2020-10-28T15:46:37-05:00 2019-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2019-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % MARK OSWALD MENN 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 MARK OSWALD CFO 6206637175 2020-11-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220203025000005 2020-10-28 P E4B946315074442DB88AD7379B57C1E17C57202D 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2019 2021-01-29 14:40:06Z LOWELL J PEACHEY 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 12407707 false X WWW.MENNOFRIEND.COM X 1972 KS MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 14 14 294 15 0 168101 53925 11365102 11426860 169077 71756 189547 796185 11891827 12348726 0 0 0 0 7175188 6879758 0 0 28377 4852281 5829399 12027469 12709157 -135642 -360431 11390063 11873812 11922143 12597375 -532080 -723563 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 11025048 0 11426860 OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 110-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 114 INDEPENDENT LIVING UNITS. 11025048 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 28 0 true 294 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X MARK OSWALD 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 X LOWELL PEACHEY PRESIDENT/CEO 40.0 0.0 X 116795 0 14774 MARK OSWALD CFO 40.0 0.0 X 96732 0 14601 DEDRA SAWATZKY DIRECTOR 1.0 0.0 X 0 0 0 BRETT MILLER PAST CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 HOWARD BURKHOLDER DIRECTOR 1.0 0.0 X 0 0 0 RANDY BALL CHAIR/DIRECTOR 1.0 0.0 X 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 CHAIRMAN 1.0 0.0 X X 0 0 0 KEVIN MARTIN-NISLY TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 MARVIN MILLER CHAIRMAN ELECT 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 AT-LARGE/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 DIRECTOR 1.0 0.0 X 0 0 0 213527 0 29375 1 false false false ALL STAR STAFFING SERVICES PO BOX 31001-2427 PASADENA CA 911102427 AGENCY STAFFING 220200 TRUCARE NURSING SERVICES PO BOX 645005 CINCINNATI OH 452645005 AGENCY STAFFING 576076 OASIS HEALTHCARE STAFFING PO BOX 3036 HUTCHINSON KS 67504 AGENCY STAFFING 130079 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB THERAPY 984886 TRINITY NURSING STAFF LLC PO BOX 2601 SALINA KS 67401 AGENCY STAFFING 285358 5 53925 53925 NET RESIDENT SERVICE REVENUE 623000 11426860 11426860 11426860 65436 65436 0 0 8615 8615 0 8615 8615 65301 58981 6320 6320 6320 0 0 0 0 0 0 0 0 0 BEAUTY SHOP 812900 37391 37391 MEALS 722513 72523 72523 INVOLUNTARY CONVERSION GAIN 900099 530983 530983 146673 146673 787570 12348726 11426860 867941 0 0 0 0 242902 242902 0 5305061 4716765 588296 35550 29286 6264 845318 749537 95781 450927 394123 56804 0 5355 5355 51406 51406 0 0 8999 8999 2430704 2427263 3441 78396 62404 15992 328323 272909 55324 90 115637 115550 87 0 374611 354520 20091 7463 1366 5204 893 0 0 248735 211425 37310 0 631123 536455 94668 278803 154949 123854 MAINTENANCE/REPAIRS 202896 192000 10896 BAD DEBT EXPENSE 47516 47516 MEDICAL SUPPLIES 348869 348869 FOOD 415148 415148 255415 172917 71183 11315 12709157 11025048 1655732 28377 5708 757784 240809 44115 0 0 981638 867821 0 0 0 0 0 0 0 0 209490 254257 24585710 16308271 8523147 8277439 1158852 1326563 0 0 26535 26535 0 0 243884 319298 11390063 11873812 1194640 1682833 0 0 2019369 1937901 2476325 2206432 0 0 0 0 2687378 2823176 0 0 3544431 3947033 11922143 12597375 X -555180 -746663 23100 23100 -532080 -723563 11390063 11873812 -360431 168948 X false true X true false X 75862 83268 105769 168101 53925 486925 10031675 10047136 11366262 11365102 11426860 54237035 0 0 0 10107537 10130404 11472031 11533203 11480785 54723960 179532 107468 123401 33621 239866 683888 92475 111285 152809 57945 163968 578482 272007 218753 276210 91566 403834 1262370 53461590 56710 41278 52005 65756 74051 289800 0 56710 41278 52005 65756 74051 289800 0 376197 214413 197496 181807 787570 1757483 10540444 10386095 11721532 11780766 12342406 56771243 0.94170 0.95848 0.00511 0.00511 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true false false false false false true 1308 false false false 1308 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. 1158852 239369 62008 9650 1326563 1264747 25300 -60846 60578 9771 1158852 1176760 154737 57222 9528 1264747 1138793 25162 73911 52000 9106 1176760 1601092 104034 -128059 428429 9845 1138793 0.98260 0.01740 false false 411171 411171 18695957 11973631 6722326 3138916 2635886 503030 2339666 1698754 640912 8277439 0 REFUNDABLE LIFE USE FEES 3892251 REFUNDABLE APPLICATION FEES 54782 3947033 12470158 168948 168948 12301210 47516 47516 12348726 12661641 12661641 47516 47516 12709157 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 530,983 BAD DEBT EXPENSE 47,516 --------- 578,499 SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF PROPERTY AND EQUIPMENT 530,983 BAD DEBT EXPENSE 47,516 --------- 578,499 A CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE AND RETIREMENT HOUSING false false false A 2652991 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 ___ 2018. 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 -4 326939 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.