2014-02-10T12:54:31-06:00 2013-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-07-01 351134672 MILNER COMMUNITY HEALTH CARE INC % GREGG JACKSON MILN 7653792112 370 EAST MAIN STREET Suite ROSSVILLE IN 46065 GREGG JACKSON 7653792122 2014-02-17 true NICOLE B FISHBACK 3173834000 2012 2015-11-30 17:44:51Z GREGG JACKSON 370 E MAIN STREET ROSSVILLE IN 46065 5576236 false X WWW.MILNERHEALTHCARE.ORG X 1967 IN MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. 9 9 170 26 0 0 545 395 5376358 5492278 23580 11260 -41253 -32976 5359230 5470957 0 2000 0 0 3825942 3742853 0 0 0 1950543 1981814 5776485 5726667 -417255 -255710 4100049 3948655 709084 802826 3390965 3145829 MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. false false 5202539 2000 5459302 NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. A PROVISION OF MEDICAL CARE FOR RESIDENTS ON THE PREMISES CONSISTS OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE, SUCH AS, OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 12.22 RESIDENTS SERVED PER DAY IN ASSISTED LIVING AND 68.23 RESIDENTS SERVED PER DAY IN THE NURSING FACILITY FOR THE YEAR ENDING 6/30/13. 5202539 true false false false false false false false false true false false false true 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 17 0 true 170 true false false false false false false false false false false X 9 9 false false false false true false false true true false false true true true true true true true false IN X GREGG JACKSON 7653792112 370 E MAIN STREET ROSSVILLE IN 46065 JANET METZGER 1.0 X X 0 0 0 DAVE HUDSON 1.0 X X 0 0 0 NATHAN MCCULLOUGH 1.0 X 0 0 0 ROD MILLER 1.0 X 0 0 0 CAROLYN MOSSON 1.0 X X 0 0 0 CHARLES WHITLOCK 1.0 X X 0 0 0 LYNETTE GRIFFIS 1.0 X 0 0 0 LEONARD MEADOR 1.0 X 0 0 0 NED DICKERSON 1.0 X 0 0 0 SANDY MCILRATH 1.0 X 0 0 0 LORENE BATLEY 40.0 X 98246 0 6500 98246 0 6500 0 false false false ADAMS CUSTOM BUILDERS 705 N 550E LAFAYETTE IN 47905 CONSTRUCTION 401263 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 75284 MEDICAL SUPPLIES 166829 HEALTHCARE THERAPY SERVICES INC 1411 W CO LINE RD SUITE A GREENWOOD IN 46142 THERAPIST 299065 US FOODSERVICE INC P O BOX 660088 INDIANAPOLIS IN 46266 FOOD VENDOR 202237 WELLFOUNT CORP 5751 W 73rd STREET INDIANAPOLIS IN 46278 PHARMACY 131172 5 395 395 NURSING CARE 623000 4960624 4960624 OUTPATIENT CARE 623000 30791 30791 ASSISTED LIVING 623000 491618 491618 MISCELLANEOUS 900099 9245 9245 5492278 12163 12163 0 0 48282 81258 -32976 0 -32976 -32976 23118 24021 -903 -903 -903 0 0 0 0 5470957 5459302 11260 0 2000 2000 0 0 104746 83254 21492 0 2957422 2788900 168522 71210 66791 4419 354945 332920 22025 254530 238736 15794 0 35084 35084 56773 56773 0 0 0 50394 40054 10340 14569 14569 208200 165482 42718 54938 54938 0 223975 178020 45955 84644 67277 17367 0 0 53 53 0 208401 208401 31767 25249 6518 NURSING SERVICE COST 615029 615029 DIETARY COSTS 259523 259523 REPAIRS & MAINTENANCE 31976 31976 BAD DEBT EXPENSE 50812 50812 55676 48115 7561 5726667 5202539 524128 0 510 510 66424 191315 0 0 613596 584741 0 0 0 0 0 0 0 0 25459 8134 6323750 3477415 3019279 2846335 374781 296967 0 0 0 0 0 0 0 20653 4100049 3948655 393528 414104 0 0 143556 217222 0 0 0 0 0 0 0 0 0 0 172000 171500 709084 802826 X 3390965 3145829 0 0 0 0 3390965 3145829 4100049 3948655 -255710 10574 X false true X true false X 891 715 535 545 395 3081 4699356 5512142 5809536 5404716 5540560 26966310 0 0 0 4700247 5512857 5810071 5405261 5540955 26969391 0 34866 21746 18837 36596 35529 147574 34866 21746 18837 36596 35529 147574 26821817 4283 10324 23343 18837 12163 68950 0 4283 10324 23343 18837 12163 68950 0 0 0 0 0 0 4704530 5523181 5833414 5424098 5553118 27038341 0.99199 0.99631 0.00255 0.00368 X false false 164261 164261 5010433 2705821 2304612 955378 628509 326869 193678 143085 50593 2846335 0 DEPOSITS - INDEPENDENT LIVING 170000 DEPOSITS - RESIDENTS 1500 171500 5562789 10574 81258 91832 5470957 5470957 5807925 81258 81258 5726667 5726667 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER RECONCILING ITEMS SCHEDULE D, PART XI & XII, LINE 2D $ 81,258 RENTAL EXPENSES MEMBERS/STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: 14 CHARTER, 481 LIFETIME, AND 13 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL AND $30 FOR LIFETIME. THE MEMBERSHIP GIVES THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY HEALTH CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN, THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING. IN ADDITION, THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME AND WOULD ABSTAIN FROM VOTING. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.