2019-08-05T15:42:42-07:00 2018-12-31 930891763 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2018-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID PARRETT Executive Director 2019-08-02 true Cynthia J Heuberger P00166783 5032442134 2018 2020-03-31 21:24:44Z DAVID PARRETT 377 NW Jasper Street Dallas OR 97338 22300481 false false X DALLASRETIREMENTVILLAGE.COM X 1947 OR to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. 8 8 480 147 0 446400 71789 19543106 22143295 27390 19171 66205 66226 20083101 22300481 10610 6647 0 12021251 12303349 0 0 9583196 10328406 21615057 22638402 -1531956 -337921 61136943 59639771 50997418 50620219 10139525 9019552 to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. false false 19434156 6647 22143295 DMRC PROVIDES A CONTIMUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, MEDICARE, MEDICAID AND PRIVATE PAY INDIVIDUALS. SERVICES OFFERED INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, NURSING AND MEMORY CARE. THESE SERVICES ARE PROVIDED TO RESIDENTS AS NEEDED REGARDLESS OF THEIR ABILITY TO PAY. 19434156 true true false true false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true true false false true 70 0 true 480 true false false false false false false false false 0 false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false OR X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 Carolyn Wall President 2.00 0.00 X X 0 0 0 Nancy Adams Director 2.00 0.00 X 0 0 0 Susan Morrill Treasurer 2.00 0.00 X X 0 0 0 LaVonne Wilson Secretary 2.00 0.00 X X 0 0 0 Ken Jacroux Director 2.00 0.00 X 0 0 0 Mark Lowen Director 2.00 0.00 X 0 0 0 Ken Braun Director 2.00 0.00 X 0 0 0 John Buckingham Vice President 2.00 0.00 X X 0 0 0 JOHN ENGLISH Director 2.00 0.00 X 0 0 0 Michelle Johnstone Director 2.00 0.00 X 0 0 0 DAVID PARRETT Executive Direc 40.00 0.00 X 184715 0 23723 184715 23723 1 false true false Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Management Services 470236 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 960168 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 289955 Interim Healthcare Inc 960 Liberty St SE Suite 210 Salem OR 97302 Nursing Services 118889 Health Care Services 9221 SW Barbur Blvd Portland OR 97219 Nursing Services 297877 6 71789 71789 ENTRANCE FEE AMORTIZATION 623000 527784 527784 Fees & Contracts Gov Agencies 623000 3185762 3185762 NURSING HOME & RETIRE APT 623000 18429749 18429749 22143295 19171 19171 0 0 42663 42663 42663 42663 0 0 0 0 EMPLOYEE MEALS 722210 23563 23563 23563 22300481 22143295 85397 6647 6647 0 0 0 208438 208438 0 10323920 9421018 902902 1174 1174 847861 768034 79827 921956 861265 60691 470236 470236 29520 29520 77915 77915 0 0 0 1322043 1134583 187460 147461 16996 130465 43272 43272 0 0 809859 786357 23502 22009 6963 15046 0 10627 10627 1345724 1306671 39053 0 1865966 1811816 54150 282186 273997 8189 FOOD AND DIETARY SERV 992964 992964 SUPPLIES 947108 657297 289811 LICENSES AND FEES 919218 901862 17356 ANCILLARY SUPPLIES & SERV 321485 321485 720813 165027 555786 22638402 19434156 3204246 0 453911 683719 8297693 8312256 0 1611117 1509736 0 0 0 71042 73527 417220 437015 61866171 17492486 45414922 44373685 0 0 0 1297641 830161 3573397 3419672 61136943 59639771 1916479 1835605 83394 74128 31276519 30918626 17721026 17791860 50997418 50620219 X 10139525 9019552 10139525 9019552 61136943 59639771 -337921 -782052 X false true X true true true X 46916 104173 24968 446400 71789 694246 18007349 18600279 18074691 19543106 22143296 96368721 0 0 0 18054265 18704452 18099659 19989506 22215085 97062967 0 0 97062967 35386 71708 63988 63689 61834 296605 0 35386 71708 63988 63689 61834 296605 0 10546 25779 22388 28706 23563 110982 18100197 18801939 18186035 20081901 22300482 97470554 0.99580 0.99610 0.00300 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 506 false false 506 false false Part II-B, Line 1i - Other Activities Description Leading age arranges meetings with legislatures to discuss elder care concerns. 1582846 1582846 53667258 13503720 40163538 2599348 1199528 1399820 2980976 2434053 546923 1035743 355185 680558 44373685 Bond Redemption Fund 835 ESCROWS, reserves, SEC. DEPOSITS 3418837 3419672 ATTRITION LIABILITY 3892739 Refundable Fees - Operating 13684019 SECURITY DEPOSITS 215102 17791860 false DALLAS RETIREMENT FOUNDATION 377 NW Jasper Street Dallas OR 97338 931094615 501(c)(3) 6647 0 1 0 X X X false false false false false false false false false false DAVID PARRETT Executive Direc 158904 25811 12151 11572 208438 Part III, Additional Information Relevant information regarding compensation benefits - LIFE CARE SERVICES, LLC provides management services to Dallas Mennonite Retirement Community. David Parrett is an employee of Life Care Services, LLC. His compensation is paid by the management company, but is reimbursed by Dallas Mennonite Retirement Community per the terms of the management contract. Wall Insurance Board mbr owns 282186 Insurance Policy false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Dallas Mennonite Retirement Community contracts its management duties to Life Care Services, LLC, an independent management company.David Parrett, the Executive Director, is an employee of Life Care Services, LLC. His salary and benefits are paid by Life Care Services, LLC. Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICY IS REVIEWED AND DISCLOSURES SIGNED BY ALL BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management David Parrett, the executive director, is an employee of Life Care Services, LLC. Life Care Services (LCS) is the management company that operates Dallas Mennonite Retirement Community. Mr. Parrett's compensation is set by the management company, not by the filing organization. LCS conducts an independent third party wage study and reviews various industry wage surveys to determine any adjustments to the executive director's salary. Any adjustments are then reviewed with the filing organization's board chair prior to implementation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. DALLAS HEALTH CARE CENTER LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 15139755 15206778 Dallas Mennonite Retirement Community DALLAS RETIREMENT FOUNDATION 377 NW JASPER STREET DALLAS OR 97338 931094615 SUPPORTING DALLAS MENNONITE RETIREMENT COMMUNITY OR 501(C)(3) 509(A)(3) Dallas Mennonite Retirement Community true false true true false false false false false false false false false true true true false false false false