MANOR GROVE INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MANOR GROVE INCORPORATED (EIN 43-0679177)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-11
IRS object ID: 201423459349300327
Schema version: 2013v3.0
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	2014-12-11T14:12:39-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63122	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSE LANKFORD	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	3149650864	PhoneNum
Signature	2014-12-11	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,129,614	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	242	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,771	PYContributionsGrantsAmt
CY Contributions Grants	$41,925	CYContributionsGrantsAmt
PY Program Service Revenue	$8,531,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,909,678	CYProgramServiceRevenueAmt
PY Investment Income	$67,637	PYInvestmentIncomeAmt
CY Investment Income	$115,427	CYInvestmentIncomeAmt
PY Other Revenue	-$45,648	PYOtherRevenueAmt
CY Other Revenue	-$326,029	CYOtherRevenueAmt
PY Total Revenue	$8,593,100	PYTotalRevenueAmt
CY Total Revenue	$8,741,001	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	$5,680,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,800,809	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,735,995	PYOtherExpensesAmt
CY Other Expenses	$2,785,957	CYOtherExpensesAmt
PY Total Expenses	$8,416,904	PYTotalExpensesAmt
CY Total Expenses	$8,586,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$176,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,922,176	TotalAssetsBOYAmt
Total Assets EOY	$12,011,076	TotalAssetsEOYAmt
Total Liabilities BOY	$1,241,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$911,579	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,680,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,099,497	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	$7,382,101	ExpenseAmt
Revenue	$8,923,775	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	$7,382,101	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	Yes (1)	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	242	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3149650864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 SOUTH KIRKWOOD ROAD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE DODSON
MEMBER	1.00	Yes (X)	$0	$0	$0
TODD CLEVELAND
MEMBER	1.00	Yes (X)	$0	$0	$0
SHEILA EATON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL BICKEL
MEMBER	1.00	Yes (X)	$0	$0	$0
DIANE KEEFE
MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY KING
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)	$0	$0	$0	Yes (X)
BRIAN REINHOLD
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL E ROBERTS
CONTROLLER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE ROEHM
MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT VOLDING
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)	$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		$49,751	$0	$9,192	Yes (X)
ROSE LANKFORD
ADMINISTRATOR	40.00		$77,499	$0	$7,779	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,971	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ALLIANCE REHAB
28100 TORCH PARKWAY SUITE 600	WARRENVILLE	IL	60555	THERAPY	$337,284
MEDLINE INDUSTRIES INC
DEPT CH 14400	PALATINE	IL	60055	MEDICAL SUPPLIES	$213,016
MIDWEST STAFFING SOLUTIONS LLC
PO BOX 823461	PHILADELPHIA	PA	19182	STAFFING	$199,800
US FOOD SERVICEALLEN DIVISION
PO BOX 504854	ST LOUIS	MO	63150	FOOD & SUPPLIES	$182,909
JPKB ASSOCIATES LLC
68 WELDON PARKWAY	MARYLAND HEIGHTS	MO	63043	PHARMACY	$162,205

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,000	FundraisingAmt
All Other Contributions	$9,925	AllOtherContributionsAmt
Total Contributions	$41,925	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ELDERLY CARE	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,909,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,909,678	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,909,678	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,427	TotalRevenueColumnAmt
Exclusion	$115,427	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,987	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$301,895	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$260,908	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$260,908	TotalRevenueColumnAmt
Exclusion	-$260,908	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,340	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,718	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$79,378	TotalRevenueColumnAmt
Exclusion	-$79,378	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$160	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160	TotalRevenueColumnAmt
Exclusion	$160	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,097	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,097	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,741,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,923,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$224,699	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,656	TotalAmt
Management And General	$149,656	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,471,772	TotalAmt
Program Services	$4,268,334	ProgramServicesAmt
Management And General	$203,438	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,885	TotalAmt
Program Services	$7,377	ProgramServicesAmt
Management And General	$29,508	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$522,701	TotalAmt
Program Services	$462,903	ProgramServicesAmt
Management And General	$59,798	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$619,795	TotalAmt
Program Services	$370,277	ProgramServicesAmt
Management And General	$249,518	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,469	TotalAmt
Management And General	$4,469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,200	TotalAmt
Management And General	$71,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,703	TotalAmt
Management And General	$33,703	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,722	TotalAmt
Program Services	$29,678	ProgramServicesAmt
Management And General	$35,044	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,556	TotalAmt
Program Services	$48,804	ProgramServicesAmt
Management And General	$11,752	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$220	TotalAmt
Program Services	$44	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$248,886	TotalAmt
Program Services	$236,442	ProgramServicesAmt
Management And General	$12,444	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,052	TotalAmt
Program Services	$745	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,673	TotalAmt
Program Services	$8,983	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,119	TotalAmt
Management And General	$6,119	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$390,037	TotalAmt
Program Services	$382,236	ProgramServicesAmt
Management And General	$7,801	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$220,479	TotalAmt
Program Services	$44,096	ProgramServicesAmt
Management And General	$176,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$752,207	$752,207
CONTRACTED SERVICES	$299,054	$298,044	$1,010
FOOD	$280,700	$280,700
RENTAL AND MAINTENANCE	$223,402	$99,368	$124,034

