2018-11-01T07:53:51-07:00 2017-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2017-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 GREG WILCOXON PRESIDENT 6053875139 2018-10-30 true RANDY R SCHOENFISH P00124581 6059287241 2018-11-01 184.175.141.92 2018-11-01 07:53:49 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z GREG WILCOXON 125 N 5TH ST MENNO SD 57045 2767466 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. 5 5 105 25 0 41128 25192 2885535 2639350 3405 4837 2229 97713 2932297 2767092 0 0 1922637 1776850 0 0 1060591 1228884 2983228 3005734 -50931 -238642 2001614 1724643 450924 412595 1550690 1312048 TO PROVIDE LOW COST NURSING HOME false false 2599482 2557911 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH AN 79.69% OCCUPANCY RATE. 114007 81439 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2713489 true false false false false false false false false false true false false true 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 true 0 0 true 105 true false false false false false false false false false false X 5 5 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 ADMINISTRATOR 40.00 X 72558 0 0 GREG WILCOXON PRESIDENT 1.00 X X 0 0 0 GALEN GUTHMILLER VICE-PRESIDENT 1.00 X X 0 0 0 SHERI PRESZLER SECRETARY 1.00 X X 0 0 0 ROMONA ULMER TREASURER 1.00 X X 0 0 0 LARRY KIRSCHENMAN DIRECTOR 1.00 X X X 8682 0 0 81240 false false false 12887 12305 25192 ROOM SERVICE PRIVATE & PRIVATE SVCS 623000 1559974 MEDICARE/MEDICAID 623000 931043 OUTPATIENT THERAPIES 623000 32752 DAYCARE/PRESCHOOL REVENUE 624410 81439 MEALS SOLD & OTHER 623000 9576 24566 2639350 4837 550 374 176 176 176 97537 97537 97537 2767092 2741900 83383 0 83383 0 1532274 1424419 107855 0 31303 23994 7309 0 129890 115180 14710 0 1667 0 1667 0 22698 0 22698 0 580712 580712 0 0 4059 61 3998 0 19832 674 19158 0 131112 131112 0 0 4996 3860 1136 0 89537 89537 0 0 45937 36773 9164 0 FOOD SUPPLIES 112941 112941 0 0 SUPPLIES 123332 123332 0 0 THERAPY EXPENSES 62850 62850 0 0 LICENSES/FEES 14547 2571 11976 0 14664 5473 9191 0 3005734 2713489 292245 0 100 100 91542 -24411 827362 712628 4523 5563 2638235 1654433 1033458 983802 44629 46961 2001614 1724643 274352 241549 176572 171046 450924 412595 X 1532088 1293446 18602 18602 1550690 1312048 2001614 1724643 X -238642 X true X true X false false X 0 0 0 28502 33505 44059 41128 25192 172386 2336798 2713355 2991055 2885535 2639350 13566093 2365300 2746860 3035114 2926663 2664542 13738479 13738479 1702 12401 3060 3405 20568 1702 12401 3060 3405 20568 13759047 0.99850 0.99820 0.00150 0.00180 X 38318 38318 1862528 1129264 733264 737389 525169 212220 983802 PATIENT FUNDS 721 LOAN RESERVE 18695 ACCUMULATED STOCK 27545 46961 2767092 2767092 2767092 3005734 3005734 3005734 Pt XI, Line 2d EXPENSES NETTED WITH REVENUE-RENT EXPENSE 377, SPECIAL EVENTS EXPENSE 11118 AND BAD DEBTS 815. Pt XII, Line 2d EXPENSES NETTED WITH REVENUE- RENT EXPENSE 377,SPECIAL EVENTS EXPENSE 11118 AND BAD DEBTS 815. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE ORGANIZATION WELCOMES NEW MEMBERS. Pt VI, Line 8b THE ORGANIZATION HAS NO COMMITTEES. Pt VI, Line 11b FORM 990 IS DISTRIBUTED AND APPROVED AT A REGULAR BOARD MEETING. Pt XI SALE OF SHARES OF STOCK. Form 990, Part IX, Line 24e OTHER EXPENSES 14664. 5473. 9191. 0.