WEST ALLIS, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare METHODIST MANOR HEALTH CENTER INC with other nonprofits in Wisconsin and across the country.