2024-01-29T12:00:22-06:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 TINA BALLARD CFO 4326899898 2024-01-24 1 TINA BALLARD 999009999 0 RAHIM HABIB P01912003 9723835700 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA BALLARD 2208 N LOOP 250 W MIDLAND TX 797076011 32297772 0 X MANORPARKINC.ORG X 1963 TX THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE.THE VILLAGE AT MANOR PARK IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING SIX LEVELS OF LIVING ACCOMMODATIONS AND CARE. IN ADDITION TO COMFORTABLE HOUSING, OPTIONS AVAILABLE INCLUDE VARYING LEVELS OF ACCESSIBLE NURSING AND HEALTHCARE PROGRAMS. THE VILLAGE AT MANOR PARK PROVIDES SERVICES THAT WILL ENHANCE EVERYDAY LIFE IN THE RELAXED ATMOSPHERE OF A CONGENIAL COMMUNITY. BEAUTIFULLY MANICURED LAWNS AND COMMON AREAS PROVIDE ATTRACTIVE OUTDOOR SPACE FOR WALKING AND VISITING WITH FRIENDS AND NEIGHBORS. INDOOR SPACES ARE CLEAN, WELL-KEPT, SPACIOUS, AND ATTRACTIVELY DECORATED TO PROVIDE A HOMELIKE ATMOSPHERE FOR PERSONAL ENJOYMENT AS WELL AS THE ENTERTAINMENT OF GUESTS.THE FULL-SERVICE RETIREMENT COMMUNITY OF MANOR PARK FOLLOWS A CAREFULLY DESIGNED MASTER PLA 18 18 342 34 0 0 4713515 6567574 24693332 24065261 1288702 692747 1288367 972190 31983916 32297772 0 0 0 0 15144484 14303306 0 0 120381 14611943 15027954 29756427 29331260 2227489 2966512 107955732 112427259 70928454 71272929 37027278 41154330 X MANOR PARK, INC IS DEDICATED TO SERVING OUR SENIOR ADULTS BY PROVIDING QUALITY HOMES, HEALTHCARE SERVICES, PROGRAMS AND ACTIVITIES. 0 0 11285951 0 13061465 MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE TO A HIGHER LEVEL OF CARE THAT FITS THEIR NEEDS WITHOUT HAVING TO LEAVE THEIR COMMUNITY OF FRIENDS.MANOR PARK'S HEALTHCARE PROVIDED SKILLED NURSING TO AN AVERAGE CENSUS OF OVER 16 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 74 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF OVER 32 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT. 6011516 0 6957251 ASSISTED LIVING IN THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS BATHING, ASSISTANCE WITH DRESSING, MEDICATIONS AS NEEDED, SOCIAL INTERACTION, STIMULATING ACTIVITIES, MEALS, A LIBRARY, CARING STAFF, LICENSED NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 91 RESIDENTS WERE SERVED IN ASSISTED LIVING. 3496478 0 4046545 INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE DIFFICULTIES OF MAINTAINING A HOME. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF OVER 288 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING. 20793945 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TINA BALLARD 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 KARMEN BRYANT CHAIRMAN 1.00 0.00 X X 0 0 0 JAMI HAEST TRUSTEE 1.00 0.00 X 0 0 0 BARBRA GRAFA TRUSTEE 1.00 0.00 X 0 0 0 CATHY EASTHAM TRUSTEE 1.00 0.00 X 0 0 0 SHAN MOON TRUSTEE 1.00 0.00 X 0 0 0 GUY MCCRARY TREASURER 1.00 0.00 X X 0 0 0 STEVE CASTLE TRUSTEE 1.00 0.00 X 0 0 0 MARK PHILPY TRUSTEE 1.00 0.00 X 0 0 0 RYAN LATHAM TRUSTEE 1.00 0.00 X 0 0 0 SHELLEY HARPER SECRETARY 1.00 0.00 X X 0 0 0 DON SPARKS TRUSTEE 1.00 0.00 X 0 0 0 STEVE MELZER TRUSTEE 1.00 0.00 X 0 0 0 VALERIE SPARKS TRUSTEE 1.00 0.00 X 0 0 0 WES STRAIN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE