2018-03-19T16:11:56-07:00 2017-12-31 752267742 McGinty & Associates LLP 205 W 4th Hereford TX 79045 990 2017-01-01 752641794 KINGS MANOR METHODIST RETIREMENT SYSTEM INC KING 8063640661 PO BOX 1999 HEREFORD TX 79045 SHELLY MOSS Executive Direc 2018-03-19 true CHRIS A LEONARD P00114858 8063646432 2017 2022-09-23 18:48:47Z 5741113 false false X N/A X 1996 TX To provide quality nursing care, retirement living, and child care services for citizens of Hereford, Texas and the surrounding area. 7 7 206 100 0 388349 446002 5798184 5253348 3738 25204 4199 16559 6194470 5741113 0 0 3764959 3840297 0 0 2240488 2316983 6005447 6157280 189023 -416167 4320085 4169816 1040398 1306296 3279687 2863520 To provide quality nursing care, retirement living, and child care services for citizens of Hereford, Texas and the surrounding area. false false 4122803 Operation of a 79 bed skilled nursing facility. 1099414 Operation of a retirement center including a 22 bed licensed personal care wing, a nine bed retirement wing, and 24 retirement cottages. 274854 Operation of a child care facility licensed for 50 children up to ten years of age. The facility is open to the public. 5497071 true true false false false false false false false true true false false true 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 false false false false false true 6 0 true 206 true false false false false false false false false false false false false X 7 7 false false false false false false false false false false false true false false false false false false false false X SHELLY MOSS EXEC DIRECTOR 8063640661 400 RANGER HEREFORD TX 790452812 SCOTT KEELING Trustee 0.00 0.00 X 0 0 0 DAN HIGGINS Chairman 0.00 0.00 X 0 0 0 JULIA LANG Trustee 0.00 0.00 X 0 0 0 JOHN PERRIN Trustee 0.00 0.00 X 0 0 0 BRENDA FUENTES Trustee 0.00 0.00 X 0 0 0 KEVIN BUSHART Trustee 0.00 0.00 X 0 0 0 SHELLY MOSS Executive Direc 40.00 0.00 X 74135 0 0 74135 0 false false false 0 446002 446002 Beauty Shop Charges 20919 20919 Child Care Charges 137188 137188 Other Operating Income 69343 69343 Resident Charges 5025898 5025898 5253348 25204 25204 0 0 0 0 0 0 0 Miscellaneous 16559 16559 16559 5741113 5295111 0 0 0 0 74135 22240 51895 0 3401888 3061699 340189 0 94357 84921 9436 269917 242925 26992 0 10956 9860 1096 9500 8550 950 0 0 0 0 22683 20415 2268 0 0 0 42972 38675 4297 3629 3266 363 0 15274 13747 1527 35982 32384 3598 0 203714 183343 20371 172746 155471 17275 SUPPLIES 362785 326507 36278 Contract Services 355334 319801 35533 Raw Food/Dietary Supplements 268038 241234 26804 Medical Supplies 234938 211444 23494 578432 520589 57843 6157280 5497071 660209 0 100769 139562 651378 58244 0 605314 474929 0 0 0 0 28745 35017 6265858 3135818 2879008 3130040 0 0 0 0 54871 332024 4320085 4169816 358393 241165 682005 1023158 41973 1040398 1306296 X 2834448 2489169 203239 132351 242000 242000 3279687 2863520 4320085 4169816 -416167 X false true X false false X 244060 426808 555932 388349 446002 2061151 5377874 4646885 5237285 5798184 5253348 26313576 0 0 0 5621934 5073693 5793217 6186533 5699350 28374727 0 0 28374727 415 555 437 3738 25204 30349 0 415 555 437 3738 25204 30349 0 5620 8431 269874 4199 16559 304683 5627969 5082679 6063528 6194470 5741113 28709759 0.98830 0.98940 0.00110 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242000 242000 242000 242000 242000 242000 1.00000 false false false 145709 145709 4911837 2168071 2743766 27440 17570 9870 1180872 950177 230695 3130040 Donated Land 332024 BANK OVERDRAFT 41973 41973 Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Trustees reviews and approves the audited financial statements before Form 990 is filed. The Executive Director reviews, approves, and signs the Form 990 before it is filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request.