2015-11-16T10:16:15-06:00 2014-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2014-01-01 480643239 MEMORIAL HOME INC MEMO 6203452901 86 22ND AVENUE MOUNDRIDGE KS 67107 JASON T STUCKY CFO 6203452901 2015-11-13 true KEITH S JANZEN CPA P00027809 6202411826 2015-11-13 2014 2016-04-25 22:37:26Z PINE VILLAGE JIM HUXMAN 6871255 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 WITHING A FRAMEWORK OF CHRISTIAN CONCERN. 10 10 258 200 0 278441 459475 6405694 6342705 7017 3038 41954 66037 6733106 6871255 0 0 3837034 4009923 0 80174 2548028 2697346 6385062 6707269 348044 163986 11585461 11605405 6734231 6590189 4851230 5015216 TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHING A FRAMEWORK OF CHRISTIAN CONCERN. false false 4501801 5142451 SKILLED NURSING-PROVIDED FULL SERVICE HEALTHCARE INCLUDING DEMNTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES 598239 683374 ASSISTED LIVING - PROVIDES ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE. 546090 623804 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. 5646130 true true false false false false false false false true true false false false true false 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 20 0 258 true false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false JASON STUCKY 6203452901 86 22ND AVENUE MOUNDRIDGE KS 67107 DAVE WEDEL PRESIDENT 1.00 X X 0 0 0 RANDY STUCKY VICE-PRESIDE 1.00 X X 0 0 0 CINDY BARTELL SECRETARY 1.00 X X 0 0 0 RON AUERNHEIMER TREASURER 1.00 X X 0 0 0 BRION FENSKY MEMBER 1.00 X 0 0 0 KEN PREHEIM MEMBER 1.00 X 0 0 0 CRAIG MILLER MEMBER 1.00 X 0 0 0 KEN NEUFELD MEMBER 1.00 X 0 0 0 BEN STUCKY MEMBER 1.00 X 0 0 0 KOLENE SUGARS MEMBER 1.00 X 0 0 0 JAMES N HUXMAN ADMINISTRATO 40.00 X 74451 0 0 JASON T STUCKY CFO 40.00 X 70826 0 0 145277 false false false 35000 424475 459475 NET RESIDENT SERVICES 6342705 6342705 6342705 3000 3000 38 38 38 38 MISCELLANEOUS INCOME 21493 21493 TRANSPORTATION 16488 16488 WELLNESS CENTER 15058 15058 12998 12998 66037 6871255 6408780 3000 145277 145277 3237261 2990952 188809 57500 25076 20118 4958 354215 295771 52432 6012 248094 219916 24092 4086 3500 3500 84958 84958 5554 5554 30608 28832 1776 169528 75891 87783 5854 46935 46935 5057 4190 867 429932 350019 79913 6846 4170 2676 33159 24029 6734 2396 78301 78301 784102 784102 142808 142808 FOOD 339278 339278 MEDICARE SERVICE EXPENSE 287277 287277 SUPPLIES AND EXPENSES 249503 240721 6232 2550 ALLOCATE FUNCTIONAL EXPEN 4142 -4142 6707269 5646130 980965 80174 2116258 2206572 231620 232379 25000 710480 779186 71596 89215 20182633 11909580 8455507 8273053 11585461 11605405 388953 390763 4143228 4139289 2202050 2060137 6734231 6590189 X 4767255 4906762 83975 108454 4851230 5015216 11585461 11605405 163986 X false true X true false X 103934 183794 187893 278441 459475 1213537 5043208 6213913 6322239 6447648 6408742 30435750 44134 44134 5191276 6397707 6510132 6726089 6868217 31693421 31693421 9144 9144 9144 9144 4563 4455 3299 2000 14317 5200420 6402270 6514587 6729388 6870217 31716882 0.99930 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255056 53160 25085 35000 1298301 1152312 41195 96549 35000 1255056 1063191 13859 75262 1152312 1066223 -20469 17437 1063191 929490 118845 17887 1066222 0.10000 0.90000 false false 1240440 1240440 16401247 10058232 6343015 2540946 1851348 689598 8273053 TAX EXEMPT BOND LIABILITIES 1863239 DEMAND CERTIFICATES 166985 DUE TO ANNUITY CONTRIBUTOR 29913 2060137 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. FORM 990, PART XI, LINE 9 REVENUE FROM ENDOWMENT FUND CONSOLIDATION 0 EXPENSES PAID BY ENDOWMENT FUND CONSOLIDATION 0 MEMORIAL HOME ENDOWMENT FOUNDATION 86 22ND AVENUE MOUNDRIDGE KS 67107 481243016 ENDOWMENT KS 501C3 11C MEMORIAL H MEMORIAL HOME INC false false false true false false false false false false false false false false false false false false false false MEMORIAL HOME ENDOWMENT FOUNDATION R 35000 CASH RECEIVED