2025-01-30T09:59:46-06:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 TINA BALLARD CFO 4326899898 2025-01-29 1 1 ERIKA MARTINEZ P02297196 6182331200 2025-01-29 2023 2025-03-06 01:10:19Z TINA BALLARD 2208 N LOOP 250 W MIDLAND TX 797076011 32844815 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 18 337 88 0 0 6567574 3227084 24065261 28049716 692747 802167 972190 765848 32297772 32844815 0 0 0 0 14303306 15781631 0 0 162586 15027954 14362370 29331260 30144001 2966512 2700814 112427259 115949464 71272929 70265544 41154330 45683920 X MANOR PARK, INC IS DEDICATED TO SERVING OUR SENIOR ADULTS BY PROVIDING QUALITY HOMES, HEALTHCARE SERVICES, PROGRAMS AND ACTIVITIES. 0 0 11077332 0 10338063 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 14 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF 48 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF 12 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. 6027994 0 8776545 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 294 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING. 4150543 0 8935108 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. DURING THIS FISCAL YEAR HELEN GREATHOUSE PROVIDED CARE TO AN AVERAGE OF 72 TRADITIONAL ASSISTED LIVING RESIDENTS AND 22 MEMORY CARE ASSISTED LIVING RESIDENTS. 21255869 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 62 0 337 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 250 LOOP WEST MIDLAND TX 79707 KARMEN BRYANT CHAIR 1.00 1.00 X X 0 0 0 WES STRAIN VICE CHAIR 1.00 0.00 X X 0 0 0 GUY MCCRARY TREASURER 1.00 1.00 X X 0 0 0 SHELLEY HARPER TRUSTEE (TERM END 10/23) 1.00 0.00 X 0 0 0 JAMI HAEST SECRETARY 1.00 0.00 X X 0 0 0 STEVE CASTLE TRUSTEE 1.00 1.00 X 0 0 0 CATHY EASTHAM TRUSTEE 1.00 0.00 X 0 0 0 LARRY EDGERTON TRUSTEE 1.00 0.00 X 0 0 0 BARBRA GRAFA TRUSTEE 1.00 0.00 X 0 0 0 RYAN LATHAM TRUSTEE 1.00 0.00 X 0 0 0 SEAN LOW TRUSTEE 1.00 0.00 X 0 0 0 STEVE MELZER TRUSTEE 1.00 0.00 X 0 0 0 SHAN MOON TRUSTEE 1.00 1.00 X 0 0 0 EMILY MORROW TRUSTEE 1.00 0.00 X 0 0 0 STEVE PITTS TRUSTEE 1.00 0.00 X 0 0 0 DON SPARKS TRUSTEE 1.00 1.00 X 0 0 0 VALERIE SPARKS TRUSTEE 1.00 0.00 X 0 0 0 LUCY WOODSIDE TRUSTEE 1.00 0.00 X 0 0 0 DR CHARLES YOUNGER TRUSTEE 1.00 0.00 X 0 0 0 TINA BALLARD CFO 38.00 2.00 X 215320 0 26486 STEPHEN NELSON PRESIDENT & CEO 38.00 2.00 X 265050 0 45366 LAUREN CANTU COO 40.00 0.00 X 217428 0 11526 AMANDA ELLIS DIRECTOR OF FUND DEVELOPMENT 38.00 2.00 X 144597 0 6259 ELVA GALINDO CONTROLLER 40.00 0.00 X 144096 0 7840 SUSAN BOONE NURSING DIRECTOR 40.00 0.00 X 143714 0 13575 LUPE VILLANUEVA DIRECTOR OF GENERAL SERVICES 40.00 0.00 X 129938 0 12567 MELISSA HOLBROOKS ADMINISTRATOR OF HEALTHCARE 40.00 0.00 X 153096 0 18234 1413239 0 141853 18 0 1 0 MACMAR HOLDINGS LPMCPHERSON CONSTRUCTIO PO BOX 50375 MIDLAND TX 79710 CONSTRUCTION 1863353 MORRISON LIVING P O BOX 102289 ATLANTA GA 303682289 DINING MANAGEMENT / FOOD 1633994 ALLDREDGE GARDENS LP P O BOX 50005 MIDLAND TX 79710 LANDSCAPE CONTRACTOR 1542100 TOMMY HAWKINS CONSTRUCTION INC 531 RYAN AVE ODESSA TX 79761 CONSTRUCTION 1095380 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 606941985 REHABILITATION THERAPY SERVICES 807521 21 715278 905 2510901 3227084 RESIDENTIAL SERVICE FEES 623000 25083833 25083833 AMORTIZATION OF DEFERRED TENANT R 623000 2965883 2965883 28049716 791874 791874 507707 507707 10293 0 10293 10293 10293 FOOD SALES 623000 191964 191964 OTHER OPERATING REVENUE 623000 56655 56655 GUEST ROOM REVENUE 623000 9522 9522 258141 32844815 28049716 0 1568015 832174 832174 12430038 7072642 5223955 133441 153832 87530 64651 1651 1353979 770409 569035 14535 1011608 575601 425147 10860 33134 33134 218006 218006 2005634 1936521 69113 192428 96364 95785 279 116821 58502 58319 276171 248554 27617 2020493 1818444 202049 138901 