2020-04-02T12:16:28-07:00 2019-05-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2018-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 79707 ALAN HALE Executive Director 2020-04-02 true C Marc Martin CPA P01428723 4326850094 X 2018 2020-09-23 17:36:50Z ALAN HALE 2208 N LOOP 250 W MIDLAND TX 797076011 29221851 false false X MANORPARKINC.ORG X 1963 TX Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained. 21 21 475 30 0 1752884 1518304 26555747 27051290 379266 468720 171083 183537 28858980 29221851 0 0 16002390 16786461 0 175543 12553782 13392388 28556172 30178849 302808 -956998 92410549 91691808 67901370 67965199 24509179 23726609 Manor Park, Inc. is dedicated to serving our elders by providing quality homes, healthcare services, programs and activities. false false 27300677 MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR SENIORS. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT, AND PROVIDES FINANCIAL AID TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES. DEMENTIA CARE IS ALSO PROVIDED.MABEE CENTER ACCOUNTS FOR MANOR PARK'S LARGEST EXPENSE AND IS A LICENSED NURSING HOME OF 200 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS 160 RESIDENTS, WITH ABOUT 27%-32% OF THOSE RESIDENTS RECEIVING MEDICAID AND ABOUT 12%-17% OF THE RESIDENTS RECEIVING SKILLED REHABILITATION SERVICES.MANOR PARK'S FOOD SERVICE DEPARTMENT IS MANOR PARK'S SECOND LARGEST EXPENSE AND IT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR REPRESENTS MANOR PARK'S THIRD LARGEST EXPENSE AND IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. 27300677 true true false true false false false false false true true false false true 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 59 0 true 475 true false false false false false false false false 0 false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true false true false false X TINA BALLARD 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 CONNIE LADD Trustee 1.00 0.00 X 0 0 0 MARGARET COWDEN Life Trustee 1.00 0.00 X 0 0 0 KARMEN HENDRIX BRYANT Secretary 1.00 0.00 X X 0 0 0 MARK NICHOLAS VICE CHAIRMAN 1.00 0.00 X 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 Chairman 1.00 0.00 X 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 ROBIN THOMAS Trustee 1.00 0.00 X 0 0 0 CHIP SMITH 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 Trustee 1.00 0.00 X 0 0 0 DON SPARKS Trustee 1.00 0.00 X 0 0 0 BEVERLY PEVEHOUSE Life Trustee 1.00 0.00 X 0 0 0 BARBARA KOCH Trustee 1.00 0.00 X 0 0 0 DENNIS JOHNSON Trustee 1.00 0.00 X 0 0 0 VALERIE SPARKS Trustee 1.00 0.00 X 0 0 0 WES STRAIN Trustee 1.00 0.00 X 0 0 0 ALAN HALE EXECUTIVE DIREC 40.00 0.00 X 244643 0 9533 TINA BALLARD CFO 40.00 0.00 X 71080 0 2048 JAY HOBBS COO 40.00 0.00 X 172722 0 3647 LUCY WOODSIDE DEVELOPMENT DIR 40.00 0.00 X 133100 0 3703 STEPHEN NELSON HEALTHCARE ADMIN 40.00 0.00 X 119391 0 7422 SUSAN BOONE NURSING DIRECTOR 40.00 0.00 X 107628 0 6755 SHARLA JAN MCDANIEL DIRECTOR OF HR 40.00 0.00 X 114402 0 33 962966 33141 6 false true false MIKE MCPHERSON CONSTRUCTION PO BOX 50375 MIDLAND TX 79710 CONSTRUCTION 534598 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 988302 PROVIDE RX OF MIDLAND 310 N DOTSY ODESSA TX 79761 PHARMACY 606998 RW PAINT CONTRACTOR INC 2409 S COUNTY ROAD 1120 MIDLAND TX 79706 CONSTRUCTION 1428975 MORRISON COMMUNITY LIVING 400 NORTHRIDGE RD STE 600 SANDY SPRINGS GA 30350 FOOD SERVICE MGT 1517925 17 1518304 1518304 AMORT OF ENTRANCE FEE 1636435 1636435 RESIDENTIAL SERVICE FEES 25414855 25414855 27051290 468720 468720 0 183537 183537 0 0 0 0 0 0 29221851 27234827 468720 X 0 0 0 0 402858 402858 0 13356764 12224705 995241 136818 0 1939205 1729331 192189 17685 1087634 981542 95627 10465 0 0 0 0 0 0 166941 166941 109356 98313 8294 2749 0 0 0 0 151476 97510 51359 2607 0 0 482933 482933 0 2681588 2608860 72728 444430 444430 CONTRACT SERVICES 2142748 2119399 23349 MATERIALS AND SUPPLIES 1620995 1326473 294522 UTILITIES 1329392 1317457 11935 FOOD COSTS 1089635 1083354 6281 3172894 2786370 381305 5219 30178849 27300677 2702629 175543 3318906 3851634 0 175000 40000 1180406 1225502 0 0 0 221167 223848 382357 355737 104099161 43724743 61098391 60374418 17797301 20386796 0 0 0 8237021 5233873 92410549 91691808 3447818 2678967 11227284 11099989 14511064 13807018 38715204 40379225 67901370 67965199 X 14232163 12297388 1882252 2844474 8394764 8584747 24509179 23726609 92410549 91691808 X -956998 23215 151213 X false true X true false X 1454220 1987975 5710640 1752884 1518304 12424023 24097027 25258304 25275471 26555747 27051290 128237839 0 0 0 25551247 27246279 30986111 28308631 28569594 140661862 0 0 140661862 325178 316718 305264 379266 468720 1795146 0 325178 316718 305264 379266 468720 1795146 0 0 25876425 27562997 31291375 28687897 29038314 142457008 0.98740 0.98850 0.01260 0.01150 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. 