2022-03-29T14:04:04-07:00 2021-05-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2020-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 79707 TINA BALLARD CFO 2022-03-29 true TINA BALLARD 999009999 C Marc Martin CPA P01428723 4326850094 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TINA BALLARD 2208 N LOOP 250 W MIDLAND TX 797076011 29989821 false 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. 19 19 451 30 0 4108870 2643918 27813928 24149873 543756 441469 4944018 2754561 37410572 29989821 0 0 17539318 16753888 0 140847 13403436 14072305 30942754 30826193 6467818 -836372 103421200 110009266 72438313 73894717 30982887 36114549 MANOR PARK, INC IS DEDICATED TO SERVING OUR SENIOR ADULTS BY PROVIDING QUALITY HOMES, HEALTHCARE SERVICES, PROGRAMS AND ACTIVITIES. false false 28591335 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 14 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 65 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.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 83 RESIDENTS WERE SERVED IN ASSISTED LIVING.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 282 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING. 28591335 true true false true false false false false false true true 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 false false false false false false false false false false false true 60 0 true 451 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X TINA BALLARD 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 ALAN HALE EXECUTIVE DIREC 40.00 0.00 X 233011 0 10189 TINA BALLARD CFO 40.00 0.00 X 154804 0 7215 JAY HOBBS COO 40.00 0.00 157045 0 4299 STEPHEN NELSON HEALTHCARE ADMIN 40.00 0.00 130194 0 12077 SUSAN BOONE NURSING DIRECTOR 40.00 0.00 109551 0 3336 SHARLA JAN MCDANIEL DIRECTOR OF HR 40.00 0.00 104981 0 34 ELVA GALINDO ACCOUNTING MANAGER 40.00 0.00 101457 0 2198 ROBERTA SOLORIO Trustee 1.00 0.00 X 0 0 0 KARMEN BRYANT Chairman 1.00 0.00 X X 0 0 0 JAMI HAEST Trustee 1.00 0.00 X 0 0 0 CHARLIE HARRIS Trustee 1.00 0.00 X 0 0 0 BARBRA GRAFA Trustee 1.00 0.00 X 0 0 0 LANELL HONEYMAN 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 ERIN BLACK Trustee 1.00 0.00 X 0 0 0 GUY MCCRARY Trustee 1.00 0.00 X 0 0 0 STEVE CASTLE Trustee 1.00 0.00 X 0 0 0 JANET GARRETT Trustee 1.00 0.00 X 0 0 0 MARK PHILPY Trustee 1.00 0.00 X 0 0 0 TRAVIS STICE Treasurer 1.00 0.00 X 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 991043 39348 7 false true false CANTEX ROOFING & CONSTRUCTION LLC 12108 E HWY 62 IDALOU TX 79329 CONSTRUCTION 6192345 COOPER CONSTRUCTION PO BOX 52737 MIDLAND TX 79710 CONSTRUCTION 2508878 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE MGMT 1367644 TOMMY HAWKINS CONSTRUCTION INC 531 RYAN AVE ODESSA TX 79761 CONSTRUCTION 1338730 MACMAR HOLDING LPMCPHERSON CONSTRUCTION PO BOX 50375 MIDLAND TX 79710 CONSTRUCTION 2373708 5 2643918 2643918 AMORT OF ENTRANCE FEE 1854214 1854214 RESIDENTIAL SERVICE FEES 22295659 22295659 24149873 441469 441469 0 138554 138554 0 0 0 0 0 GAIN FROM INSURANCE CLAIM 2616007 2616007 2616007 29989821 138554 27207349 0 0 0 0 442794 442794 0 13636031 12708731 814297 113003 0 1605565 1450543 143502 11520 1069498 973462 87299 8737 0 0 0 0 0 0 119342 119342 188698 114598 74100 0 0 0 0 42836 37266 4705 865 0 0 453289 453289 0 2887129 2825315 61814 795553 795553 HEALTH CENTER SUPPLIES 2249070 2249070 CONTRACT SERVICES 1767366 1720803 46563 UTILITIES 1502013 1491833 10180 MATERIALS AND SUPPLIES 1371790 1264256 107534 2695219 2506616 181881 6722 30826193 28591335 2094011 140847 5816361 4673153 0 100000 880166 934333 0 0 0 298317 305241 713459 208610 121765670 46494182 63583741 75271488 20651743 24292280 0 0 0 11477413 4224161 103421200 110009266 3233924 3436660 11647562 13897254 12695538 11584058 3175756 2735250 41685533 42241495 72438313 73894717 X 16944435 23573875 14038452 12540674 30982887 36114549 103421200 110009266 X -836372 5975853 -123644 115825 X false true X true false X 5710640 1752884 1518304 1555647 1518918 12056393 25275471 26555747 27051290 27813928 24149873 130846309 0 0 0 30986111 28308631 28569594 29369575 25668791 142902702 0 0 142902702 305264 379266 468720 543756 441469 2138475 0 305264 379266 468720 543756 441469 2138475 0 0 31291375 28687897 29038314 29913331 26110260 145041177 0.98530 0.98630 0.01470 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false false false false false 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 (LEADINGAGE - TEXAS) AND AT THE NATIONAL LEVEL THROUGH LEADINGAGE. THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. 