2022-10-11T13:45:13-04:00 2021-12-31 421388238 CAMPBELL HIGGINS & MUMMERT PC 515 1ST AVENUE EAST SPENCER IA 51301 990 2021-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 402 S PINE ST MENNO SD 570450487 GALEN GUTHMILLER PRESIDENT 6053875139 2022-10-11 true GALEN GUTHMILLER 999009999 KYLE S REHNSTROM CPA P01404848 7122625476 2022-10-11 2021 2022-09-23 18:48:47Z GALEN GUTHMILLER 402 S PINE ST MENNO SD 57045 2610755 false X N/A X 1971 SD TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE DAYCARE FACILITIES IN A SMALL RURAL COMMUNITY. 5 5 77 25 0 1002895 246871 2461246 2330377 2591 1305 672 -61 3467404 2578492 0 0 1902787 1350195 0 0 740689 754082 2643476 2104277 823928 474215 1682326 2149341 233249 226049 1449077 1923292 TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE FACILITIES IN A SMALL RURAL COMMUNITY. false false 1766660 2330377 49-BED SKILLED CARE AND ASSISTED LIVING FACILITY IN A SMALL RURAL COMMUNITY WITH A 55.57% OCCUPANCY RATE. 1766660 true false false false false false false false false false true false false true false 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 true 11 0 77 true false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true false false true false false false X CINDY ZANTER 6053875139 402 S PINE ST MENNO SD 57045 X GALEN GUTHMILLER PRESIDENT 1.00 X X 0 0 0 JENNIFER HERRBOLDT VICE PRESIDE 1.00 X X 0 0 0 LARRY KIRSCHENMAN SECRETARY 1.00 X X 0 0 0 JEFF NUSZ DIRECTOR 1.00 X 0 0 0 KAY SMIDT DIRECTOR 1.00 X 0 0 0 false false false 186878 59993 246871 ROOM SERVICE PRIVATE 623000 1877598 1877598 MEDICARE/MEDICAID 623000 402799 402799 OUTPATIENT THERAPIES 623000 15383 15383 NURSING SUPPLIES SOLD 623000 15217 15217 MEALS SOLD 13770 13770 5610 5610 2330377 4327 4327 280 341 -341 280 -61 -61 28900 31922 -3022 -3022 -3022 2578492 2331621 1175410 1018668 156742 56710 51208 5502 118075 102996 15079 10 10 23391 23391 101792 101792 9135 8282 853 17330 17330 110993 110993 6131 4391 1740 3948 3948 67938 67938 75482 43259 32223 FOOD SUPPLIES 82556 82556 SUPPLIES 69686 65731 3955 THERAPY EXPENSES 63129 63129 COVID EXPENSE 45567 45567 76994 64140 12854 2104277 1766660 337617 0 100 100 565330 707598 333723 227374 5868 5258 2635843 1915628 743298 720215 34007 488796 1682326 2149341 92362 100573 140887 125476 233249 226049 X 1334506 1808221 114571 115071 1449077 1923292 1682326 2149341 474215 X true X true X false false X 25192 46753 346903 1002895 246871 1668614 2639350 2431721 2534022 2461246 2330377 12396716 2664542 2478474 2880925 3464141 2577248 14065330 14065330 4261 1441 2591 4327 12620 4261 1441 2591 4327 12620 672 -61 611 2664542 2482735 2882366 3467404 2581514 14078561 0.99910 0.99910 0.00000 0.00000 X PART III, LINE 12 611 6396 6396 1819710 1280830 538880 533722 406673 127049 276015 228125 47890 720215 DUE FROM FEDERAL GOVERNMENT 451566 ACCUMULATED STOCK - COUNTRY PRIDE 37230 488796 2578492 2578492 2578492 2104277 2104277 2104277 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION WELCOMES NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED AND APPROVED AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.