Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2014 • EIN 43-0679177

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.MANORGROVE.COM

View Organization Page

711 South Kirkwood Road63122

(314) 965-0864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,278

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,011,076

Up $88,900 (+0.7%) from 2013

Net Assets

Up

$11,099,497

Up $419,287 (+3.9%) from 2013

Liabilities

Down

$911,579

Down $330,387 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

$8,741,001

No earlier filing loaded for comparison.

Expenses

Up

$8,586,766

Up $169,862 (+2.0%) from 2013

Net Income

$154,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,408,932Liabilities 2011: $1,357,977Net Assets 2011: $10,050,9552011Assets 2012: $11,708,671Liabilities 2012: $1,373,416Net Assets 2012: $10,335,2552012Assets 2013: $11,922,176Liabilities 2013: $1,241,966Net Assets 2013: $10,680,2102013Assets 2014: $12,011,076Liabilities 2014: $911,579Net Assets 2014: $11,099,4972014Assets 2015: $12,731,218Liabilities 2015: $973,900Net Assets 2015: $11,757,3182015Assets 2016: $13,034,038Liabilities 2016: $1,001,164Net Assets 2016: $12,032,8742016Assets 2017: $13,661,213Liabilities 2017: $1,053,773Net Assets 2017: $12,607,4402017Assets 2018: $13,614,903Liabilities 2018: $1,203,768Net Assets 2018: $12,411,1352018Assets 2019: $13,404,069Liabilities 2019: $1,047,410Net Assets 2019: $12,356,6592019Assets 2020: $13,985,470Liabilities 2020: $2,108,295Net Assets 2020: $11,877,1752020Assets 2021: $12,433,260Liabilities 2021: $1,857,419Net Assets 2021: $10,575,8412021Assets 2022: $11,020,752Liabilities 2022: $899,375Net Assets 2022: $10,121,3772022Assets 2023: $9,707,634Liabilities 2023: $1,054,765Net Assets 2023: $8,652,8692023Assets 2024: $8,403,583Liabilities 2024: $1,210,686Net Assets 2024: $7,192,8972024

Highlighted filing

2014

Assets$12,011,076
Liabilities$911,579
Net Assets$11,099,497
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,022,895Expenses 2011: $7,989,379Net Income 2011: $1,033,5162011Expenses 2012: $8,201,0642012Expenses 2013: $8,416,9042013Revenue 2014: $8,741,001Expenses 2014: $8,586,766Net Income 2014: $154,2352014Revenue 2015: $9,122,302Expenses 2015: $8,464,440Net Income 2015: $657,8622015Revenue 2016: $9,652,090Expenses 2016: $8,781,224Net Income 2016: $870,8662016Revenue 2017: $9,426,215Expenses 2017: $9,166,662Net Income 2017: $259,5532017Revenue 2018: $9,426,814Expenses 2018: $9,787,392Net Income 2018: -$360,5782018Revenue 2019: $9,710,261Expenses 2019: $9,803,179Net Income 2019: -$92,9182019Revenue 2020: $9,792,625Expenses 2020: $10,203,724Net Income 2020: -$411,0992020Revenue 2021: $9,086,829Expenses 2021: $10,881,291Net Income 2021: -$1,794,4622021Revenue 2022: $10,547,881Expenses 2022: $10,162,486Net Income 2022: $385,3952022Revenue 2023: $9,918,521Expenses 2023: $11,492,695Net Income 2023: -$1,574,1742023Revenue 2024: $10,925,280Expenses 2024: $12,382,851Net Income 2024: -$1,457,5712024

Highlighted filing

2014

Revenue$8,741,001
Expenses$8,586,766
Net Income$154,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$9,129,614
Mission and Program Overview

Mission

To preserve the quality of life through compassionate, expert care from a highly skilled multidisciplinary team. We recognize that good people make the difference and are the key to providing quality care to residents who come to us for long-term care. We assist residents in achieving their highest possible level of physical, psychosocial and spiritual potential, always working to protect and enhance their dignity. We seek to continually improve the services we provide to stay current with the changing environment and to maintain a home-like atmosphere for our family of residents.