PITTS TRUSTEE 1.00 0.00 X 0 0 0 DR CHARLES YOUNGER TRUSTEE 1.00 0.00 X 0 0 0 LARRY EDGERTON TRUSTEE 1.00 0.00 X 0 0 0 LUCY WOODSIDE TRUSTEE 1.00 0.00 X 0 0 0 ROBERTA SOLORIO TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 LANELL HONEYMAN TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 ERIN BLACK TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 TINA BALLARD CFO 38.00 2.00 X 205763 0 13512 STEPHEN NELSON PRESIDENT & CEO 38.00 2.00 X 224464 0 21107 LAUREN CANTU COO 40.00 0.00 X 205732 0 8856 SUSAN BOONE NURSING DIRECTOR 40.00 0.00 X 135306 0 10933 SHARLA MCDANIEL DIRECTOR OF HR 40.00 0.00 X 125345 0 3395 ELVA GALINDO CONTROLLER 40.00 0.00 X 119820 0 4269 MELISSA HOLBROOKS ADMINISTRATOR OF HEALTHCARE 40.00 0.00 X 147188 0 10650 AMANDA ELLIS DIRECTOR OF DEVELOPMENT 38.00 2.00 X 139113 0 13138 1302731 0 85860 10 0 1 0 MORRISON LIVING P O BOX 102289 ATLANTA GA 303682289 DINING MANAGEMENT / FOOD 1587938 MACMAR HOLDINGS LPMCPHERSON CONSTRUCTIO PO BOX 50375 MIDLAND TX 79710 CONSTRUCTION 1218114 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 606941985 REHABILITATION THERAPY SERVICES 852230 ALLDREDGE GARDENS LP P O BOX 50005 MIDLAND TX 79710 LANDSCAPE CONTRACTOR 712751 ERICA HERNANDEZM & E CONSTRUCTION 102 CEDAR AVE MIDLAND TX 79705 CONSTRUCTION 419691 21 549979 258975 5758620 6567574 RESIDENTIAL SERVICE FEES 623000 22232640 22232640 AMORTIZATION OF DEFERRED TENANT R 623000 1832621 1832621 24065261 692747 692747 564048 564048 FOOD SALES 623000 254038 254038 OTHER OPERATING REVENUE 623000 154104 154104 408142 32297772 24065261 0 1664937 669724 669724 11201397 6230592 4873310 97495 153164 85195 66636 1333 1363486 758417 593202 11867 915535 509251 398315 7969 33605 33605 215742 215742 1540152 1495810 44342 172085 79234 92668 183 124404 57280 67124 237937 214143 23794 2019474 1817527 201947 157878 72693 85185 377384 377384 3395958 3395958 876964 403787 472246 931 REPAIRS AND MAINTENANCE 1180730 1062657 118073 FOOD EXPENSE 1018790 1018790 OTHER EXPENSES 963986 867587 96399 PT/ST/OT EXPENSES 836517 836517 1876348 1511123 364622 603 29331260 20793945 8416934 120381 3034203 3312551 3568993 4905108 1125000 888321 1173888 276436 255395 276480 337562 125430196 50934577 75417916 74495619 21530488 21952139 2962895 4869997 107955732 112427259 2398221 2440261 14271669 14883106 10472578 9361099 43785986 44588463 70928454 71272929 X 25320992 26205069 11706286 14949261 37027278 41154330 107955732 112427259 2966512 1160540 0 X X 0 1 X 1 0 X 1518304 1555647 1518918 4713515 6567574 15873958 27051290 27813928 24149873 25075772 24065261 128156124 254038 254038 28569594 29369575 25668791 29789287 30886873 144284120 52950 31000 83950 0 52950 31000 83950 144200170 468720 543756 441469 1917108 1256795 4627848 468720 543756 441469 1917108 1256795 4627848 250121 154104 404225 29038314 29913331 26110260 31956516 32297772 149316193 0.96570 0.97220 0.03100 0.02570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FOOD SALES - 2021 AMOUNT: $ 206,800. OTHER OPERATING REVENUE - 2021 AMOUNT: $ 43,321. 2022 AMOUNT: $ 154,104. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: MANOR PARK'S CHIEF EXECUTIVE OFFICER PARTICIPATED IN LOBBYING EFFORTS AT THE STATE LEVEL THROUGH OUR STATE ORGANIZATION OF NOT-FOR-PROFIT SENIOR HOUSING (LEADINGAGE - TEXAS) AND AT THE NATIONAL LEVEL THROUGH LEADINGAGE. THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. 