69560 69341 360023 360023 3462687 3462687 761383 381291 378990 1102 MAKE-READY COSTS 1127730 1127730 REPAIRS AND MAINTENANCE 1106530 995877 110653 FOOD EXPENSE 1038707 1038707 HEALTH CENTER SUPPLIES 506147 455532 50615 997575 699895 296962 718 30144001 21255869 8725546 162586 3312551 3106779 4905108 5345898 1125000 641000 1173888 963115 255395 265191 324384 286785 130700641 54383565 74495619 76317076 21952139 26074846 4869997 2928386 13178 20388 112427259 115949464 2440261 2604621 14883106 14718742 9361099 8385781 44588463 44556400 71272929 70265544 X 26205069 30548861 14949261 15135059 41154330 45683920 112427259 115949464 2700814 1828776 0 X X 0 1 X 1 0 X 1555647 1518918 4713515 6567574 3227084 17582738 27813928 24149873 25075772 24065261 28049716 129154550 254038 201486 455524 29369575 25668791 29789287 30886873 31478286 147192812 52950 31000 26060 110010 0 52950 31000 26060 110010 147082802 543756 441469 1917108 1256795 1299581 5458709 543756 441469 1917108 1256795 1299581 5458709 250121 154104 56655 460880 29913331 26110260 31956516 32297772 32834522 153112401 0.96060 0.96570 0.03570 0.03100 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. 2023 AMOUNT: $ 56,655. 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 IS A MEMBER OF THE ORGANIZATION LEADINGAGE TEXAS WHICH DOES LOBBY THE STATE OF TEXAS LEGISLATURE FOR THE BENEFIT OF SENIORS WHEN THE LEGISLATURE MEETS BI-ANNUALLY. LOBBYING IS NOT THE MAIN FUNCTION OF LEADINGAGE TEXAS. MANOR PARK'S INVOLVEMENT IS INDIRECT. MANOR PARK DOES NOT ENGAGE IN SUPPORT OR OPPOSITION TO CANDIDATES. 25518383 81184 1482148 16490 27065225 25704425 29994 -143200 72836 25518383 26602328 33896 -701813 229986 25704425 23253864 21007 6423540 3096083 26602328 24650713 200783 1515003 3112635 23253864 0.55412 0.44588 0.00000 0 0 6222906 6222906 102688655 44196805 58491850 10043873 3899891 6143982 10845126 5439809 5405317 900081 847060 53021 76317076 REFUNDABLE ENTRANCE FEES 43885967 RESIDENT DEPOSITS 670433 44556400 X 31279238 1828776 110547 1939323 29339915 218006 3286894 3504900 32844815 29925995 0 29925995 218006 218006 30144001 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 110,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS INCLUDED IN CHANGE OF ASSETS 1,804,746. INVESTMENT INCOME INCLUDED IN CHANGE OF ASSETS 1,482,148. X X X 0 0 0 0 0 0 0 0 0 STEPHEN NELSON PRESIDENT & CEO 223050 0 42000 0 0 0 22500 0 22866 0 310416 0 0 0 TINA BALLARD CFO 177500 0 37820 0 0 0 11136 0 15350 0 241806 0 0 0 LAUREN CANTU COO 162812 0 37821 0 16795 0 5511 0 6015 0 228954 0 0 0 MELISSA HOLBROOKS ADMINISTRATOR OF HEALTHCARE 113678 0 26695 0 12723 0 5511 0 12723 0 171330 0 0 0 SUSAN BOONE NURSING DIRECTOR 143714 0 0 0 0 0 3580 0 9995 0 157289 0 0 0 ELVA GALINDO CONTROLLER 144096 0 0 0 0 0 2542 0 5298 0 151936 0 0 0 AMANDA ELLIS DIRECTOR OF FUND DEVELOPMENT 144597 0 0 0 0 0 3789 0 2470 0 150856 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 2024-03-20 13845000 REFUNDING SERIES 2012A & B BONDS & FUNDING CAPITAL PROJECTS 0 0 0 A 13845000 243738 8451531 5149731 2024 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 WELLS FARGO BANK NATIONAL 5.000000000000 0 0 0 0 1 A 1 PART I, COLUMN F, LINE A FINANCE NEW CAPITAL IMPROVEMENTS AND REFUND THE FOLLOWING SERIES OF BONDS: REFUNDING SERIES 2012A & B BONDS ISSUED 03/22/2012. PART II, COLUMN A, LINE 12 OTHER UNSPENT PROCEEDS REPRESENTS AMOUNTS NOT DRAWN AS OF END OF FY24. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO, WHO THEN SUBMITS A COMPLETE COPY OF FORM 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR ANY QUESTIONS. FORM 990 IS THEN PRESENTED AT THE NEXT BOARD MEETING FOR ACCEPTANCE/APPROVAL. 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 2024. 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 715278 BOOK