2017-05-06T07:54:46-07:00 2016-12-31 THE BINKLEY KANAVY GROUP LLC 445 FORT PITT BLVD STE 210 PITTSBURGH PA 15219 990 2016-01-01 340865526 Mansfield Memorial Homes Inc MANS 4197745100 PO Box 966 Mansfield OH 44901 Daniel Miller CEO 2017-05-05 true Edward A Novosel Jr P00799066 4124340477 2016 2021-01-29 14:40:06Z 7823392 false false X www.mansfieldmh.com X 1954 OH Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto. 15 15 248 0 1867367 1693449 6700324 6055508 -19358 0 7955 74435 8556288 7823392 0 0 4298316 4197525 0 0 4384534 3485641 8682850 7683166 -126562 140226 6640279 8446306 2344246 770801 4296033 7675505 X Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto. false false 5128504 5135262 Geriatric Center is an 89 bed skilled nursing facility, certified for medicare and medicaid, specializing in rehabilitation programs designed to return patients to independent living. During 2016, there was an average occupancy of 77.1% 664662 793177 Conard House is a 23 apartment assisted living complex. During 2016 there was an occupancy rate of 99.9%. 640270 34069 Provides home delivered meals, home health services, and adult day care for eligible senior citizens. 336444 93002 6769880 true true false false false false false false false true true 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 false true false false false false true 29 0 true 248 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X Dan Miller 4197745150 50 Blymyer Ave Mansfield OH 44901 John Leech Trustee 0.00 0.00 X 0 0 0 Lydia J Reid Trustee 0.00 0.00 X 0 0 0 Joseph Kurtzman Trustee 0.00 0.00 X 0 0 0 Dan Phallen Trustee 0.00 0.00 X 0 0 0 Kim Foster President 0.00 0.00 X 0 0 0 Brian Joyce Secretary 0.00 0.00 X 0 0 0 Harry Frietchen Trustee 0.00 0.00 X 0 0 0 John J Kastelic Treasurer 0.00 0.00 X 0 0 0 David Claypool Trustee 0.00 0.00 X 0 0 0 Dan Seckel Trustee 0.00 0.00 X 0 0 0 Faye Grund Trustee 0.00 0.00 X 0 0 0 Michael Jefferson Trustee 0.00 0.00 X 0 0 0 Theresa Heringhaus Vice President 0.00 0.00 X 0 0 0 Nick Atterholt Trustee 0.00 0.00 X 0 0 0 Jeff Payton Trustee 0.00 0.00 X 0 0 0 Dan Miller CEO 30.00 10.00 X 91126 30376 0 91126 30376 0 false false false Genesis Eldercare Rehab Services PO Box 7247-6524 Philadelphia PA 191706524 Therapy Services 606325 Absolute Pharmacy Inc PO Box 2880 North Canton OH 44720 Pharmaceuticals 189274 First Choice Medical Supply 127 Interstate Dr Richland MS 39218 Medical supplies 120550 3 782301 911148 1693449 Adult Day Care 624100 27900 27900 Apartment Rent 531110 93000 93000 Assisted Living Income 623000 793177 793177 Home Delivered Meals 624100 6169 6169 Nursing Home Income 623000 5135262 5135262 6055508 0 0 0 0 0 0 0 0 Laundry 623000 1995 1995 Miscellaneous 623000 72440 72440 74435 7823392 6129943 0 0 0 0 91126 91126 0 2923502 2615655 307847 0 859336 844450 14886 323561 280740 42821 28255 28255 6597 6597 23663 23663 0 0 0 450779 407217 43562 12147 12147 25181 25181 67708 67708 0 270824 234982 35842 21707 18834 2873 0 5902 5902 42268 36071 6197 0 460445 399507 60938 101295 101295 Purchased Services 720408 720408 Food 340350 340350 Drugs/Oxygen 208461 208461 Program Supplies 145534 145534 554117 410474 143643 7683166 6769880 913286 0 506262 673694 0 0 1867493 1618122 0 0 481855 0 53765 55329 15555123 11768242 4177571 3786881 1811600 0 0 0 35188 18825 6640279 8446306 1524619 725871 1171 1171 31123 24637 787333 19122 2344246 770801 X 4296033 7675505 4296033 7675505 6640279 8446306 X 140226 3239246 X X true X false true false X 1046599 1030707 1291287 1867367 1693449 6929409 6402504 5788484 5399208 6708279 6129943 30428418 0 0 0 7449103 6819191 6690495 8575646 7823392 37357827 0 0 37357827 18 17 35 0 18 17 35 0 0 7449121 6819208 6690495 8575646 7823392 37357862 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3239246 3239246 1.00000 true false false 299791 299791 11404667 8593063 2811604 3549513 2905587 643926 301152 269592 31560 3786881 Tenant security deposits 19122 19122 7823392 7823392 7823392 7683166 7683166 7683166 Part V, Line 4: Intended uses of the endowment fund. To provide an income stream for future operations. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provides home delivered meals, home health services, and adult day care for eligible senior citizens. Form 990, Part VI, Line 11b: Form 990 Review Process The Mansfield Memorial Homes Board of Trustees reviews the information contained in the tax return by verifying that the information corresponds to the reviewed financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosure have been answered in accordance with policies and procedures at Mansfield Memorial Homes. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Trustees are the only persons responsible for disclosing annually interests that could give rise to conflicts. On an annual basis, the Board of Trustees are required to review and sign the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for key employees is determined by first obtaining comparable salaries for similar positions at comparable non-profit entities. The Board of Trustees reviews the comparability data to make a final decision. The salaries are reviewed by the Board on a yearly basis, and in most cases a cost of living increase is provided. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Contribution of assets-Mansfield Memorial Homes Foundation = $3239246 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization has not changed its oversight process or its selection process of an independent accountant during the year. Mansfield Memorial Homes Apartments PO Box 966 Mansfield OH 44901 341155663 Provide housing for low income elderly OH 501(c)(3) 9 N/A false Mansfield Memorial Homes Foundation PO Box 966 Mansfield OH 44901 300099195 Raise funds/manage assets for MMH Inc OH 501(c)(3) 9 N/A false false false true false false false false false false false false false false false true false true true false Mansfield Memorial Homes Apartments o 30376 See suppl info Mansfield Memorial Homes Apartments q 57914 See suppl info Mansfield Memorial Homes Foundation c 870000 Cash transfer Mansfield Memorial Homes Foundation r 3239246 See suppl info Mansfield Memorial Homes Apartments - Line 1o Mansfield Memorial Homes, Inc. shares its CEO with Mansfield Memorial Homes Apartments. The salary of the CEO was allocated 75% to Mansfield Memorial Homes, Inc. and 25% to Mansfield Memorial Homes Apartments. Mansfield Memorial Homes Apartments - Line 1Q During 2016, Mansfield Memorial Homes received funds from Mansfield Memorial Homes Apartments as reimbursement for operating expenses funded during a prior year. Mansfield Memorial Homes Foundation - Line 1S Effective 12/31/16, Mansfield Memorial Homes Foundation was terminated. Assets with a value of $3,239,246 were transferred to Mansfield Memorial Homes, Inc. as a result of this termination.