2020-09-28T16:23:55-07:00 2017-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2017-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID PARRETT Executive Director 2020-09-28 true Cynthia J Heuberger P00166783 5032442134 2017 2021-01-29 14:40:06Z X DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 20083101 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. 10 10 456 121 0 24968 446400 18074691 19543106 27693 27390 58777 66205 18186129 20083101 8561 10610 0 10655095 12021251 0 19433 7490683 9583196 18154339 21615057 31790 -1531956 68133677 61136943 56462196 50997418 11671481 10139525 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 18807915 10610 19543106 DMRC PROVIDES A CONTIMUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, 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. 18807915 true true false true false false false false false false true false false true true false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 70 0 true 456 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false OR X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 Galen Harms Director 2.00 0.00 X 0 0 0 Carolyn Wall President 2.00 0.00 X X 0 0 0 Nancy Adams Director 2.00 0.00 X 0 0 0 Candace Fowler Frm. Secretary 2.00 0.00 X X 0 0 0 Susan Morrill Treasurer 2.00 0.00 X X 0 0 0 LaVonne Wilson Secretary 2.00 0.00 X X 0 0 0 Ken Jacroux Director 2.00 0.00 X 0 0 0 Mark Lowen Director 2.00 0.00 X 0 0 0 Ken Braun Director 2.00 0.00 X 0 0 0 John Buckingham Vice President 2.00 0.00 X X 0 0 0 JOHN ENGLISH Director 2.00 0.00 X 0 0 0 Michelle Johnstone Director 2.00 0.00 X 0 0 0 DAVID PARRETT Executive Direc 40.00 0.00 X 182987 0 22256 182987 22256 1 false true false Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Management Services 463110 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 253798 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 287117 Interim Healthcare Inc 960 Liberty St SE Suite 210 Salem OR 97302 Nursing Services 310704 Health Care Services 9221 SW Barbur Blvd Portland OR 97219 Nursing Services 244178 6 446400 446400 Fees & Contracts Gov Agencies 623000 3725813 3725813 NURSING HOME & RETIRE APT 623000 15817293 15817293 19543106 26190 26190 0 0 37499 37499 37499 37499 1200 1200 1200 1200 0 0 0 EMPLOYEE MEALS 722210 28706 28706 28706 20083101 19543106 93595 10610 10610 0 0 0 205243 205243 0 9557951 9056373 483700 17878 7725 7725 1341995 1086427 255568 908337 860762 46020 1555 463120 463120 5826 5826 70936 70936 0 0 0 1148555 932567 215988 209799 209799 26171 26171 0 0 993852 982141 11711 27271 6484 20787 0 4973 4973 1429926 1422596 7330 0 1582028 1565218 16810 271416 119130 152286 SUPPLIES 938509 579218 359291 FOOD AND DIETARY SERV 900040 900040 LICENSES AND FEES 815263 803270 11993 ANCILLARY SUPPLIES & SERV 288700 288700 406811 186654 220157 21615057 18807915 2787709 19433 735836 453911 7451427 8297693 0 1705260 1611117 0 0 0 77020 71042 283943 417220 61155108 15740186 46200291 45414922 0 0 0 1444647 1297641 10235253 3573397 68133677 61136943 3428237 1916479 96118 83394 20155000 39147539 11121519 13790302 17721026 56462196 50997418 X 11671481 10139525 11671481 10139525 68133677 61136943 -1531956 X false true X true true true X 7797 46916 104173 24968 446400 630254 17050751 18007349 18600279 18074691 19543106 91276176 0 0 0 17058548 18054265 18704452 18099659 19989506 91906430 0 0 91906430 32692 35386 71708 63988 63689 267463 0 32692 35386 71708 63988 63689 267463 0 3677 10546 25779 22388 28706 91096 17094917 18100197 18801939 18186035 20081901 92264989 0.99610 0.99630 0.00290 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 501 false false 501 false false Part II-B, Line 1i - Other Activities Description Leading age arranges meetings with legislatures to discuss elder care concerns. 1582846 1582846 53355941 12047532 41308409 2597173 1104004 1493169 2977849 2256955 720894 641299 331695 309604 45414922 Bond Redemption Fund 696 ESCROWS, reserves, SEC. DEPOSITS 3572701 3573397 ATTRITION LIABILITY 3998020 Refundable Fees - Operating 13537404 SECURITY DEPOSITS 185602 17721026 15892021 1583 1583 15890438 4192663 4192663 20083101 16132002 1583 1583 16130419 5484638 5484638 21615057 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue grouped with expense $1583 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $4192663 Part XII, Line 2d: Other expenses and losses per audited F/S Revenue grouped with expense $1583 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $5484638 false DALLAS RETIREMENT FOUNDATION 377 NW Jasper Street Dallas OR 97338 931094615 501(C)(3) 10610 0 1 0 X X X false false false false false false false false false false DAVID PARRETT Executive Direc 150355 32632 12163 10093 205243 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. A OR Hospital Facility Auth 474836549 731347AE0 2015-08-25 27635581 refund 2014/fund construction false false false A 27666199 1693348 1463524 552714 21404249 2552364 true false false false A false false true true false false false false A false true true false false false false A false Part VI Part I(f): The bonds current refunded two taxable loans of the borrower issued on January 30, 2014.The difference between Part I(e) and Part II, line 3 is due to investment earnings.Part III, Line 7: As provided in Treasury Regulation Section 1.141-(4)(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6 is not in excess of amounts permitted under Section 145 of the Code.Part IV, line 2(b): The current refunding portion of the bonds has met the 6-month expenditure exception to rebate.Part III, line 9, Part IV, line 7: The borrower did not have written procedures in place during the taxable year addressed by this Schedule K, but expects to adopt such procedures prior to the end of fiscal year 2020. Wall Insurance Board mbr owns 253798 Insurance Policy false 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. Form 990, Part VI, Line 11b: 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 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 15a: Compensation Review & Approval Process - CEO, Top Management David Parrett, the executive director, is an employee of Life Care Services, LLC. Life Care Services (LCS) is the management company that operates Dallas Mennonite Retirement Community. Mr. Parrett's compensation is set by the management company, not by the filing organization. LCS conducts an independent third party wage study and reviews various industry wage surveys to determine any adjustments to the executive director's salary. Any adjustments are then reviewed with the filing organization's board chair prior to implementation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Amended Explanation The taxpayer is amending their 2017 tax return to report the 2015 tax-exempt bond issuance on schedule K and include tax-exempt bond liabilities on the balance sheet. The changes line by line are as follows:Form 990 Part X line 20 increase by $20,155,000.Form 990 Part X Line 23 decrease by $20,155,000. DALLAS HEALTH CARE CENTER LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 13700541 15428706 Dallas Mennonite Retirement Community DALLAS RETIREMENT FOUNDATION 377 NW JASPER STREET DALLAS OR 97338 931094615 SUPPORTING DALLAS MENNONITE RETIREMENT COMMUNITY OR 501(C)(3) 509(A)(3) Dallas Mennonite Retirement Community true false false true false false false false false false false false false true true true false false false false