PINE VIEW MANOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PINE VIEW MANOR INC (EIN 43-1114366)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-28
IRS object ID: 201122719349300522
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-28T14:45:58-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431114366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pine View Manor Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	6607832118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 PINEVIEW STREET	AddressLine1
City	STANBERRY	City
State	MO	State
ZIP Code	64489	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERRY DOERHOFF	Name
Title	ADMINISTRATOR	Title
Phone	6607832118	Phone
Date Signed	2011-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUG HENRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	307 PINEVIEW ST	AddressLine1
City	STANBERRY	City
State	MO	State
ZIP Code	64489	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2576784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	146	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1192	ContributionsGrantsPriorYear
Contributions Grants Current Year	1722	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2491442	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2533122	ProgramServiceRevenueCY
Investment Income Prior Year	6031	InvestmentIncomePriorYear
Investment Income Current Year	2662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32440	OtherRevenuePriorYear
Other Revenue Current Year	39278	OtherRevenueCurrentYear
Total Revenue Prior Year	2531105	TotalRevenuePriorYear
Total Revenue Current Year	2576784	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1577130	SalariesEtcPriorYear
Salaries Etc Current Year	1694280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1041963	OtherExpensePriorYear
Other Expenses Current Year	1105323	OtherExpensesCurrentYear
Total Expenses Prior Year	2619093	TotalExpensesPriorYear
Total Expenses Current Year	2799603	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-222819	RevenuesLessExpensesCY
Total Assets BOY	1238472	TotalAssetsBOY
Total Assets EOY	1114398	TotalAssetsEOY
Total Liabilities BOY	618962	TotalLiabilitiesBOY
Total Liabilities EOY	717707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	619510	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	396691	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1699127	Expense
Grants	0	Grants
Revenue	2567525	Revenue
Description	PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2010 WAS 15,867. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2010 WAS 1,851. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES.	Description
Total Program Service Expense	1699127	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	146	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY DOERHOFF	NamePerson
Telephone Number	6607832118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	307 PINEVIEW ST	AddressLine1
City	STANBERRY	City
State	MO	State
ZIP Code	64489	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KARL FREDERICK
SECRETARY/TREAS./BOARD MEMBER	1.0	X	X	0	0	0
MIKE MCQUINN
BOARD MEMBER	1.0	X		0	0	0
BARB SHUPE
PRESIDENT/BOARD MEMBER	1.0	X	X	0	0	0
DONNA THOMAS
BOARD MEMBER	1.0	X		0	0	0
SANDY JOHNSON
BOARD MEMBER	1.0	X		0	0	0
DAVE HIBBS
VICE PRESIDENT/BOARD MEMBER	1.0	X	X	0	0	0
BRUCE JOHNSON
BOARD MEMBER	1.0	X		0	0	0
KENT PETERSON
BOARD MEMBER	1.0	X		0	0	0
PAMELA GALBRAITH
ADMINISTRATOR	40.0		X	40098	0	0
DOUG HENRY
ADMINISTRATOR	40.0		X	17500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57598	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1722	AllOtherContributions
Total Contributions	1722	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	2533122	TotalRevenueColumn
Related Or Exempt Function Income	2533122	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2533122	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2662	TotalRevenueColumn
Exclusion	$2,662	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4875	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4875	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4875	TotalRevenueColumn
Exclusion	$4,875	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSPORTATION	480000	14552	14552
BEAUTY SHOP	446199	6261	6261
CAFETERIA	722210	8506	8506

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5084	TotalRevenueColumn
Related Or Exempt Function Income	5084	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34403	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2576784	TotalRevenueColumn
Related Or Exempt Function Income	2567525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,537	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17500	Total
Program Services	10707	ProgramServices
Management And General	6793	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1404978	Total
Program Services	859614	ProgramServices
Management And General	545364	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	168773	Total
Program Services	103261	ProgramServices
Management And General	65512	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103029	Total
Program Services	63037	ProgramServices
Management And General	39992	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44842	Total
Program Services	0	ProgramServices
Management And General	44842	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	169144	Total
Program Services	103488	ProgramServices
Management And General	65656	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	346977	Total
Program Services	212292	ProgramServices
Management And General	134685	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143495	Total
Program Services	87795	ProgramServices
Management And General	55700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13744	Total
Program Services	8409	ProgramServices
Management And General	5335	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75090	Total
Program Services	45943	ProgramServices
Management And General	29147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94485	Total
Program Services	57809	ProgramServices
Management And General	36676	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STATE BED SURCHARGE	152983	93600	59383
REPAIRS & MAINTENANCE	26166	16009	10157
BAD DEBT EXPENSE	35219	35219
MISCELLANEOUS	3178	1944	1234

