2019-09-30T06:05:13-07:00 2018-03-31 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2017-04-01 520742291 GOODWILL MENNONITE HOME INC GOOD 3018955194 891 DORSEY HOTEL ROAD GRANTSVILLE MD 21536 BRIAN BRENNEMAN CFO 3018955194 2018-08-23 true HAROLD FIKE JR CPA P00349800 3017779383 2019-09-30 207.255.193.215 2019-09-30 06:05:03 PD P 8AD1040C785865572F054029275211D7CF8C09D6 8AD1040C785865572F054029275211D7CF8C09D6 2017 2020-01-14 16:20:31Z ANTHONY LEHMAN DORSEY HOTEL ROAD GRANTSVILLE MD 21536 10979057 false X goodwillhome.org X 1958 MD GOODWILL MENNONITE HOME PROVIDES A CONTINUUM OF CARE OFFERING INDEPENDENT LIVING, ASSISTED LIVING AND LONG-TERM CARE SERVICES. GOODWILL ALSO PROVIDES SPECIALTY SERVICES SUCH AS SPECIAL THERAPY, HOSPICE 9 9 271 85 0 21754 18365 11158096 10907712 -236801 52759 481 221 10943530 10979057 0 0 6926097 7191261 0 0 3528565 3694922 10454662 10886183 488868 92874 20676705 20928993 1630487 1789901 19046218 19139092 Goodwill Mennonite Home provides false false 8440586 9188084 NURSING HOME - GOODWILL IS A 107 BED SKILLED NURSING HOME WHICH IS MEDICAID AND MEDICARE CERTIFIED. WE PROVIDE HIGH-LEVEL QUALITY CARE USING INNOVATIVE TECHNOLOGY IN SKILLED NURSING, ALZHEIMER'S CARE AND PROGRESSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OTHER SERVICES INCLUDE IV THERAPY, PERITONEAL DIALYSIS, SOCIAL SERVICES, BEAUTY/BARBER SERVICES, CARE PLAN MEETINGS, HOSPICE SERVICES AND IN-ROOM PHYSICIAN VISITS. 1299719 1519474 ASSISTED LIVING AT GOODWILL IS LICENSED FOR 3 LEVELS OF CARE AND CURRENTLY CONSISTS OF 37 STUDIO APARTMENTS. RESIDENTS RECEIVE 24 HOUR PERSONAL CARE ASSISTANCE, MEDICATION MANAGEMENT AND ADMINISTRATION, HOUSEKEEPING, LAUNDRY, MEALS, PLANNED ACTIVITIES AND THE SCHEDULING OF MEDICAL APPOINTMENTS. 274595 137185 INDEPENDENT LIVING AT GOODWILL IS A RETIREMENT VILLAGE THAT OFFERS OPPORTUNITY FOR ACTIVE LIFESTYLE WITHOUT THE RESPONSIBILITIES OF HOME MAINTENANCE. THE VILLAGE CONSISTS OF 30 COTTAGES. ONE AND TWO BEDROOM DESIGNS ARE AVAILABLE. EACH OF THESE MODERN RESIDENCE FEATURES A PRIVATE CONNECTED GARAGE, HANDICAP ACCESSIBLE FEATURES AND FULLY FURNISHED APPLIANCES AND UTILITIES. THE CONTRACTS OFFER USE OF THE NURSING HOME IF THE RESIDENT BECOMES INCAPACITATED. 10014900 true true false false false false false false false false true true false false true false true 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 false false true 8 0 true 271 true false false false false false false false false false false false false false X 9 9 true false false false true true true true true false false true true true true true true true true false X ANTHONY LEHMAN 3018955194 891 DORSEY HOTEL ROAD GRANTSVILLE MD 21536 BRIAN BRENNEMAN CFO 40.00 X X 43078 0 2164 TIM BENDER PRESIDENT 1.00 X X 0 0 0 TIM TICE SECRETARY 1.00 X X 0 0 0 JARED LAPP DIRECTOR 1.00 X 0 0 0 BRAD MAUST VICE PRESIDENT 1.00 X X 0 0 0 ROBERT BENDER DIRECTOR 1.00 X 0 0 0 KEVIN YODER DIRECTOR 1.00 X 0 0 0 BRAD YODER DIRECTOR 1.00 X 0 0 0 KEVIN MILLER CEO 0.00 X X X 148672 0 0 ANTHONY LEHMAN CEO/ADMINISTRATOR 40.00 X X 200947 0 3954 MARK SHROYER TREASURER 1.00 X X 0 0 0 ANITA FUNK NURSING DEPT. HEAD 40.00 X 