METHODIST MANOR HEALTH CENTER INC

EIN: 391096121 501(c)(3) Health Care

WEST ALLIS, WI

Total Revenue
$16,407,915
Total Expenses
$18,941,420
Total Assets
$5,769,716
Net Assets
$-4,898,050
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
MICHAEL VANBLARICUM
Phone
4146074100
Tax Period
2023-01-01 to 2023-12-31

METHODIST MANOR HEALTH CENTER INC, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $16.4M in total revenue in fiscal year 2023. Expenses of $18.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $16,396,024
Investment Income $0
Other Revenue $11,891
TOTAL REVENUE $16,407,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,036,818
Fundraising Expenses $0
Program Expenses $12,135,877
Other Expenses $11,904,602
TOTAL EXPENSES $18,941,420

Year-over-Year Comparison

2023 2022 Change
Revenue $16,407,915 $16,950,934 0.0%
Expenses $18,941,420 $19,807,681 0.0%
Net Income $-2,533,505 $-2,856,747 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
71

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$695,828
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID AFFELDT CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
JOHN DIRSKE BOARD MEMBER 1.00
Director
$0 $0 $0
RICK KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY L KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL PLATTEN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN RABE BOARD MEMBER 1.00
Director
$0 $0 $0
REVEREND SAM ROYAPPA BOARD MEMBER 1.00
Director
$0 $0 $0
DR SARFRAZ SIDHU BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA CALHOUN CHIEF CLINICAL OFFICER 28.00
Officer
$0 $0 $166,256
DYLAN MANN CFO 11/2023 28.00
Officer
$0 $0 $161,161
LINDA NEWBERRY-FERGUSON VMP PRESIDENT AND CEO 12/2023 28.00
Officer
$0 $0 $228,161
MATTHEW ROMANO CIO 28.00
Officer
$0 $0 $140,250
MONICA A JOHNSON LPN SUPERVISOR 40.00
Highest
$0 $0 $141,772
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,407,915 $18,941,420 $5,769,716 $-2,533,505
2022 $16,950,934 $19,807,681 $6,251,012 $-2,856,747
2021 $15,339,815 $17,958,843 $6,950,058 $-2,619,028
2020 $21,612,713 $18,608,864 $6,153,171 $3,003,849
2019 $16,474,229 $18,527,100 $6,373,183 $-2,052,871
2018 $15,521,019 $18,701,350 $14,008,342 $-3,180,331
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