2017-06-24T08:14:33-07:00 2016-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2016-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 GREG WILCOXON PRESIDENT 6053875139 2017-06-16 true RANDY R SCHOENFISH 6059287241 2017-06-24 216.106.254.135 2017-06-24 08:14:26 PD P D4C0314EB039F257AF1BB86F877A2DD73930D0A7 D4C0314EB039F257AF1BB86F877A2DD73930D0A7 2016 2021-01-29 14:40:06Z GREG WILCOXON 125 N 5TH ST MENNO SD 57045 2932674 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 5 108 25 0 44059 41128 2991055 2885535 3060 3405 884 2229 3039058 2932297 0 0 1776422 1922637 0 0 1095022 1060591 2871444 2983228 167614 -50931 2027208 2001614 425637 450924 1601571 1550690 TO PROVIDE LOW COST NURSING HOME false false 2602618 2804191 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH AN 79.69% OCCUPANCY RATE. 108615 81344 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2711233 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 18 0 true 108 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 LESLIE SMITH ADMINISTRATOR 40.00 X 26175 0 0 GREG WILCOXON PRESIDENT 1.00 X X 300 0 0 GALEN GUTHMILLER VICE-PRESIDENT 1.00 X X 300 0 0 SHERI PRESZLER SECRETARY 1.00 X X 300 0 0 ROMONA ULMER TREASURER 1.00 X X 300 0 0 LARRY KIRSCHENMAN DIRECTOR 1.00 X X 240 0 0 CHRISTOPHER HAHN INTERIM ADMINISTRATOR 40.00 X 43577 0 0 71192 false false false 12810 28318 41128 ROOM SERVICE PRIVATE & PRIVATE SVCS 623000 1757939 MEDICARE/MEDICAID 623000 973107 OUTPATIENT THERAPIES 623000 30330 DAYCARE/PRESCHOOL REVENUE 624410 81344 MEALS SOLD & OTHER 623000 11643 31172 2885535 3405 550 377 173 173 173 2056 2056 2056 2932297 2891169 72833 0 72833 0 1690142 1561971 128171 0 22171 16599 5572 0 137491 122569 14922 0 4035 0 4035 0 22112 0 22112 0 449730 448434 1296 0 4567 4567 0 0 28819 9345 19474 0 125138 125138 0 0 3288 2428 860 0 3749 3203 546 0 91126 91126 0 0 50658 50658 0 0 FOOD SUPPLIES 125967 125967 0 0 SUPPLIES 134682 134682 0 0 LICENSES/FEES 11698 11698 0 0 MISCELLANEOUS 5022 2848 2174 0 2983228 2711233 271995 0 100 100 31655 91542 883949 827362 6015 4523 2645225 1611767 1066429 1033458 39060 44629 2027208 2001614 240782 274352 184855 176572 425637 450924 X 1583052 1532088 18519 18602 1601571 1550690 2027208 2001614 X -50931 50 X true X true X false false X 0 0 0 24724 28502 33505 44059 41128 171918 2392849 2336798 2713355 2991055 2885535 13319592 2417573 2365300 2746860 3035114 2926663 13491510 13491510 4122 1702 12401 3060 3405 24690 4122 1702 12401 3060 3405 24690 13516200 0.99820 0.99830 0.00180 0.00170 X 38518 38518 1861903 1097006 764897 744804 514761 230043 1033458 2944607 12310 12310 2932297 2932297 2995538 12310 12310 2983228 2983228 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.