2025-11-05T10:22:53-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 391096121 METHODIST MANOR HEALTH CENTER INC METH 4146074100 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 JENNIFER KLAR CEO 4146074100 2025-11-01 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-11-01 2024 2025-03-06 01:10:19Z JENNIFER KLAR 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 17993091 0 X WWW.VMPCARES.COM X 1966 WI 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. 8 8 0 61 0 0 0 0 16396024 17983139 0 0 11891 9952 16407915 17993091 0 0 0 0 7036818 9333894 0 0 0 11904602 9977692 18941420 19311586 -2533505 -1318495 5769716 4949904 10667766 11166449 -4898050 -6216545 X 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). 0 0 14436862 17983139 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). 14436862 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JENNIFER KLAR 4146074100 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 DAVID AFFELDT CHAIRMAN OF THE BOARD 0.30 0.70 X X 0 0 0 JOHN DIRSKE BOARD MEMBER 0.30 0.70 X 0 0 0 RICK KELLAR BOARD MEMBER 0.30 0.70 X 0 0 0 TRACEY L KLEIN BOARD MEMBER 0.30 0.70 X 0 0 0 DANIEL PLATTEN BOARD MEMBER 0.30 0.70 X 0 0 0 SUSAN RABE BOARD MEMBER 0.30 0.70 X 0 0 0 REVEREND SAM ROYAPPA BOARD MEMBER 0.30 0.70 X 0 0 0 DR SARFRAZ SIDHU BOARD MEMBER 0.30 0.70 X 0 0 0 BRENDA CALHOUN THRU 080724 CHIEF CLINICAL OFFICER 28.00 12.00 X 117923 0 0 JENNIFER KLAR CEO 28.00 12.00 X 182478 0 10118 MICHAEL ANDREW LORD VANBLARICUM COO 28.00 12.00 X 181231 0 33392 INNA YUFA DIRECTOR OF FINANCE 28.00 12.00 X 98200 0 24254 CLAREASE WATSON LPN 40.00 X 162188 0 0 ALBERT YOUNG RESPIRATORY THERAPIST 40.00 X 130592 0 0 ZORAIDA ATIDO RN 40.00 X 118315 0 17509 990927 0 85273 6 0 1 0 PHARMERICA 1901 CAMPUS PL LOUISVILLE KY 402992308 PHARMACY 426292 NURSES PRN 1101 E SOUTH RIVER STREET APPLETON WI 54915 AGENCY 326058 FAVORITE HEALTHCARE STAFFING PO BOX 26225 OVERLAND PARK KS 66225 AGENCY 224877 FAST PACE MEDICAL STAFFING INC 314 E MAIN ST SUITE 216 WATERTOWN WI 53094 AGENCY 161753 SIGNATURE STAFF RESOURCES LLC 1460 TL TOWNSEND DR 104 ROCKWALL TX 75032 AGENCY 145167 7 MEDICARE/MEDICAID PAYMENT 623000 14779434 14779434 PROGRAM SERVICES 623000 2887169 2887169 OTHER OPERATING REVENUE 623000 185016 185016 MAINTENANCE FEES 623000 131520 131520 17983139 BEAUTY/BARBER SHOP 624100 8931 8931 MISCELLANEOUS REVENUE 900099 1021 1021 9952 17993091 17983139 0 9952 647596 647596 7436824 7436824 66142 66142 706607 706607 476725 476725 1872806 1872806 124234 124234 202876 202876 1502 1502 84794 84794 463884 463884 300 300 ALLOCATED COST 4874724 4874724 MEDICAL SUPPLIES 928896 928896 BAD DEBT 341273 341273 ASSESSMENTS 306000 306000 776403 776403 19311586 14436862 4874724 0 2159130 1797323 205 0 18549774 16477156 2457261 2072618 1153120 1079963 5769716 4949904 1879701 2382417 8788065 8784032 10667766 11166449 X -4898050 -6216545 -4898050 -6216545 5769716 4949904 -1318495 0 X 0 1 X 1 0 X 1419792 502146 3659 1925597 15309722 14827307 16794944 16396024 17983139 81311136 16729514 15329453 16798603 16396024 17983139 83236733 0 232633 734401 1218653 1882211 1474539 5542437 232633 734401 1218653 1882211 1474539 5542437 77694296 4883199 11182 12996 11891 9952 4929220 21612713 15340635 16811599 16407915 17993091 88165953 0.88120 0.88860 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 4,883,199. 2021 AMOUNT: $ 11,182. 2022 AMOUNT: $ 12,996. 2023 AMOUNT: $ 11,891. 2024 AMOUNT: $ 9,952. 89835 89835 4025801 4025801 0 5378111 4552020 826091 9056027 7899335 1156692 2072618 DUE FROM AFFILIATES 1079963 1079963 RESIDENT DEPOSITS 20511 DUE TO AFFILIATES 8763521 8784032 X PART X, LINE 2: VMP, METHODIST MANOR, MAPLEWOOD CENTER, WAUKESHA, AND THE FOUNDATION ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE TAX-EXEMPT CORPORATIONS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE TAX-EXEMPT CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. X X X 0 0 0 0 0 0 0 0 0 MICHAEL ANDREW LORD VANBLARICUM COO 181231 0 0 0 0 0 0 0 33392 0 214623 0 0 0 JENNIFER KLAR CEO 182478 0 0 0 0 0 0 0 10118 0 192596 0 0 0 CLAREASE WATSON LPN 162188 0 0 0 0 0 0 0 0 0 162188 0 0 0 PART I, LINE 3: A SURVEY IS COMPLETED TO SEE WHAT THE SALARIES IN THE AREA ARE AND SET RANGES BASED ON DECISIONS OF THE COMPENSATION COMMITTEE AND WHAT IS COMPETITIVE IN THE MARKET. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING AND ADMINISTRATION MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. IT IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND CERTAIN DIRECTORS, THROUGH COMMUNICATION WITH THE ACCOUNTING DEPARTMENT, REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS PART OF THE CORPORATE COMPLIANCE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. METHODIST MANOR INC 3023 S 84TH ST WEST ALLIS WI 53227 390942151 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 10 0 METHODIST MANOR OF WAUKESHA INC 3023 S 84TH ST WEST ALLIS WI 53227 391739567 HOSPICE WI 501(C)(3) PF 0 THE VILLAGE AT MANOR PARK INC 3023 S 84TH ST WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 12B, II 0 VMP FOUNDATION INC 3023 S 84TH ST WEST ALLIS WI 53227 510188458 CONTROL ASSETS FOR BENEFIT OF RELATED ORGANIZATIONS WI 501(C)(3) LINE 12A, I 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 1