2015-08-26T14:16:17-07:00 2014-12-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2014-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID PARRETT Executive Director 2015-08-25 true Cynthia J Heuberger P00166783 5032442134 2014 2016-02-25 16:41:14Z DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 18100197 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 11 432 150 0 7797 46916 17050751 18007349 32692 35386 3677 10546 17094917 18100197 3342 0 0 9137917 9109431 0 41995 6894941 6827251 16036200 15936682 1058717 2163515 31609872 34771631 23605052 24603296 8004820 10168335 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 13719202 18007349 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. 13719202 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 false false false true 93 0 true 432 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 true 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 Ken Carman Director 2.00 0.00 X 0 0 0 Candace Fowler Director 2.00 0.00 X 0 0 0 Susan Morrill Director 2.00 0.00 X 0 0 0 LaVonne Wilson Vice Chair 2.00 0.00 X X 0 0 0 Lionel Schmidt Chair 2.00 0.00 X X 0 0 0 Ken Jacroux Director 2.00 0.00 X 0 0 0 Dennis Day Treasurer 2.00 0.00 X X 0 0 0 Ken Braun Director 2.00 0.00 X 0 0 0 CHUCK FRIESEN Secretary 2.00 0.00 X X 0 0 0 JOHN ENGLISH Director 2.00 0.00 X 0 0 0 DAVID PARRETT Executive Direc 40.00 0.00 X 163390 0 28616 163390 28616 1 false true false Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Management SERVICES 480000 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 826929 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 252504 Interim Healthcare Inc 960 Liberty St SE Suite 210 Salem OR 97302 Nursing Services 127792 Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Development Fees 96000 4 46916 46916 NURSING HOME & RETIRE APT 623000 11170233 11170233 Fees & Contracts Gov Agencies 623000 6837116 6837116 18007349 35386 35386 0 0 0 0 0 0 0 EMPLOYEE MEALS 722210 10546 10546 10546 18100197 18007349 45932 0 0 0 0 192006 192006 0 7621657 7115614 467691 38352 3213 3213 637506 563852 73654 655049 597509 53897 3643 439265 439265 31247 31247 66768 66768 0 0 0 962700 895458 67242 179489 179489 59539 59539 0 0 445018 438297 6721 42878 12848 30030 0 2884 2884 435875 427989 7886 0 993312 975835 17477 237554 164437 73117 LICENSES AND FEES 805667 793607 12060 FOOD AND DIETARY SERV 729974 729974 SUPPLIES 614378 392667 221711 ANCILLARY SUPPLIES & SERV 278548 278548 502155 329354 172801 15936682 13719202 2175485 41995 3888540 4670744 2298811 1276121 0 1324265 2708110 0 0 0 44954 32812 189093 271905 31864034 11906793 20750971 19957241 0 0 0 666919 282689 2446319 5572009 31609872 34771631 1378687 2259110 14894683 14832578 7331682 7511608 23605052 24603296 X 8004820 10168335 8004820 10168335 31609872 34771631 2163515 X false true X true true true X 4868 76941 7797 46916 136522 15528577 16305615 16119964 17050751 18007349 83012256 0 0 0 15528577 16310483 16196905 17058548 18054265 83148778 0 0 83148778 44663 42925 51316 32692 35386 206982 0 44663 42925 51316 32692 35386 206982 0 19825 25277 12881 3677 10546 72206 15593065 16378685 16261102 17094917 18100197 83427966 0.99670 0.99590 0.00250 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1582846 1582846 25106538 9014317 16092221 2436454 835132 1601322 2397939 1721986 675953 340257 335358 4899 19957241 ESCROWS, reserves, SEC. DEPOSITS 1501920 CONSTRUCTION IN PROGRESS 4070089 5572009 SECURITY DEPOSITS 191556 ATTRITION LIABILITY 7320052 7511608 15801347 1085 1085 15800262 2299935 2299935 18100197 14270091 1085 1085 14269006 1667676 1667676 15936682 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses grouped with revenues $1085 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $2299935 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses grouped with revenues $1085 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $1667676 X X X false false false false false false false false false false DAVID PARRETT Executive Direc 136848 26542 7230 21386 192006 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 173979 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 4: Description of Significant Changes to Organizational Documents The organization amended their bylaws to remove the Pacific District Conference of the Mennonite Brethren Church's involvement and to extend the Directors maximum term of office from three consecutive terms to four consecutive terms. 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 13681053 17686784 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 57067 343133 1.00000 true false false true false false false false false false false false false true true true false false false false