2025-10-24T10:22:11-04:00 2024-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2024-01-01 480643239 MEMORIAL HOME INC MEMO 6203452901 86 22ND AVENUE MOUNDRIDGE KS 67107 JASON T STUCKY CEO 6203452901 2025-10-23 true true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2025-10-23 2024 2025-03-06 01:10:19Z PINE VILLAGE ERIN ROSFELD 9370903 false X WWW.PINEVILLAGEKS.ORG X 1958 KS TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHIN A FRAMEWORK OF CHRISTIAN CONCERN. 9 9 262 0 237152 182003 8954195 9124513 34848 31072 18633 33315 9244828 9370903 0 0 5993315 6338203 0 52676 2869812 2959576 8863127 9297779 381701 73124 12884872 12934220 6499499 6409770 6385373 6524450 TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHIN A FRAMEWORK OF CHRISTIAN CONCERN. false false 6664161 7432900 SKILLED NURSING - PROVIDE FULL SERVICE HEALTHCARE INCLUDING DEMENTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES. 809583 902972 ASSISTED LIVING - PROVIDE ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE. 707076 788641 INDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC. 8180820 true true false false false false false false false true true false false false true true 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 true false false false true 17 0 262 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X JASON STUCKY 6203452901 86 22ND AVENUE MOUNDRIDGE KS 67107 LINDA GOERING TREASURER 1.50 X X 0 0 0 LARRY LOGANBILL MEMBER 1.00 X 0 0 0 ERIN ROSFELD PRESIDENT 1.50 X X 0 0 0 THEO REMPEL MEMBER 1.50 X 0 0 0 SARA SMOKER SECRETARY 1.00 X X 0 0 0 MARK STUCKY MEMBER 1.50 X 0 0 0 SARA NUZUM MEMBER 1.50 X 0 0 0 LEON GUHR MEMBER 1.00 X 0 0 0 MICHELLE DURST MEMBER 1.00 X 0 0 0 JASON T STUCKY CEO 40.00 1.00 X 128635 0 0 HEATHER ELMORE EXEC DIR OF 40.00 X 116558 0 0 245193 2 false false false SYSCO OF KANSAS CITY 1915 E KANSAS CITY RD OLATHE KS 66061 FOOD SERVICE 400975 POWERBACK REHABILITATION 101 E STATE STREET KENNETT SQUARE PA 19348 HEALTH CARE 179407 2 182003 182003 RESIDENTAL & RENTAL FEES 8819177 8819177 DEFERRED REVENUE FROM LIFE LE 305336 305336 9124513 31072 31072 WORKMANS COMP. DIVIDENDS 7505 7505 RENTAL INCOME 6838 6838 EMPLOYEE MEAL REVENUES 6240 6240 12732 12732 33315 9370903 9157828 31072 245193 245193 5159813 4940759 178058 40996 29860 22688 6139 1033 503816 436654 59834 7328 399521 366594 30116 2811 4740 4740 61844 61844 238874 236553 2200 121 20038 19739 299 420519 282464 138055 557341 538529 18812 5066 5066 820362 795116 25246 231455 231455 FOOD 407243 407243 MEDICAL SUPPLIES 131017 131017 OTHER OPERATING EXPENSES 61077 23203 37786 88 9297779 8180820 1064283 52676 3161182 2377599 499955 1488018 442533 338503 75297 79935 26960568 19223858 7948162 7736710 623296 807697 134447 105758 12884872 12934220 443851 483254 5842512 5816769 213136 109747 6499499 6409770 X 4850236 4980279 1535137 1544171 6385373 6524450 12884872 12934220 73124 65953 X false true X true false X 1485106 723077 445795 237152 182003 3073133 6526701 7485783 8561552 8972828 9157828 40704692 8011807 8208860 9007347 9209980 9339831 43777825 43777825 37781 5873 4630 37204 30072 115560 8049588 8214733 9011977 9247184 9369903 43893385 0.99740 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1973847 32857 164346 2171050 1741374 29916 202557 655 1973847 2022177 19991 -299646 1148 1741374 1869930 44258 61989 46000 2022177 1707995 51224 155711 45000 1869930 0.69310 0.30690 false false 1686438 1686438 25274130 19223858 6050272 7736710 CAPITAL LEASE LIABILITY 109747 109747 X 9634059 65953 197203 263156 9370903 9370903 9297779 9297779 9297779 SCHEDULE D, PAGE 3, PART X MEMORIAL HOME, INC. AND MEMORIAL HOME ENDOWMENT FOUNDATION ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 (A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D MH EDOWMENT FOUNDATION REVENUE 197,203 FORM 990, PAGE 6, PART VI, LINE 11B OFFICER REVIEWS FORM 990 BEFORE BEING FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C BOARD POLICIES AND EMPLOYEE POLICIES STATE THAT AN ANNUAL REVIEW AND SELF REPORTING OF ANY CONFLICT OF INTEREST IS REQUIRED. A CORPORATE COMPLIANCE OFFICER IS IN PLACE TO MONITOR ANY REPORTED CONFLICTS AND PRESENT THEM TO THE BOARD OF DIRECTORS IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION OF FINANCIAL DOCUMENTS IS MADE AVAILABLE UPON REQUEST IN PERSON. MEMORIAL HOME ENDOWMENT FOUNDATION 86 22ND AVENUE MOUNDRIDGE KS 67107 481243016 ENDOWMENT KS 501C3 12C MEMORIAL H MEMORIAL HOME INC false false false false false false false false false false false false false false false false false false false false