Nonprofit · EIN 39-1096121
METHODIST MANOR HEALTH CENTER INC
Tax-exempt · WEST ALLIS, WI 53227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,993,091 | $19,311,586 | -$1,318,495 | $4,949,904 | $11,166,449 | -$6,216,545 |
| December 31, 2023 | 990 | $16,407,915 | $18,941,420 | -$2,533,505 | $5,769,716 | $10,667,766 | -$4,898,050 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,983,139
- Investment income
- $0
- Other revenue
- $9,952
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $647,596
- Salaries, compensation and benefits (total)
- $9,333,894
- Professional fundraising fees
- $0
- Occupancy
- $202,876
- Travel
- $1,502
- Depreciation
- $463,884
- Program services (functional)
- $14,436,862
- Management and general (functional)
- $4,874,724
Balance sheet and other
- Total assets, start of year
- $5,769,716
- Total assets, end of year
- $4,949,904
- Total liabilities, end of year
- $11,166,449
- Net assets, end of year
- -$6,216,545
- Land, buildings and equipment
- $2,072,618
- Net assets without donor restrictions
- -$6,216,545
- Gross receipts
- $17,993,091
- Employees
- 0
- Volunteers
- 61
- Year formed
- 1966
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ANDREW LORD VANBLARICUM | COO Officer | 28 | $181,231 | $33,392 |
| JENNIFER KLAR | CEO Officer | 28 | $182,478 | $10,118 |
| CLAREASE WATSON | LPN Highest-paid employee | 40 | $162,188 | $0 |
| ZORAIDA ATIDO | RN Highest-paid employee | 40 | $118,315 | $17,509 |
| ALBERT YOUNG | RESPIRATORY THERAPIST Highest-paid employee | 40 | $130,592 | $0 |
| INNA YUFA | DIRECTOR OF FINANCE Officer | 28 | $98,200 | $24,254 |
| BRENDA CALHOUN THRU 080724 | CHIEF CLINICAL OFFICER Officer | 28 | $117,923 | $0 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.3 | $0 | $0 |
| JOHN DIRSKE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| RICK KELLAR | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TRACEY L KLEIN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| DANIEL PLATTEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| SUSAN RABE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| REVEREND SAM ROYAPPA | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| DR SARFRAZ SIDHU | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LINDA NEWBERRY-FERGUSON | VMP PRESIDENT AND CEO 12/2023 Officer | 28 | $0 | $228,161 |
| BRENDA CALHOUN | CHIEF CLINICAL OFFICER Officer | 28 | $0 | $166,256 |
| DYLAN MANN | CFO 11/2023 Officer | 28 | $0 | $161,161 |
| MONICA A JOHNSON | LPN SUPERVISOR Highest-paid employee | 40 | $0 | $141,772 |
| MATTHEW ROMANO | CIO Officer | 28 | $0 | $140,250 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DIRSKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACEY L KLEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL PLATTEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN RABE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REVEREND SAM ROYAPPA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR SARFRAZ SIDHU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3023 S 84TH ST, WEST ALLIS, WI 53227-3703
- Principal officer (990 for 2024)
- JENNIFER KLAR, 3023 SOUTH 84TH STREET, WEST ALLIS, WI 53227
- Signed the 990
- JENNIFER KLAR, CEO
- Phone
- (414) 607-4100
- Website
- WWW.VMPCARES.COM
- Return prepared by
- SIKICH LLC
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 accomplishments
- 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).Expenses $14,436,862 · revenue $17,983,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1096121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $4,949,904
- Income (IRS master file)
- $17,993,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,993,091 | $19,311,586 | $4,949,904 | XML |
| 990 | December 2023 | $16,407,915 | $18,941,420 | $5,769,716 | XML |
| 990 | December 2022 | $16,950,934 | $19,807,681 | $6,251,012 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1096121).
Questions about METHODIST MANOR HEALTH CENTER INC
- What is the EIN of METHODIST MANOR HEALTH CENTER INC?
- The employer identification number (EIN) of METHODIST MANOR HEALTH CENTER INC is 39-1096121.
- Is METHODIST MANOR HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to METHODIST MANOR HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METHODIST MANOR HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of METHODIST MANOR HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHODIST MANOR HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of METHODIST MANOR HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names JENNIFER KLAR.
- Who are the officers and directors of METHODIST MANOR HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 7 received compensation from the organization, the highest $181,231 (MICHAEL ANDREW LORD VANBLARICUM, COO).
- How much revenue does METHODIST MANOR HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,993,091, expenses of $19,311,586 and total assets of $4,949,904 at year end.
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