2020-07-28T12:40:04-05:00 2019-12-31 421388238 CAMPBELL HIGGINS & MUMMERT PC 515 1ST AVENUE EAST SPENCER IA 51301 990 2019-01-01 460306972 MENNO-OLIVET RETIREMENT HOME INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 GALEN GUTHMILLER PRESIDENT 6053875139 2020-07-28 true KYLE S REHNSTROM CPA P01404848 7122625476 2020-07-28 207.177.101.118 2020-07-28 12:40:04 CD P 6BBAD12A6096D97E1FC78C6C65B3D9B69CEAB020 889D03FD8374F0DBCBF856A8220ED6A6A06A4E96 2019 2021-01-29 14:40:06Z GALEN GUTHMILLER 402 S PINE ST MENNO SD 57045 2880925 false X N/A X 1971 SD TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE DAYCARE FACILITIES IN A SMALL RURAL COMMUNITY. 5 5 93 25 0 46753 346903 2426150 2531431 4261 1441 950 797 2478114 2880572 0 0 1466034 1538682 0 0 1412855 1628014 2878889 3166696 -400775 -286124 1556305 1228209 645032 603060 911273 625149 TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE FACILITIES IN A SMALL RURAL COMMUNITY. false false 2872477 2531431 49-BED SKILLED CARE AND ASSISTED LIVING FACILITY IN A SMALL RURAL COMMUNITY WITH A 70.05% OCCUPANCY RATE. 2872477 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 93 true false false false false false false false false false false false false false false X 5 5 false false false false true true false true false false false true false false true false false false X CINDY ZANTER 6053875139 402 S PINE ST MENNO SD 57045 X GALEN GUTHMILLER PRESIDENT 1.00 X X 0 0 0 LINDA HANDEL DIRECTOR 1.00 X 0 0 0 LARRY KIRSCHENMAN SECRETARY 1.00 X X 0 0 0 JODY KLUDT DIRECTOR 1.00 X 0 0 0 FRED SCHULTZ SECRETARY 1.00 X X 0 0 0 false false false 346903 346903 ROOM SERVICE PRIVATE 623000 1873034 1873034 MEDICARE/MEDICAID 623000 587996 587996 NURSING SUPPLIES SOLD 623000 30251 30251 MEALS SOLD 623000 18056 18056 OUTPATIENT THERAPIES 10566 10566 11528 11528 2531431 1441 1441 550 600 353 197 600 797 797 2880572 2533669 X 22924 22924 1360629 1180177 180452 48184 39936 8248 106945 91225 15720 335 335 26332 26332 614369 614369 2396 2396 13372 13372 105213 105213 6481 3310 3171 20928 20928 75057 75057 52061 31692 20369 BAD DEBT EXPENSE 297653 297653 FOOD SUPPLIES 102905 102905 SUPPLIES 102576 102576 MEDICARE EXPENSES 84024 84024 124312 123412 900 3166696 2872477 294219 0 100 100 33242 77288 610829 302017 4971 8239 2587011 1779398 875055 807613 32108 32952 1556305 1228209 483593 104449 161439 498611 645032 603060 X 911273 511678 113471 911273 625149 1556305 1228209 X -286124 X true X true X false false X 44059 41128 25192 46753 346903 504035 2991055 2885535 2639350 2431721 2534022 13481683 3035114 2926663 2664542 2478474 2880925 13985718 13985718 3060 3405 4261 1441 12167 3060 3405 4261 1441 12167 3038174 2930068 2664542 2482735 2882366 13997885 0.99910 0.99830 0.00000 0.00000 X 38318 38318 1815725 1197939 617786 456953 369977 86976 276015 211482 64533 807613 2879548 2879548 1024 1024 2880572 3165672 3165672 1024 1024 3166696 SCHEDULE D, PAGE 4, PART XI, LINE 4B INCOME NETTED WITH EXPENSES 1,024 SCHEDULE D, PAGE 4, PART XII, LINE 4B INCOME NETTED WITH EXPENSES 1,024 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION WELCOMES NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED AND APPROVED AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACT LABOR 614,369 0 0 FORM 990, PART XI, LINE 9 INCOME NETTED WITH EXPENSES -1,024 INCOME NETTED WITH EXPENSES 1,024