2014-01-14T14:08:22-08:00 2013-05-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2012-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 79707 DONALD STEPHENS 2014-01-14 true C Marc Martin CPA P01428723 4326850094 X 2012 2015-11-30 17:44:51Z ALAN HALE 2208 N LOOP 250 W MIDLAND TX 797076011 25083391 false false X MANORPARKINC.ORG X 1963 TX SEE SCHEDULE O 20 20 478 20 0 3493117 736997 22725219 23747949 152312 252473 379900 345972 26750548 25083391 0 0 12474412 13356725 0 157145 12178447 10836232 24652859 24192957 2097689 890434 78993030 80441017 43944804 42885202 35048226 37555815 Manor Park is dedicated to serving our elders by providing quality homes, healthcare services, programs and activities. false false 22164770 MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 600 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER IS A LICENSED NURSING HOME OF 104 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS AT LEAST 85-90 RESIDENTS, WITH ABOUT 1/3 OF THOSE RESIDENTS RECEIVING MEDICAID.MANOR PARK'S FOOD SERVICE DEPARTMENT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. 22164770 true true false true false false false false false true true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 47 0 true 478 true false false false false false false false false 0 false false false true false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true false false X DONALD STEPHENS CFO 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 DENNIS JOHNSON 1.00 0.00 X 0 0 0 BARBARA KOCH 1.00 0.00 X X 0 0 0 BEVERLY PEVEHOUSE 1.00 0.00 X 0 0 0 CHRIS NEWMAN 1.00 0.00 X 0 0 0 DON SPARKS 1.00 0.00 X 0 0 0 CHARLES YOUNGER 1.00 0.00 X 0 0 0 BILL GRANBERRY 1.00 0.00 X 0 0 0 MARGARET ROBINSON 1.00 0.00 X 0 0 0 HARRIS KERR 1.00 0.00 X 0 0 0 STEVE CASTLE 1.00 0.00 X 0 0 0 NEIL FLORER 1.00 0.00 X 0 0 0 ROBIN THOMAS 1.00 0.00 X X 0 0 0 PETE SCHERER 1.00 0.00 X 0 0 0 BETTY GILMORE 1.00 0.00 X X 0 0 0 SUSIE EVANS 1.00 0.00 X 0 0 0 JON MORGAN 1.00 0.00 X 0 0 0 BARBRA GRAFA 1.00 0.00 X 0 0 0 KAY ARRELL 1.00 0.00 X 0 0 0 A J BRUNE 1.00 0.00 X X 0 0 0 KARMEN HENDRIX BRYANT 1.00 0.00 X 0 0 0 MARGARET COWDEN 1.00 0.00 X 0 0 0 DONALD STEPHENS 40.00 0.00 X 149271 0 13428 ALAN HALE 40.00 0.00 X 205954 0 12637 JAY HOBBS 40.00 0.00 X 117723 0 0 LUCY WOODSIDE 40.00 0.00 X 108808 0 0 CHERYL CUMMINS 40.00 0.00 X 103712 0 0 685468 26065 5 false true false US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY 214365 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 1133140 PROVIDE RX OF MIDLAND PO BOX 4474 ODESSA TX 79760 PHARMACY 423104 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE MGT 318050 CARROUSEL CONSTRUCTION INC 1201 S GARFIELD ST MIDLAND TX 79701 REPAIRS & REMODELING 213050 12 736997 21028 736997 RESIDENTIAL SERVICE FEES 20438547 20438547 AMORT OF ENTRANCE FEE 3309402 3309402 23747949 252473 252473 0 345972 345972 0 0 0 0 0 0 25083391 23747949 598445 X 0 0 0 0 316815 316815 0 10818522 10037786 667006 113730 0 1360636 1218074 128761 13801 860752 789819 62854 8079 0 0 0 0 0 0 94276 94276 79787 805 75290 3692 0 0 0 0 0 0 0 254396 254360 36 0 2267692 2206801 54294 6597 390964 390964 HEALTH CENTER SUPPLIES 752768 752768 UTILITIES 848931 846297 2634 FOOD COSTS 1008918 998874 10044 CONTRACT SERVICES 2326961 2270454 55351 1156 2811539 2397768 403681 10090 24192957 22164770 1871042 157145 2989426 4474237 0 2652186 1504584 812887 851907 0 0 0 89234 89311 330685 355583 83024876 28830588 51093384 54194288 8684742 9720795 0 0 0 12340486 9250312 78993030 80441017 2829570 2622844 25722450 25060866 15062377 14893288 330407 308204 43944804 42885202 X 24983046 31579718 8728594 4491055 1336586 1485042 35048226 37555815 78993030 80441017 X 890434 1398063 219092 X false true X true false X 423652 1098882 4102235 3493117 736997 9854883 19542105 20850641 21959092 22725219 23747949 108825006 0 0 0 19965757 21949523 26061327 26218336 24484946 118679889 0 0 118679889 197952 150478 151626 152312 252473 904841 0 197952 150478 151626 152312 252473 904841 0 0 20163709 22100001 26212953 26370648 24737419 119584730 0.99240 0.99120 0.00760 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 4465 false false 4465 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description MANOR PARK'S EXECUTIVE DIRECTOR PARTICIPATED IN LOBBYING EFFORTS AT THE STATE LEVEL THROUGH OUR STATE ORGANIZATION OF NOT-FOR-PROFIT SENIOR HOUSING (TAHSA - TEXAS ASSOCIATION OF HOMES & SERVICES FOR THE AGING) AND AT THE NATIONAL LEVEL THROUGH LEADINGAGE. THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. 