2012-11-13T10:54:31-06:00 2012-06-30 SHONSEY PLACKE MARUSKA & STAVA PC 403 LEXINGTON CIRCLE GRAND ISLAND NE 68803 990 2011-07-01 470397679 MIDWEST COVENANT HOME INC MIDW 4027642711 615 E 9TH ST STROMSBURG NE 68666 SCOTT LANGEMEIER 4027642711 2012-10-29 true STEVE PLACKE CPA 3083849910 2012-11-05 2011 2016-02-24 21:20:13Z 4507554 false X MIDWESTCOVENANTHOME.COM X 1957 NE NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 10 10 132 40 0 2433 13930 4468243 4187377 25049 10123 58686 65504 4554411 4276934 0 0 2615552 2845070 0 0 1626793 1612244 4242345 4457314 312066 -180380 5987699 5783828 313059 269927 5674640 5513901 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY false false 4029611 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 4029611 true false false false false false false false false false true false false false false 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 27 0 true 132 true false false false false false false X 10 10 false true false false false false false true true false false true false false false false false false X CHRIS YOUNG 4027642711 615 E 9TH ST STROMSBURG NE 68666 X REV TAMMY SWANSON-DRAHEIM 1.00 X 0 0 0 DAVID NORLEN 1.00 X 0 0 0 RUBY ANDERSEN 1.00 X 0 0 0 RODNEY HALSTEAD 1.00 X 0 0 0 GRACE GERRARD 1.00 X 0 0 0 LYLE PERSON 1.00 X 0 0 0 SCOTT LANGEMEIER 1.00 X 0 0 0 ELLIOT YUNGDAHL 1.00 X 0 0 0 PATRICIA SUNDBERG 1.00 X 0 0 0 BEN BERGGREN 1.00 X 0 0 0 false false false RURAL HEALTH DEVELOPMENT 1115 NASBY STREET CAMBRIDGE NE 69022 MANAGEMENT 166675 1 13930 13930 PRIVATE PAY RESIDENTS 1772809 1772809 MEDICARE/MEDICAID 1675361 1675361 ASSISTED LIVING 715247 715247 MEALS 23960 23960 4187377 26891 26891 109688 45404 64284 64284 64284 166648 1800 183564 1652 -16916 148 -16768 -16768 MISCELLANEOUS 1220 1220 1220 4276934 4146649 116355 2309953 2189911 120042 359998 332225 27773 175119 166613 8506 166675 166675 14114 14114 34149 28423 5726 163873 163172 701 28132 22176 5956 335676 335676 46392 24692 21700 SUPPLIES 526285 517611 8674 CONSULTING 158822 158822 COMPUTER/COPIER EXPENSE 59776 40592 19184 REPAIRS & MAINTENANCE 39551 39551 38799 10147 28652 4457314 4029611 427703 0 1215521 986243 332717 383807 11351 37339 8912826 4707724 4242100 4205102 183240 169167 2770 2170 5987699 5783828 313059 269927 313059 269927 X 5674640 5513901 5674640 5513901 5987699 5783828 X -180380 19641 X false true true false X 7705 1814 2686 2433 13930 28568 3747649 3622351 3841447 4468243 4187377 19867067 24919 28169 23346 76434 3755354 3624165 3869052 4498845 4224653 19972069 19972069 133441 130697 124788 124289 136579 649794 133441 130697 124788 124289 136579 649794 3888795 3754862 3993840 4623134 4361232 20621863 0.96850 0.97200 0.03000 0.03000 X false false false false false false false false false false 74100 74100 7661848 4153717 3508131 1176878 554007 622871 4205102 4276934 4457314 -180380 19641 19641 -160739 4296575 19641 19641 4276934 4276934 4457314 4457314 4457314 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS IS THE UNREALIZED GAIN ON INVESTMENTS AT JUNE 30, 2012