2012-05-07T14:54:35-04:00 2011-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-07-01 351134672 Milner Community Health Care Inc MILN 7653792112 370 East Main Street Rossville IN 46065 CHARLES WHITLOCK 7653792112 2012-05-15 true NICOLE B FISHBACK 3173834000 2010 2016-02-24 21:20:13Z LORENE BATLEY 370 E MAIN STREET Rossville IN 46065 5874803 false X WWW.MILNERHEALTHCARE.ORG X 1967 IN MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. 11 11 160 10 0 0 715 535 5494814 5793826 -19780 15121 -147531 -30292 5328218 5779190 0 0 0 0 3236916 3548197 0 0 0 1964963 1969072 5201879 5517269 126339 261921 4119911 4357477 544534 519949 3575377 3837528 MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. false false 4935501 5752817 NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. PROVISION OF MEDICAL CARE TO RESIDENTS ON THE PREMISES CONSISTING OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 9 RESIDENTS IN ASSISTED LIVING SERVED IN A MONTH AND 75.5 RESIDENTS IN THE NURSING FACILITY SERVED IN A MONTH ENDING 6/30/11. 4935501 true false false false false false false false false true false false false true 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 0 160 true false false false false false false false false false false X 11 11 false false false false true false false true true false false true true true true true true true false IN X LORENE BATLEY 7653792112 370 E MAIN STREET ROSSVILLE IN 46065 Ginny Murphy 1.0 X X 0 0 0 Dave Hudson 1.0 X X 0 0 0 Nathan McCullough 1.0 X 0 0 0 Sandy McIlrath 1.0 X 0 0 0 Janet Metzger 1.0 X 0 0 0 Beverly Miller 1.0 X 0 0 0 Carolyn Mosson 1.0 X 0 0 0 Charles Whitlock 1.0 X X 0 0 0 STAN COX 1.0 X X 0 0 0 LEONARD MEADOR 1.0 X 0 0 0 CHRIS HAKE 1.0 X 0 0 0 LORENE BATLEY 40.0 X 84637 0 5188 84637 0 5188 0 false false false BKD LLP 201 N ILLINOIS STREET INDIANAPOLIS IN 46204 ACCOUNTING & AUDIT 115925 GULF SOUTH MEDICAL SUPPLY P O Box 841968 DALLAS TX 75284 NURSING SUPPLIES 146161 HEALTHCARE THERAPY SERVICES INC 1411 W CO LINE RD SUITE A GREENWOOD IN 46142 THERAPIST 420822 US FOODSERVICE INC P O BOX 660088 INDIANAPOLIS IN 46266 FOOD VENDOR 199406 WELLFOUNT CORP 5751 W 73rd STREET INDIANAPOLIS IN 46278 PHARMACY 193422 5 515 20 535 NURSING CARE 623000 5413308 5413308 ASSISTED LIVING 623000 346839 346839 MISCELLANEOUS 623000 33679 33679 5793826 23343 23343 0 0 15710 46002 -30292 -30292 -30292 41389 0 38894 10717 2495 -10717 -8222 -10717 2495 0 0 0 0 5779190 5752817 25838 0 0 0 0 89825 64899 24926 0 2566792 2389462 177330 0 629222 581318 47904 262358 242384 19974 0 879 879 75313 75313 0 0 0 46452 37046 9406 30791 30791 204901 148041 56860 33579 33579 0 249082 179962 69120 21875 15805 6070 0 0 75 75 0 187706 187706 26074 18838 7236 NURSING SERVICE COST 710067 710067 DIETARY COSTS 293733 293733 REPAIRS & MAINTENANCE 34011 34011 BEAUTY SHOP COST 13825 13825 BAD DEBT EXPENSE 12756 12756 27953 18404 9549 0 5517269 4935501 581768 0 510 510 841772 713588 546115 620701 0 0 35755 92713 5354551 2996471 2458353 2358080 237406 571885 4119911 4357477 476314 454063 24320 21486 43900 44400 544534 519949 X 3575377 3837528 3575377 3837528 4119911 4357477 X 261921 230 X false true true X false X 1175 896 891 715 535 4212 5104363 4707486 4699356 5512142 5809536 25832883 5105538 4708382 4700247 5512857 5810071 25837095 25837095 51308 39875 4283 10324 23343 129133 51308 39875 4283 10324 23343 129133 0 0 0 5156846 4748257 4704530 5523181 5833414 25966228 0.99503 0.99048 0.00497 0.00581 X 164261 164261 4191540 2348101 1843439 834302 496042 338260 164448 152328 12120 2358080 0 DEPOSITS - INDEPENDENT LIVING 42500 DEPOSITS - RESIDENTS 1900 44400 5779190 5517269 261921 230 230 262151 5836139 230 56719 56949 5779190 5779190 5573988 56719 56719 5517269 5517269 FIN 48 DISCLOSURE SCHEDULE D, Part X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION OF REVENUE & EXPENSES SCHEDULE D, PART XII & XIII, LINE 2D RENTAL EXPENSES: 46,002 LOSS ON DISPOSAL: 10,717 ------- 56,719 MEMBERS/STOCKHOLDERS FORM 990, PART VI, LINE 6 THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: 16 CHARTER, 483 LIFETIME, AND 23 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL AND $30 FOR LIFETIME. THE MEMBERSHIP GIVES THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY HEALTH CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS. PROCESS TO DETERMINE ADMINISTRATOR COMPENSATION FORM 990, PART VI, LINE 15A THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FS FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN $230