2011-06-03T14:51:40-05:00 2010-12-31 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2010-01-01 460213759 TIESZEN MEMORIAL HOME TIES 6056483611 312 EAST STATE ST MARION SD 57043 PAUL ENGBRECHT 6056483611 2011-06-01 true KATHLEEN DOYLE 6056654401 2011-05-29 2010 2016-02-24 21:20:13Z PAUL ENGBRECHT 312 EAST STATE ST MARION SD 57043 4071600 false X WWW.TIESZENHOME.COM X SD TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. 7 7 205 15 0 16200 3487 3866272 4064084 1361 4029 0 3883833 4071600 0 0 2157281 2292697 0 0 1430389 1690276 3587670 3982973 296163 88627 4708107 4833168 1885834 1922268 2822273 2910900 TO PROVIDE THE HIGHEST QUALITY OF CARE AND QUALITY OF LIFE FOR THE LONG AND SHORT TERM CARE RESIDENTS. false false 3641527 4067572 TIESZEN MEMORIAL HOME IS COMPRISED OF A 64-BED SKILLED NURSING HOME AND A 16-BED ASSISTED LIVING FACILITY AND A 4 UNIT APARTMENT COMPLEX IN MARION, SD. AND A 14-BED ASSISTED LIVING FACILITY IN PARKER, SD. THE HOME PROVIDES LONG TERM NURSING HOME CARE AND HOME HEALTH CARE SERVICES. 3641527 true false false false false false false false false false true false false false true 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 0 0 205 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X LAURA WILSON 6056483611 BOX 209 MARION SD 57043 RICHARD LUKE 1.00 X 487 0 0 ROBERT LOOF 1.00 X X 487 0 0 PAUL JOHNSON 1.00 X 487 0 0 LAWRENCE ARBEITER 1.00 X X 439 0 0 JAMES A JONES 1.00 X 390 0 0 RAVILA BERENS 1.00 X X 390 0 0 JEFF COLE 1.00 X 0 0 0 2680 false false false 3487 3487 RESIDENT SERVICE REVENUES 3795939 3795939 TWIN HOME APTS 133525 133525 WASH APTS 78495 78495 OTHER OPERATING REVENUE 56125 56125 4064084 4029 4029 4071600 4068113 1948970 1740273 208697 60092 52722 7370 136542 133263 3279 147093 130327 16766 15226 2095 13131 198929 196346 2583 37898 8280 29618 29717 29717 170779 170779 4598 459 4139 55696 55696 396331 396331 51743 51743 NURSING SUPPLIES 203613 201952 1661 FOOD EXPENSE 172441 172441 MAINTENANCE SUPPLIES 120680 120680 WORKERS COMP INS 45624 40742 4882 BAD DEBT EXPENSE 27969 27969 159032 139429 19603 3982973 3641527 341446 0 100 100 581541 416259 341979 498013 7036 4093 32187 21313 8415000 4521610 3745264 3893390 4708107 4833168 171058 176644 8835 1684836 1724003 21105 21621 1885834 1922268 X 2798894 2688071 23379 222829 2822273 2910900 4708107 4833168 X 88627 X false true true X X 2569 12074 2790 16200 3487 37120 3303292 3399302 3680394 3866272 4068113 18317373 3305861 3411376 3683184 3882472 4071600 18354493 18354493 8641 12074 11912 1361 4029 38017 8641 12074 11912 1361 4029 38017 16250 16250 3330752 3423450 3695096 3883833 4075629 18408760 0.99710 0.97290 0.00000 X false false false false false false false false false false 96521 96521 6378709 3052416 3326293 1744422 1390821 353601 195348 78373 116975 3893390 SECURITY DEPOSITS 21621 21621 4071600 3982973 88627 17712 17712 106339 3990229 3990229 81371 81371 4071600 3883890 3883890 99083 99083 3982973 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 WASHINGTON STREET APARTMENTS -81,371 WASHINGTON STREET APARTMENTS 99,083 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B WASHINGTON STREET APARTMENTS 81,371 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B WASHINGTON STREET APARTMENTS 99,083 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH ACTIVITIES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND BOARD BEFORE FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY BOARD COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B CEO PREPARES AN ANNUAL BUDGET FOR THE OPERATION OF THE FACILITY FOR APPROVAL BY THE BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 TIESZEN MEMORIAL HOME, INC. CONSISTS OF THREE DIVISIONS: TIESZEN MEMORIAL HOME, WASHINGTON STREET APARTMENTS, AND TWIN HOMES. THE AUDITED FINANICAL STATEMENTS REPRESENT ONLY THE FINANICAL POSITION OF TIESZEN MEMORIAL HOME AND TWIN HOMES AS OF DECEMBER 31, 2010 AND 2009.