MANOR GROVE INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MANOR GROVE INCORPORATED (EIN 43-0679177)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-29
IRS object ID: 201620299349300347
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-29T14:20:10-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430679177	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANOR GROVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANO	BusinessNameControlTxt
Phone	3149650864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 SOUTH KIRKWOOD ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSE LANKFORD	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	3149650864	PhoneNum
Signature	2016-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN E BUTLER	PreparerPersonNm
PTIN	P00325554	PTIN
Phone	3142903300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSE LANKFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 SOUTH KIRKWOOD RD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,221,938	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANORGROVE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	243	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,925	PYContributionsGrantsAmt
CY Contributions Grants	$38,912	CYContributionsGrantsAmt
PY Program Service Revenue	$8,909,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,001,869	CYProgramServiceRevenueAmt
PY Investment Income	$115,427	PYInvestmentIncomeAmt
CY Investment Income	$137,653	CYInvestmentIncomeAmt
PY Other Revenue	-$326,029	PYOtherRevenueAmt
CY Other Revenue	-$56,132	CYOtherRevenueAmt
PY Total Revenue	$8,741,001	PYTotalRevenueAmt
CY Total Revenue	$9,122,302	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,800,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,733,458	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,785,957	PYOtherExpensesAmt
CY Other Expenses	$2,730,982	CYOtherExpensesAmt
PY Total Expenses	$8,586,766	PYTotalExpensesAmt
CY Total Expenses	$8,464,440	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$657,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,011,076	TotalAssetsBOYAmt
Total Assets EOY	$12,731,218	TotalAssetsEOYAmt
Total Liabilities BOY	$911,579	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$973,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,099,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,757,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,241,553	ExpenseAmt
Revenue	$9,003,617	RevenueAmt
Desc	OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITYLOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS.MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FORRESIDENTS AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$7,241,553	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	243	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROZA KOYEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149650864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 SOUTH KIRKWOOD ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE DODSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD CLEVELAND
MEMBER	1.00	Yes (X)		$0	$0	$0
SHEILA EATON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL BICKEL
MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE KEEFE
MEMBER	1.00	Yes (X)		$0	$0	$0
MILLIE MOULDER
MEMBER	1.00	Yes (X)		$0	$0	$0
E LEE POTTS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN REINHOLD THROUGH 22015
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL E ROBERTS
CONTROLLER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE ROEHM
MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT VOLDING THROUGH 52015
MEMBER	1.00	Yes (X)		$0	$0	$0
BOB BRUCKNER
MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE STUCKEL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB GRUENEWALD
MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE ROLBY
MEMBER	1.00	Yes (X)		$0	$0	$0
ROZA KOYEN
ACCOUNTANT	40.00		Yes (X)	$52,358	$0	$9,205
ROSE LANKFORD
ADMINISTRATOR	40.00		Yes (X)	$82,191	$0	$8,095

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIANCE REHAB
28100 TORCH PARKWAY SUITE 600	WARRENVILLE	IL	60555	THERAPY	$306,060
US FOOD SERVICEALLEN DIVISION
PO BOX 504854	ST LOUIS	MO	63150	FOOD & SUPPLIES	$243,582
JPKB ASSOCIATES LLC
68 WELDON PARKWAY	MARYLAND HEIGHTS	MO	63043	PHARMACY	$221,980
MEDLINE INDUSTRIES INC
DEPT CH 14400	PALATINE	IL	60055	MEDICAL SUPPLIES	$163,678
MIDWEST STAFFING SOLUTIONS LLC
PO BOX 823461	PHILADELPHIA	PA	19182	STAFFING	$123,432

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,300	FundraisingAmt
All Other Contributions	$7,612	AllOtherContributionsAmt
Total Contributions	$38,912	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ELDERLY CARE	Desc
Business	623000	BusinessCd
Total Revenue Column	$9,001,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,001,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,001,869	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,653	TotalRevenueColumnAmt
Exclusion	$137,653	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,434	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,994	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,440	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,440	TotalRevenueColumnAmt