25704425 29994 -143200 72836 25518383 26602328 33896 -701813 229986 25704425 23253864 21007 6423540 3096083 26602328 24650713 200783 1515003 3112635 23253864 24437093 189983 514283 490646 24650713 0.58836 0.41164 0.00000 0 0 6222906 6222906 99652055 41750816 57901239 8679428 3586513 5092915 9966976 4779836 5187140 908831 817412 91419 74495619 REFUNDABLE ENTRANCE FEES 43935790 RESIDENT DEPOSITS 652673 44588463 X 28906661 1160540 735766 1896306 27010355 215742 5071675 5287417 32297772 29115518 0 29115518 215742 215742 29331260 PART V, LINE 4: ENDOWMENT EARNINGS ARE TO BE USED TO OFFSET OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. PART X, LINE 2: MANOR PARK IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANOR PARK'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANOR PARK IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MANOR PARK IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 735,766. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS INCLUDED IN CHANGE OF ASSETS 5,214,875. INVESTMENT LOSS INCLUDED IN CHANGE OF ASSETS -143,200. X X X 0 0 0 0 0 0 0 0 0 STEPHEN NELSON PRESIDENT & CEO 203357 0 0 0 21107 0 4582 0 16525 0 245571 0 0 0 TINA BALLARD CFO 192251 0 0 0 13512 0 5129 0 8383 0 219275 0 0 0 LAUREN CANTU COO 193821 0 0 0 11911 0 4141 0 4715 0 214588 0 0 0 MELISSA HOLBROOKS ADMINISTRATOR OF HEALTHCARE 147188 0 0 0 0 0 2899 0 7751 0 157838 0 0 0 AMANDA ELLIS DIRECTOR OF DEVELOPMENT 139113 0 0 0 0 0 1710 0 11428 0 152251 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD GATHERS COMPARATIVE DATA FROM OTHER COMMUNITIES IN THE INDUSTRY OF COMPARABLE SIZE AND SCOPE, INCLUDING INFORMATION FROM 990'S TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. A HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COUNTY 270070473 2012-03-22 21080000 REFUNDING SERIES 2003 BONDS & FUNDING NURSING HOUSEHOLDS 0 0 0 A 11718901 21080000 137816 5862184 8455381 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 PART I, COLUMN F, LINE A FINANCE NEW CAPITAL IMPROVEMENTS AND REFUND THE FOLLOWING SERIES OF BONDS: SERIES 2003 BONDS (11/24/2003). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING. ANY QUESTIONS ARE RESPONDED TO AND THEN THE FINAL FORM 990 IS PRESENTED AT THE NEXT BOARD MEETING TO BE ACCEPTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE CHIEF OPERATIONS OFFICER AND CHIEF COMPLIANCE OFFICER. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. IN CONJUNCTION WITH THIS EVALUATION, THE EXECUTIVE COMMITTEE ASSESSES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS, USING COMPARATIVE DATA FROM OTHER SIMILAR ORGANIZATIONS. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTE MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ANNUAL PRESENTATIONS AT A HIGH LEVEL OF THE AUDITED FINANCIAL STATEMENTS ARE MADE TO THE RESIDENTS OF MANOR PARK. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. MANOR PARK FOUNDATION INC 2208 N LOOP 250 W MIDLAND TX 79707 470875829 SERVING SENIOR ADULTS TX 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MANOR PARK FOUNDATION INC C 549979 BOOK