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,478	TotalAmt
Program Services	$91,863	ProgramServicesAmt
Management And General	$27,615	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,586,766	TotalAmt
Program Services	$7,382,101	ProgramServicesAmt
Management And General	$1,204,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,708	BOYAmt
EOY	$14,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,814,748	BOYAmt
EOY	$1,918,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$293,541	BOYAmt
EOY	$247,332	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,984	BOYAmt
EOY	$33,083	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,556	BOYAmt
EOY	$61,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,990,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,215,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,283,719	BOYAmt
EOY	$6,775,107	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,086,802	BOYAmt
EOY	$2,639,846	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$319,564	BOYAmt
EOY	$320,625	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$554	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,922,176	BOYAmt
EOY	$12,011,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$553,243	BOYAmt
EOY	$474,679	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$688,723	BOYAmt
EOY	$436,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,241,966	BOYAmt
EOY	$911,579	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	$10,680,210	BOYAmt
EOY	$11,099,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,922,176	BOYAmt
EOY	$12,011,076	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$154,235	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$265,052	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	$44,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,265	CurrentTaxYearAmt
Total	$649,751	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,573,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,514,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,520,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,541,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,909,838	CurrentTaxYearAmt
Total	$41,059,099	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$63,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,987	CurrentTaxYearAmt
Total	$104,373	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,617,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,992,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,558,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,644,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,000,090	CurrentTaxYearAmt
Total	$41,813,223	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$448,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,441	CurrentTaxYearAmt
Total	$476,341	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 Minus3 Years	$448,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,441	CurrentTaxYearAmt
Total	$476,341	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,336,882	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,427	CurrentTaxYearAmt
Total	$397,523	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,427	CurrentTaxYearAmt
Total	$397,523	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,867	CurrentTaxYearMinus1YearAmt
Total	$10,867	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,097	CurrentTaxYearAmt
Total	$174,307	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,733,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,060,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,647,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,824,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,129,614	CurrentTaxYearAmt
Total	$42,395,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97500	PublicSupportCY509Pct
Public Support PY509	0.97450	PublicSupportPY509Pct
Investment Income CY	0.00940	InvestmentIncomeCYPct
Investment Income PY	0.01100	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

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	$11,190,739	OtherCostOrOtherBasisAmt
Depreciation	$5,618,250	DepreciationAmt
Book Value	$5,572,489	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,165,352	OtherCostOrOtherBasisAmt
Depreciation	$723,615	DepreciationAmt
Book Value	$441,737	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,748	OtherCostOrOtherBasisAmt
Depreciation	$873,947	DepreciationAmt
Book Value	$342,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,775,107	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SECRUITY DEPOSITS	Desc
Amt	$436,900	Amt

Field	Value	IRS element (for citing)
Total Liability	$436,900	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,054,652	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$265,052	NetUnrealizedGainsInvstAmt
Other Revenue	$54,718	OtherRevenueAmt
Revenue Not Reported	$319,770	RevenueNotReportedAmt
Revenue Subtotal	$8,734,882	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,119	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,119	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,741,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,635,365	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,718	OtherExpensesIncludedAmt
Expenses Not Reported	$54,718	ExpensesNotReportedAmt
Expenses Subtotal	$8,580,647	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,119	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,119	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,586,766	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	THIS AMOUNT REPRESENTS SPECIAL EVENT EXPENDITURES REPORTED 54,718. ON THE FINANCIAL STATEMENT AS EXPENSES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	THIS AMOUNT REPRESENTS SPECIAL EVENT EXPENDITURES REPORTED 54,718. ON THE 990. SECTION VIII, LINE 8B AS PART OF DIRECT EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SOUP'S ON	NameOfEvent1Amt
Gross Receipts Event1	$39,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,000	CharitableContriEvent1Amt
Gross Revenue Event1	$7,340	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,171	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$48,547	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,340	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,340	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,171	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$48,547	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,718	DirectExpenseSummaryEventsAmt
Net Income Summary	-$79,378	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JENNIFER LANKFORD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY RELATIONSHIP WITH ROSE LANKFORD, ADMINISTRATOR AS SHOWN IN PART VII	RelationshipDescriptionTxt
Transaction	$30,877	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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	28	ContributionCnt
Noncash Contributions Rpt F990	$32,000	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	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 NEEDED FOR OPERATION OF THEIR NURSING HOME AND SKILLED-NURSING FACILITIES.
FORM 990, PART XI, LINE 9:	UNREALIZED GAINS 265,052.