Exclusion	$6,440	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,256	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,386	TotalRevenueColumnAmt
Exclusion	-$64,386	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66	TotalRevenueColumnAmt
Exclusion	$66	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,122,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,003,617	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,773	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,156	TotalAmt
Management And General	$158,156	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,467,570	TotalAmt
Program Services	$4,269,321	ProgramServicesAmt
Management And General	$198,249	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,032	TotalAmt
Program Services	$8,006	ProgramServicesAmt
Management And General	$32,026	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$401,075	TotalAmt
Program Services	$351,795	ProgramServicesAmt
Management And General	$49,280	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$666,625	TotalAmt
Program Services	$381,957	ProgramServicesAmt
Management And General	$284,668	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,643	TotalAmt
Program Services	$1,729	ProgramServicesAmt
Management And General	$6,914	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,916	TotalAmt
Management And General	$73,916	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,588	TotalAmt
Program Services	$13,581	ProgramServicesAmt
Management And General	$23,007	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,141	TotalAmt
Program Services	$29,184	ProgramServicesAmt
Management And General	$40,957	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,907	TotalAmt
Program Services	$46,713	ProgramServicesAmt
Management And General	$11,194	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$242,303	TotalAmt
Program Services	$230,188	ProgramServicesAmt
Management And General	$12,115	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$956	TotalAmt
Program Services	$562	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,781	TotalAmt
Program Services	$6,622	ProgramServicesAmt
Management And General	$2,159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$395,904	TotalAmt
Program Services	$387,985	ProgramServicesAmt
Management And General	$7,919	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$191,218	TotalAmt
Program Services	$38,243	ProgramServicesAmt
Management And General	$152,975	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$641,643	$641,643
CONTRACTED SERVICES	$343,022	$341,878	$1,144
FOOD	$296,016	$296,016
RENTAL AND MAINTENANCE	$239,509	$110,622	$128,887

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,435	TotalAmt
Program Services	$85,508	ProgramServicesAmt
Management And General	$38,927	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,464,440	TotalAmt
Program Services	$7,241,553	ProgramServicesAmt
Management And General	$1,222,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,786	BOYAmt
EOY	$2,467	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,918,738	BOYAmt
EOY	$2,273,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,332	BOYAmt
EOY	$203,122	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,083	BOYAmt
EOY	$32,154	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,559	BOYAmt
EOY	$199,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,154,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,552,568	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,775,107	BOYAmt
EOY	$6,602,262	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,639,846	BOYAmt
EOY	$3,094,456	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$320,625	BOYAmt
EOY	$322,947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,011,076	BOYAmt
EOY	$12,731,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$474,679	BOYAmt
EOY	$533,500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$436,900	BOYAmt
EOY	$440,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$911,579	BOYAmt
EOY	$973,900	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,099,497	BOYAmt
EOY	$11,757,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,011,076	BOYAmt
EOY	$12,731,218	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$657,862	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$41	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,169	CurrentTaxYearAmt
Total	$650,036	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,514,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,520,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,541,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,909,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,001,935	CurrentTaxYearAmt
Total	$43,487,980	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$63,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,434	CurrentTaxYearAmt
Total	$139,807	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,992,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,558,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,644,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,000,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,082,538	CurrentTaxYearAmt
Total	$44,277,823	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,203	CurrentTaxYearAmt