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2799603	Total
Program Services	1699127	ProgramServices
Management And General	1100476	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152366	BOY
EOY	142516	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	213023	BOY
EOY	145693	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10990	BOY
EOY	11256	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19256	BOY
EOY	25544	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3354570	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2565324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	841874	BOY
EOY	789246	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	963	BOY
EOY	143	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1238472	BOY
EOY	1114398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	356686	BOY
EOY	469859	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	234001	BOY
EOY	218159	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28275	BOY
EOY	29689	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	618962	BOY
EOY	717707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	616936	BOY
EOY	396691	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2574	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619510	BOY
EOY	396691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1238472	BOY
EOY	1114398	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-222819	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1192	CurrentTaxYearMinus1Year
Current Tax Year	1722	CurrentTaxYear
Total	5133	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2469994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2065963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2196611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2491442	CurrentTaxYearMinus1Year
Current Tax Year	2533122	CurrentTaxYear
Total	11757132	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2469994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2067042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2197751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2492634	CurrentTaxYearMinus1Year
Current Tax Year	2534844	CurrentTaxYear
Total	11762265	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165291	CurrentTaxYearMinus1Year
Current Tax Year	223754	CurrentTaxYear
Total	389045	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165291	CurrentTaxYearMinus1Year
Current Tax Year	223754	CurrentTaxYear
Total	389045	Total

Field	Value	IRS element (for citing)
Public Support Total509	11373220	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10531	CurrentTaxYearMinus1Year
Current Tax Year	7537	CurrentTaxYear
Total	51543	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10531	CurrentTaxYearMinus1Year
Current Tax Year	7537	CurrentTaxYear
Total	51543	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27940	CurrentTaxYearMinus1Year
Current Tax Year	34403	CurrentTaxYear
Total	135736	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2501857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2240080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2531105	CurrentTaxYearMinus1Year
Current Tax Year	2576784	CurrentTaxYear
Total	11949544	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95177	PublicSupportPercentage509
Prior Year Support Percentage	0.96978	PriorYearSupportPercentage
Investment Income Percentage	0.00431	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00466	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	51250	OtherCostOrOtherBasis
Book Value	51250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2434128	OtherCostOrOtherBasis
Depreciation	1775110	Depreciation
Book Value	659018	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	453904	OtherCostOrOtherBasis
Depreciation	423397	Depreciation
Book Value	30507	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	415289	OtherCostOrOtherBasis
Depreciation	366818	Depreciation
Book Value	48471	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	789246	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATION	Description
Amount	$29,689	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29689	TotalOfAmounts
Total Revenue	2576784	TotalRevenue
Total Expenses	2799603	TotalExpenses
Excess Or Deficit For Year	-222819	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-222819	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2576784	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2576784	RevenueSubtotal
Total Revenue Per Form990	2576784	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2799603	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2799603	ExpensesSubtotal
Total Expenses Per Form990	2799603	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX POSITIONS DISCLOSURE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MEMBERS OR STOCKHOLDERS MAY ELECT THE GOVERNING BODY	FORM 990, PART VI, SECTION A, LINES 6 & 7A	THE ORGANIZATION HAS MEMBERS THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. IT IS THEN REVIEWED BY THE PINE VIEW MANOR OFFICERS AND ANY CHANGES REQUESTED ARE MADE BY THE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN PROVIDED TO ALL GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE 990 IS FILED.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY HAS BEEN WRITTEN AND IS CURRENTLY PENDING THE APPROVAL OF THE BOARD. IT SHOULD BE IN EFFECT BY DECEMBER 31, 2011. THIS POLICY WILL BE MONITORED AND REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A	THE ADMINISTRATOR'S WAGES ARE ANNUALLY EVALUATED AND SET BY THE BOARD OF DIRECTORS. THE COMPENSATION IS REVIEWED EVERY TWO WEEKS BY THE BOARD OF DIRECTORS.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.