2012-10-19T17:14:16-07:00 2011-12-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2011-01-01 930415213 Dallas Mennonite Retirement Community DALL 5036235581 377 NW Jasper Street Dallas OR 97338 DAVID K PARRETT 2012-10-19 true Cynthia J Heuberger 5032442134 2011 2016-02-24 21:20:13Z DAVID PARRETT 377 NW JASPER STREET DALLAS OR 97338 16378685 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 11 411 300 0 4868 15528577 16305615 36203 42175 28285 26027 15593065 16378685 2024 0 8371748 8502656 0 270978 6598901 6826241 14970649 15330921 622416 1047764 30420728 31103270 24676119 24310897 5744609 6792373 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 13208882 2024 16305615 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. 13208882 true false 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 false false false false true 64 0 true 411 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false true false false false true false true true false false false true true true true true true true true false false OR X X Dallas Mennonite Retirement 5036235581 377 NW JASPER STREET DALLAS OR 97338 JOHN ENGLISH 3.00 X 0 0 0 CHUCK FRIESEN 3.00 X 0 0 0 LaVonne Wilson 3.00 X 0 0 0 Dennis Day 3.00 X 0 0 0 Ken Jacroux 3.00 X X 0 0 0 Jerry McMullin 3.00 X X 0 0 0 LIONEL SCHMIDT 3.00 X X 0 0 0 MARILYN SUDERMAN 3.00 X 0 0 0 Carolyn Wall 3.00 X 0 0 0 Ken Carman 3.00 X 0 0 0 Galen Harms 3.00 X X 0 0 0 DAVID PARRETT 40.00 X 154183 0 26386 154183 26386 1 false true false Health Care Services 9221 SW Barbur Blvd 207 Portland OR 97219 Nursing Services 156652 Evergreen PO Box 55130 Portland OR 97238 Medical/health svcs 234064 Rehabcare Group Inc PO Box 503534 St Louis MO 631503534 Therapy Services 691503 Life Care Services LLC 400 Locust Suite 820 Des Moines IA 503092334 Management SERVICES 676804 4 4868 4868 Fees & Contracts Gov Agencies 623000 5303490 5303490 NURSING HOME & RETIRE APT 623000 11002125 11002125 16305615 42175 42175 0 0 750 750 750 750 0 0 0 0 EMPLOYEE MEALS 722210 25277 25277 25277 16378685 16330892 42925 0 2024 2024 0 0 180569 180569 0 6841493 6282833 525460 33200 13546 10716 2830 701387 628100 73287 765661 678130 84853 2678 440161 440161 5819 5819 41340 41340 0 0 0 776040 724647 51393 140461 140461 0 0 0 420926 414691 6235 19537 1467 18070 0 819 819 993031 971864 21167 0 1096667 1079632 17035 233053 159661 73392 EQUIPMENT RENTAL & maintenance 202778 173459 29319 ANCILLARY SUPPLIES & SERV 267334 267334 SUPPLIES 561568 322860 30095 208613 FOOD AND DIETARY SERV 672799 672799 LICENSES AND FEES 696863 694773 2090 257045 123892 106666 26487 15330921 13208882 1851061 270978 3036763 4041012 891611 1266120 0 1188051 1095059 0 0 0 41710 32890 204798 223853 30348186 9053902 21806105 21294284 0 0 0 1384116 1197669 1867574 1952383 30420728 31103270 1022936 979744 16896124 16611097 6757059 6720056 24676119 24310897 X 5744609 6792373 5744609 6792373 30420728 31103270 1047764 X false true true X true true X 74972 4868 79840 13478963 14515038 15228481 15528577 16305615 75056674 0 0 0 13478963 14515038 15303453 15528577 16310483 75136514 0 0 75136514 165194 92561 76563 44663 42925 421906 0 165194 92561 76563 44663 42925 421906 0 7312 11754 19292 19825 25277 83460 13651469 14619353 15399308 15593065 16378685 75641880 0.99330 0.99240 0.00560 0.00660 X Part III, Line 12--EMPLOYEE MEALS 1582846 1582846 23548550 6816770 16731780 2409793 553560 1856233 2314273 1217683 1096590 492724 465889 26835 21294284 ESCROWS, reserves, SEC. DEPOSITS 1952383 1952383 ATTRITION LIABILITY 6523156 SECURITY DEPOSITS 196900 6720056 16378685 15330921 1047764 -141943 -141943 905821 15775632 703 703 15774929 603756 603756 16378685 14869811 703 703 14869108 461813 461813 15330921 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM UNAUDITED DIVISION $456945 Expenses paid by foundation $4868 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses grouped with revenues $703 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S revenue from unaudited division $598888 Revenue from Foundation $4868 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses grouped with revenues $703 X X X false false false false false false false false false false DAVID PARRETT 132230 21953 4022 22364 180569 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 161454 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 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 11 Form 990, Part VI, Line 11: 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 LLC 377 NW JASPER STREET DALLAS OR 97338 760705192 NURSING HOME OR 12278784 18432861 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 false false false true false false false false false false false false true true true false false false false