105231 0 3954 NORMAN YODER DIRECTOR 1.00 X 0 0 0 497928 10072 3 true true false FLAGSHIP 157 BALTIMORE ST CUMBERLAND MD 21502 PHYSICAL THERAPY SERVICES 709463 EVERYTHING DRYWALL LLC 946 SECOND AVENUE FRIENDSVILLE MD 21531 BUILDING REPAIRS 129755 BYCO ENTERPRISES INC 11746 BITTINGER RD GRANTSVILLE MD 21536 BUILDING REPAIRS 189148 3 18365 18365 RESIDENT CARE 623000 10675714 SERVICES AND CHARGES 623000 94875 MAINTENANCE FEES & RENT INCOME 623000 59008 AMORTIZATION OF ADVANCED FEES 623000 78115 10907712 52759 52759 221 221 221 10979057 10907712 52980 401530 109003 292527 0 5188336 4969799 218537 0 1167079 1097141 69938 0 434316 401124 33192 0 29218 0 29218 0 22100 0 22100 0 899101 863218 35883 0 8690 8323 367 0 1110420 1049296 61124 0 792810 783414 9396 0 17911 7373 10538 0 675453 662326 13127 0 115318 63883 51435 0 MISCELLANEOUS EXP 1994 0 1994 0 LICENSE & DUES 12222 0 12222 0 LOSS ON DISPOSAL OF ASSETS 9685 0 9685 0 10886183 10014900 871283 0 1537163 1055782 4732000 5435837 1037872 847953 6367 8891 31228 30193 21283537 9862407 11336606 11421130 5798 5798 1872282 2000410 117389 122999 20676705 20928993 748529 704822 881958 1085079 1630487 1789901 X 19046218 19139092 19046218 19139092 20676705 20928993 92874 X false true X true false X 0 0 0 5868 7392 5750 21754 18365 59129 10473088 10689483 10814105 11158096 10907712 54042484 10478956 10696875 10819855 11179850 10926077 54101613 54101613 12806 18288 14953 37118 52759 135924 12806 18288 14953 37118 52759 135924 631 461 481 221 1794 54239331 0.99750 0.99830 0.00250 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: CRAFTS INCOME 2013: 631. 2014: 461. 2016: 481. 2017: 221. 682230 682230 18280577 8120623 10159954 2320730 1741784 578946 11421130 CERTIFICATES OF DEPOSITS > 1 YEAR MATURITY 2000410 C 2000410 DEPOSITS ON ACCOUNT DUE TO RESIDENTS 183269 REFUNDABLE FEES 863439 PATIENT FUNDS 38371 1085079 10979057 10979057 10979057 10886183 10886183 10886183 Pt XII, Line 2d IMPAIRMENT LOSS ON FIXED ASSET Pt XII, Line 2d IMPAIRMENT LOSS ON FIXED ASSET X true false false false false false false false false BRIAN BRENNEMAN 43078 3331 46409 KEVIN MILLER 62977 85695 148672 ANTHONY LEHMAN 156731 20106 24110 3954 204901 Pt I Line 4a EX CEO KEVIN MILLER CONTRACT SETTLEMENT UPON RELEASE OF EMPLOYMENT $85,695 Pt VI, Line 2 TIM BENDER, PRESIDENT OF GOODWILL MENNONITE HOME, OWNS BYCO ENTERPRISES, INC., WHICH DOES BUSINESS WITH GOODWILL MENNONITE HOME, INC. BRAD YODER, DIRECTOR, IS THE FATHER-IN-LAW OF JARED LAPP, DIRECTOR. Pt VI, Line 6 MEMBERS ARE VARIOUS MEMBERS OF LOCAL MENNONITE CHURCHES. Pt VI, Line 7a WHO ARE VOTED ON BY ALL MEMBERS. Pt VI, Line 7b AN ANNUAL MEETING IS HELD FOR ALL MEMBERS TO ATTEND AND TO VOTE ON BUSINESS OF THE ORGANIZATION THAT IS REQUIRED BY THE BY-LAWS. Pt VI, Line 11b REVIEWED AT SPECIAL BOARD MEETING. Pt VI, Line 12c KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO BOARD ANY SUCH SITUATIONS WHICH ARE REVIEWED BY FULL BOARD. Pt VI, Line 15a SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY. Pt VI, Line 15b SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY ADJUSTED ANNUALLY FOR COLA. Pt VI, Line 19 UPON REQUEST