Oklahoma Methodist Manor Inc
- Assets
- $88.9m
- Revenue
- $20.8m
- Investments
- $8.9m
- Employees
- 322
- Location
- Tulsa, OK
- Founding
- 09/1963
- Data as of
- 12/2021
- EIN
- 73-0648458
Organization Overview
Oklahoma Methodist Manor Inc is located in Tulsa, OK. 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, Oklahoma Methodist Manor Inc employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Methodist Manor 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 12/2021, Oklahoma Methodist Manor Inc generated $20.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $23.3m during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN THE SPIRIT OF CHRIST, THE MISSION OF TRINITY WOODS IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH RESIDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY WOODS SERVED AN AVERAGE OF 341 PEOPLE PROVIDING A FULL CONTINUUM OF CARE INCLUDING INDEPENDENT RESIDENTIAL LIVING, ASSISTED LIVING, REHABILITATIVE THERAPY, NURSING CARE AND SKILLED MEMORY CARE.FINANCE- SOUND LEVELS OF CASH RESERVES WERE MAINTAINED THROUGHOUT THE YEAR RANGING FROM 114 TO 151 DAYS CASH ON HAND.- TOTAL CAMPUS OCCUPANCY (341 RESIDENCES) RANGED FROM 85% TO 89% AVERAGIN 87% FOR THE YEAR.- OPERATING EXPENSES FOR MEMBER SERVICES CONSISTENTLY STAYED BELOW FEES RECEIVED.PHILANTHROPY- THE SUPPLEMENTAL AID FUND, NOW CHANGED TO GOOD SAMARITAN FUND, PROVIDED FINANCIAL ASSISTANCE TO 19 MEDICAID RECIPIENTS.- THE GOOD SAMARITAN FUND RAISED $52,011.11- THE EMPLOYEE APPRECIATION FUND RAISED $83,923.71THE MEMBER-OPERATED BARGAIN BASEMENT THRIFT STORE EARNED $7,601.50 FOR THE GOOD SAMARITAN FUND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Dickie CEO | Officer | 40 | $240,211 |
Dennis Graham VP Of Operations | 40 | $133,061 | |
Cari Owens VP Of Sales & Mkt | 40 | $123,486 | |
Bill Peterson VP Of Hr | 40 | $115,542 | |
Jacob Will VP Of Hlth & Wlnss | 40 | $108,748 | |
Jim Ginther VP Of Finance | Officer | 40 | $98,558 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cds Project Manager Slick 1 Project Managment | 12/30/21 | $1,033,025 |
Stava Building Llc Construction | 12/30/21 | $5,290,290 |
Sysco Corporation Food Service | 12/30/21 | $610,643 |
Us Foods Inc Food Service | 12/30/21 | $603,842 |
Landmark Outdoor Services Outdoor Services | 12/30/21 | $541,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,106,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,557,495 |
| Total Program Service Revenue | $17,934,931 |
| Investment income | $82,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $78,789 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,834,100 |
| 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. | $391,292 |
| Compensation of current officers, directors, key employees. | $39,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,944,878 |
| Pension plan accruals and contributions | $261,389 |
| Other employee benefits | $1,019,011 |
| Payroll taxes | $722,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,176 |
| Fees for services: Accounting | $26,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,392 |
| Advertising and promotion | $372,471 |
| Office expenses | $252,360 |
| Information technology | $220,410 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,790 |
| Interest | $994,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,534,205 |
| Insurance | $561,359 |
| All other expenses | $944,367 |
| Total functional expenses | $23,253,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,047,319 |
| Pledges and grants receivable | $857,522 |
| Accounts receivable, net | $960,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,556 |
| Prepaid expenses and deferred charges | $205,876 |
| Net Land, buildings, and equipment | $73,858,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,945,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $963,325 |
| Total assets | $88,930,044 |
| Accounts payable and accrued expenses | $1,315,979 |
| Grants payable | $0 |
| Deferred revenue | $325,748 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,884,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,604,351 |
| Total liabilities | $73,130,839 |
| Net assets without donor restrictions | $9,732,184 |
| Net assets with donor restrictions | $6,067,021 |
| 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 | $88,930,044 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oklahoma Methodist Manor Inc has recieved totaling $67,516.
| Awarding Organization | Amount |
|---|---|
The Oklahoma United Methodist Foundation Inc Oklahoma City, OK PURPOSE: CAPITAL CAMPAIGN | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,314 |
A R And Marylouise Tandy Foundation Tulsa, OK PURPOSE: CAPITAL CAMPAIGN | $5,700 |
Paul & Helen Sisk Charitable Trust Tulsa, OK PURPOSE: CHARITABLE; PROVIDE HOUSING & CARE FOR SENIOR CITIZENS | $3,502 |
Cole Family Foundation Owasso, OK PURPOSE: GENERAL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $5,650,031 |
| Earnings | $400,333 |
| Other Expense | $280,462 |
| Ending Balance | $5,769,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
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 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |