2011-05-12T18:30:36-00:00 2010-12-31 A Jo Wohlenberg PC PO Box 341 Menno SD 570450341 990 2010-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 Galen Guthmiller 2011-05-11 true A Jo Wohlenberg PC 6053875302 2011-05-05 2010 2016-02-24 21:20:13Z Galen Guthmiller 114 South Pearl Street Menno SD 57045 2284634 false X X 1971 SD To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community 5 5 100 0 48909 21107 2101368 2260810 3341 -77 0 2153618 2281840 0 0 1443775 1578759 0 0 551255 574334 1995030 2153093 158588 128747 1506234 1596769 418335 380124 1087899 1216645 X To provide low-cost nursing home care to elderly resident and to provide daycare/preschool facilities in a small, rural community false false 1912925 2193320 49-bed skilled care facility in a small rural community with 91.49 occupancy rate. 82517 9152 79368 Daycare and preschool providing 31,571 hours to 55 children of the staff and community. 1995442 true 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 false 8 0 true 100 true false false false false false false false false false false X 5 5 false false false false true true false true false false false false false false true false false false X A Jo Wohlenberg CPA PC 6053875302 PO Box 341 Menno SD 570450341 Judith Headley 040.00 X X 59420 0 0 Galen Guthmiller 001.00 X 240 0 0 Terrie Fischer 001.00 X 220 0 0 Steven Mettler 001.00 X 180 0 0 Kevin Smidt 001.00 X 240 0 0 Donna Friesen 001.00 X 240 0 0 Dan Mehlhaf 001.00 X 0 0 0 60540 false false false 9152 11955 4717 21107 Room Service Private Private Svcs 623000 911904 911904 Medicare/Medicaid 623000 1229885 1229885 Outpatient Therapies 623000 5560 5560 DayCare/Preschool Revenue 624410 76655 76655 Meals Sold Other 623000 10993 10993 25813 25813 2260810 2637 2637 80 2794 -2714 -2714 -2714 2281840 2260733 0 0 0 0 60540 60540 0 1388913 1323615 65297 17994 16460 1534 0 111312 102404 8909 0 609 609 11918 11918 0 0 77804 77804 3574 3574 12073 5806 6267 0 0 117900 117900 2778 1918 860 0 3010 2679 331 0 0 70728 70728 31613 31613 Food purchases 98475 98475 Supplies 132019 132019 Licenses/Fees 8592 8592 Miscellaneous 3241 1855 1386 0 2153093 1995442 157651 0 100 100 263347 383329 186514 166769 9836 11791 2240757 1243805 1006554 996952 39883 37828 1506234 1596769 152547 150644 265788 229480 418335 380124 X 993416 1122276 94483 94369 1087899 1216645 1506234 1596769 X 128747 -1 X true true false X false X 0 0.00000 7679 7583 11260 48909 21107 96538 2013422 2013518 1864041 2101368 2260733 10253082 2021101 2021101 1875301 2150277 2281840 10349620 10349620 6434 6434 6580 3341 22789 0 6434 6434 6580 3341 22789 0 0 2027535 2027535 1881881 2153618 2281840 10372409 0.99780 0.99740 0.00220 0.00260 X false 7671 7671 1655700 839055 814413 335058 131918 141433 242328 197250 33435 996952 2281840 2153093 128747 128747 2283636 2283636 -1796 -1796 2281840 2154888 2154888 -1795 -1795 2153093 XII 4b Total Variance 1,795.87. Add unrestricted interest income 1,077.73 plus 10.00 miscellaneous income included in expense less 2,883.60 special events expense included in expenses. XIII 4b Total variance 1,827.86 plus unrestricted interest income 1,077.73, plus miscellaneous income 10.00, less 2,883.60 special events expense. true false false false false false false Form 990 Part VI 11b The Form 990 is available upon request. Form 990 Part XI 5 Rounding