2013-11-12T11:11:58-08:00 2012-12-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2012-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID PARRETT 2013-11-12 true Cynthia J Heuberger P00166783 5032442134 2012 2016-02-24 21:20:13Z DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 16261102 false false X DALLASRETIREMENTVILLAGE.COM X 1947 OR to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. 11 11 368 235 0 4868 76941 16305615 16119964 42175 51316 26027 12881 16378685 16261102 2024 7447 0 8502656 8524151 0 299435 6826241 7505776 15330921 16037374 1047764 223728 31103270 30652015 24310897 23635914 6792373 7016101 to demonstrate Christ's love by providing a continuum of quality services and care to meet the physical, emotional and spiritual needs of our residents with dignity and respect. false false 13811852 7447 16119964 DMRC PROVIDES A CONTIMUUM OF CARE TO ITS RESIDENTS WHICH INCLUDE WELFARE, VA, MEDICARE, MEDICAID, AND PRIVATE PAY INDIVIDUALS. SERVICES OFFERED INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, NURSING AND MEMORY CARE. THESE SERVICES ARE PROVIDED TO RESIDENTS AS NEEDED REGARDLESS OF THEIR ABILITY TO PAY. 13811852 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false true true true true false false true 53 0 true 368 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false true false false false true false true true false false true true true true true true true true false OR X X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 JOHN ENGLISH 3.00 0.00 X 0 0 0 CHUCK FRIESEN 3.00 0.00 X X 0 0 0 LaVonne Wilson 3.00 0.00 X 0 0 0 Dennis Day 3.00 0.00 X X 0 0 0 Ken Jacroux 3.00 0.00 X 0 0 0 Jerry McMullin 3.00 0.00 X X 0 0 0 LIONEL SCHMIDT 3.00 0.00 X X 0 0 0 MARILYN SUDERMAN 3.00 0.00 X 0 0 0 Carolyn Wall 3.00 0.00 X 0 0 0 Ken Carman 3.00 0.00 X 0 0 0 Galen Harms 3.00 0.00 X 0 0 0 DAVID PARRETT 40.00 0.00 X 149664 0 27288 149664 27288 1 false true false Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy Services 609515 Life Care Services LLC 400 Locust Suite 820 Des Moines IA 50309 Management SERVICES 444941 Health Care Services LLC 9221 SW Barbur Blvd 207 Portland OR 97219 Nursing Services 174692 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 188160 4 76941 76941 NURSING HOME & RETIRE APT 623000 9522975 9522975 Fees & Contracts Gov Agencies 623000 6596989 6596989 16119964 51316 51316 0 0 0 0 0 0 0 EMPLOYEE MEALS 722210 12881 12881 12881 16261102 16119964 64197 3979 3979 3468 3468 0 0 176952 176952 0 7139100 6474649 630138 34313 12684 11270 1414 579581 553785 25796 615834 561398 51655 2781 450184 450184 6183 6183 38785 38785 0 0 0 746286 674211 72075 155888 155888 29127 29127 0 0 435464 429095 6369 30854 4131 26723 0 2260 2260 1185969 1158882 27087 0 1558034 1527249 30785 248425 166565 81860 ANCILLARY SUPPLIES & SERV 210918 210918 SUPPLIES 550580 339364 211216 FOOD AND DIETARY SERV 666583 666583 LICENSES AND FEES 749150 739792 9358 441086 286513 103448 51125 16037374 13811852 1926087 299435 4041012 3776109 1266120 1445618 0 1095059 1053749 0 0 0 32890 32890 223853 232617 31831368 10261493 21294284 21569875 0 0 0 1197669 451975 1952383 2089182 31103270 30652015 979744 1132281 16611097 15340273 6720056 7163360 24310897 23635914 X 6792373 7016101 6792373 7016101 31103270 30652015 223728 X false true X true true true X 74972 4868 76941 156781 14515038 15228481 15528577 16305615 16119964 77697675 0 0 0 14515038 15303453 15528577 16310483 16196905 77854456 0 0 77854456 92561 76563 44663 42925 51316 308028 0 92561 76563 44663 42925 51316 308028 0 11754 19292 19825 25277 12881 89029 14619353 15399308 15593065 16378685 16261102 78251513 0.99490 0.99330 0.00390 0.00560 X Part III, Line 12--EMPLOYEE MEALS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1582846 1582846 24796048 7675323 17120725 2509682 652586 1857096 2450068 1458221 991847 492724 475363 17361 21569875 Rounding 1 ESCROWS, reserves, SEC. DEPOSITS 2040823 CONSTRUCTION IN PROGRESS 48358 2089182 SECURITY DEPOSITS 201379 ATTRITION LIABILITY 6961981 7163360 15769736 18450 18450 15751286 509816 509816 16261102 15641908 18450 18450 15623458 413916 413916 16037374 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $406975 Expenses paid by foundation $6941 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Expenses grouped with revenues $18450 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $432875 Revenue from Foundation $76941 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses grouped with revenues $18450 X X X false false false false false false false false false false DAVID PARRETT 124472 24460 732 6717 20571 176952 Sch J, Part III, Additional Information Part III, Additional Information Relevant information regarding compensation benefits - LIFE CARE SERVICES, LLC provides management services to Dallas Mennonite Retirement Community. David Parrett is an employee of Life Care Services, LLC. His compensation is paid by the management company, but is reimbursed by Dallas Mennonite Retirement Community per the terms of the management contract. Wall Insurance Owned by C.Wall 174428 Insurance policy false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management David Parrett, the executive director, is an employee of Life Care Services, LLC. Life Care Services (LCS) is the management company that operates Dallas Mennonite Retirement Community. Mr. Parrett's compensation is set by the management company, not by the filing organization. LCS conducts an independent third party wage study and reviews various industry wage surveys to determine any adjustments to the executive director's salary. Any adjustments are then reviewed with the filing organization's board chair prior to implementation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICY IS REVIEWED AND DISCLOSURES SIGNED BY ALL BOARD MEMBERS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Dallas Mennonite Retirement Community contracts its management duties to Life Care Services, LLC, an independent management company.David Parrett, the Executive Director, is an employee of Life Care Services, LLC. His salary and benefits are paid by Life Care Services, LLC. DALLAS HEALTH CARE CENTER LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 12211865 16889604 NA DALLAS RETIREMENT FOUNDATION 377 NW JASPER STREET DALLAS OR 97338 931094615 SUPPORTING DALLAS MENNONITE RETIREMENT COMMUNITY OR 501(C)(3) 509(A)(3) N/A true Meadows Development Corporation 377 NW Jasper Street Dallas OR 97338 911701912 RE Mgmt OR N/A C Corp 288689 1227495 1.00000 true false true true false false false false true false false false false true true true false false false false Meadows Development Corporation h 320000 DALLAS RETIREMENT FOUNDATION c 76941