2015-04-15T05:35:02-07:00 2014-05-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2013-06-01 751227882 MANOR PARK INC MANO 4326899898 2208 N LOOP 250 W MIDLAND TX 79707 ALAN HALE Executive Director 2015-04-15 true C Marc Martin CPA P01428723 4326850094 X 2013 2016-02-25 16:41:14Z ALAN HALE 2208 N LOOP 250 W MIDLAND TX 797076011 25541561 false false X MANORPARKINC.ORG X 1963 TX SEE SCHEDULE O 20 20 480 20 0 736997 684309 23747949 23715143 252473 256598 345972 885511 25083391 25541561 0 0 13356725 14427220 0 172434 10836232 11336887 24192957 25764107 890434 -222546 80441017 86527403 42885202 47938810 37555815 38588593 Manor Park is dedicated to serving our elders by providing quality homes, healthcare services, programs and activities. false false 23527371 MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 600 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER IS A LICENSED NURSING HOME OF 104 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS AT LEAST 85-90 RESIDENTS, WITH ABOUT 1/3 OF THOSE RESIDENTS RECEIVING MEDICAID.MANOR PARK'S FOOD SERVICE DEPARTMENT 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 IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. 23527371 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 false true 44 0 true 480 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true false false X JOANN PRICE 4326899898 2208 N LOOP 250 W MIDLAND TX 797076011 MARGARET COWDEN Trustee 1.00 0.00 X 0 0 0 KARMEN HENDRIX BRYANT Trustee 1.00 0.00 X 0 0 0 A J BRUNE Treasurer 1.00 0.00 X X 0 0 0 KAY ARRELL Trustee 1.00 0.00 X 0 0 0 BARBRA GRAFA Trustee 1.00 0.00 X 0 0 0 JON MORGAN Trustee 1.00 0.00 X 0 0 0 SUSIE EVANS Trustee 1.00 0.00 X 0 0 0 BETTY GILMORE Secretary 1.00 0.00 X X 0 0 0 PETE SCHERER Trustee 1.00 0.00 X 0 0 0 ROBIN THOMAS Chairman 1.00 0.00 X X 0 0 0 NEIL FLORER Trustee 1.00 0.00 X 0 0 0 STEVE CASTLE Trustee 1.00 0.00 X 0 0 0 HARRIS KERR Trustee 1.00 0.00 X 0 0 0 MARGARET ROBINSON Trustee 1.00 0.00 X 0 0 0 BILL GRANBERRY Trustee 1.00 0.00 X 0 0 0 CHARLES YOUNGER Trustee 1.00 0.00 X 0 0 0 DON SPARKS Trustee 1.00 0.00 X 0 0 0 CHRIS NEWMAN Trustee 1.00 0.00 X 0 0 0 BEVERLY PEVEHOUSE Life Trustee 1.00 0.00 X 0 0 0 BARBARA KOCH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DENNIS JOHNSON Trustee 1.00 0.00 X 0 0 0 ALAN HALE EXECUTIVE DIREC 40.00 0.00 X 217096 0 11548 DONALD STEPHENS CFO 40.00 0.00 X 156181 0 13645 JAY HOBBS HEALTHCARE ADM 40.00 0.00 X 123401 0 0 LUCY WOODSIDE DEVELOPMENT DIR 40.00 0.00 X 113208 0 0 CHERYL CUMMINS DIRECTOR OF NURSIN 40.00 0.00 X 107388 0 0 JOANN PRICE CONTROLLER 40.00 0.00 X 101337 0 0 818611 25193 6 false true false US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY 148288 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 1009706 PROVIDE RX OF MIDLAND PO BOX 4474 ODESSA TX 79760 PHARMACY 427303 CARROUSEL CONSTRUCTION INC 1201 S GARFIELD ST MIDLAND TX 79701 REPAIRS & REMODELING 288695 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE MGT 301180 5 684309 684309 AMORT OF ENTRANCE FEE 2884934 2884934 RESIDENTIAL SERVICE FEES 20830209 20830209 23715143 256598 256598 0 885511 885511 0 0 0 0 0 0 25541561 23715143 1142109 X 0 0 0 0 331595 331595 0 11257442 10442449 699804 115189 0 1954687 1753118 182231 19338 883496 810542 63958 8996 0 0 0 0 0 0 66313 66313 81907 506 79033 2368 0 0 0 0 0 0 0 337145 337145 0 2243921 2183030 54294 6597 377112 377112 CONTRACT SERVICES 2273401 2213940 56673 2788 FOOD COSTS 1088515 1067877 20638 UTILITIES 1038269 1036102 2167 HEALTH CENTER SUPPLIES 731277 731277 3099027 2574273 507596 17158 25764107 23527371 2064302 172434 4474237 3495147 0 1504584 792510 851907 768799 0 0 0 89311 95878 355583 540400 89087644 31074509 54194288 58013135 9720795 14605639 0 0 0 9250312 8215895 80441017 86527403 2622844 3671454 25060866 24794119 14893288 19090237 308204 383000 42885202 47938810 X 31579718 33495332 4491055 3392420 1485042 1700841 37555815 38588593 80441017 86527403 X -222546 1129096 126228 X false true X true false X 1098882 4102235 3493117 736997 684309 10115540 20850641 21959092 22725219 23747949 23715143 112998044 0 0 0 21949523 26061327 26218336 24484946 24399452 123113584 0 0 123113584 150478 151626 152312 252473 256598 963487 0 150478 151626 152312 252473 256598 963487 0 0 22100001 26212953 26370648 24737419 24656050 124077071 0.99220 0.99240 0.00780 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false false false false false 11176341 2721592 1616765 402107 15112591 9672955 148456 1793291 438361 11176341 9435177 113221 124557 9672955 8165666 86108 1402121 218718 9435177 35256 943972 68300 8165666 8165666 0.73451 0.11255 0.15294 false false false 2307836 2307836 65552780 24667190 40885590 4231344 2419063 1812281 862312 591922 270390 16133372 3396334 12737038 58013135 DEPOSITS 21178 INTEREST RECEIVABLE 15714 8215895 RESIDENT DEPOSITS 383000 383000 X 26796885 1129096 126228 1255324 25541561 25541561 25764107 25764107 25764107 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 HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. 