2015-08-14T14:25:09-07:00 2014-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2014-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 DAN MEHLHAF PRESIDENT 6053875139 2015-08-06 true RANDY R SCHOENFISH 6059287241 2015-08-14 2014 2016-03-07 17:11:31Z DAN MEHLHAF 443 S RAILWAY ST MENNO SD 57045 2761688 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 5 121 25 0 28502 33505 2336798 2713355 1702 12401 -7270 2114 2359732 2761375 0 0 1681174 1726008 0 0 673519 894395 2354693 2620403 5039 140972 1636518 1759721 343533 325764 1292985 1433957 TO PROVIDE LOW COST NURSING HOME false false 2327244 2645815 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH AN 80.34% OCCUPANCY RATE. 97391 84231 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2424635 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 121 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 A JO WOHLENBERG 6053875302 PO BOX 341 MENNO SD 570450341 KALEB HIGHT ADMINISTRATOR 40.00 X 47533 0 0 DAN MEHLHAF PRESIDENT 1.00 X X 240 0 0 GREG WILCOXON VICE-PRESIDENT 1.00 X X 0 0 0 LORI WOEHL SECRETARY 1.00 X X 260 0 0 ROMONA ULMER TREASURER 1.00 X X 260 0 0 SHERI PRESZLER DIRECTOR 1.00 X 220 0 0 LESLIE SMITH ADMINISTRATOR 40.00 X 8077 0 0 CHRISTOPHER HAHN ADMINISTRATOR 40.00 X 8400 0 0 STEVEN METTLER VICE-PRESIDENT 1.00 X X 240 0 0 65230 false false false 13691 19814 33505 ROOM SERVICE PRIVATE & PRIVATE SVCS 623000 1550021 MEDICARE/MEDICAID 623000 1014164 OUTPATIENT THERAPIES 623000 18178 DAYCARE/PRESCHOOL REVENUE 624410 84231 MEALS SOLD & OTHER 623000 12784 33977 2713355 12401 4321 313 4008 4008 4008 -1894 -1894 -1894 2761375 2727870 71932 0 71932 0 1502483 1427928 74555 0 22360 19851 2509 0 129233 117538 11695 0 846 0 846 0 14029 0 14029 0 340014 335000 5014 0 4587 4587 0 0 16549 6821 9728 0 116754 116754 0 0 4399 3539 860 0 6480 6172 308 0 73835 73835 0 0 41886 41886 0 0 FOOD SUPPLIES 117828 117828 0 0 SUPPLIES 137196 137196 0 0 LICENSES/FEES 12908 12709 199 0 MISCELLANEOUS 7084 2991 4093 0 2620403 2424635 195768 0 100 100 296126 153397 245944 539416 6680 7446 2518303 1498807 1052683 1019496 4146 3771 30839 36095 1636518 1759721 143034 132931 200499 192833 343533 325764 X 1246078 1415476 46907 18481 1292985 1433957 1636518 1759721 140972 X true X true X false false X 0 0 0 21107 16581 24724 28502 33505 124419 2260733 2204690 2392849 2336798 2713355 11908425 2281840 2221271 2417573 2365300 2746860 12032844 12032844 4122 1702 12401 18225 4122 1702 12401 18225 12051069 0.99850 0.99920 0.00150 0.00080 X 38518 38518 1777531 996275 781256 702254 502532 199722 1019496 2763491 2116 2116 2761375 2761375 2622519 2116 2116 2620403 2620403 Pt XI, Line 2d EXPENSES NETTED WITH REVENUE-RENT EXPENSE 313 AND SPECIAL EVENTS EXPENSE 1803. Pt XII, Line 2d EXPENSES NETTED WITH REVENUE- RENT EXPENSE 313 AND SPECIAL EVENTS EXPENSE 1803. 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.