2011-11-14T09:25:28-06:00 2010-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2010-01-01 480798371 MENNONITE FRIENDSHIP MANOR INC MENN 6206637175 600 WEST BLANCHARD SOUTH HUTCHINSON KS 67505 LOWELL J PEACHEY 2011-11-15 true JOHN M HARRIS 3162652811 2010 2016-03-07 17:11:31Z LOWELL J PEACHEY 600 WEST BLANCHARD SOUTH HUTCHINSON KS 67505 10200903 false X WWW.MENNONITEMANOR.ORG X 1972 KS MENNONITE FRIENDSHIP MANOR, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 17 17 364 21 0 0 29056 79146 9589372 9911725 -47310 29318 241040 162336 9812158 10182525 0 0 0 0 6283161 6369541 0 0 149979 4493158 4378658 10776319 10748199 -964161 -565674 14246025 13893243 12172923 12297505 2073102 1595738 X SEE SCHEDULE O false false 9000963 0 9911725 OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 126 BED SKILLED ADULT CARE FACILITY, 28 BED ASSISTED LIVING UNIT, AND 113 INDEPENDENT LIVING UNITS. 9000963 true true false true false false false false true true false false false true true true 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 true 44 0 true 364 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X MARK OSWALD 6206637175 600 WEST BLANCHARD SOUTH HUTCHINSON KS 67505 DARREL STUTZMAN 1.0 X 0 0 0 JOHN F NISLY 1.0 X 0 0 0 MARVIN RICH 1.0 X 0 0 0 WILLIS KAUFFMAN 1.0 X 0 0 0 JOSEPH YODER 1.0 X X 0 0 0 JON MILLER 1.0 X X 0 0 0 TIMOTHY G GIVAN 1.0 X X 0 0 0 STEVE SHOWALTER 1.0 X X 0 0 0 JOEL IWASHIGE 1.0 X X 0 0 0 MORRIS YODER 1.0 X X 0 0 0 JENNALEE BOGGS 1.0 X 0 0 0 MARVIN FARNEY 1.0 X 0 0 0 SCOTT JONES 1.0 X 0 0 0 ANN DAVIDSON 1.0 X 0 0 0 JANICE LEE 1.0 X 0 0 0 GENE MILLER 1.0 X 0 0 0 RAYMOND MILLER 1.0 X 0 0 0 DAVID E MILLER 1.0 X 0 0 0 MILLIE STRATFORD 1.0 X 0 0 0 JUDY LANGLEY 1.0 X 0 0 0 ANITA WAGLER 1.0 X 0 0 0 LOWELL J PEACHEY 40.0 X 91246 0 33082 MARK OSWALD 40.0 X 70649 0 13489 161895 0 46571 0 false false false MORRISON MANAGEMENT SPECIALISTS DINING SERVICES 587648 KEY REHABILITATION INC THERAPY 261572 SUNDANCE REHABILITATION THERAPY 155402 3 12233 66913 79146 NET RESIDENT SERVICE REVENUE 623000 9911725 9911725 9911725 33554 33554 0 0 5130 0 5130 5130 5130 6836 1074 6252 5894 584 -4820 -4236 -4236 34571 12233 6232 28339 28339 0 0 BEAUTY SHOP 900099 60327 60327 SERVICES & MEALS 900099 31645 31645 OTHER REVENUE 900099 36895 36895 128867 10182525 9911725 0 191654 0 0 0 0 208466 208466 0 5265346 4819065 370957 75324 0 455561 434298 16287 4976 440168 382286 52157 5725 0 5615 5615 41589 41589 0 0 4411 4411 945343 540872 404471 94299 68426 25873 901300 827832 72816 652 73395 12407 59342 1646 0 330559 304477 26082 14502 1647 6935 5920 0 0 427469 412698 14771 0 867001 736951 130050 273917 218765 55152 MAINTENANCE/REPAIRS 161605 148937 12668 BAD DEBT EXPENSE 97763 97763 EDUCATION 35172 15970 18948 254 RESIDENT ACTIVITIES/RELATIONS 23622 23622 DUES & LICENSES 22540 5022 17518 58556 18351 10596 29609 10748199 9000963 1597257 149979 380 410 258754 121421 1020781 1382956 0 8581 68261 54761 21233215 10056496 11860767 11176719 921629 1034004 26535 26535 88918 87856 14246025 13893243 636883 666482 1009716 966335 4556102 4396761 2594541 3298921 3375681 2969006 12172923 12297505 X 2065602 1588238 7500 7500 2073102 1595738 14246025 13893243 X -565674 88310 X false true true X false X 72813 136910 49558 29056 79146 367483 7386657 7926369 9420787 9589372 9911725 44234910 7459470 8063279 9470345 9618428 9990871 44602393 1377 0 0 0 345 1722 0 0 0 0 0 0 1377 0 0 0 345 1722 44600671 46738 62760 64240 31446 38684 243868 46738 62760 64240 31446 38684 243868 131729 155675 151206 196677 128867 764154 7637937 8281714 9685791 9846551 10158422 45610415 0.97786 0.99477 0.00535 0.00514 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1675 1675 false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1i MENNONITE MANOR IS A MEMBER OF AAHSA/KAHSA. 