VICE PRESIDENT

2011-05-10T10:02:25-05:00 2010-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-07-01 351134672 Milner Community Health Care Inc MILN 7653792112 370 East Main Street Rossville IN 46065 STAN COX VICE PRESIDENT 7653792112 2011-05-16 true Nicole B Fishback 3173834000 2009 2016-02-24 21:20:13Z LORENE BATLEY 370 E MAIN STREET Rossville IN 46065 5757777 false X WWW.MILNERHEALTHCARE.ORG X 1967 IN Providing nursing care for those who need additional assistance in their daily lives and health. 15 15 151 36 0 0 891 715 4660165 5494814 13020 -19780 -9102 -147531 4664974 5328218 0 0 0 0 3196566 3236916 0 0 0 1818391 1964963 5014957 5201879 -349983 126339 3990915 4119911 466183 544534 3524732 3575377 MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. false false 4647727 5317179 NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. PROVISION OF MEDICAL CARE TO RESIDENTS ON THE PREMISES CONSISTING OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 8 RESIDENTS IN ASSISTED LIVING SERVED IN A MONTH AND 74 RESIDENTS IN THE NURSING FACILITY SERVED IN A MONTH ENDING 6/30/10. 4647727 true false false false false false false false false true 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 13 0 151 true false false false false false false false false false 15 15 false false false false true false false true true false false true true true true true true true false IN X LORENE BATLEY 7653792112 370 E MAIN STREET Rossville IN 46065 Richard Davison Board of Directors Treasurer 1.0 X X 0 0 0 Ginny Murphy Board of Directors Secretary 1.0 X X 0 0 0 Eric Downing Board member 1.0 X 0 0 0 Dave Hudson Board member 1.0 X 0 0 0 J B Huffer Board member 1.0 X 0 0 0 Nathan McCullough Board member 1.0 X 0 0 0 Sandy McIlrath Board member 1.0 X 0 0 0 Janet Metzger Board member 1.0 X 0 0 0 Beverly Miller Board member 1.0 X 0 0 0 Byron Miller Board member 1.0 X 0 0 0 Carolyn Mosson Board member 1.0 X 0 0 0 Judy Roth Board member 1.0 X 0 0 0 Charles Whitlock Board member 1.0 X 0 0 0 STAN COX BOARD OF DIRECTORS V.P. 1.0 X X 0 0 0 DENNIS WAGONER BOARD OF DIRECTORS PRESIDENT 1.0 X X 0 0 0 LORENE BATLEY Administrator 40.0 X 24266 0 6500 24266 0 6500 0 false false false Anthem Blue Cross Blue Shield P O Box 105113 ATLANTA GA 30348 Employee Health Ins 271124 Gulf South Medical Supply P O Box 841968 DALLAS TX 75284 Nursing Supplies 146161 Healthcare Therapy Services Inc 1411 W Co Line Rd STA A GREENWOOD IN 46142 Therapist 420822 U S Foodservice Inc P O Box 660088 INDIANAPOLIS IN 46266 Food Vendor 199406 Wellfount Corp 5704 W 79th St INDIANAPOLIS IN 46278 Pharmacy 193422 5 715 715 NURSING CARE 623000 5186839 5186839 ASSISTED LIVING 623000 301497 301497 MISCELLANEOUS 623000 6478 6478 5494814 10324 10324 0 0 17328 164859 -147531 -147531 -147531 234596 0 234596 30104 -30104 -30104 -30104 0 0 0 0 5328218 5317179 10324 0 0 0 0 24266 19413 4853 0 2385917 2267179 118738 0 575783 545957 29826 250950 237951 12999 0 1339 1339 68255 68255 0 0 0 43357 3886 39471 38673 38673 202582 182180 20402 25877 25877 0 212361 212361 15680 5923 9757 0 0 3197 3197 0 205100 205100 33533 3656 29877 NURSING SERVICE COST 669011 669011 DIETARY COSTS 255801 255801 BAD DEBT EXPENSE 118340 118340 REPAIRS & MAINTENANCE 23865 23865 BEAUTY OUTSIDE SERVICE COST 10430 10430 37562 15444 22118 5201879 4647727 554152 0 525 510 553917 841772 667261 546115 4241 0 16245 35755 5257297 2798944 2714392 2458353 34034 237406 300 0 3990915 4119911 394230 476314 27153 24320 44800 43900 466183 544534 X 3522651 3575377 2081 0 3524732 3575377 3990915 4119911 X false true true X false X 5894 1175 896 891 715 9571 5021897 5079973 4677569 4683793 5512142 24975374 5027791 5081148 4678465 4684684 5512857 24984945 24984945 40634 51308 39875 4283 10324 146424 40634 51308 39875 4283 10324 146424 23943 24390 29919 15563 0 93815 5092368 5156846 4748259 4704530 5523181 25225184 0.99048 0.98880 0.00581 0.00620 X 164261 164261 4160138 2217339 1942799 784450 451778 332672 148448 129827 18621 2458353 0 DEPOSITS - INDEPENDENT LIVING 42500 DEPOSITS - RESIDENTS 1400 43900 5328218 5201879 126339 -511 -75183 -75694 50645 5522670 -511 194963 194452 5328218 5328218 5396842 194963 194963 5201879 5201879 FIN 48 DISCLOSURE SCHEDULE D, Part X 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. RECONCILIATION OF REVENUE & EXPENSES SCHEDULE D, PART XII & XIII, LINE 2D RENTAL EXPENSES: 164,859 LOSS ON DISPOSAL: 30,104 MEMBERS/STOCKHOLDERS FORM 990, PART VI, LINE 6 THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS. 17 CHARTER, 478 LIFETIME & 44 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL AND $30 FOR LIFETIME. THE MEMBERSHIP GIVES THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY HEALTH CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING. DOCUMENTATION OF SUB-COMMITTEE MEETINGS FORM 990, PART VI, LINE 8B THE ORGANIZATION HAS SUB-COMMITTEES THAT DO NOT MEET ON A REGULAR BASIS OR FORMALLY RECORD THEIR MINUTES. THE ORGANIZATION IS CONSIDERING REQUIRING THE SUB-COMMITTEES TO FORMALLY DOCUMENT THEIR MEETINGS. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11A THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS. PROCESS TO DETERMINE ADMINISTRATOR COMPENSATION FORM 990, PART VI, LINE 15A THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FS FORM 990, PART VI, LINE 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request.