2021-11-08T09:15:34-06:00 2020-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2020-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % MARK OSWALD MENN 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 Mark Oswald CFO 6206637175 2021-03-11 true Mark Oswald 999009999 SHAWNELL LINOT P01663908 3162652811 2 2020 2022-09-23 18:48:47Z DAWN VEH 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 14095283 false X WWW.MENNOFRIEND.COM X 1972 KS MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 15 15 266 15 0 53925 2234872 11426860 11004952 71756 105351 796185 365181 12348726 13710356 0 0 0 0 6879758 6968465 0 0 49259 5829399 5846549 12709157 12815014 -360431 895342 11873812 12057433 12597375 11759422 -723563 298011 X MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. SEE SCHEDULE O FOR CONTINUATION. false false 11191628 0 11004952 OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 110-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 114 INDEPENDENT LIVING UNITS. 11191628 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 30 0 true 266 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false KS X MARK OSWALD 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 X MARK OSWALD CFO 40.0 0.0 X 103564 0 15359 LOWELL PEACHEY PRESIDENT/CEO 40.0 0.0 X 66740 0 8504 DEDRA SAWATZKY SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 BRETT MILLER DIRECTOR 1.0 0.0 X 0 0 0 HOWARD BURKHOLDER DIRECTOR 1.0 0.0 X 0 0 0 EUGENE YODER SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 CALEB YODER DIRECTOR 1.0 0.0 X 0 0 0 CAROL MOORE PAST CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 KEVIN MARTIN-NISLY AT-LARGE/DIRECTOR 1.0 0.0 X X 0 0 0 MARVIN MILLER CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 JOHN F NISLY DIRECTOR 1.0 0.0 X 0 0 0 MARY KAUFFMAN DIRECTOR 1.0 0.0 X 0 0 0 JEFF LIPP DIRECTOR 1.0 0.0 X 0 0 0 DYLAN MILLER TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 JOHN MILLER DIRECTOR 1.0 0.0 X 0 0 0 COREY GRABER DIRECTOR 1.0 0.0 X 0 0 0 VI LEINBACH DIRECTOR 1.0 0.0 X 0 0 0 MARVIN NISLY CHAIR ELECT/DIRECTOR 1.0 0.0 X X 0 0 0 GLENDON BONTRAGER DIRECTOR 1.0 0.0 X 0 0 0 JANICE LEE DIRECTOR 1.0 0.0 X 0 0 0 MYRON MILLER DIRECTOR 1.0 0.0 X 0 0 0 RUSS WEDEL DIRECTOR 1.0 0.0 X 0 0 0 170304 0 23863 1 false false false ALL STAR STAFFING SERVICES PO BOX 31001-2427 PASADENA CA 911102427 AGENCY STAFFING 239773 TRUCARE NURSING SERVICES PO BOX 645005 CINCINNATI OH 452645005 AGENCY STAFFING 175154 OASIS HEALTHCARE STAFFING PO BOX 3036 HUTCHINSON KS 67504 AGENCY STAFFING 281082 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB THERAPY 933819 TRINITY NURSING STAFF LLC PO BOX 2601 SALINA KS 67401 AGENCY STAFFING 535215 5 2174886 59986 2234872 NET RESIDENT SERVICE REVENUE 623000 11004952 11004952 11004952 52191 52191 0 0 2750 2750 0 2750 2750 438087 384927 53160 53160 53160 0 0 0 0 0 0 0 0 0 BEAUTY SHOP 812900 23656 23656 MEALS 722513 64003 64003 INVOLUNTARY CONVERSION GAIN 900099 59288 59288 215484 215484 362431 13710356 11004952 470532 0 0 0 0 194167 194167 0 5328148 4804473 523675 37962 31654 6308 930705 841296 89409 477483 425967 51516 0 4954 4954 54301 54301 1040 1040 0 9241 9241 2256678 2234378 1652 20648 72797 60213 12584 429741 357720 72003 18 133019 1499 131436 84 0 413038 389179 23859 0 0 0 244577 207890 36687 0 608673 517372 91301 314172 183444 130728 MAINTENANCE/REPAIRS 225927 212576 13351 BAD DEBT EXPENSE 47500 47500 MEDICAL SUPPLIES 424506 424506 FOOD 351243 351243 255142 160931 78286 15925 12815014 11191628 1574127 49259 757784 52892 44115 103691 0 0 867821 1002726 0 0 0 0 0 0 0 0 254257 184053 25690841 16916944 8277439 8773897 1326563 1489971 0 0 26535 26002 0 0 319298 424201 11873812 12057433 1682833 1137931 0 0 1937901 2249110 2206432 1920800 0 0 0 0 2823176 2548764 0 0 3947033 3902817 12597375 11759422 X -746663 274911 23100 23100 -723563 298011 11873812 12057433 895342 126232 X false true X true false X 83268 105769 168101 53925 2234872 2645935 10047136 11366262 11365102 11426860 11004952 55210312 0 0 0 10130404 11472031 11533203 11480785 13239824 57856247 107468 123401 33621 239866 166603 670959 111285 152809 57945 163968 327075 813082 218753 276210 91566 403834 493678 1484041 56372206 41278 52005 65756 74051 54941 288031 0 41278 52005 65756 74051 54941 288031 0 214413 197496 181807 787570 362431 1743717 10386095 11721532 11780766 12342406 13657196 59887995 0.94129 0.94170 0.00481 0.00511 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true false false false false false true 1040 false false false 1040 false SCHEDULE C, PART II-B, LINE 1F MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MEMBER OF LEADINGAGE/LEADINGAGE KANSAS. 