Manor Park Inc
- Assets
- $108.0m
- Revenue
- $32.0m
- Investments
- $3.0m
- Employees
- 400
- Location
- Midland, TX
- Founding
- 12/1964
- Data as of
- 05/2022
- EIN
- 75-1227882
Organization Overview
Manor Park Inc is located in Midland, TX. The organization was established in 1964. 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 05/2022, Manor Park Inc employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor Park Inc 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 05/2022, Manor Park Inc generated $32.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $29.8m during the year ending 05/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE.THE VILLAGE AT MANOR PARK IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING SIX LEVELS OF LIVING ACCOMMODATIONS AND CARE. IN ADDITION TO COMFORTABLE HOUSING, OPTIONS AVAILABLE INCLUDE VARYING LEVELS OF ACCESSIBLE NURSING AND HEALTHCARE PROGRAMS. THE VILLAGE AT MANOR PARK PROVIDES SERVICES THAT WILL ENHANCE EVERYDAY LIFE IN THE RELAXED ATMOSPHERE OF A CONGENIAL COMMUNITY. BEAUTIFULLY MANICURED LAWNS AND COMMON AREAS PROVIDE ATTRACTIVE OUTDOOR SPACE FOR WALKING AND VISITING WITH FRIENDS AND NEIGHBORS. INDOOR SPACES ARE CLEAN, WELL-KEPT, SPACIOUS, AND ATTRACTIVELY DECORATED TO PROVIDE A HOMELIKE ATMOSPHERE FOR PERSONAL ENJOYMENT AS WELL AS THE ENTERTAINMENT OF GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE TO A HIGHER LEVEL OF CARE THAT FITS THEIR NEEDS WITHOUT HAVING TO LEAVE THEIR COMMUNITY OF FRIENDS.MANOR PARK'S HEALTHCARE PROVIDED SKILLED NURSING TO AN AVERAGE CENSUS OF OVER 16 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 74 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF OVER 32 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT.
ASSISTED LIVING IN THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS BATHING, ASSISTANCE WITH DRESSING, MEDICATIONS AS NEEDED, SOCIAL INTERACTION, STIMULATING ACTIVITIES, MEALS, A LIBRARY, CARING STAFF, LICENSED NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 91 RESIDENTS WERE SERVED IN ASSISTED LIVING.
INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE DIFFICULTIES OF MAINTAINING A HOME. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF OVER 288 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Hale Executive Director (end Term Date 9/21) | 38 | $188,787 | |
Tina Ballard CFO | Officer | 38 | $166,630 |
Stephen Nelson President/ceo | Officer | 38 | $162,912 |
Jay Hobbs COO (term End 9/21) | 38 | $155,148 | |
Susan Boone Nursing Director | 40 | $116,176 | |
Elva Trevino Nurse | 40 | $109,092 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Living Dining Management/food | 5/30/22 | $1,354,499 |
Cantex Roofing & Construction Llc Construction | 5/30/22 | $679,026 |
Macmar Holdings Lp Construction | 5/30/22 | $1,261,056 |
Alldredge Garden Lp Landscape | 5/30/22 | $970,603 |
Select Rehabilitation Therapy Services | 5/30/22 | $822,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $376,249 |
| Government grants | $2,735,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,602,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,713,515 |
| Total Program Service Revenue | $24,693,332 |
| Investment income | $1,261,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $655,806 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,983,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $734,028 |
| Compensation of current officers, directors, key employees. | $619,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,007,351 |
| Pension plan accruals and contributions | $145,867 |
| Other employee benefits | $1,238,408 |
| Payroll taxes | $1,018,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $211,804 |
| Fees for services: Other | $1,351,796 |
| Advertising and promotion | $192,914 |
| Office expenses | $113,840 |
| Information technology | $238,634 |
| Royalties | $0 |
| Occupancy | $1,711,872 |
| Travel | $123,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $418,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,174,913 |
| Insurance | $731,282 |
| All other expenses | $2,186,684 |
| Total functional expenses | $29,756,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,034,203 |
| Savings and temporary cash investments | $3,568,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $888,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $276,436 |
| Prepaid expenses and deferred charges | $276,480 |
| Net Land, buildings, and equipment | $75,417,916 |
| Investments—publicly traded securities | $21,530,488 |
| Investments—other securities | $2,962,895 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,955,732 |
| Accounts payable and accrued expenses | $2,398,221 |
| Grants payable | $0 |
| Deferred revenue | $14,271,669 |
| Tax-exempt bond liabilities | $10,472,578 |
| Escrow or custodial account liability | $0 |
| 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 | $43,785,986 |
| Total liabilities | $70,928,454 |
| Net assets without donor restrictions | $25,320,992 |
| Net assets with donor restrictions | $11,706,286 |
| 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 | $107,955,732 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Manor Park Inc has recieved totaling $931,630.
| Awarding Organization | Amount |
|---|---|
Fmh Foundation Midland, TX PURPOSE: OPERATING AND MEDICAL TESTING | $300,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $287,500 |
Scharbauer Foundation Inc Midland, TX PURPOSE: BI-POLAR IONIZATION AIR FILTRATION SYSTEM | $100,000 |
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $100,000 |
Blankinship 1991 Foundation Inc Midland, TX PURPOSE: GENERAL FUND | $50,300 |
Wayne And Jo Ann Moore Charitablefoundation Midland, TX PURPOSE: OPERATING EXPENSES | $25,000 |
Endowment Analysis
| Beg. Balance | $26,602,328 |
| Earnings | -$701,813 |
| Net Contributions | $33,896 |
| Other Expense | $229,986 |
| Ending Balance | $25,704,425 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Bph Holding Co Inc Houston, TX | $217,127,228 | $37,812,066 |
Morningside Ministries San Antonio, TX | $133,717,947 | $38,051,355 |
Cumberland Rest Home Trinity Terrace Fort Worth, TX | $284,578,418 | $42,657,417 |
Baptist Community Services Amarillo, TX | $103,635,790 | $32,393,349 |
Manor Park Inc Midland, TX | $107,955,732 | $31,983,916 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
The Army Retirement Residence Foundation - San Antonio San Antonio, TX | $4,285,363 | $28,711,677 |
St James Place Of Baton Rouge Baton Rouge, LA | $72,313,074 | $25,820,811 |
Carillon Inc Lubbock, TX | $54,922,935 | $25,109,612 |
Bph Holding Co Inc Austin, TX | $121,151,159 | $22,617,452 |