24437093 189983 514283 490646 24650713 18227685 4608691 1600717 24437093 16269859 138456 1819370 18227685 15921387 534217 -185745 16269859 15112591 369509 1153978 714691 15921387 0.64000 0.35000 0.01000 false false false 6230175 6230175 82933893 34645657 48288236 5548095 3215430 2332665 963115 869753 93362 8423883 4993903 3429980 60374418 DEPOSITS 13178 INTEREST RECEIVABLE 5233873 REFUNDABLE ENTRANCE FEES 39282340 RESIDENTS DEPOSITS 1096885 40379225 X 29249368 23215 151213 174428 29074940 146911 146911 29221851 30031938 30031938 146911 146911 30178849 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 $151213 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TRUST DEPARTMENT FEES $122710 AD VELORUM TAX $24201 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRUST DEPARTMENT FEES $122710 AD VELORUM TAX $24201 X X false false false false false false false false false false ALAN HALE EXECUTIVE DIREC 201237 41477 1929 9533 254176 JAY HOBBS COO 141311 29970 1441 3647 176369 A HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COOUNTY 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 HANCOCK ADVERTISING GROUP E.D. WIFE IS MGR 171500 MARKETING SERVICES false 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 COLLECTED BY THE EXECUTIVE ASSISTANT WHO THEN REVIEWS THEM WITH THE EXECUTIVE DIRECTOR. 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. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AD VELORUM TAX: Column (A) - Total = $24201; Column (B) - Program Services = $0; Column (C) - Management & General = $24201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $182822; Column (B) - Program Services = $182822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $69742; Column (B) - Program Services = $0; Column (C) - Management & General = $69742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $54319; Column (B) - Program Services = $50069; Column (C) - Management & General = $4250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HAZARDOUS WASTE: Column (A) - Total = $50715; Column (B) - Program Services = $50715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEALTH CENTER SUPPLIES: Column (A) - Total = $989439; Column (B) - Program Services = $989439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAKE READY COSTS: Column (A) - Total = $546250; Column (B) - Program Services = $546250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $35393; Column (B) - Program Services = $5098; Column (C) - Management & General = $29292; Column (D) - Fundraising = $1003 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $99867; Column (B) - Program Services = $74211; Column (C) - Management & General = $25513; Column (D) - Fundraising = $143 Form 990, Part IX, Line 24e: Other Expenses OTHER SUPPLIES: Column (A) - Total = $654603; Column (B) - Program Services = $619523; Column (C) - Management & General = $34439; Column (D) - Fundraising = $641 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $16118; Column (B) - Program Services = $0; Column (C) - Management & General = $13686; Column (D) - Fundraising = $2432 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $31219; Column (B) - Program Services = $0; Column (C) - Management & General = $31219; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SAFETY PROGRAM: Column (A) - Total = $19700; Column (B) - Program Services = $0; Column (C) - Management & General = $19700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $184179; Column (B) - Program Services = $184179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL RESIDENT EVENTS: Column (A) - Total = $25638; Column (B) - Program Services = $18085; Column (C) - Management & General = $6553; Column (D) - Fundraising = $1000 Form 990, Part IX, Line 24e: Other Expenses TRUST DEPARTMENT FEES: Column (A) - Total = $122710; Column (B) - Program Services = $0; Column (C) - Management & General = $122710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $65979; Column (B) - Program Services = $65979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases EQUITY INVESTMENT INCOME = $151213 FORM 990, PART I, LN 1 - SIG ACTIVITIES The Village at Manor Park is licensed as a continuing care retirement community with a wide variety of residences and service plans from which to choose. 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 Alzheimers 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. Five 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 person-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. Trained, caring and experienced staff is dedicated to treating and respecting residents as members of the family of Manor Park. In the nursing and Alzheimers facilities, the atmosphere is enhanced with birds, aquariums 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.