23253864 21007 6423540 3096083 26602328 24650713 200783 1515003 3112635 23253864 24437093 189983 514283 490646 24650713 18227685 4608691 1600717 24437093 16269859 138456 1819370 18227685 0.57580 0.33100 0.09320 false false false 6222906 6222906 98454154 37937766 60516388 8257737 3233591 5024146 918925 772419 146506 7911948 4550406 3361542 75271488 REFUNDABLE ENTRANCE FEES 41330578 RESIDENTS DEPOSITS 910917 42241495 X 35957855 5975853 115825 6091678 29866177 123644 123644 29989821 30826193 30826193 30826193 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. Part X : FIN48 Footnote MANOR PARK ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANOR PARK DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EQUITY INVESTMENT INCOME $115825 X X false false false false false false false false false ALAN HALE EXECUTIVE DIREC 226570 297 6144 10189 243200 JAY HOBBS COO 155423 142 1480 4299 161344 TINA BALLARD CFO 153237 71 1496 7215 162019 A HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COUNTY 270070473 2012-03-22 15080000 REFUNDING SERIES 2003 BONDS false false false B HEALTH FAC DEV CORP 270070473 2012-03-22 6000000 NURSING HOUSEHOLDS false false false A 15080000 15080000 true false true true B 6000000 137816 5862184 false false true true Form 990, Part VI, Line 11b: Form 990 Review Process UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. 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. ANNUAL PRESENTATIONS AT A HIGH LEVEL OF THE AUDITED FINANCIAL STATEMENTS ARE MADE TO THE RESIDENTS OF MANOR PARK. Other Changes In Net Assets Or Fund Balances - Other Increases EQUITY INVESTMENT INCOME = $115825 FORM 990, PART I, LN 1 - SIG ACTIVITIES 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 PLAN. HOUSING OPTIONS INCLUDE ATTRACTIVE ESTATE HOMES, EASY LIVING VILLAS, AND SPACIOUS APARTMENTS. SHOULD THE NEED ARISE, ASSISTED LIVING SERVICES, ASSISTED LIVING WITH EARLY MEMORY SUPPORT, LICENSED RESIDENT-CENTERED HOUSEHOLDS, A LICENSED HEALTH CARE CENTER, AND A SPECIALIZED ALZHEIMER'S CARE FACILITY ARE ALL A PART OF THE CONTINUUM OF CARE AVAILABLE TO RESIDENTS.SERVICES CAN INCLUDE DELICIOUS MEALS, VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES, PROGRAMS AND SPECIAL EVENTS PLANNED BY ACTIVITY DIRECTORS, A MUSIC MINISTER, AND A CHAPLAIN. THE COMMUNITY ALSO INCLUDES A HEALTH CLUB/WELLNESS CENTER FEATURING STATE-OF-THE-ART FITNESS EQUIPMENT. THREE BEAUTY SALONS/BARBER SHOPS, LIBRARIES, A COMPUTER/RESOURCE CENTER, TWO CHAPELS, A PHARMACY AND GIFT SHOP, JACUZZIS, AND SCHEDULED TRANSPORTATION ENHANCE THE MANOR PARK EXPERIENCE.A FULL SPECTRUM OF NURSING AND REHABILITATION CARE SERVICES IS OFFERED IN A LOVELY HOMELIKE SETTING AND ELDER-CENTERED ENVIRONMENT. LICENSED NURSES ARE ON SITE 24 HOURS A DAY, AND THERE IS ACCESS TO RESPIRATORY, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. A TRAINED, CARING, AND EXPERIENCED STAFF IS DEDICATED TO TREATING AND RESPECTING THE RESIDENTS AS MEMBERS OF THE FAMILY OF MANOR PARK.IN THE NURSING AND ALZHEIMER'S FACILITIES THE ATMOSPHERE IS ENHANCED WITH BIRDS, AND PET VISITS AS WELL AS THE VISITS FROM THE ONSITE DAYCARE CHILDREN AND VOLUNTEERS. THE FOCUS IS ON THE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF EACH INDIVIDUAL. VARIOUS ACTIVITIES INCORPORATE SPONTANEITY AND FRIENDSHIP WHILE INCREASING MENTAL SHARPNESS, PHYSICAL FLEXIBILITY, AND STRENGTH THROUGH WELLNESS ACTIVITIES AND HEALTH CARE. THE SERVICES AND AMENITIES PROVIDED ARE INTENDED TO EASE ANXIETY FOR INDIVIDUALS IN ORDER THAT THEY MAY LIVE EACH DAY TO THE FULLEST AT THEIR PARTICULAR LEVEL OF CARE.