2013-02-12T07:15:49-06:00 2012-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-07-01 351134672 Milner Community Health Care Inc % LORENE BATLEY MILN 7653792112 370 East Main Street Rossville IN 46065 CHARLES WHITLOCK 7653792112 2013-05-15 true NICOLE B FISHBACK 3173834000 2011 2016-02-25 16:41:14Z LORENE BATLEY 370 E MAIN STREET Rossville IN 46065 5624098 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. 10 10 181 23 0 0 535 545 5793826 5376358 15121 23580 -30292 -41253 5779190 5359230 0 0 0 0 3548197 3825942 0 0 0 1969072 1950543 5517269 5776485 261921 -417255 4357477 4100049 519949 709084 3837528 3390965 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 5222634 5335105 NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. PROVISION OF MEDICAL CARE TO RESIDENTS ON THE PREMISES CONSISTING OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 12.94 RESIDENTS SERVED PER DAY IN ASSISTED LIVING AND 75.24 RESIDENTS SERVED PER DAY IN THE NURSING FACILITY FOR THE YEAR ENDING 6/30/12. 5222634 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 false true 10 0 true 181 true false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true false IN X LORENE BATLEY 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 SANDY MCILRATH 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 LORENE BATLEY 40.0 X 93490 0 6692 93490 0 6692 0 false false false ADAMS BUILDERS 705 N 550E LAFAYETTE IN 47905 CONSTRUCTION 401263 GULF SOUTH MEDICAL SUPPLY P O Box 841968 DALLAS TX 75284 MEDICAL SUPPLIES 170090 HEALTHCARE THERAPY SERVICES INC 1411 W CO LINE RD SUITE A GREENWOOD IN 46142 THERAPIST 304366 US FOODSERVICE INC P O BOX 660088 INDIANAPOLIS IN 46266 FOOD VENDOR 204207 WELLFOUNT CORP 5751 W 73rd STREET INDIANAPOLIS IN 46278 PHARMACY 130410 5 545 545 NURSING CARE 623000 4851901 4851901 ASSISTED LIVING 623000 518995 518995 MISCELLANEOUS 623000 5462 5462 5376358 18837 18837 0 0 28358 69611 -41253 -41253 -41253 200000 0 186629 8628 13371 -8628 4743 4743 0 0 0 0 5359230 5335105 23580 0 0 0 0 0 0 0 0 100182 72381 27801 0 0 0 0 0 2822862 2646913 175949 0 111125 80288 30837 0 525174 511659 13515 0 266599 248016 18583 0 0 0 0 0 11568 0 11568 0 63886 0 63886 0 0 0 0 0 0 0 0 0 0 0 43157 35266 7891 0 17396 0 17396 0 232702 168127 64575 0 34026 0 34026 0 0 0 0 0 237897 171881 66016 0 22527 16276 6251 0 0 0 0 0 0 0 0 0 556 0 556 0 0 0 0 0 200051 200051 0 0 35115 25371 9744 0 NURSING SERVICE COST 611558 611558 DIETARY COSTS 306045 306045 REPAIRS & MAINTENANCE 36627 36627 BEAUTY SHOP COST 13627 13627 83805 78548 5257 5776485 5222634 553851 0 510 510 713588 66424 0 0 620701 613596 0 0 0 0 0 0 0 0 92713 25459 6249204 3229925 2358080 3019279 571885 374781 0 0 0 0 0 0 0 0 4357477 4100049 454063 393528 0 0 21486 143556 0 0 0 0 0 0 0 0 0 0 44400 172000 519949 709084 X 3837528 3390965 0 0 0 0 3837528 3390965 4357477 4100049 X -417255 -29308 X false true true X false X 896 891 715 535 545 3582 4707486 4699356 5512142 5809536 5404716 26133236 4708382 4700247 5512857 5810071 5405261 26136818 26136818 39875 4283 10324 23343 18837 96662 39875 4283 10324 23343 18837 96662 0 0 0 0 4748257 4704530 5523181 5833414 5424098 26233480 0.99631 0.99503 0.00368 0.00497 X false false 164261 164261 4992212 2527497 2464715 925237 564409 360828 167494 138019 29475 3019279 0 DEPOSITS - INDEPENDENT LIVING 170000 DEPOSITS - RESIDENTS 2000 172000 5359230 5776485 -417255 -29308 -29308 -446563 5408161 -29308 78239 48931 5359230 5359230 5854724 78239 78239 5776485 5776485 FIN 48 DISCLOSURE SCHEDULE D, Part X 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. RECONCILIATION OF REVENUE & EXPENSES SCHEDULE D, PART XII & XIII, LINE 2D RENTAL EXPENSES: 69,611 LOSS ON DISPOSAL: 8,628 ------- 78,239 MEMBERS/STOCKHOLDERS FORM 990, PART VI, LINE 6 THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: 15 CHARTER, 481 LIFETIME, AND 14 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. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, 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 ADDTION, THE ORGANIZATION'S ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, 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 BE ABSTAINED FROM VOTING. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS. PROCESS TO DETERMINE ADMINISTRATOR COMPENSATION FORM 990, PART VI, LINE 15A THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FS FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN/(LOSS) ($29,308)