2019-09-09T14:07:18-05:00 2018-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2018-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % MARK OSWALD MENN 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 LOWELL J PEACHEY PRESIDENT AND CEO 6206637175 2019-04-17 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220192525000019 2019-09-09 P 95B3120AAE69DD6B76D96683C007F264E1CA1E33 1E18B200E692A862BC78DEF5BEBFB82C16DD5F39 2018 2019-02-21 02:37:17Z LOWELL J PEACHEY 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 12940283 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 14 323 15 0 105769 168101 11366262 11365102 64144 169077 216054 189547 11752229 11891827 0 0 0 0 6766592 7175188 0 0 38461 4554321 4852281 11320913 12027469 431316 -135642 12140823 11390063 12312041 11922143 -171218 -532080 X MENNONITE FRIENDSHIP COMMUNITIES, INC. 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SEE SCHEDULE O FOR CONTINUATION. false false 10317229 0 11365102 OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 110-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 114 INDEPENDENT LIVING UNITS. 10317229 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 32 0 true 323 true 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 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 LEROY HERSHBERGER 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 ROD CHRYSTIE past 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 JANICE LEE DIRECTOR 1.0 0.0 X 0 0 0 CAROL MOORE CHAIR ELECT/DIRECTOR 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 AT-LARGE/DIRECTOR 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 DIRECTOR 1.0 0.0 X 0 0 0 JOHN MILLER DIRECTOR 1.0 0.0 X 0 0 0 MARK THOMPSON AT-LARGE/DIRECTOR 1.0 0.0 X X 0 0 0 LOWELL J PEACHEY PRESIDENT AND CEO 40.0 0.0 X 114331 0 12970 MARK L OSWALD CFO 40.0 0.0 X 95074 0 12931 209405 0 25901 1 false false false SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB THERAPY 830995 TRINITY NURSING STAFF LLC 2052 GLENDALE RD SALINA KS 67401 AGENCY NURSING 139717 2 168101 168101 NET RESIDENT SERVICE REVENUE 623000 11365102 11365102 11365102 58016 58016 0 0 7740 7740 0 7740 7740 1156517 3000 1048456 108061 3000 111061 111061 0 0 0 0 0 0 0 0 0 BEAUTY SHOP 812900 41152 41152 MEALS 722513 72969 72969 OTHER REVENUE 900099 67686 67686 67686 67686 181807 11891827 11365102 358624 0 0 0 0 235306 235306 0 5570069 4947958 622111 38535 30613 7904 18 849566 757089 92376 101 481712 420503 61197 12 0 6106 6106 52342 52342 0 0 9771 9771 1261979 1256593 5386 71629 58035 13594 326926 270705 56044 177 129425 128977 448 0 396527 375295 21232 7485 2698 4125 662 0 0 268281 268281 0 699351 594448 104903 233140 128000 105140 MAINTENANCE/REPAIRS 185533 175723 9810 BAD DEBT EXPENSE 150512 150512 MEDICAL SUPPLIES 365706 365706 FOOD 411553 411553 276015 161552 91014 23449 12027469 10317229 1671779 38461 5483 5708 240375 240809 0 0 1121915 981638 0 0 0 0 0 0 0 0 181046 209490 24573843 16050696 8978716 8523147 1312057 1158852 0 0 26535 26535 0 0 274696 243884 12140823 11390063 1052090 1194640 0 0 2007766 2019369 2731881 2476325 0 0 0 0 2919316 2687378 0 0 3600988 3544431 12312041 11922143 X -241628 -555180 0 0 70410 23100 -171218 -532080 12140823 11390063 -135642 -225220 X false true X true false X 166442 75862 83268 105769 168101 599442 10345616 10031675 10047136 11366262 11365102 53155791 0 0 0 10512058 10107537 10130404 11472031 11533203 53755233 13975 179532 107468 123401 33621 457997 92475 111285 152809 57945 414514 13975 272007 218753 276210 91566 872511 52882722 66188 56710 41278 52005 65756 281937 0 66188 56710 41278 52005 65756 281937 0 166343 376197 214413 197496 181807 1136256 10744589 10540444 10386095 11721532 11780766 55173426 0.95848 0.96017 0.00511 0.00495 X X true false false false false false true 927 false false false 927 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. 1264747 25300 -60846 60578 9771 1158852 1176760 154737 57222 9528 1264747 1138793 25162 73911 52000 9106 1176760 1601092 104034 -128059 428429 9845 1138793 1545971 3759 61893 10531 1601092 0.98010 0.01990 false false 411171 411171 18724490 11882944 6841546 3096160 2561250 534910 2342022 1606502 735520 8523147 0 REFUNDABLE LIFE USE FEES 3489361 REFUNDABLE APPLICATION FEES 55070 3544431 11489434 -225220 -225220 11714654 177173 177173 11891827 11850296 11850296 177173 177173 12027469 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 3,000 BAD DEBT EXPENSE 150,512 UTILITIES REFUNDS 23,661 --------- 177,173 SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF PROPERTY AND EQUIPMENT 3,000 BAD DEBT EXPENSE 150,512 UTILITIES REFUNDS 23,661 --------- 177,173 A CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE AND RETIREMENT HOUSING false false false A 2382035 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 E-MAILED 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 -5 315129 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.