2016-08-15T14:31:15-07:00 2015-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2015-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 GREG WILCOXON PRESIDENT 6053875139 2016-08-15 true RANDY R SCHOENFISH 6059287241 2016-08-15 2015 2016-12-15 16:53:06Z DAN MEHLHAF 443 S RAILWAY ST MENNO SD 57045 3039773 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 5 127 25 0 33505 44059 2713355 2991055 12401 3060 2114 884 2761375 3039058 0 0 1726008 1776422 0 0 894395 1095022 2620403 2871444 140972 167614 1759721 2027208 325764 425637 1433957 1601571 TO PROVIDE LOW COST NURSING HOME false false 2526730 2924408 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH AN 79.69% OCCUPANCY RATE. 100103 79065 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2626833 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 0 0 true 127 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 65840 0 0 GREG WILCOXON PRESIDENT 1.00 X X 240 0 0 DAN MEHLHAF VICE-PRESIDENT 1.00 X X 240 0 0 SHERI PRESZLER SECRETARY 1.00 X X 240 0 0 ROMONA ULMER TREASURER 1.00 X X 240 0 0 DONNA FRIESEN DIRECTOR 1.00 X X 240 0 0 67040 false false false 12418 31641 44059 ROOM SERVICE PRIVATE & PRIVATE SVCS 623000 1700335 MEDICARE/MEDICAID 623000 1126241 OUTPATIENT THERAPIES 623000 37476 DAYCARE/PRESCHOOL REVENUE 624410 79065 MEALS SOLD & OTHER 623000 12674 35264 2991055 3060 2825 715 2110 2110 2110 -1226 -1226 -1226 3039058 2994999 66590 0 66590 0 1561999 1447533 114466 0 19274 15128 4146 0 128559 115168 13391 0 3776 0 3776 0 18743 0 18743 0 478580 469204 9376 0 5242 5242 0 0 19597 8782 10815 0 151963 151963 0 0 1983 1123 860 0 4498 4107 391 0 77380 77380 0 0 43058 43058 0 0 FOOD SUPPLIES 134871 134871 0 0 SUPPLIES 139239 139239 0 0 LICENSES/FEES 11999 11999 0 0 MISCELLANEOUS 4093 2036 2057 0 2871444 2626833 244611 0 100 100 153397 31655 539416 883949 7446 6015 2623389 1556960 1019496 1066429 3771 36095 39060 1759721 2027208 132931 240782 192833 184855 325764 425637 X 1415476 1583052 18481 18519 1433957 1601571 1759721 2027208 167614 X true X true X false false X 0 0 0 16581 24724 28502 33505 44059 147371 2204690 2392849 2336798 2713355 2991055 12638747 2221271 2417573 2365300 2746860 3035114 12786118 12786118 4122 1702 12401 3060 21285 4122 1702 12401 3060 21285 12807403 0.99830 0.99850 0.00170 0.00150 X 38518 38518 1845015 1035540 809475 739856 521420 218436 1066429 3048691 9633 9633 3039058 3039058 2881077 9633 9633 2871444 2871444 Pt XI, Line 2d EXPENSES NETTED WITH REVENUE-RENT EXPENSE 715 AND SPECIAL EVENTS EXPENSE 8918. Pt XII, Line 2d EXPENSES NETTED WITH REVENUE- RENT EXPENSE 715 AND SPECIAL EVENTS EXPENSE 8918. 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.