2013-09-25T08:41:25-05:00 2013-03-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-04-01 431002623 MARANATHA VILLAGE INC % JENNI HALL MARA 4178330016 233 E NORTON ROAD Suite SPRINGFIELD MO 658033633 JAMES R LAVALLEE 4178330016 2013-08-05 true Brian D Todd 4178658701 2012 2016-02-24 21:20:13Z DOUGLAS D BLAUVELT 4426 N FARM ROAD 159 SPRINGFIELD MO 658038125 9420140 false 1678 X MARANATHAVILLAGE.AG.ORG X 1973 MO THE ORGANIZATION PROVIDES QUALITY LONG-TERM CARE AND ASSISTANCE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION 9 9 216 110 0 0 263692 258898 8104545 9104593 63845 37383 0 0 8432082 9400874 37151 45617 0 0 4104991 4279879 0 0 0 4767269 5151353 8909411 9476849 -477329 -75975 20797694 20235052 17850497 17363731 2947197 2871321 X THE ASSEMBLIES OF GOD HAS DEDICATED MARANATHA VILLAGE TO PROVIDING QUALITY RETIREMENT, LONG-TERM MEDICAL AND REHABILITATIVE SERVICES WITH CHRISTIAN LOVE AND COMPASSION TO ITS CLERGY, LAITY, AND MEMBERS OF THE COMMUNITY AT LARGE. false false 5528511 6392309 THE MANOR AND LODGE AT MARANATHA VILLAGE PROVIDE CARE AND ASSISTANCE FOR THE FOLLOWING GROUPS: ALZHEIMERS AND DEMENTIA RESIDENTS, AND LONG-TERM SKILLED NURSING CARE. ALZHEIMERS AND DEMENTIA RESIDENTS ALL RESIDE IN "THE COTTAGE". THE COTTAGE IS A SPECIAL CARE UNIT THAT OFFERS A CALMING, CONSISTENT ENVIRONMENT FOR ITS RESIDENTS. IT ALSO OFFERS SPECIAL ACTIVITIES, A SECURE ENVIRONMENT, PROFESSIONAL STAFF, AND ENCOURAGES FAMILY INVOLVEMENT THROUGH SUPPORT GROUPS, SPECIAL SPEAKERS, VIDEOS, AND OTHER OPPORTUNITIES. 2511559 2295323 THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES, CABLE TV, EMERGENCY RESPONSE SERVICES, TRANSPORTATION, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS. 383144 416961 MARANATHA VILLAGE PROVIDES LONG-TERM SKILLED AND REHABILITATION CARE THROUGH ITS ASSISTED LIVING AND RESIDENTIAL CARE PROGRAMS. REHABILITATION CARE INCLUDES IN-HOUSE RESTORATIVE SERVICES PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. THE LODGE ALSO PROVIDES A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICES ARE ALSO AVAILABLE. 45617 45617 8468831 true true false true false false false false true false true false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false true 30 0 true 216 true false false false false false false false false false false X 9 9 false false false false false false true true true false false true false false false true false false X JENNI HALL 4178330016 233 E NORTON ROAD SPRINGFIELD MO 658033633 ROBERT H SPENCE 1.0 X X 0 0 0 DOUG CLAY 1.0 X X 0 0 0 L ALTON GARRISON 1.0 X X 0 0 0 ALVIN BLACKARD 1.0 X 0 0 0 SANDRA DRAKE 1.0 X 0 0 0 RICHARD HAMMAR 1.0 X 0 0 0 JAMES R LAVALLEE 1.0 X X 0 0 0 L JACK MOORE 1.0 X 0 0 0 GEORGE O WOOD 1.0 X 0 0 0 SANDI BRADFORD 1.0 X 0 0 0 DOUGLAS D BLAUVELT 40.0 X 82350 20936 82350 0 20936 0 false false false LON GOFF CUSTOM HOMES CONSTRUCTION 309251 NURSEFINDERS PERSONNEL SERVICE 233148 2 258898 258898 PATIENT SERVICE REVENUE 623000 8910824 8910824 BARBER & BEAUTY 812900 8531 8531 MEALS & VENDING 722210 152109 152109 OTHER REVENUE 623000 33129 33129 9104593 34002 34002 0 0 0 0 0 22647 19266 3381 3381 3381 0 0 0 0 9400874 9104593 37383 45617 45617 0 0 0 103138 103138 26155 26155 3436448 3116241 320207 21865 19689 2176 432510 408420 24090 259763 233908 25855 0 1589 1589 28655 28655 0 0 0 759839 753320 6519 11887 11887 520156 466544 53612 60985 60985 0 709422 709422 54757 54757 0 23230 12581 10649 482692 427728 54964 0 1239138 1098037 141101 136436 136436 BAD DEBT 54000 54000 CAFETERIA & VENDING 367557 367557 PROVIDER TAXES 452661 452661 MEDICAL SUPPLIES & DRUGS 248349 248349 9476849 8468831 1008018 0 1275 1275 258623 594130 0 0 853280 782707 0 0 0 0 539362 251963 25583 20897 39828 5578 37194303 18866822 18836135 18327481 0 0 0 0 0 0 18656 13681 224952 237340 20797694 20235052 551322 565161 0 0 9248361 9093362 0 0 11622 9942 0 0 0 0 7979037 7630726 60155 64540 17850497 17363731 X 2598077 2504260 154656 172498 194464 194563 2947197 2871321 20797694 20235052 X -75975 99 X true X false true false X 397085 170454 274298 263692 258898 1364427 11318532 9362200 8342200 8104545 9104593 46232070 0 0 0 11715617 9532654 8616498 8368237 9363491 47596497 0 0 0 47596497 114775 97778 92087 64424 34002 403066 0 114775 97778 92087 64424 34002 403066 0 0 11830392 9630432 8708585 8432661 9397493 47999563 0.99160 0.99014 0.00840 0.00986 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1872 1872 false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAYS DUES TO THE MISSOURI HEALTH CARE ASSOCIATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING PURPOSES. false true X 266135 266135 29837945 15313066 14524879 0 0 0 2392366 1985965 406401 4697857 1567791 3130066 18327481 0 DEPOSITS & ADVANCE PAYMENTS 64540 64540 RESIDENT FUNDS SCHEDULE D, PART IV, LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. UNCERTAIN TAX POSITIONS 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. true GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD MO 658021894 440577787 501(C)(3) 35110 MISSIONS 1 MONITORING OF GRANT FUNDS SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION COLLECTS OFFERINGS IN ITS CHAPEL. DONORS ARE ALLOWED TO DESIGNATE MONEY FOR SPECIFIC MISSIONS, PROJECTS, AND/OR MISSIONARIES. ANY UNDESIGNATED MISSIONS CONTRIBUTIONS ARE USED TO SUPPORT CERTAIN MISSIONS PROJECTS AND/OR MISSIONARIES ON A MONTHLY BASIS. THE MAJORITY OF THESE MISSIONS ARE ORGANIZED THROUGH THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD. OTHER ORGANIZATIONS ARE ALSO SUPPORTED THROUGH OFFERINGS FOR THEIR SPECIFIC MISSIONS. THE DONATIONS ARE GIVEN TO MARANATHA VILLAGE AND PASSED THROUGH TO THE DESIGNATED RECIPIENTS ON A MONTHLY BASIS TO SUPPORT THEIR MISSIONS AND PROGRAMS AS DONORS SPECIFY. JACQUE BLAUVELT WIFE OF ADMINISTRATOR 26155 EMPLOYEE WAGES false ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 THE ASSEMBLIES OF GOD HAVE DEDICATED MARANATHA VILLAGE TO: -BE A LEADER IN THE FIELD OF LONG-TERM CARE AND RETIREMENT LIVING -PROVIDE AN ENVIRONMENT BASED UPON CHRISTIAN PRINCIPLES, MARKED BY LOVE, JOY, AND PEACE -PROVIDE SERVICES WHICH ENHANCE RESIDENT DIGNITY, PERSONAL INDEPENDENCE, AND SELF-FULFILLMENT IN ALL ASPECTS OF LIFE -PROMOTE THE PHILOSOPHY OF EMPLOYEE PERSONAL GROWTH, PROFESSIONAL DEVELOPMENT, AND OPERATIONAL EXCELLENCE -BE INVOLVED IN EXPANDING THE KINGDOM OF GOD OTHER PROGRAM SERVICE ACTIVITIES FORM 990, PART III, LINE 4D THE ORGANIZATION HAS A BENEVOLENT FUND, MISSIONS FUND, AND CHAPEL FUND FOR ITS CONTRIBUTIONS THROUGH ITS CHAPEL. THE BENEVOLENT FUND AND MISSIONS FUND USE THEIR CONTRIBUTIONS FOR SPECIFIED PROJECTS, MISSIONS, AND/OR MISSIONARIES, USUALLY AT OTHER ORGANIZATIONS. THE CHAPEL FUND IS USED TO SUPPORT THE EXPENSES OF THE CHAPEL. CONTRIBUTORS MAY SPECIFY WHETHER THEIR CONTRIBUTION IS USED FOR MISSIONS OR A SPECIFIC PURPOSE AND THOSE CONTRIBUTIONS ARE PASSED THROUGH TO THOSE ORGANIZATIONS AND/OR PROJECTS. GENERAL CONTRIBUTIONS GO INTO THE CHAPEL FUND AND ARE USED TO HELP PAY ANY CHAPEL-RELATED EXPENSES INCLUDING SALARIES, REPAIRS, AND OTHER OFFICE EXPENSES. SEE SCHEDULE I FOR MORE INFORMATION REGARDING PASS-THROUGH CONTRIBUTIONS FROM THE MISSIONS AND BENEVOLENT FUND. DECISIONS SUBJECT TO APPROVAL FORM 990, PART VI, SECTION A, LINE 7B NO AMENDMENTS TO MARANATHA VILLAGE BYLAWS SHALL BECOME EFFECTIVE UNTIL RATIFIED BY THE EXECUTIVE PRESBYTERY OF THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD. REVIEW OF THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE BUSINESS OFFICE OF THE ORGANIZATION. THE 990 IS THOROUGHLY REVIEWED BY THE ADMINISTRATOR, ASSISTANT ADMINISTRATOR, AND THE BUSINESS OFFICE. A COPY OF THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE ADMINISTRATOR. COMPENSATION SURVEYS OF NURSING HOMES IN THE REGION HAVE BEEN USED PERIODICALLY. THE MOST RECENT COMPENSATION ADJUSTMENT WAS A COST OF LIVING ADJUSTMENT, AND IT WAS DOCUMENTED IN THE BOARD MINUTES. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 ACTUARIAL CHANGE ON ANNUITY OBLIGATIONS $99