The Ozarks Methodist Manor
- Assets
- $5.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 177
- Location
- Marionville, MO
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 44-0579862
Organization Overview
The Ozarks Methodist Manor is located in Marionville, MO. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Ozarks Methodist Manor employed 177 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Ozarks Methodist Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ozarks Methodist Manor generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Halley Executive Director End 07/21 | Officer | 40 | $47,473 |
Kyle Thompson Treasurer | OfficerTrustee | 1 | $0 |
Jeff Robinson Board Member | OfficerTrustee | 1 | $0 |
Rob Clements Secretary | OfficerTrustee | 1 | $0 |
Melissa Freeman Vice Chair | OfficerTrustee | 1 | $0 |
Randy Smart Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Accounting Services | 12/30/21 | $121,978 |
Innovate Rehab Wellness Therapy Services | 12/30/21 | $145,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,299 |
| Total Program Service Revenue | $5,824,841 |
| Investment income | $131,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,012,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,149,410 |
| Pension plan accruals and contributions | $15,985 |
| Other employee benefits | $407,098 |
| Payroll taxes | $232,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,358 |
| Fees for services: Accounting | $101,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,280 |
| Fees for services: Other | $401,423 |
| Advertising and promotion | $16,216 |
| Office expenses | $1,054,663 |
| Information technology | $92,542 |
| Royalties | $0 |
| Occupancy | $298,919 |
| Travel | $24,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,284 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,119 |
| Insurance | $147,736 |
| All other expenses | $0 |
| Total functional expenses | $6,521,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,190 |
| Savings and temporary cash investments | $263,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $516,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,512 |
| Prepaid expenses and deferred charges | $225,814 |
| Net Land, buildings, and equipment | $1,724,622 |
| Investments—publicly traded securities | $2,653,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,428,352 |
| Accounts payable and accrued expenses | $2,531,112 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,478 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,557,590 |
| Net assets without donor restrictions | $1,509,658 |
| Net assets with donor restrictions | $1,361,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,428,352 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Ozarks Methodist Manor has recieved totaling $4,302.
| Awarding Organization | Amount |
|---|---|
Miles Memorial Fund Trust Bolivar, MO PURPOSE: CARE OF THE ELDERLY AND NEEDY | $4,302 |
Endowment Analysis
| Beg. Balance | $1,697,964 |
| Earnings | $273,411 |
| Admin Expense | $10,151 |
| Ending Balance | $1,961,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Butterfield Trail Village Incorporated Fayetteville, AR | $73,135,439 | $22,090,800 |