2012-07-08T20:27:28-00:00 2011-12-31 A Jo Wohlenberg PC PO Box 341 Menno SD 570450341 990 2011-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 Daniel Mehlhaf 2012-06-11 true A Jo Wohlenberg PC 6053875302 2012-06-09 2011 2016-02-24 21:20:13Z Galen Guthmiller 114 South Pearl Street Menno SD 57045 2222352 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 5 110 10 0 21107 16851 2260810 2196861 -77 4629 3240 2281840 2221581 0 0 1578759 1621890 0 0 574334 625370 2153093 2247260 128747 -25679 1596769 1559363 380124 368397 1216645 1190966 X To provide low-cost nursing home care to elderly resident and to provide daycare/preschool facilities in a small, rural community false false 1990242 2130095 49-bed skilled care facility in a small rural community with 88.4 occupancy rate. 88455 8257 86313 Daycare and preschool providing 33,881 hours to 50 children of the staff and community. 2078697 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 false true 6 0 true 110 true 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 Judith Headley 040.00 X X 54649 0 0 Galen Guthmiller 001.00 X 240 0 0 Dan Mehlhaf 001.00 X 260 0 0 Lori Woehl 001.00 X 0 0 0 Steven Mettler 001.00 X 280 0 0 Donna Friesen 001.00 X 280 0 0 Terrie Fischer 001.00 X 260 0 0 Kaleb Hight 040.00 X 9808 0 0 65777 false false false 4929 8257 3665 1515 16851 Room Service Private Private Svcs 623000 992601 992601 Medicare/Medicaid 623000 1069121 1069121 Outpatient Therapies 623000 9681 9681 DayCare/Preschool Revenue 624410 83216 83216 Meals Sold Other 623000 13757 13757 28485 28435 2196861 4702 4702 3580 340 3240 3240 3250 358 431 -73 -73 -73 8131 2221581 2204690 0 0 0 0 72753 72753 0 1417899 1352236 65663 23671 21757 1914 0 107567 98102 9465 0 105 105 11195 11195 0 0 113668 113653 15 2601 2601 10681 5739 4942 0 0 112303 112303 1042 182 860 0 1924 1884 40 0 0 72312 72312 36918 36918 Food purchases 113219 113219 Supplies 137117 137117 Licenses/Fees 8444 8444 Miscellaneous 3841 2230 1611 0 2247260 2078697 168563 0 100 100 383329 252863 166769 202502 11791 16138 2357885 1300446 996952 1057439 37828 30321 1596769 1559363 150644 155431 229480 212966 380124 368397 X 1122276 1093955 94369 97011 1216645 1190966 1596769 1559363 -25679 X X true true false X false X 0 0.00000 7583 11260 48909 21107 16581 105440 2013518 1864041 2101368 2260733 2204690 10444350 2021101 1875301 2150277 2281840 2221271 10549790 10549790 6434 6580 3341 16355 0 6434 6580 3341 16355 0 0 2027535 1881881 2153618 2281840 2221271 10566145 0.99850 0.99780 0.00150 0.00220 X false 7671 7671 1736610 884890 851720 350384 201913 142383 263220 197540 55665 1057439 2221581 2247260 -25679 -25679 2224666 3085 3085 2221581 2221581 2250345 3085 3085 2247260 2247260 XII 2d 3,085.00 variance plus unrestricted interest 447, plus misc. income 10, less special events expense 3,202, less rental expense 340. XIII 2d See Part XII, part 2d false false false false false false Form 990 Part VI 11a Form 990 is reviewed at the board meeting in the month of completion. Form 990 Part VI 19 The documents, policies, etc. are available for review upon request. There were no requests. Form 990 Part XII 2c The board of directors assumes the oversight of the audit by an independent accountant. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 88,455, Grants and allocations 8,257, Revenue 86,313 Daycare and preschool providing 33,881 hours to 50 children of the staff and community. Form 990, Part III, Line 4d Program Service Expenses 88,455, Grants and allocations 8,257, Revenue 86,313 Daycare and preschool providing 33,881 hours to 50 children of the staff and community. Form 990 Part VI Section B Line 11a Form 990 is reviewed at the board meeting in the month of completion. 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.