To preserve the quality of life through compassionate, expert care from a highly skilled multidisciplinary team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,283,719$6,775,107▼ $508,612
Investments in Publicly Traded Securities$2,086,802$2,639,846▲ $553,044
Savings and Temporary Cash Investments$1,814,748$1,918,738▲ $103,990
Investments Other Securities$319,564$320,625▲ $1,061
Accounts Receivable$293,541$247,332▼ $46,209
Prepaid Expenses and Deferred Charges$68,556$61,559▼ $6,997
Inventories for Sale or Use$39,984$33,083▼ $6,901
Cash and Non-Interest-Bearing Accounts$14,708$14,786▲ $78
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,922,176$12,011,076▲ $88,900
Other Assets Total$554$0▼ $554
Liabilities
Accounts Payable and Accrued Expenses$553,243$474,679▼ $78,564
Other Liabilities$688,723$436,900▼ $251,823
Total Liabilities$1,241,966$911,579▼ $330,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,680,210$11,099,497▲ $419,287
Total Liabilities and Net Assets / Fund Balance$11,922,176$12,011,076▲ $88,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,572,489$5,618,250$11,190,739
Other Land Buildings$342,801$873,947$1,216,748
Equipment$441,737$723,615$1,165,352
Land$418,080-$418,080
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LankfordAdministratorFT$77,499$7,779$85,278
Roza KoyenAccountantFT$49,751$9,192$58,943

Board Members and Trustees

NameTitle
Brian ReinholdPresident
Anne StuckelVice President
Paul E RobertsController
Anne RoehmMember
Bob BrucknerMember
Bob GruenewaldMember
Carol BickelMember
Diane KeefeMember
George RolbyMember
Larry KingMember
Millie MoulderMember
Scott VoldingMember
Steve DodsonMember
Todd ClevelandMember
Sheila EatonSecretary
E Lee PottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy-$337,284
Medline Industries INCMedical Supplies-$213,016
Midwest Staffing Solutions LLCStaffing-$199,800
US Food Serviceallen DivisionFood & Supplies-$182,909
Jpkb Associates LLCPharmacy-$162,205
Revenue and Support

Revenue Composition

Contributions and Grants
$41,925
Program Service Revenue
$8,909,678
Investment Income
$115,427
Other Revenue
$-326,029
All Other Contributions
$9,925
Change in Net Assets
$154,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$32,000Fair Market Value
Total Noncash Contributions28$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,734,882
Revenue Not Reported on Financial Statements
$6,119
Revenue Not Reported on Form 990
$319,770
Total Revenue per Audited Statements
$9,054,652
Total Revenue per Form 990
$8,741,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,800,809
Other Expenses$2,785,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,268,334$203,438-$4,471,772
Payroll Taxes$370,277$249,518-$619,795
Other Employee Benefits$462,903$59,798-$522,701
Depreciation Depletion$382,236$7,801-$390,037
Occupancy$236,442$12,444-$248,886
Other Expenses$99,368$124,034-$223,402
Insurance$44,096$176,383-$220,479
Current Officers, Directors, Trustees, and Key Employees-$149,656-$149,656
All Other Expenses$91,863$27,615-$119,478
Fees for Services Accounting-$71,200-$71,200
Advertising$29,678$35,044-$64,722
Office Expenses$48,804$11,752-$60,556
Pension Plan Contributions$7,377$29,508-$36,885
Fees for Services Other-$33,703-$33,703
Conferences and Meetings$8,983$690-$9,673
Interest-$6,119-$6,119
Fees for Services Legal-$4,469-$4,469
Travel$745$307-$1,052
Information Technology$44$176-$220
Total Functional Expenses$7,382,101$1,204,665$0$8,586,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,635,365
Total Expenses per Form 990$8,586,766
Expenses per Audited Statements$8,580,647
Expenses Not Reported on Form 990$54,718
Expenses Not Reported on Financial Statements$6,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,718
Fundraising Gross Income$7,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,340$7,340$48,547$-41,207
Total Events$39,340$7,340$86,718$-79,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer LankfordFamily Relationship With Rose Lankford, Administrator as Shown in Part ViiEmploymentNo$30,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Secruity Deposits$436,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrator will review the prepared form 990. The board will review and approve the 990 during their first meeting after the 990 has been prepared. Board members will be able to voice any comments or concerns, decide if any changes need to be made.”