10% OF OUR ANNUAL DUES ARE USED FOR LOBBYING/ADVOCACY AS NOTED ON THE INVOICE AND CODED TO NONREIMBURSABLE EXPENSE. 1326563 8092 226276 60997 9963 1489971 1158852 239369 62008 9650 1326563 1264747 25300 -60846 60578 9771 1158852 1176760 154737 57222 9528 1264747 1138793 25162 73911 52000 9106 1176760 0.98450 0.01550 false false 411171 411171 18793336 12408020 6385316 3332061 2718010 614051 3154273 1790914 1363359 8773897 0 REFUNDABLE LIFE USE FEES 3856810 REFUNDABLE APPLICATION FEES 46007 3902817 13789088 126232 126232 13662856 47500 47500 13710356 12767514 12767514 47500 47500 12815014 SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO ASSIST WITH THE COST OF CARE FOR ELDERS WHO HAVE OUTLIVED THEIR RESOURCES AND WHO MUST RELY ON STATE ASSISTANCE AND CHARITABLE GIFTS TO PAY FOR THEIR CARE. STATE ASSISTANCE PROGRAMS COVER ONLY A PORTION OF THE COSTS OF CARE. MENNONITE FRIENDSHIP COMMUNITIES UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B GAIN ON SALE OF PROPERTY AND EQUIPMENT 59,288 BAD DEBT EXPENSE 47,500 --------- 106,788 SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF PROPERTY AND EQUIPMENT 59,288 BAD DEBT EXPENSE 47,500 --------- 106,788 A CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE AND RETIREMENT HOUSING false false false A 2939685 0 4868423 0 0 0 0 0 0 2626620 2373380 0 2007 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false true false 0 false 0 false true A true ___ SCHEDULE K, PART I, LINE A, COLUMN E THE BOND ISSUE WAS AUTHORIZED FOR A MAXIMUM OF $5,000,000 BUT ISSUED AS "DRAW-DOWN" BONDS. PROCEEDS WERE ISSUED AS REQUISITIONS FOR PROJECT COSTS WERE SUBMITTED. FORM 990, PART III, LINE 1 THE VOLUNTEER BOARD DIRECTS THIS OUTREACH FOR THE CHURCH WITH A STRONG COMMITMENT TO COMPASSION AS DEFINED AND DEVELOPED IN THE JUDEO-CHRISTIAN TRADITION. WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR RESIDENTS THROUGH A CONTINUUM OF CARE AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. WE SERVE PEOPLE THROUGH THE AGING PROCESS, FROM THE ACTIVE RETIRED TO THE FRAIL ELDERLY, HELPING THEM AND THEIR FAMILIES RECOGNIZE THE PATTERNS OF AGING AND ADJUST TO THEM. WE WELCOME INDIVIDUALS FROM ALL FAITHS AND TRADITIONS. WE BRING TOGETHER A WIDE VARIETY OF PROFESSIONAL STAFF AND VOLUNTEERS TO BRING MEANING AND DIGNITY TO THE LIFE OF THE RESIDENTS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS SOCIAL, EMOTIONAL, HEALTH, ENVIRONMENTAL, AND SPIRITUAL NEEDS. WE ENCOURAGE STAFF AND VOLUNTEERS TO BUILD APPROPRIATE RELATIONSHIPS THROUGHOUT EMPLOYMENT AND SERVICE. INTEREST IN RESIDENCY, UTILIZATION OF SERVICES, AND SUPPORT FROM CONSTITUENCY, RESIDENTS, AND FRIENDS ARE MEASURES OF OUR SUCCESS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CFO. ANY QUESTIONS OR CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS DISTRIBUTED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTION OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO WAS HIRED IN JUNE 2007. A REVIEW HAS BEEN PERFORMED ANNUALLY WHICH INCLUDES A FORMAL EVALUATION AND GOAL SETTING. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. THE BOARD'S DECISION ON THE CEO'S COMPENSATION IS DELIVERED IN A LETTER TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENTS OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUdY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 12A NA false FRIENDSHIP PLACE I 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 204694152 SEE PART VII KS SEE PART VII RELATED -8 339204 false 0 true 0.00010 false false false false false false false false false false false false true false true false true false true SCHEDULE R, PART III, LINE 1, COLUMN B OWN AND OPERATE RENTAL REAL ESTATE FOR LOW-INCOME RESIDENTS SCHEDULE R, PART III, LINE 1, COLUMN D MENNONITE FRIENDSHIP COMMUNITIES, INC.