2016-11-13T06:58:28-08:00 2015-12-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2015-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID PARRETT Executive Director 2016-11-13 true Cynthia J Heuberger P00166783 5032442134 2015 2017-02-10 21:41:12Z DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 18801939 false false X DALLASRETIREMENTVILLAGE.COM X 1947 OR to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. 11 11 414 184 0 46916 104173 18007349 18600279 35386 11486 10546 65779 18100197 18781717 2114 0 9109431 10050632 0 41382 6827251 7257615 15936682 17310361 2163515 1471356 34771631 62445557 24603296 50805866 10168335 11639691 to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. false false 15205144 2114 18600279 DMRC PROVIDES A CONTIMUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, MEDICARE, MEDICAID AND PRIVATE PAY INDIVIDUALS. SERVICES OFFERED INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, NURSING AND MEMORY CARE. THESE SERVICES ARE PROVIDED TO RESIDENTS AS NEEDED REGARDLESS OF THEIR ABILITY TO PAY. 15205144 true true false false false false false false false false true false false true 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 true true true true false false true 60 0 true 414 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false OR X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 Galen Harms Director 2.00 0.00 X 0 0 0 Carolyn Wall Vice President 2.00 0.00 X X 0 0 0 Candace Fowler Secretary 2.00 0.00 X X 0 0 0 Susan Morrill Treasurer 2.00 0.00 X X 0 0 0 LaVonne Wilson President 2.00 0.00 X X 0 0 0 Lionel Schmidt Director 2.00 0.00 X 0 0 0 Ken Jacroux Director 2.00 0.00 X 0 0 0 Mark Lowen Director 2.00 0.00 X 0 0 0 Ken Braun Director 2.00 0.00 X 0 0 0 John Buckingham Director 2.00 0.00 X 0 0 0 JOHN ENGLISH Director 2.00 0.00 X 0 0 0 DAVID PARRETT Executive Direc 40.00 0.00 X 179286 0 28036 179286 28036 1 false true false Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Management SERVICES 465058 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 1014718 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 283105 Interim Healthcare Inc 960 Liberty St SE Suite 210 Salem OR 97302 Nursing Services 109705 Orric Herrington & Sutcliff PO Box 3900 San Francisco CA 94139 Legal Fees 113402 5 104173 104173 NURSING HOME & RETIRE APT 623000 12071002 12071002 Fees & Contracts Gov Agencies 623000 6529277 6529277 18600279 31708 31708 0 0 40000 40000 40000 40000 20222 -20222 -20222 -20222 0 0 0 EMPLOYEE MEALS 722210 25779 25779 25779 18781717 18600279 77265 0 2114 2114 0 0 207322 207322 0 8120195 7661634 422097 36464 4661 4661 978543 935872 42671 739911 717156 17837 4918 465058 465058 12399 12399 57800 57800 0 0 0 1162481 1072556 89925 170612 170612 59296 59296 0 0 621097 613194 7903 39060 17531 21529 0 9190 9190 393700 386019 7681 0 1047043 1030511 16532 245222 131821 113401 LICENSES AND FEES 807034 802436 4598 FOOD AND DIETARY SERV 730586 730586 SUPPLIES 653860 459158 194702 ANCILLARY SUPPLIES & SERV 328462 328462 454715 311433 143282 17310361 15205144 2063835 41382 4670744 812619 1276121 6744799 0 2708110 1927137 0 0 0 32812 41473 271905 272302 35108533 12892859 19957241 22215674 0 0 0 282689 1139465 5572009 29292088 34771631 62445557 2259110 2136864 14832578 39512259 7511608 9156743 24603296 50805866 X 10168335 11639691 10168335 11639691 34771631 62445557 1471356 X false true X true true true X 4868 76941 7797 46916 104173 240695 16305615 16119964 17050751 18007349 18600279 86083958 0 0 0 16310483 16196905 17058548 18054265 18704452 86324653 0 0 86324653 42925 51316 32692 35386 71708 234027 0 42925 51316 32692 35386 71708 234027 0 25277 12881 3677 10546 25779 78160 16378685 16261102 17094917 18100197 18801939 86636840 0.99640 0.99670 0.00270 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1582846 1582846 28229042 9822400 18406642 2471608 898205 1573403 2509550 1861952 647598 315487 310302 5185 22215674 ESCROWS, reserves, SEC. DEPOSITS 20703170 CONSTRUCTION IN PROGRESS 8588918 29292088 SECURITY DEPOSITS 988370 ATTRITION LIABILITY 1213807 Refundable Fees - Operating 6954566 9156743 16148489 1381 1381 16147108 2634609 2634609 18781717 15029105 1381 1381 15027724 2282637 2282637 17310361 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses grouped with revenues $1381 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $2634609 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses grouped with revenues $1381 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $2282637 X X X false false false false false false false false false false DAVID PARRETT Executive Direc 153133 26153 7483 20553 207322 Part III, Additional Information Relevant information regarding compensation benefits - LIFE CARE SERVICES, LLC provides management services to Dallas Mennonite Retirement Community. David Parrett is an employee of Life Care Services, LLC. His compensation is paid by the management company, but is reimbursed by Dallas Mennonite Retirement Community per the terms of the management contract. Wall Insurance Owned by C.W 167323 Insurance Policy false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Dallas Mennonite Retirement Community contracts its management duties to Life Care Services, LLC, an independent management company.David Parrett, the Executive Director, is an employee of Life Care Services, LLC. His salary and benefits are paid by Life Care Services, LLC. Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICY IS REVIEWED AND DISCLOSURES SIGNED BY ALL BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management David Parrett, the executive director, is an employee of Life Care Services, LLC. Life Care Services (LCS) is the management company that operates Dallas Mennonite Retirement Community. Mr. Parrett's compensation is set by the management company, not by the filing organization. LCS conducts an independent third party wage study and reviews various industry wage surveys to determine any adjustments to the executive director's salary. Any adjustments are then reviewed with the filing organization's board chair prior to implementation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. DALLAS HEALTH CARE CENTER LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 14059933 17544089 Dallas Mennonite Retirement Community DALLAS RETIREMENT FOUNDATION 377 NW JASPER STREET DALLAS OR 97338 931094615 SUPPORTING DALLAS MENNONITE RETIREMENT COMMUNITY OR 501(C)(3) 509(A)(3) Dallas Mennonite Retirement Community true Meadows Development Corporation 377 NW Jasper Street Dallas OR 97338 911701912 RE Mgmt OR Dallas MR Community C Corp 185298 1.00000 true false false true false false false false true false false false false true true true false false false false DALLAS RETIREMENT FOUNDATION c 104173 EOY Balance Meadows Development Corporation h 470094 Appraisal