Form 990, Part VI, Section B, Line 12C

“Directors of the board are covered under the conflict of interest policy. If the administrator or the board member suspects a conflict of interest, it is disclosed at the next board meeting. The board members discuss the issues and accept or deny the transaction. The disclosure, discussion, and decision happen before the transaction occurs. No restrictions have been imposed so far.”

Form 990, Part VI, Section B, Line 15A

“Management reviews compensation to verify amounts are comparable to other entities in the same region and size among other factors. Board of directors review and approve compensation for the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization has made governing documents, their conflict of interest policy and financial statements available upon request.”

Part VI, Section B, Question 16B

“The organization does not currently have a policy in place for the monitoring of this investment. During the 2011 tax year scn, inc. Converted from a non profit organization to a for profit organization with five members, all of which are 501(c)(3) organizations. Scn, inc. Has been organized to enable its members to take advantage of group discounts when purchasing supplies needed for operation of their nursing home and skilled-nursing facilities.”

Filing and Contact Details

Filer

EIN
43-0679177
Phone
3149650864

Signing Officer

Name
Rose Lankford
Title
Administrator
Phone
3149650864
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lankford
Formed
1907
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
242
Volunteers
20

Preparer

Preparer
John E Butler
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains 265,052.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“This amount represents special event expenditures reported 54,718. On the financial statement as expenses.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“This amount represents special event expenditures reported 54,718. On the 990. Section viii, line 8b as part of direct expenses.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0553243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474679
IRS990/AccountsReceivableGrp/BOYAmt0293541
IRS990/AccountsReceivableGrp/EOYAmt0247332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035044
IRS990/AdvertisingGrp/ProgramServicesAmt029678
IRS990/AdvertisingGrp/TotalAmt064722
IRS990/AllOtherContributionsAmt09925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091863
IRS990/AllOtherExpensesGrp/TotalAmt0119478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROZA KOYEN
IRS990/BooksInCareOfDetail/PhoneNum03149650864
IRS990/BooksInCareOfDetail/USAddress/AddressLine10711 SOUTH KIRKWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063122
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014708
IRS990/CashNonInterestBearingGrp/EOYAmt014786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0690
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08983
IRS990/ConferencesMeetingsGrp/TotalAmt09673
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0337284
IRS990/ContractorCompensationGrp/CompensationAmt1213016
IRS990/ContractorCompensationGrp/CompensationAmt2199800
IRS990/ContractorCompensationGrp/CompensationAmt3182909
IRS990/ContractorCompensationGrp/CompensationAmt4162205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1028100 TORCH PARKWAY SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11DEPT CH 14400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 823461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 504854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1468 WELDON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MARYLAND HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode363150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode463043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ALLIANCE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MEDLINE INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MIDWEST STAFFING SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13US FOOD SERVICEALLEN DIVISION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14JPKB ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY
IRS990/ContriRptFundraisingEventAmt032000
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115427
IRS990/CYOtherExpensesAmt02785957
IRS990/CYOtherRevenueAmt0-326029
IRS990/CYProgramServiceRevenueAmt08909678
IRS990/CYRevenuesLessExpensesAmt0154235
IRS990/CYSalariesCompEmpBnftPaidAmt05800809
IRS990/CYTotalExpensesAmt08586766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08741001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07801
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382236
IRS990/DepreciationDepletionGrp/TotalAmt0390037
IRS990/Desc0OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITYLOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS.MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FORRESIDENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07382101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071200
IRS990/FeesForServicesAccountingGrp/TotalAmt071200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04469
