2011-11-14T13:51:20-06:00 2011-06-30 SHONSEY PLACKE MARUSKA & STAVA PC 403 LEXINGTON CIRCLE GRAND ISLAND NE 68803 990 2010-07-01 470397679 MIDWEST COVENANT HOME INC MIDW 4027642711 615 E 9TH ST STROMSBURG NE 68666 TROY LINDSLEY 4027642711 2011-08-19 STEVE PLACKE CPA 3083849910 2011-10-26 2010 2016-02-24 21:20:13Z 4606446 false X MIDWESTCOVENANTHOME.COM X 1957 NE NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 10 10 122 40 0 2686 2433 3841447 4468243 2127 25049 37021 58686 3883281 4554411 0 0 2361990 2615552 0 0 1455117 1626793 3817107 4242345 66174 312066 5610146 5987699 267121 313059 5343025 5674640 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY false false 3856873 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 3856873 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 28 0 true 122 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 KENNETH CARLSON 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 BEN BERGGREN 1.00 X 0 0 0 LYLE PERSON 1.00 X 0 0 0 TROY LINDSLEY 1.00 X 0 0 0 CONNIE NUTTELMAN 1.00 X 0 0 0 PATRICIA SUNDBERG 1.00 X 0 0 0 SCOTT LANGEMEIER 1.00 X 0 0 0 false false false RURAL HEALTH DEVELOPMENT 1115 NASBY STREET CAMBRIDGE NE 69022 MANAGEMENT 173292 1 2433 2433 MEDICARE/MEDICAID 2091684 2091684 PRIVATE PAY RESIDENTS 1574657 1574657 ASSISTED LIVING 779726 779726 MEALS 22176 22176 4468243 19839 19839 104450 52035 52415 52415 52415 5210 5210 5210 5210 MISCELLANEOUS 4946 4946 CLERGY SERVICE INCOME 1042 1042 ADULT DAY CARE 278 278 5 5 6271 4554411 4451555 100423 2090825 2017448 73377 357716 344540 13176 167011 161812 5199 173292 173292 18232 18232 18430 14342 4088 159799 151634 8165 14869 12156 2713 318727 318727 56789 24516 32273 SUPPLIES 553280 546922 6358 CONSULTING 202620 202620 COMPUTER/COPIER EXPENSE 40737 25097 15640 REPAIRS & MAINTENANCE 31894 31894 TELEPHONE 12824 12824 25300 5165 20135 4242345 3856873 385472 0 882691 1215521 228575 332717 7738 8070 11351 8614993 4372893 4303779 4242100 179293 183240 2770 5610146 5987699 267121 313059 267121 313059 X 5343025 5674640 5343025 5674640 5610146 5987699 X 312066 19549 X false true true false X 118223 7705 1814 2686 2433 132861 3330404 3747649 3622351 3841447 4468243 19010094 24919 28169 53088 3448627 3755354 3624165 3869052 4498845 19196043 19196043 40326 133441 130697 124788 124289 553541 40326 133441 130697 124788 124289 553541 3488953 3888795 3754862 3993840 4623134 19749584 0.97200 0.97160 0.03000 0.03000 X false false false false false false false false false false 74100 74100 7616579 3871298 3745281 924314 501595 422719 4242100 4554411 4242345 312066 19549 19549 331615 4573960 19549 19549 4554411 4554411 4242345 4242345 4242345 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 INVESTEMENTS AT JUNE 30, 2011.