2014-11-05T10:17:47-06:00 2013-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2013-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % MARK OSWALD MENN 6206637175 600 WEST BLANCHARD Suite SOUTH HUTCHINSON KS 67505 LOWELL J PEACHEY PRESIDENT/CEO 6206637175 2014-11-15 true ELIZABETH S HOGAN P00273248 6206637175 2013 2015-11-30 17:44:51Z LOWELL J PEACHEY 600 WEST BLANCHARD SOUTH HUTCHINSON KS 67505 11741401 false X WWW.MENNOFRIEND.COM X 1972 KS MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 18 17 378 20 0 0 109276 274583 11171362 11000156 59132 52855 208585 183547 11548355 11511141 0 0 0 0 7005446 7579699 0 0 149233 4707154 4248252 11712600 11827951 -164245 -316810 14013792 13520071 12277859 11974158 1735933 1545913 X SEE SCHEDULE O false false 10184633 0 11000156 OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 126 BED SKILLED ADULT CARE FACILITY, 28 BED ASSISTED LIVING UNIT, AND 113 INDEPENDENT LIVING UNITS. 10184633 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false false true false false false false false false false false true false false false false false false true false false false true 36 0 true 378 true false false false false false true true false false false false X 18 17 false false false false false false false true true false false true true true true true true true false false X MARK OSWALD 6206637175 600 WEST BLANCHARD SOUTH HUTCHINSON KS 67505 JUDY LANGLEY BOARD CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 GENE MILLER IMMEDIATE PAST CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 JENNALEE BOGGS SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 DON SANDERS TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 LEROY HERSHBERGER CHAIR ELECT/DIRECTOR 1.0 0.0 X X 0 0 0 JON MILLER MEMBER AT LARGE/ DIRECTOR 1.0 0.0 X X 0 0 0 HOWARD BURKHOLDER DIRECTOR 1.0 0.0 X 0 0 0 RANDY BALL DIRECTOR 1.0 0.0 X 0 0 0 ROD CHRYSTIE DIRECTOR 1.0 0.0 X 0 0 0 MARVIN FARNEY DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY GIVAN DIRECTOR 1.0 0.0 X 0 0 0 DALE HETZLER DIRECTOR 1.0 0.0 X 0 0 0 JOEL IWASHIGE DIRECTOR 1.0 0.0 X 0 0 0 LLOYD KELSEY DIRECTOR 1.0 0.0 X 0 0 0 AUSTIN MILLER DIRECTOR 1.0 0.0 X 0 0 0 DAVID E MILLER DIRECTOR 1.0 0.0 X 0 0 0 MILLIE STRATFORD DIRECTOR 1.0 0.0 X 0 0 0 ANITA WAGLER DIRECTOR 1.0 0.0 X 0 0 0 CALEB YODER DIRECTOR 1.0 0.0 X 0 0 0 STEVE SHOWALTER TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 LOWELL PEACHEY PRESIDENT/CEO 40.0 0.0 X 110940 9379 MARK OSWALD CFO 40.0 0.0 X 82584 8746 193524 0 18125 1 false false false KEY REHABILITATION INC THERAPY 401757 1 7194 267389 274583 NET RESIDENT SERVICE REVENUE 623000 11000156 11000156 11000156 49969 49969 0 0 6450 6450 0 6450 6450 215639 996 213749 0 1890 996 2886 2886 47146 7194 16511 30635 30635 0 0 EMPLOYEE/GUEST MEALS 722513 62542 62542 BEAUTY SHOP 812900 55707 55707 OTHER REVENUE 900099 28213 28213 146462 11511141 11000156 0 236402 0 0 0 0 211649 211649 0 6082501 5578127 438238 66136 53458 39452 12020 1986 750189 647855 95662 6672 481902 418315 58731 4856 0 29705 29705 44039 44039 0 0 10397 10397 527959 444046 83913 101628 45601 56027 363757 293369 69848 540 108293 21105 86882 306 0 334266 310022 24244 23518 2131 11470 9917 0 0 331747 331747 0 808084 686871 121213 325030 249556 75474 FOOD 433642 433642 MEDICAL SUPPLIES 374647 374647 MAINTENANCE/REPAIRS 207844 193748 14096 BAD DEBT EXPENSE 55645 55645 168051 104355 60903 2793 11827951 10184633 1494085 149233 11980 9305 970863 614124 0 0 934353 932674 0 0 0 0 0 0 0 0 104675 206890 22365124 12265220 10546798 10099904 1332857 1545971 26535 26535 0 0 0 0 85731 84668 14013792 13520071 1120411 1051307 0 0 868644 1112485 4053339 3867626 0 0 0 0 2690748 2478143 0 0 3544717 3464597 12277859 11974158 X 1712833 1522813 0 0 23100 23100 1735933 1545913 14013792 13520071 -316810 126790 X false true X true false X 29056 79146 59135 109276 274583 551196 9589372 9911725 11386393 11171362 11000156 53059008 50090 34571 34830 48192 47146 214829 0 0 9668518 10025442 11480358 11328830 11321885 53825033 0 345 6432 1155 37375 45307 0 0 345 6432 1155 37375 45307 53779726 31446 38684 56802 53315 56419 236666 0 31446 38684 56802 53315 56419 236666 0 196677 128867 148226 165720 146462 785952 9896641 10192993 11685386 11547865 11524766 54847651 0.98053 0.98026 0.00432 0.00463 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true false false false false false true 1383 false false false 1383 false SCHEDULE C, PART II-B, LINE 1F MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MEMBER OF LEADINGAGE/LEADINGAGE KANSAS. 