Total	$483,544	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,203	CurrentTaxYearAmt
Total	$483,544	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$43,794,279	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,653	CurrentTaxYearAmt
Total	$427,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,653	CurrentTaxYearAmt
Total	$427,445	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,867	CurrentTaxYearMinus2YearsAmt
Total	$10,867	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,748	CurrentTaxYearAmt
Total	$167,884	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,060,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,647,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,824,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,129,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,221,939	CurrentTaxYearAmt
Total	$44,884,019	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97570	PublicSupportCY509Pct
Public Support PY509	0.97500	PublicSupportPY509Pct
Investment Income CY	0.00950	InvestmentIncomeCYPct
Investment Income PY	0.00940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,080	OtherCostOrOtherBasisAmt
Book Value	$418,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,718,616	OtherCostOrOtherBasisAmt
Depreciation	$5,359,854	DepreciationAmt
Book Value	$5,358,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$928,401	OtherCostOrOtherBasisAmt
Depreciation	$499,787	DepreciationAmt
Book Value	$428,614	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,089,733	OtherCostOrOtherBasisAmt
Depreciation	$692,927	DepreciationAmt
Book Value	$396,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,602,262	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,161,603	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$41	NetUnrealizedGainsInvstAmt
Other Revenue	$39,342	OtherRevenueAmt
Revenue Not Reported	$39,301	RevenueNotReportedAmt
Revenue Subtotal	$9,122,302	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,122,302	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,503,782	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,342	OtherExpensesIncludedAmt
Expenses Not Reported	$39,342	ExpensesNotReportedAmt
Expenses Subtotal	$8,464,440	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,464,440	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENDITURES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS 39,342.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENDITURES OFFSET AGAINST REVENUE ON FORM 990, SECTION VIII LINE 8B 39,342.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOUP'S ON	Event1Nm
Gross Receipts Event1	$37,556	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,300	CharitableContriEvent1Amt
Gross Revenue Event1	$6,256	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,473	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,744	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,425	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$37,556	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,256	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,473	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,744	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$33,425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,642	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,386	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JENNIFER LANKFORD
FAMILY RELATIONSHIP WITH ROSE LANKFORD, ADMINISTRATOR	$33,199	EMPLOYMENT	0
BOB BORDERS
FAMILY RELATIONSHIP WITH ROSE LANKFORD, ADMINISTRATOR	$27,918	CONTRACTOR	0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT FOOD	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$31,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ADMINISTRATOR WILL REVIEW THE PREPARED FORM 990. THE BOARD WILL REVIEW AND APPROVE THE 990 DURING THEIR FIRST MEETING AFTER THE 990 HAS BEEN PREPARED. BOARD MEMBERS WILL BE ABLE TO VOICE ANY COMMENTS OR CONCERNS, DECIDE IF ANY CHANGES NEED TO BE MADE.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS OF THE BOARD ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF THE ADMINISTRATOR OR THE BOARD MEMBER SUSPECTS A CONFLICT OF INTEREST, IT IS DISCLOSED AT THE NEXT BOARD MEETING. THE BOARD MEMBERS DISCUSS THE ISSUES AND ACCEPT OR DENY THE TRANSACTION. THE DISCLOSURE, DISCUSSION, AND DECISION HAPPEN BEFORE THE TRANSACTION OCCURS. NO RESTRICTIONS HAVE BEEN IMPOSED SO FAR.
FORM 990, PART VI, SECTION B, LINE 15A	MANAGEMENT REVIEWS COMPENSATION TO VERIFY AMOUNTS ARE COMPARABLE TO OTHER ENTITIES IN THE SAME REGION AND SIZE AMONG OTHER FACTORS. BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS MADE GOVERNING DOCUMENTS, THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VI, SECTION B, QUESTION 16B	INVESTMENT IN SCN, INC. THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY IN PLACE FOR THE MONITORING OF THIS INVESTMENT. DURING THE 2011 TAX YEAR SCN, INC. CONVERTED FROM A NON PROFIT ORGANIZATION TO A FOR PROFIT ORGANIZATION WITH FIVE MEMBERS, ALL OF WHICH ARE 501(C)(3) ORGANIZATIONS. SCN, INC. HAS BEEN ORGANIZED TO ENABLE ITS MEMBERS TO TAKE ADVANTAGE OF GROUP DISCOUNTS WHEN PURCHASING SUPPLIES AND SERVICES NEEDED FOR OPERATION OF THEIR NURSING HOME AND SKILLED-NURSING FACILITIES.
FORM 990, PART XI, LINE 9:	UNREALIZED GAINS -41.