9672955 148456 1793291 438361 11176341 9435177 113221 124557 9672955 8165666 86108 1402121 218718 9435177 7254738 35256 943972 68300 8165666 8038538 125366 -798052 111114 7254738 0.65290 0.13290 0.21420 false false false 2307836 2307836 65447906 22925491 42522415 3983359 2261002 1722357 677799 516570 161229 10607976 3127525 7480451 54194288 INTEREST RECEIVABLE 18385 DEPOSITS 13178 9250312 RESIDENT DEPOSITS 308204 308204 X 26700546 1398063 219092 1617155 25083391 25083391 24192957 24192957 24192957 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EQUITY INVESTMENT INCOME $219092 Part X Part X : FIN48 Footnote MANOR PARK HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANOR PARK DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT EARNINGS ARE TO BE USED TO OFFSET OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS X X false false false false false false false false false false DONALD STEPHENS 122841 26203 227 3969 9459 162699 ALAN HALE 165300 34213 6441 4340 8297 218591 B HEALTH FAC DEV CORP 270070473 2012-03-22 6000000 NURSING HOUSEHOLDS false false false A HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COOUNTY 270070473 2012-03-22 15080000 REFUNDING SERIES 2003 BONDS false false false B 6000000 6117 876727 5123273 2013 false false false true A 15080000 15080000 2005 true false true true HANCOCK ADVERTISING GROUP E.D. WIFE IS MGR 92626 MARKETING SERVICES false FORM 990, PART I, LN 1 - SIG ACTIVITIES The Village at Manor Park serves over 600 resident members on the 78-acre campus. The organization is licensed as a Continuing Care Retirement Community with a wide variety of residences and service plans from which to choose. The Village at Manor Park is a Continuing Care Retirement Community offering six levels of living accommodations and care. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister, and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. The Wellness Center director is a Registered Nurse with Certification in Older Adult Exercise and Tai Chi for Arthritis. Three beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. A trained, caring and experienced staff is dedicated to treating and respecting the residents as members of the family of Manor Park. In the nursing and Alzheimers facilities the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases EQUITY INVESTMENT INCOME = $219092 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $69520; Column (B) - Program Services = $63072; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRUST DEPARTMENT FEES: Column (A) - Total = $93495; Column (B) - Program Services = $0; Column (C) - Management & General = $93495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAVEL AND TRAINING: Column (A) - Total = $84271; Column (B) - Program Services = $63760; Column (C) - Management & General = $18671; Column (D) - Fundraising = $1840 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SPECIAL RESIDENT EVENTS: Column (A) - Total = $32297; Column (B) - Program Services = $24449; Column (C) - Management & General = $5191; Column (D) - Fundraising = $2657 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $220173; Column (B) - Program Services = $220173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SAFETY PROGRAM: Column (A) - Total = $19700; Column (B) - Program Services = $0; Column (C) - Management & General = $19700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $90937; Column (B) - Program Services = $84; Column (C) - Management & General = $90853; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $11101; Column (B) - Program Services = $216; Column (C) - Management & General = $8334; Column (D) - Fundraising = $2551 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER SUPPLIES: Column (A) - Total = $539287; Column (B) - Program Services = $515526; Column (C) - Management & General = $21632; Column (D) - Fundraising = $2129 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $50827; Column (B) - Program Services = $47114; Column (C) - Management & General = $3560; Column (D) - Fundraising = $153 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $38677; Column (B) - Program Services = $7363; Column (C) - Management & General = $30554; Column (D) - Fundraising = $760 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MATERIALS AND SUPPLIES: Column (A) - Total = $709056; Column (B) - Program Services = $696821; Column (C) - Management & General = $12235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAKE READY COSTS: Column (A) - Total = $681513; Column (B) - Program Services = $681513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HAZARDOUS WASTE: Column (A) - Total = $34517; Column (B) - Program Services = $34517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $74551; Column (B) - Program Services = $43160; Column (C) - Management & General = $31391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank fees: Column (A) - Total = $61617; Column (B) - Program Services = $0; Column (C) - Management & General = $61617; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. IN CONJUNCTION WITH THIS EVALUATION, THE EXECUTIVE COMMITTEE ASSESSES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS, USING COMPARATIVE DATA FROM OTHER SIMILAR ORGANIZATIONS. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTE MEETING. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND COLLECTED BY THE EXECUTIVE ASSISTANT WHO THEN REVIEWS THEM WITH THE EXECUTIVE DIRECTOR. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AT ITS FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE PREPARATION OF THE 990.