METHODIST MANOR HEALTH CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

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

METHODIST MANOR HEALTH CENTER, INC. IS A 150-BED SKILLED NURSING FACILITY WHICH PROVIDES SKILLED NURSING SERVICES, REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, A PHYSICIAN CLINIC SPECIALIZING IN GERIATRIC CARE, AND A 23-BED VENTILATOR DEPENDENT CARE UNIT (INCLUDED IN 150-BED LICENSE).

Program Service Accomplishments

Program 1

Expenses: $12,135,877 Revenue: $16,396,024

METHODIST MANOR HEALTH CENTER, INC. IS A 150-BED SKILLED NURSING FACILITY WHICH PROVIDES SKILLED NURSING SERVICES, REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, A...

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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%)

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$695,828

Total Directors

Key Employees

Highest Compensated

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