2019-05-08T10:44:43-05:00 2018-12-31 421388238 CAMPBELL HIGGINS & MUMMERT PC 515 1ST AVENUE EAST SPENCER IA 51301 990 2018-01-01 460306972 MENNO-OLIVET RETIREMENT HOME INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 GREG WILCOXON PRESIDENT 6053875139 2019-05-01 true STEPHEN DRUCKER CPA P00966698 7122625476 2019-05-08 207.177.101.118 2019-05-08 10:44:43 CD P 9C04931301076B4698782DA004197F74CC81D490 5E9E3A8520B2C3673CE406581B5AE734C0D9BFE5 2018 2019-02-21 02:37:17Z GREG WILCOXON 125 N 5TH STREET MENNO SD 57045 2478474 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. 4 4 89 25 0 25192 46753 2639350 2426150 4837 4261 97713 950 2767092 2478114 0 0 1776850 1466034 0 0 1228884 1412855 3005734 2878889 -238642 -400775 1724643 1556305 412595 645032 1312048 911273 TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE FACILITIES IN A SMALL RURAL COMMUNITY. false false 2520563 2352036 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH A 69.17% OCCUPANCY RATE. 90928 74114 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2611491 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 0 0 89 true false false false false false false false false false false false false false false X 4 4 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 CHRISTOPHER HAHN ADMINISTRATO 40.00 X 76975 0 0 LARRY KIRSCHENMAN DIRECTOR 1.00 X 978 0 0 GREG WILCOXON PRESIDENT 1.00 X X 0 0 0 GALEN GUTHMILLER VICE PRESIDE 1.00 X X 0 0 0 LAURA HARRIS SECRETARY 1.00 X X 0 0 0 77953 false false false 10204 36549 46753 ROOM SERVICE PRIVATE & PRIVAT 623000 1477704 1477704 MEDICARE/MEDICAID 623000 802484 802484 DAYCARE/PRESCHOOL REVENUE 624410 74114 74114 OUTPATIENT THERAPIES 623000 28739 28739 NURSING SUPPLIES SOLD 623000 22461 22461 20648 20648 2426150 4261 4261 550 760 360 190 760 950 950 2478114 2431361 X 77953 77953 1245912 1128561 117351 36204 31825 4379 105965 100001 5964 657 657 18689 18689 653622 653622 3170 12 3158 9469 9469 104808 104808 12573 3281 9292 18483 18483 86383 86383 51017 40016 11001 SUPPLIES 112431 112431 FOOD SUPPLIES 99858 99858 MEDICARE EXPENSES 81873 81873 THERAPY EXPENSES 77449 77449 82373 72888 9485 2878889 2611491 267398 0 100 100 -24411 33242 712628 610829 5563 4971 2579396 1704341 983802 875055 46961 32108 1724643 1556305 241549 483593 171046 161439 412595 645032 X 1293446 911273 18602 1312048 911273 1724643 1556305 X -400775 X true X true X false false X 33505 44059 41128 25192 46753 190637 2713355 2991055 2885535 2639350 2431721 13661016 2746860 3035114 2926663 2664542 2478474 13851653 13851653 12401 3060 3405 4261 23127 12401 3060 3405 4261 23127 2759261 3038174 2930068 2664542 2482735 13874780 0.99830 0.99850 0.00000 0.00000 X 38318 38318 1815725 1155157 660568 449338 348738 100600 276015 200446 75569 875055 2474214 2474214 3900 3900 2478114 2874989 2874989 3900 3900 2878889 SCHEDULE D, PAGE 4, PART XI, LINE 4B INCOME NETTED WITH EXPENSES 3,900 SCHEDULE D, PAGE 4, PART XII, LINE 4B INCOME NETTED WITH EXPENSES 3,900 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 653,622 0 0 FORM 990, PART XI, LINE 9 INCOME NETTED WITH EXPENSES -3,900 INCOME NETTED WITH EXPENSES 3,900