2017-08-14T12:36:42-07:00 2017-03-31 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2016-04-01 520742291 GOODWILL MENNONITE HOME INC GOOD 3018955194 891 DORSEY HOTEL ROAD GRANTSVILLE MD 21536 BRIAN BRENNEMAN CFO 3018955194 2017-08-03 true HAROLD FIKE JR 3017779383 2017-08-14 207.255.193.215 2017-08-14 12:36:29 PD P DBAC6D6CA26048C5A7050BC486200693198B7748 812EC6B3CEA4C0C4FBDF89BC99D2346BA8E03FB0 2016 2021-01-29 14:40:06Z ANTHONY LEHMAN DORSEY HOTEL ROAD GRANTSVILLE MD 21536 11217449 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 & in room physician visits. 9 9 271 85 0 5750 21754 10814105 11158096 14953 -236801 481 10834808 10943530 0 0 6888162 6926097 0 0 3563173 3528565 10451335 10454662 383473 488868 20091031 20676705 1533681 1630487 18557350 19046218 Goodwill Mennonite Home provides false false 7845316 9345678 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. 1152707 1486230 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. 190654 326188 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. 9188677 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 7 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 TREASURER 1.00 X X 0 0 0 MERVIN BRENNEMAN PRESIDENT 1.00 X X 0 0 0 MARK SCHROYER SECRETARY 1.00 X X 0 0 0 MIKE BISER DIRECTOR 1.00 X 0 0 0 TIM BENDER VICE PRESIDENT 1.00 X X 0 0 0 BRAD MAUST DIRECTOR 1.00 X 0 0 0 NORMAN YODER DIRECTOR 1.00 X 0 0 0 BRAD YODER DIRECTOR 1.00 X 0 0 0 KEVIN MILLER CEO 40.00 X X X 267928 0 35817 ANTHONY LEHMAN CEO/ADMINISTRATOR 40.00 X X 182560 0 35817 TIM TICE DIRECTOR 1.00 X 0 0 0 450488 71634 3 true true false FLAGSHIP 157 BALTIMORE ST CUMBERLAND MD 21502 PHYSICAL THERAPY SERVICES 782863 1 21754 21754 RESIDENT CARE 623000 10727863 SERVICES AND CHARGES 623000 105807 MAINTENANCE FEES & RENT INCOME 623000 54105 AMORTIZATION OF ADVANCED FEES 623000 59129 COSTS TO PROVIDE FUTURE SERVICES 623000 211192 11158096 37118 37118 273919 -273919 -273919 -273919 481 481 481 10943530 11158096 -236320 499248 0 499248 0 4948129 4757007 191122 0 1068289 869161 199128 0 410431 371109 39322 0 108910 0 108910 0 29816 0 29816 0 958617 916660 41957 0 11778 10920 858 0 1026844 970877 55967 0 483702 475392 8310 0 16353 6208 10145 0 662292 648354 13938 0 107246 58527 48719 0 MISCELLANEOUS EXP 1156 0 1156 0 LICENSE & DUES 17389 0 17389 0 BAD DEBT 104462 104462 0 0 10454662 9188677 1265985 0 900641 1537163 4494374 4732000 1210151 1037872 9079 6367 37631 31228 21042382 9705776 11549641 11336606 5798 5798 1853000 1872282 30716 117389 20091031 20676705 633525 748529 900156 881958 1533681 1630487 X 18557350 19046218 18557350 19046218 20091031 20676705 488868 X false true X true false X 0 0 0 7282 5868 7392 5750 21754 48046 10475675 10473088 10689483 10814105 11158096 53610447 10482957 10478956 10696875 10819855 11179850 53658493 53658493 7199 12806 18288 14953 37118 90364 7199 12806 18288 14953 37118 90364 631 461 481 1573 53750430 0.99830 0.99860 0.00170 0.00140 X Pt III Ln 12 Other Income Part III, Line 12 Description: CRAFTS INCOME 2013: 631. 2014: 461. 2016: 481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670052 670052 17703617 7641310 10062307 2668713 2064466 604247 11336606 CERTIFICATES OF DEPOSITS > 1 YEAR MATURITY 1872282 C 1872282 DEPOSITS ON ACCOUNT DUE TO RESIDENTS 207341 REFUNDABLE FEES 641855 PATIENT FUNDS 32762 ESTIMATED OBLIGATION TO PROVIDE FUTURE SERVICES 881958 11217449 273919 273919 10943530 10943530 10728581 273919 273919 10454662 10454662 Pt XI, Line 2d IMPAIRMENT LOSS ON FIXED ASSET Pt XII, Line 2d IMPAIRMENT LOSS ON FIXED ASSET X X false false false false false false false false false KEVIN MILLER 267928 18000 17817 303745 ANTHONY LEHMAN 182560 18000 17817 218377 Pt VI, Line 2 TIM BENDER, VICE PRESIDENT OF GOODWILL MENNONITE HOME, OWNS BYCO ENTERPRISES, INC., WHICH DOES BUSINESS WITH GOODWILL MENNONITE HOME, INC. 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.