2011-06-21T13:26:27-05:00 2011-03-31 KROUSE KERN & CO INC 6509 MUTUAL DRIVE FORT WAYNE IN 46825 990 2010-04-01 350877581 UNITED METHODIST MEMORIAL HOME DBA HERITAGE POINTE UNIT 2603752201 PO BOX 326 WARREN IN 46792 DAVID P SOUDER 2603752201 2011-05-31 true WANDA STEPHENS 2604968297 2011-05-26 2010 2016-02-24 21:20:13Z 51089682 false X X LIFE CARE FOR THE AGED 11 11 673 100 121355 -191525 207395 248164 20067932 21861102 1158935 1530771 64477 55057 21498739 23695094 0 0 12732923 13286114 0 0 10081188 10180321 22814111 23466435 -1315372 228659 72871934 73058954 15133622 14937243 57738312 58121711 X LIFE CARE FOR THE AGED false false 19961895 RETIREMENT HOME FOR THE ELDERLY; AVERAGE RESIDENCY FOR THE FISCAL YEAR ENDED MARCH 31, 2011 WAS 307 312880 GOLF COURSE - SEE 990-T 312880 20274775 true false 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 true false false false false false false false false false false false false false false false false false false false false true 1 0 false 673 false true true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false true true false false IN X DAVID SOUDER 2603752201 PO BOX 326 WARREN IN 46792 MR JON M BROWN 1.00 X 0 0 0 MRS ESTHER M CRABILL 1.00 X 0 0 0 MRS ELAINE N COWEN 1.00 X 0 0 0 REVGERALD L HEWSON 1.00 X 0 0 0 REV RICHARD L GONGWER 1.00 X 0 0 0 MR LOWELL K GRIFFIN 1.00 X 0 0 0 REV LARRY M RAY 1.00 X 0 0 0 REV LAMAR L IMES 1.00 X 0 0 0 REV LARRY A JOHNSON 1.00 X 0 0 0 MR PAUL J REIFF 1.00 X 0 0 0 REV RONALD F VERLEE 1.00 X 0 0 0 MR DAVID P SOUDER 45.00 X 96944 0 0 96944 false false false COLONIAL GROUP 9137 CHABMERLAYNE RD MECHANICSVILLE VA 23116 PROFESSIONAL 1098532 CREATIVE HEALTHCARE SOLUTIONS 1800 N WABASH AVE MARION IN 46952 TECHNOLOGY 881080 ANTHEM BLUE CROSS 21555 OXNARD ST WOODLAND HILLS CA 91367 INSURANCE 818268 SYSCO INDIANAPOLIS 4000 WEST 62ND STREET INDIANAPOLIS IN 46268 FOOD SERVICES 623172 IMG INSURANCE SERVICES 2960 NORTH MERIDIAN ST INDIANAPOLIS IN 46208 INSURANCE 208163 5 248164 248164 CARE FOR THE AGED 21739747 21739747 GOLF COURSE 713910 121355 121355 21861102 514706 514706 55824 767 55057 55057 55057 28351560 58326 27352744 41077 998816 17249 1016065 1016065 23695094 22755812 121355 569763 96944 96944 12074908 11072415 1002493 291927 284024 7903 822335 814580 7755 44143 44143 47707 47707 120121 120121 1832144 1832144 52629 52629 563411 563411 2911187 2911187 FOOD 1364052 1364052 INSURANCE 954989 797566 157423 MEDICAL SERVICES 839217 839217 ADVERTISING 443160 443160 OFFICE SUPPLIES & EXPENSE 231952 231952 775609 359590 416019 23466435 20274775 3191660 0 151106 577710 123216 96112 1831286 2333586 91520 88970 247170 329519 82532849 36254221 47324111 46278628 22684903 22853513 418622 500916 72871934 73058954 1014728 1313026 638110 698465 13100000 12590000 380784 335752 15133622 14937243 X 10414201 11843081 47324111 46278630 57738312 58121711 72871934 73058954 228659 154740 X false false false X 565369 229152 210856 227395 248164 1480936 19180853 21505600 20283950 19932387 21739747 102642537 19746222 21734752 20494806 20159782 21987911 104123473 104123473 929444 933020 730000 467906 570530 3630900 929444 933020 730000 467906 570530 3630900 20675666 22667772 21224806 20627688 22558441 107754373 0.96630 0.96360 0.03000 0.04000 X false false false false false false false false false false 1417660 1417660 67619256 28911504 38707752 6295931 1279738 5016193 7200002 6062979 1137023 46278628 COST OF CARE - LIFE CARE RESIDENTS 153366 ACCRUED PROPERTY TAXES 44000 EMPLOYEE DEDUCTION - OTHER 43270 STATE WITHHOLDING 39866 FEDERAL W/H & FICA TAX W/H 35783 COUNTY WITHHOLDING 19467 335752 23695094 23466435 228659 228659 23695094 23695094 23695094 23466435 23466435 23466435 INDIANA FINANCE AUTHORITY 2009-07-07 13100000 false false false false false false false false false false false false false false false false false false false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D GOLF COURSE - SEE 990-T ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGEMENT COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST