2011-04-15T06:34:38-07:00 2010-05-31 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2009-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 79707 DONALD STEPHENS 2011-04-15 C Marc Martin CPA 4326850094 X 2009 2016-02-24 21:20:13Z ALAN HALE 2208 N LOOP 250 W MIDLAND TX 797076011 22423379 false false X MANORPARKINC.ORG X 1963 TX SEE SCHEDULE O 21 21 442 50 0 423652 1098882 19542105 20850641 197952 150478 441420 323378 20605129 22423379 0 0 10851669 11710230 0 128493 9717977 9275372 20569646 20985602 35483 1437777 69810331 72179117 44938552 45037453 24871779 27141664 Manor Park is dedicated to serving our elders by providing quality homes, healthcare services, programs and activities. false false 18984857 MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 900 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER IS A LICENSED NURSING HOME OF 104 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS AT LEAST 85-90 RESIDENTS, WITH ABOUT 1/3 OF THOSE RESIDENTS RECEIVING MEDICAID.MANOR PARK'S FOOD SERVICE DEPARTMENT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. 18984857 true true false true false false false false false true true true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false true 37 0 true 442 true false false false false false false false false false false false 0 false false false false false false false false 21 21 false false false false false false false true true false false false true true true true false false true false false false X DONALD STEPHENS DIR OF OPERA 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 SUSIE EVANS 1.00 X 0 0 0 STEVE CASTLE 1.00 X 0 0 0 ROBIN THOMAS 1.00 X 0 0 0 PETE SCHERER 1.00 X 0 0 0 NEIL FLORER 1.00 X 0 0 0 MARGARET PURVIS 1.00 X 0 0 0 MARGARET COWDEN 1.00 X X 0 0 0 KAY ARRELL 1.00 X 0 0 0 JON MORGAN 1.00 X 0 0 0 JIM BROWN 1.00 X 0 0 0 HARRIS KERR 1.00 X 0 0 0 FRANK BELL 1.00 X X 0 0 0 DONALD STEPHENS 40.00 X 119032 0 0 DON SPARKS 1.00 X 0 0 0 DICK CAMPBELL 1.00 X 0 0 0 CHRIS NEWMAN 1.00 X 0 0 0 CHARLES YOUNGER 1.00 X 0 0 0 BILL GRANBERRY 1.00 X 0 0 0 BETTY GILMORE 1.00 X X 0 0 0 BARBARA KOCH 1.00 X 0 0 0 ALAN HALE 40.00 X 162119 0 0 AL VOGEL 1.00 X 0 0 0 A J BRUNE 1.00 X X 0 0 0 281151 2 false true false TURF SPECIALTIES 2427 E US HIGHWAY 80 MIDLAND TX 79706 GROUNDS MAINTENANCE 380243 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 719951 PROFESSIONAL PHARMACY AT MANOR PARK 2208 N LOOP 250 W MIDLAND TX 79707 PHARMACY 493964 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 279418 GREG FRAZIER BUILDING CORP 425 MANOR VILLAGE CIR MIDLAND TX 79707 CONSTRUCTION 992084 11 1098882 1098882 RESIDENTIAL SERVICE FEES 18278970 18278970 AMORT OF ENTRANCE FEE 2571671 2571671 20850641 150478 150478 0 323378 323378 0 0 0 0 0 0 22423379 20850641 473856 0 0 0 0 297007 297007 0 9656557 8892652 675856 88049 0 983565 872982 101940 8643 773101 694822 71487 6792 0 0 0 0 0 0 51433 51433 105172 9198 92399 3575 0 0 0 0 0 0 0 218467 218271 196 0 2366026 2305135 54294 6597 436334 436334 UTILITIES 806673 805882 791 MATERIALS AND SUPPLIES 581701 576623 4047 1031 HEALTH CENTER SUPPLIES 523468 523468 FOOD COSTS 1001890 990599 11291 CONTRACT SERVICES 1635521 1573792 61339 390 1548687 1085099 450172 13416 20985602 18984857 1872252 128493 970000 1417352 0 13333 771572 920138 758671 0 0 0 88333 99335 346296 752434 76189717 22405580 54858994 53784137 3890255 4492212 0 0 0 8722982 10103404 69810331 72179117 2021159 1769022 26246630 26887635 16258540 15818540 412223 562256 44938552 45037453 X 21113112 22140962 2656666 3863445 1102001 1137257 24871779 27141664 69810331 72179117 X false true true X false false X 1272847 3848005 634632 423652 1098882 7278018 14189819 16127916 17671342 19542105 20850641 88381823 0 0 0 15462666 19975921 18305974 19965757 21949523 95659841 0 0 95659841 557269 296310 344303 197952 150478 1546312 0 557269 296310 344303 197952 150478 1546312 0 0 97206153 0.98410 0.97740 0.01590 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 5363 false false 5363 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description MANOR PARK'S EXECUTIVE DIRECTOR PARTICIPATED IN LOBBYING EFFORTS AT THE STATE LEVEL THROUGH OUR STATE ORGANIZATION OF NOT-FOR-PROFIT SENIOR HOUSING (TAHSA - TEXAS ASSOCIATION OF HOMES & SERVICES FOR THE AGING) AND AT THE NATIONAL LEVEL THROUGH AAHSA (AMERICAN ASOCIATION OF HOMES & SERVICES FOR THE AGING). THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. 7254738 35256 943972 68300 8165666 8038538 125366 -798052 111114 7254738 0.62000 0.14000 0.24000 false false false 2180836 2180836 65195174 17644198 47550976 3927425 1598310 2329115 496814 393385 103429 4389468 2769687 1619781 53784137 INTEREST RECEIVABLE 22212 DEPOSITS 13178 10103404 RESIDENT DEPOSITS 562256 562256 22423379 20985602 1437777 596976 235132 832108 2269885 23255487 596976 235132 832108 22423379 22423379 20985602 20985602 20985602 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 EQUITY INVESTMENT INCOME $235132 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances EQUITY INVESTMENT INCOME $235132 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT EARNINGS ARE TO BE USED TO OFFSET OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS X X X false false false false false false false false false false ALAN HALE 141687 14999 5433 162119 162573 HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COOUNTY 270070473 597500AA5 2003-11-24 17860000 CONSTRUCT ASST. LIVING FACILITY false false 17860000 1200000 357200 16302800 2005 false false true true MIMS & SMITH INSURANCE ASSOCIATES E.D. BRO. IS AGENT 21606 INSURANCE POLICY false HANCOCK & BORING E.D. WIFE IS MGR 126227 MARKETING SERVICES false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND COLLECTED BY THE EXECUTIVE ASSISTANT WHO THEN REVIEWS THEM WITH THE EXECUTIVE DIRECTOR. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AT ITS FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE PREPARATION OF THE 990.