IRS990/FeesForServicesLegalGrp/TotalAmt04469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033703
IRS990/FeesForServicesOtherGrp/TotalAmt033703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177779
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLIE MOULDER
IRS990/Form990PartVIISectionAGrp/PersonNm7E LEE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN REINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT VOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE STUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE ROLBY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROZA KOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSE LANKFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032000
IRS990/FundraisingDirectExpensesAmt086718
IRS990/FundraisingGrossIncomeAmt07340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09129614
IRS990/GrossRentsGrp/RealAmt040987
IRS990/GrossSalesOfInventoryAmt0160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt044
IRS990/InformationTechnologyGrp/TotalAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176383
IRS990/InsuranceGrp/ProgramServicesAmt044096
IRS990/InsuranceGrp/TotalAmt0220479
IRS990/InterestGrp/ManagementAndGeneralAmt06119
IRS990/InterestGrp/TotalAmt06119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033083
IRS990/InvestmentIncomeGrp/ExclusionAmt0115427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115427
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0319564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0320625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02086802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02639846
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07215812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07283719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06775107
IRS990/LandBldgEquipCostOrOtherBssAmt013990919
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0301895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014097
IRS990/MissionDesc0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010680210
IRS990/NetAssetsOrFundBalancesEOYAmt011099497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79378
IRS990/NetIncomeOrLossGrp/ExclusionAmt0160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-260908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-260908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012444
IRS990/OccupancyGrp/ProgramServicesAmt0236442
IRS990/OccupancyGrp/TotalAmt0248886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011752
IRS990/OfficeExpensesGrp/ProgramServicesAmt048804
IRS990/OfficeExpensesGrp/TotalAmt060556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0265052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522701
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124034
IRS990/OtherExpensesGrp/ProgramServicesAmt0752207
IRS990/OtherExpensesGrp/ProgramServicesAmt1298044
IRS990/OtherExpensesGrp/ProgramServicesAmt2280700
IRS990/OtherExpensesGrp/ProgramServicesAmt399368
IRS990/OtherExpensesGrp/TotalAmt0752207
IRS990/OtherExpensesGrp/TotalAmt1299054
IRS990/OtherExpensesGrp/TotalAmt2280700
IRS990/OtherExpensesGrp/TotalAmt3223402
IRS990/OtherLiabilitiesGrp/BOYAmt0688723
IRS990/OtherLiabilitiesGrp/EOYAmt0436900
IRS990/OtherRevenueTotalAmt014097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04268334
IRS990/OtherSalariesAndWagesGrp/TotalAmt04471772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370277
IRS990/PayrollTaxesGrp/TotalAmt0619795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07377
IRS990/PensionPlanContributionsGrp/TotalAmt036885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061559
IRS990/PrincipalOfficerNm0ROSE LANKFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08909678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08909678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067637
IRS990/PYOtherExpensesAmt02735995
IRS990/PYOtherRevenueAmt0-45648
IRS990/PYProgramServiceRevenueAmt08531340
IRS990/PYRevenuesLessExpensesAmt0176196
IRS990/PYSalariesCompEmpBnftPaidAmt05680909
IRS990/PYTotalExpensesAmt08416904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08593100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,011,076
Liabilities
$911,579
Net assets
$11,099,497
Revenue
$8,741,001
Expenses
$8,586,766
Net income
$154,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.21$7.19$10.9$12.4$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.05$8.65$9.92$11.5$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.90$10.1$10.5$10.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.86$10.6$9.09$10.9$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.11$11.9$9.79$10.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.05$12.4$9.71$9.80$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.20$12.4$9.43$9.79$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.6$9.43$9.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$9.65$8.78$0.87
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.8$9.12$8.46$0.66
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.91$11.1$8.74$8.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.37$10.3$8.20
2011Summary only. Only limited summary data is available for this year.$11.4$1.36$10.1$9.02$7.99$1.03