13,969,050$13,968,606
Other assets, including program-related investments$4,346,006$1,327,835
Total liabilities$19,282,500$17,526,195
Accounts payable and accrued expenses$1,112,129$812,695
Grants payable$0$0
Deferred revenue$13,550,602$13,162,719
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$1,148,435$826,667
Other liabilities$3,471,334$2,724,114
Total liabilities and net assets/fund balances$36,201,759$31,191,140
Total net assets or fund balances$16,919,259$13,664,945
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$11,074,822$10,893,983
Total revenue, gains, and other support per audited financial statements$10,947,159$10,605,446
Other expenses$-41,443$-205,271
Net unrealized gains on investments$-41,443$-205,271
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$86,220$83,266
Investment expenses$0$0
Other$86,220$83,266
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$10,673,558$14,170,353
Total expenses and losses per audited financial statements$10,672,960$14,087,087
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$598$83,266
Investment expenses$0$0
Other$598$83,266
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006227
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,044,407$9,849,576
Program service revenue
Program service revenue 1000000$000$0$9,849,576
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$852,110$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$192,297$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$75,000$1,212$0
$62,640$3,773$0
$60,708$1,075$0
$58,524$3,525$0
$55,625$0$0
Total number of other employees paid over $50,0002
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000
Total$10,527,002$10,839,553
Gifts, grants, and contributions received$2,158$1,315
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$9,532,551$9,769,337
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$992,293$1,068,901
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,457,330
Contributions, Gifts, Grants and Other Similar Amounts$383,144
Program Service Revenue$8,528,417
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$202,377
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$343,464
Gross amount from sales of assets other than inventory (Securities / Other)$3,899,054 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,555,590 / $0
Gain or (loss) (Securities / Other)$343,464 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-72
Statement of Functional Expenses (for 2011)
Total functional expenses$9,210,261
Compensation of current officers, directors, trustees, and key employees$186,034
Other salaries and wages$4,124,906
Payroll taxes$324,269
Professional fundraising services$0
Other$4,575,052
Balance Sheet (for 2011)
Total assets$35,989,543
Total liabilities$43,025,352
Tax-exempt bond liabilities$22,326,715
Secured mortgages and notes payable to unrelated third parties$1,064,387
Unsecured notes and loans payable to unrelated third parties$0
Other$19,634,250
Total net assets or fund balances$-7,035,809
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$148,366,107
Gifts, grants, contributions, and membership fees received$778,521
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$145,644,577
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,605,739
Other$337,270
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Saint Johns Communities Inc1840 N Prospect Avenue, Milwaukee, WI 53202-1975WI1941-04$78,483,717
2Oakwood Village Apartments Inc6165 Mineral Point Rd, Madison, WI 53705-4457WI1974-10$55,428,596
3Benevolent Corporation Cedar Community5595 County Road Z, West Bend, WI 53095-9224WI1962-07$50,286,478
4United Lutheran Program For The Aging Inc4545 N 92nd St, Wauwatosa, WI 53225-4807WI1963-01$50,160,620
5Milwaukee Catholic Home Inc2462 North Prospect Avenue, Milwaukee, WI 53211-4451WI1946-03$40,967,286
6Capitol Lakes Inc333 W Main St, Madison, WI 53703-2777WI1982-09$25,271,023
7Franciscan Villa3601 S Chicago Ave, S Milwaukee, WI 53172-3708WI1946-03$18,369,202
8National Regency Of New Berlin IncN17 W24100 Riverwood Dr No 200, Waukesha, WI 53188-1187WI1967-04$17,937,200
9Bay Area Lutheran Homes Inc1040 Pilgrim Way, Green Bay, WI 54304-5028WI1961-11$17,246,491
10Evergreen Retirement Community1130 N Westfield St, Oshkosh, WI 54902-3217WI1968-02$16,300,583
11Broad Acres Nursing Home Association111 W Michigan St, Milwaukee, WI 53203-2903WI1975-06$15,179,942
12Catholic Residential Services Inc102 Mcclellan St, Wausau, WI 54403-4853WI1946-03$13,954,973
13San Camillo Inc10200 W Bluemound Road, Wauwatosa, WI 53226-4347WI1946-03$13,187,916
14Methodist Manor Inc3023 S 84th St, West Allis, WI 53227-3703WI1964-07$13,012,920
15Pine Haven Christian Home Inc531 Giddings Ave, Sheboygan Fls, WI 53085-1707WI1980-03$12,262,082
16Shady Lane Home Inc1235 S 24th St, Manitowoc, WI 54220-5516WI1953-04$10,938,302
17Morrow Memorial Home For The Aged331 S Water St, Sparta, WI 54656-1726WI1941-02$9,351,302
18Odd Fellow Rebekah Home Association Inc1207 S Jackson St, Green Bay, WI 54301-3037WI1938-01$7,017,662
19Wisconsin Masonic Home Inc410 N Main St, Dousman, WI 53118-8853WI1953-11$6,231,720
20Christian Home And Rehabilitation Center Inc331 Bly Street, Waupun, WI 53963-1974WI1977-12$5,574,046
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas5
Arizona12
California51
Colorado13
Connecticut21
District of Columbia6
Delaware3
Florida45
Georgia13
Hawaii2
Iowa22
Illinois57
Indiana25
Kansas14
Kentucky9
Louisiana8
Massachusetts16
Maryland26
Maine4
Michigan18
Minnesota39
Missouri22
Montana2
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey25
New Mexico1
New York46
Ohio46
Oklahoma4
Oregon12
Pennsylvania94
Rhode Island5
South Carolina8
South Dakota8
Tennessee14
Texas22
Utah2
Virginia23
Vermont1
Washington19
Wisconsin27
West Virginia4
Wyoming1
International2
Total836

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