10% OF OUR ANNUAL DUES ARE USED FOR LOBBYING/ADVOCACY AS NOTED ON THE INVOICE AND CODED TO NONREIMBURSABLE EXPENSE. 1332857 48547 174973 10406 1545971 1098391 107613 135805 8952 1332857 1034004 64831 6134 6578 1098391 921629 74400 119158 76772 4411 1034004 971320 0 191204 0 236958 3937 921629 0.98506 0.01494 0.00000 false false 411171 411171 16597779 9106188 7491591 2528459 2034545 493914 2827715 1124487 1703228 10099904 0 REFUNDABLE LIFE USE FEES 3390370 REFUNDABLE APPLICATION FEES 74227 3464597 11597801 126790 -55645 71145 11526656 -15515 -15515 11511141 11787821 15515 15515 11772306 55645 55645 11827951 SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO ASSIST WITH THE COST OF CARE FOR ELDERS WHO HAVE OUTLIVED THEIR RESOURCES AND WHO MUST RELY ON STATE ASSISTANCE AND CHARITABLE GIFTS TO PAY FOR THEIR CARE. STATE ASSISTANCE PROGRAMS COVER ONLY A PORTION OF THE COSTS OF CARE. MENNONITE FRIENDSHIP COMMUNITIES UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D BAD DEBT EXPENSE (55,645) SCHEDULE D, PART XI, LINE 4B GAIN ON SALE OF PROPERTY AND EQUIPMENT 996 FUNDRAISING EVENT EXPENSE (16,511) --------- (15,515) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 16,511 GAIN ON SALE OF PROPERTY AND EQUIPMENT (996) --------- 15,515 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE 55,645 BENEFIT AUCTION 40094 7194 32900 11113 MUSH FEED 14246 14246 5398 0 54340 7194 47146 16511 16511 30635 A CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE & RETIREMENT HOUSING false false false A 0 0 4868423 0 0 0 0 0 0 4868423 0 0 2007 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false true false true false 0 false 0 false false A false SCHEDULE K, PART I, LINE A, COLUMN E THE BOND ISSUE WAS AUTHORIZED FOR A MAXIMUM OF $5,000,000 BUT ISSUED AS "DRAW-DOWN" BONDS. PROCEEDS WERE ISSUED AS REQUISITIONS FOR PROJECT COSTS WERE SUBMITTED. NAOMI WAGLER SEE PART V 55079 EMPLOYMENT COMPENSATION false SCHEDULE L, PART IV, LINE 1, COLUMN B FAMILY MEMBER OF A DIRECTOR FORM 990, PART III, LINE 1 MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. THE VOLUNTEER BOARD DIRECTS THIS OUTREACH FOR THE CHURCH WITH A STRONG COMMITMENT TO COMPASSION AS DEFINED AND DEVELOPED IN THE JUDEO-CHRISTIAN TRADITION. WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OUR RESIDENTS THROUGH A CONTINUUM OF CARE AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. WE SERVE PEOPLE THROUGH THE AGING PROCESS, FROM THE ACTIVE RETIRED TO THE FRAIL ELDERLY, HELPING THEM AND THEIR FAMILIES RECOGNIZE THE PATTERNS OF AGING AND ADJUST TO THEM. WE WELCOME INDIVIDUALS FROM ALL FAITHS AND TRADITIONS. WE BRING TOGETHER A WIDE VARIETY OF PROFESSIONAL STAFF AND VOLUNTEERS TO BRING MEANING AND DIGNITY TO THE LIFE OF THE RESIDENTS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS SOCIAL, EMOTIONAL, HEALTH, ENVIRONMENTAL AND SPIRITUAL NEEDS. WE ENCOURAGE STAFF AND VOLUNTEERS TO BUILD APPROPRIATE RELATIONSHIPS THROUGHOUT EMPLOYMENT AND SERVICE. INTEREST IN RESIDENCY, UTILIZATION OF SERVICES, AND SUPPORT FROM CONSTITUENCY, RESIDENTS AND FRIENDS ARE MEASURES OF OUR SUCCESS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CFO. ANY QUESTIONS OR CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES IS EMAILED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTON OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO WAS HIRED IN JUNE 2007. A REVIEW HAS BEEN PERFORMED ANNUALLY WHICH INCLUDES A FORMAL EVALUATION AND GOAL SETTING. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. THE BOARD'S DECISION ON THE CEO'S COMPENSATION IS DELIVERED IN A LETTER TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUDY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 11A NA false false false false false false false false false false false false false true false false false false false true