2011-09-26T09:41:57-07:00 2010-12-31 Hansen Hunter & Company PC 8930 SW Gemini Drive Beaverton OR 97008 990 2010-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID K PARRETT 2010-09-23 Cynthia J Heuberger 5032442134 2010 2016-03-07 17:11:31Z DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 15593065 false false X DALLASRETIREMENTVILLAGE.COM X 1947 OR to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. 11 11 364 178 0 74972 0 15228481 15528577 69463 36203 26392 28285 15399308 15593065 0 0 8488236 8371748 0 282002 6664781 6598901 15153017 14970649 246291 622416 29718261 30420728 24596068 24676119 5122193 5744609 to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. false false 13071921 15528577 DMRC PROVIDES A CONTIMUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, VA, MEDICARE, MEDICAID, AND PRIVATE PAY INDIVIDUALS. SERVICES OFFERED INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, NURSING AND MEMORY CARE. THESE SERVICES ARE PROVIDED TO RESIDENTS AS NEEDED REGARDLESS OF THEIR ABILITY TO PAY. 13071921 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false true true false false false false true 46 0 true 364 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false true false false false true false true true false false false true true true true true true true true false false OR X X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 JOHN ENGLISH 3.00 X 0 0 0 CHUCK FRIESEN 3.00 X 0 0 0 Sue Lamb 3.00 X 0 0 0 DAVID PARRETT 40.00 X 149059 0 22027 Dennis Day 3.00 X 0 0 0 Ken Jacroux 3.00 X X 0 0 0 Jerry McMullin 3.00 X X 0 0 0 LIONEL SCHMIDT 3.00 X X 0 0 0 MARILYN SUDERMAN 3.00 X 0 0 0 Carolyn Wall 3.00 X 0 0 0 Ken Carman 3.00 X 0 0 0 Galen Harms 3.00 X X 0 0 0 149059 22027 1 false true false Rehabcare Group Inc PO Box 503534 St Louis MO 631503534 Therapy Services 586606 Life Care Services LLC 400 Locust Suite 820 Des Moines IA 503092334 Management SERVICES 669933 2 0 MEDICARE AND MEDICAID PMT 623000 7184623 7184623 NURSING HOME & RETIRE APT 623000 8343954 8343954 15528577 36203 36203 0 0 8460 8460 8460 8460 0 0 0 0 EMPLOYEE MEALS 722210 19825 19825 19825 15593065 15528577 64488 0 0 0 0 171086 171086 0 6684717 6231276 442177 11264 12838 10473 2365 838039 796930 41109 665068 646298 17809 961 449805 449805 11298 11298 41340 41340 0 0 0 793714 753107 40607 112250 112250 650050 339294 62333 248423 0 0 378104 372452 5652 17897 2106 15791 0 0 1009754 988388 21366 0 1055688 1039759 15929 233372 160539 72833 PROPERTY TAXES 88175 85616 2559 EQUIPMENT RENTAL & maintenance 143299 116839 26460 ANCILLARY SUPPLIES & SERV 273100 273100 FOOD AND DIETARY SERV 602167 602167 LICENSES AND FEES 633357 628649 4708 105531 24928 59249 21354 14970649 13071921 1616726 282002 1546672 3036763 1977947 891611 0 1095127 1188051 0 0 0 37900 41710 206473 204798 29818682 8012577 21482373 21806105 0 0 0 2096430 1384116 1275339 1867574 29718261 30420728 893637 1022936 16961898 16896124 6740533 6757059 24596068 24676119 X 5122193 5744609 5122193 5744609 29718261 30420728 622416 X false true true X true true X 74972 74972 12519427 13478963 14515038 15228481 15528577 71270486 0 0 0 12519427 13478963 14515038 15303453 15528577 71345458 0 0 71345458 98224 165194 92561 76563 44663 477205 0 98224 165194 92561 76563 44663 477205 0 11448 7312 11754 19292 19825 69631 12629099 13651469 14619353 15399308 15593065 71892294 0.99240 0.99230 0.00660 0.00670 X Part III, Line 12--EMPLOYEE MEALS 1582846 1582846 23369817 6099098 17270719 2362232 452427 1909805 2013127 1007742 1005385 490660 453310 37350 21806105 Construction in Progress 37081 ESCROWS, reserves, SEC. DEPOSITS 1830493 1867574 ATTRITION LIABILITY 6236783 SECURITY DEPOSITS 520276 6757059 15593065 14970649 622416 622416 15184857 15184857 408208 408208 15593065 14553737 14553737 416912 416912 14970649 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $282525 Expenses grouped with revenues $134387 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $273821 Expenses grouped with revenues $134387 X false false false false false false false false false false DAVID PARRETT 149059 22027 171086 Sch J, Part III, Additional Information Part III, Additional Information Relevant information regarding compensation benefits - LIFE CARE SERVICES, LLC provides management services to Dallas Mennonite Retirement Community. David Parrett is an employee of Life Care Services, LLC. His compensation is paid by the management company, but is reimbursed by Dallas Mennonite Retirement Community per the terms of the management contract. Wall Insurance Owned by C.Wall 182701 Insurance policy false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICY IS REVIEWED AND DISCLOSURES SIGNED BY ALL BOARD MEMBERS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Dallas Mennonite Retirement Community contracts its management duties to Life Care Services, LLC, an independent management company.David Parrett, the Executive Director, is an employee of Life Care Services, LLC. His salary and benefits are paid by Life Care Services, LLC. DALLAS HEALTH CARE LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 11835434 18160169 NA DALLAS RETIREMENT FOUNDATION 377 NW JASPER STREET DALLAS OR 97338 931094615 SUPPORTING DALLAS MENNONITE RETIREMENT COMMUNITY OR 501(C)(3) 509(A)(3) N/A false false false false false false false false false false false false true true true false false false false