2013-06-15T06:51:05-00:00 2012-12-31 A Jo Wohlenberg PC PO Box 341 Menno SD 570450341 990 2012-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 Daniel Mehlhaf 2013-06-12 true A Jo Wohlenberg PC 6053875302 2013-06-06 2012 2016-02-24 21:20:13Z Galen Guthmiller 114 South Pearl Street Menno SD 57045 2423848 false X X 1971 SD To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community 5 5 113 0 16851 24724 2196861 2392849 4629 898 3240 659 2221581 2419130 0 0 1621890 1659929 0 0 625370 662224 2247260 2322153 -25679 96977 1559363 1623036 368397 335090 1190966 1287946 To provide low-cost nursing home care to elderly resident and to provide daycare/preschool facilities in a small, rural community false false 2049486 2324399 49-bed skilled care facility in a small rural community with 88.37 occupancy rate. 93353 13345 81386 Daycare and preschool providing 32,315.50 hours to 51 children of the staff and community. 2142839 true false false false false false false false false true false false false 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 false false false false false true 7 0 true 113 true false false false false false false false false false X 5 5 false false false false true true false true false false false true false false true false false false X A Jo Wohlenberg CPA PC 6053875302 PO Box 341 Menno SD 570450341 Sheri Preszler 001.00 X X 0 0 0 Kaleb Hight 040.00 X 59650 0 0 Donna Friesen 001.00 X 340 0 0 Judith Headl4ey 040.00 X 11795 0 0 Galen Guthmiller 001.00 X 380 0 0 Dan Mehlhaf 001.00 X 360 0 0 Lori Woehl 001.00 X 340 0 0 Steven Mettler 001.00 X 400 0 0 Romona Ulmer 001.00 X 0 0 0 73265 false false false 6701 13345 4678 24724 Room Service Private Private Svcs 623000 1201438 1201438 Medicare/Medicaid 623000 1060561 1060561 Outpatient Therapies 623000 13569 13569 DayCare/Preschool Revenue 624410 79264 79264 Meals Sold Other 623000 13702 13702 24315 24315 2392849 893 893 3224 2565 659 659 659 2158 2153 5 5 5 8705 2419130 2394406 0 0 0 0 73265 73265 0 1449707 1392177 57530 26712 24721 1991 0 110245 100772 9473 0 11989 11989 12011 12011 0 0 122982 122982 4921 4921 15914 5767 10147 0 0 112874 112874 1017 157 860 0 2877 2481 396 0 0 68810 68810 48355 48355 Food purchases 109758 109758 Supplies 135435 135435 Licenses/Fees 8861 8861 Miscellaneous 6420 4768 1652 0 2322153 2142839 179314 0 100 630 252863 342074 202502 213070 16138 4752 2377441 1357012 1057439 1020429 5000 30321 37081 1559363 1623036 155431 127225 212966 207865 368397 335090 X 1093955 1211272 97011 76674 1190966 1287946 1559363 1623036 96977 X X true X true X false false X 0 0.00000 11260 48909 21107 16581 24724 122581 1864041 2101368 2260733 2204690 2392849 10823681 1875301 2150277 2281840 2221271 2417573 10946262 10946262 6580 3341 4122 14043 0 6580 3341 4122 14043 0 0 1881881 2153618 2281840 2221271 2421695 10960305 0.99870 0.99850 0.00130 0.00150 X false 7671 7671 1740335 917798 818780 364575 214203 142010 264860 210239 51968 1020429 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2431796 12666 12666 2419130 2419130 2334817 12664 12664 2322153 2322153 XI 2d Expenses netted with revenue bad debt expense 8,303.43, rental trailer expense 2,564.68, special events expense 2,000.77, interest income unrestricted 203.36 VII 2d Expenses netted with revenue bad debt expense 8,303.43, rental trailer expense 2,564.68, special events expense 2,000.77, interest income unrestricted 203.36 rounding 2.00 Form 990 Part IV Section A Line 6 The organization has members Form 990 Part IV Section A Line 7a The organization welcomes new members Form 990 Part IV Section A Line 8b The organization has no committees Form 990 Part VI Section B Line 12a The organization has no conflict of interest policy Form 990 Part VI Section B Line 13 The organization has no whistle blower policy Form 990 Part VI Section C Line 19 The documents, policies, etc., are available for review upon request. There were no requests. Form 990 Part XII Line 2c The board of directors assumes the oversight of the audit by an independent accountant.