2011-09-28T14:45:58-05:00 2010-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-01-01 431114366 Pine View Manor Inc PINE 6607832118 307 PINEVIEW STREET STANBERRY MO 64489 JERRY DOERHOFF 6607832118 2011-09-30 true Michael J Engle 8162216300 2010 2016-03-07 17:11:31Z DOUG HENRY 307 PINEVIEW ST STANBERRY MO 64489 2576784 false X N/A X 1978 MO 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. 7 7 146 15 0 0 1192 1722 2491442 2533122 6031 2662 32440 39278 2531105 2576784 0 0 0 0 1577130 1694280 0 0 0 1041963 1105323 2619093 2799603 -87988 -222819 1238472 1114398 618962 717707 619510 396691 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. false false 1699127 0 2567525 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. 1699127 true false false false false false false false false true false false false true true 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 146 true false false false false false false false false false false X 7 7 false false false false true true false true true false false true false false false false false false MO X JERRY DOERHOFF 6607832118 307 PINEVIEW ST STANBERRY MO 64489 KARL FREDERICK 1.0 X X 0 0 0 MIKE MCQUINN 1.0 X 0 0 0 BARB SHUPE 1.0 X X 0 0 0 DONNA THOMAS 1.0 X 0 0 0 SANDY JOHNSON 1.0 X 0 0 0 DAVE HIBBS 1.0 X X 0 0 0 BRUCE JOHNSON 1.0 X 0 0 0 KENT PETERSON 1.0 X 0 0 0 PAMELA GALBRAITH 40.0 X 40098 0 0 DOUG HENRY 40.0 X 17500 0 0 57598 0 0 0 false false false 0 1722 1722 PATIENT SERVICE REVENUE 623000 2533122 2533122 2533122 2662 2662 0 0 4875 4875 4875 4875 0 0 0 0 TRANSPORTATION 480000 14552 14552 BEAUTY SHOP 446199 6261 6261 CAFETERIA 722210 8506 8506 5084 5084 34403 2576784 2567525 0 7537 0 0 0 0 17500 10707 6793 0 1404978 859614 545364 0 168773 103261 65512 103029 63037 39992 0 0 44842 0 44842 0 0 0 169144 103488 65656 0 346977 212292 134685 0 0 143495 87795 55700 0 0 0 13744 8409 5335 0 75090 45943 29147 94485 57809 36676 STATE BED SURCHARGE 152983 93600 59383 REPAIRS & MAINTENANCE 26166 16009 10157 BAD DEBT EXPENSE 35219 35219 MISCELLANEOUS 3178 1944 1234 2799603 1699127 1100476 0 152366 142516 213023 145693 10990 11256 19256 25544 3354570 2565324 841874 789246 963 143 1238472 1114398 356686 469859 234001 218159 28275 29689 618962 717707 X 616936 396691 2574 0 619510 396691 1238472 1114398 -222819 X false true true X false X 0 1079 1140 1192 1722 5133 2469994 2065963 2196611 2491442 2533122 11757132 2469994 2067042 2197751 2492634 2534844 11762265 0 0 0 165291 223754 389045 0 0 0 165291 223754 389045 11373220 7363 11009 15103 10531 7537 51543 7363 11009 15103 10531 7537 51543 24500 21667 27226 27940 34403 135736 2501857 2099718 2240080 2531105 2576784 11949544 0.95177 0.96978 0.00431 0.00466 X 0 51250 51250 0 2434128 1775110 659018 0 453904 423397 30507 0 415289 366818 48471 789246 0 ASSET RETIREMENT OBLIGATION 29689 29689 2576784 2799603 -222819 -222819 2576784 2576784 2576784 2799603 2799603 2799603 UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 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. 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.