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 $126228 X X false false false false false false false false false false ALAN HALE EXECUTIVE DIREC 175286 35923 5887 4557 6991 228644 DONALD STEPHENS CFO 128691 27253 237 4146 9499 169826 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 2005 true false true true B 6000000 137816 5862184 2014 false false true true HANCOCK ADVERTISING GROUP E.D. WIFE IS MGR 89964 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. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AT ITS FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE PREPARATION OF THE 990. 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 Form 990, Part IX, Line 24e: Other Expenses Bad debts: Column (A) - Total = $218596; Column (B) - Program Services = $218596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank fees: Column (A) - Total = $80631; Column (B) - Program Services = $0; Column (C) - Management & General = $80631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $122124; Column (B) - Program Services = $50887; Column (C) - Management & General = $71237; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HAZARDOUS WASTE: Column (A) - Total = $39410; Column (B) - Program Services = $39410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAKE READY COSTS: Column (A) - Total = $664201; Column (B) - Program Services = $664201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS AND SUPPLIES: Column (A) - Total = $661882; Column (B) - Program Services = $646708; Column (C) - Management & General = $15174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $36796; Column (B) - Program Services = $5446; Column (C) - Management & General = $30825; Column (D) - Fundraising = $525 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $68266; Column (B) - Program Services = $50217; Column (C) - Management & General = $18049; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER SUPPLIES: Column (A) - Total = $573913; Column (B) - Program Services = $533079; Column (C) - Management & General = $39431; Column (D) - Fundraising = $1403 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $13196; Column (B) - Program Services = $1567; Column (C) - Management & General = $8386; Column (D) - Fundraising = $3243 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $72234; Column (B) - Program Services = $160; Column (C) - Management & General = $72074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SAFETY PROGRAM: Column (A) - Total = $34475; Column (B) - Program Services = $0; Column (C) - Management & General = $34475; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $210043; Column (B) - Program Services = $210043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL RESIDENT EVENTS: Column (A) - Total = $36237; Column (B) - Program Services = $21570; Column (C) - Management & General = $4156; Column (D) - Fundraising = $10511 Form 990, Part IX, Line 24e: Other Expenses TRAVEL AND TRAINING: Column (A) - Total = $88297; Column (B) - Program Services = $63514; Column (C) - Management & General = $23307; Column (D) - Fundraising = $1476 Form 990, Part IX, Line 24e: Other Expenses TRUST DEPARTMENT FEES: Column (A) - Total = $106122; Column (B) - Program Services = $0; Column (C) - Management & General = $106122; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $72604; Column (B) - Program Services = $68875; Column (C) - Management & General = $3729; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases EQUITY INVESTMENT INCOME = $126228 FORM 990, PART I, LN 1 - SIG ACTIVITIES The Village at Manor Park serves over 600 resident members on the 78-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 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, 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. The Wellness Center director is a staff member trained in Older Adult Exercise. Three 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 elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. A trained, caring and experienced staff is dedicated to treating and respecting the 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.