10% OF OUR ANNUAL DUES ARE USED FOR LOBBYING/ADVOCACY AS NOTED ON THE INVOICE AND CODED TO NONREIMBURSABLE EXPENSE. IN 2010, WE WERE ALSO A MEMBER OF KHCA; A PORTION OF THE MEMBERSHIP DUES WERE ALLOCATED TO LOBBYING AND POSTED IN THE GENERAL LEDGER AS A NONREIMBURSABLE EXPENSE. 921629 74400 119158 0 76772 4411 1034004 971320 0 191204 0 236958 3937 921629 1203970 60819 -288758 0 0 4711 971320 0.99275 0.00725 0.00000 false false 411171 411171 16351769 7479768 8872001 0 0 0 2359431 1749191 610240 2110844 827537 1283307 11176719 0 REFUNDABLE LIFE USE FEES 2902149 REFUNDABLE APPLICATION FEES 62357 INDEPENDENT LIVING DEPOSITS 4500 2969006 10182525 10748199 -565674 88310 88310 -477364 10281887 88310 6232 94542 10187345 -4820 -4820 10182525 10759251 11052 11052 10748199 10748199 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO ASSIST WITH THE COST OF CARE FOR ELDERS WHO HAVE OUTLIVED THEIR RESOURCES AND WHO MUST RELY ON STATE ASSISTANCE AND CHARITABLE GIFTS TO PAY FOR THEIR CARE. STATE ASSISTANCE PROGRAMS COVER ONLY A PORTION OF THE COSTS OF CARE. MENNONITE MANOR UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 6,232 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 4B LOSS ON SALE OF PROPERTY AND EQUIPMENT (4,820) RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D FUNDRAISING EVENT EXPENSE 6,232 LOSS ON SALE OF PROPERTY AND EQUIPMENT 4,820 FUNDRAISER 45164 12233 32931 0 0 0 0 0 6232 0 45164 12233 32931 0 0 0 0 0 6232 6232 26699 CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE & RETIREMENT HOUSING false false false 4868423 4868423 2007 false false true true false false false false false 0.00000 0.00000 0.00000 true false true false false false false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 MENNONITE FRIENDSHIP MANOR, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. THE VOLUNTEER BOARD DIRECTS THIS OUTREACH FOR THE CHURCH WITH A STRONG COMMITMENT TO COMPASSION AS DEFINED AND DEVELOPED IN THE JUDEO-CHRISTIAN TRADITION. WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OUR RESIDENTS THROUGH A CONTINUUM OF CARE AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. WE SERVE PEOPLE THROUGH THE AGING PROCESS, FROM THE ACTIVE RETIRED TO THE FRAIL ELDERLY, HELPING THEM AND THEIR FAMILIES RECOGNIZE THE PATTERNS OF AGING AND ADJUST TO THEM. WE WELCOME INDIVIDUALS FROM ALL FAITHS AND TRADITIONS. WE BRING TOGETHER A WIDE VARIETY OF PROFESSIONAL STAFF AND VOLUNTEERS TO BRING MEANING AND DIGNITY TO THE LIFE OF THE RESIDENTS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS SOCIAL, EMOTIONAL, HEALTH, ENVIRONMENTAL AND SPIRITUAL NEEDS. WE ENCOURAGE STAFF AND VOLUNTEERS TO BUILD APPROPRIATE RELATIONSHIPS THROUGHOUT EMPLOYMENT AND SERVICE. INTEREST IN RESIDENCY, UTILIZATION OF SERVICES, AND SUPPORT FROM CONSTITUENCY, RESIDENTS AND FRIENDS ARE MEASURES OF OUR SUCCESS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CFO. ANY QUESTIONS OR CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FROM 990, WITH ALL REQUIRED SCHEDULES IS EMAILED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTON OF THE DOCUMENT. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO WAS HIRED IN JUNE 2007. A REVIEW HAS BEEN PERFORMED ANNUALLY WHICH INCLUDES A FORMAL EVALUATION AND GOAL SETTING. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. THE BOARD'S DECISION ON THE CEO'S COMPENSATION IS DELIVERED IN A LETTER TO HUMAN RESOURCES. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15B THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUDY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS 88,310