2013-09-04T16:16:57-05:00 2012-12-31 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2012-01-01 460213759 TIESZEN MEMORIAL HOME TIES 6056483611 312 EAST STATE ST MARION SD 57043 PAUL ENGBRECHT 6056483611 2013-08-31 true KATHLEEN DOYLE 6056654401 2013-08-28 2012 2016-02-24 21:20:13Z PAUL ENGBRECHT 312 EAST STATE ST MARION SD 57043 4334549 false X WWW.TIESZENHOME.COM X SD TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. 7 7 163 25 0 4692 2085 3908995 4327507 15787 -895 0 3929474 4328697 0 0 2260918 2363384 0 0 1709928 1679217 3970846 4042601 -41372 286096 4681933 4452370 1812402 1299893 2869531 3152477 TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. false false 3705686 4325695 TIESZEN MEMORIAL HOME IS COMPRISED OF A 64-BED SKILLED NURSING HOME, A 16-BED ASSISTED LIVING FACILITY, A 4 UNIT APARTMENT COMPLEX, A 12 UNIT AND TWO 6 UNIT APARTMENT COMPLEXES IN MARION, SD AND A 14-BED ASSISTED LIVING FACILITY IN PARKER, SD. THE HOME PROVIDES LONG TERM NURSING HOME CARE AND HOME HEALTH CARE SERVICES. 3705686 true false 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 1 0 true 163 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X LAURA WILSON 6056483611 BOX 209 MARION SD 57043 RAVILA BERENS 1.00 X X 633 0 0 LAWRENCE ARBEITER 1.00 X X 585 0 0 ROBERT LOOF 1.00 X X 585 0 0 PAUL JOHNSON 1.00 X 585 0 0 RICHARD LUKE 1.00 X 536 0 0 JAMES A JONES 1.00 X 487 0 0 JEFF COLE 1.00 X 0 0 0 LAURA M WILSON 40.00 X 77884 0 6201 PAUL ENGBRECHT 20.00 X 55737 0 3606 137032 9807 false false false 2085 2085 RESIDENT SERVICE REVENUES 623000 4016398 4016398 APARTMENT RENTAL 623000 218747 218747 OTHER OPERATING REVENUE 623000 92362 92362 4327507 2361 2361 2596 5852 -3256 -3256 -3256 4328697 4105504 221108 137032 137032 1785900 1729759 56141 61629 52314 9315 233255 226669 6586 145568 128653 16915 9460 9460 24577 24577 241584 234698 6886 50963 14251 36712 41448 6862 34586 275564 275564 3674 3674 42198 42198 404985 404985 129499 125008 4491 FOOD EXPENSE 206937 206937 NURSING SUPPLIES 83555 83555 PHARMACY 57220 57220 PROGRAM SUPPLIES, OTHER 48345 48345 59208 59208 4042601 3705686 336915 0 100 605338 576992 371069 330377 1121 17954 26629 8835587 5317215 3686351 3518372 4681933 4452370 196049 253399 1593574 1027142 1240 21539 19352 1812402 1299893 X 2844091 3127037 25440 25440 2869531 3152477 4681933 4452370 286096 -3150 X false true X true X 2790 16200 3487 4692 2085 29254 3680394 3866272 4068113 3714338 4108760 19437877 3683184 3882472 4071600 3719030 4110845 19467131 19467131 11912 1361 4029 210444 221108 448854 11912 1361 4029 210444 221108 448854 3695096 3883833 4075629 3929474 4331953 19915985 0.97750 0.98740 0.02000 0.01000 X 96521 96521 6526943 3653734 2873209 2007489 1556610 450879 204634 106871 97763 3518372 SECURITY DEPOSITS 19352 19352 4325547 4325547 3150 3150 4328697 4042601 4042601 4042601 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B WA ST APTS PRIOR YEAR ADJUSTMENT 3,150 PRE 2012 ENTITY NOT INCLUDED IN AUDIT 0 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH ACTIVITIES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND BOARD BEFORE FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY BOARD COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 WA ST APTS PRIOR YEAR ADJUSTMENT -3,150 PRE 2012 ENTITY NOT INCLUDED IN AUDIT 0