Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2016 • EIN 43-0679177

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.MANORGROVE.COM

View Organization Page

711 South Kirkwood RoadSt Louis, MO 63122

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,673

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,034,038

Up $302,820 (+2.4%) from 2015

Net Assets

Up

$12,032,874

Up $275,556 (+2.3%) from 2015

Liabilities

Up

$1,001,164

Up $27,264 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$9,652,090

Up $529,788 (+5.8%) from 2015

Expenses

Up

$8,781,224

Up $316,784 (+3.7%) from 2015

Net Income

Up

$870,866

Up $213,004 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$13,034,038
Liabilities$1,001,164
Net Assets$12,032,874
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$9,652,090
Expenses$8,781,224
Net Income$870,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$9,770,865
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$6,602,262$6,704,139▲ $101,877
Investments in Publicly Traded Securities$3,094,456$4,010,262▲ $915,806
Savings and Temporary Cash Investments$2,273,830$1,630,685▼ $643,145
Investments Other Securities$322,947$323,147▲ $200
Accounts Receivable$203,122$208,784▲ $5,662
Prepaid Expenses and Deferred Charges$199,980$104,507▼ $95,473
Inventories for Sale or Use$32,154$43,605▲ $11,451
Cash and Non-Interest-Bearing Accounts$2,467$8,909▲ $6,442
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$12,731,218$13,034,038▲ $302,820
Liabilities
Accounts Payable and Accrued Expenses$533,500$582,864▲ $49,364
Escrow Account Liability$440,400$418,300▼ $22,100
Total Liabilities$973,900$1,001,164▲ $27,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,757,318$12,032,874▲ $275,556
Total Liabilities and Net Assets / Fund Balance$12,731,218$13,034,038▲ $302,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,653,992$5,670,397$11,324,389
Equipment$409,873$563,826$973,699
Other Land Buildings$222,194$732,851$955,045
Land$418,080-$418,080
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LankfordAdministratorFT$86,370$8,303$94,673
Roza KoyenAccountantFT$53,484$9,233$62,717

Board Members and Trustees

NameTitle
Steve DodsonPresident
Anne StuckelVice President
George RolbyController
Anne RoehmMember
Bob BrucknerMember
Bob GruenewaldMember
Diane KeefeMember
Dr Charles TadrosMember
Luke BaumstarkMember
Millie MoulderMember
Paul RobertsMember
Todd ClevelandMember
Sheila EatonSecretary
E Lee PottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jw Bommarito ConstructionParking Lot Construction6795 LANGLEY, St Louis, MO 63123$441,485
Alliance RehabTherapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$281,997
US Food Serviceallen DivisionFOOD & SuppliesPO BOX 504854, St Louis, MO 63150$235,077
Medline Industries INCMedical SuppliesDEPT CH 14400, Palatine, IL 60055$197,500
Midwest Staffing Solutions LLCStaffingPO BOX 823461, Philadelphia, PA 19182-3461$145,451
Revenue and Support

Revenue Composition

Contributions and Grants
$58,402
Program Service Revenue
$9,048,910
Investment Income
$634,467
Other Revenue
$-89,689
All Other Contributions
$12,439
Change in Net Assets
$870,866

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 Table23$42,520Fair Market Value
Other Non Cash Contri Table1$1,410Fair Market Value
Total Noncash Contributions24$43,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,652,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-551,993
Total Revenue per Audited Statements
$9,100,097
Total Revenue per Form 990
$9,652,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,864,200
Other Expenses$2,917,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,213,441$228,813-$4,442,254
Payroll Taxes$381,690$318,670-$700,360
Other Employee Benefits$466,200$56,474-$522,674
Depreciation Depletion$400,098$8,165-$408,263
Other Expenses$127,355$154,122-$281,477
Occupancy$238,052$12,529-$250,581
Insurance$41,123$164,494-$205,617
Current Officers, Directors, Trustees, and Key Employees-$161,822-$161,822
All Other Expenses$79,091$33,310-$112,401
Advertising$41,017$51,781-$92,798
Fees for Services Accounting-$77,307-$77,307
Office Expenses$48,683$14,271-$62,954
Pension Plan Contributions$7,418$29,672-$37,090
Fees for Services Other$13,221$21,853-$35,074
Fees for Services Legal$3,641$14,566-$18,207
Conferences and Meetings$8,918$3,352-$12,270
Travel$1,702$334-$2,036
Total Functional Expenses$7,428,554$1,352,670$0$8,781,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,824,541
Expenses per Audited Statements$8,781,224
Total Expenses per Form 990$8,781,224
Expenses Not Reported on Form 990$43,317
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,837
Fundraising Gross Income$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP'S ON$50,433$4,470$36,904$-32,434
Total Events$50,433$4,470$85,837$-81,367
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, AdministratorEmploymentNo$33,199
Bob BordersFamily RELATIONSHIP WITH ROSE LANKFORD, ADMINISTRATORContractorNo$30,338
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

“Investment in scn, inc. The organization adopted a policy in 2015 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 and services needed for operation of their nursing home and skilled-nursing facilities.”

Filing and Contact Details

Filer

Filer Name
Manor Grove Inc
EIN
43-0679177
Phone
3149650864
Address
711 South Kirkwood Road, St Louis, MO 63122

Signing Officer

Name
Rose Lankford
Title
Administrator
Phone
3149650864
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lankford
Formed
1907
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
247
Volunteers
27

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
John E Butler
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gains -595,310.”

Financial Statement Notes

Part IV, Line 2B:

“Security Deposits held on behalf of residents”

Part XI, Line 2D - Other Adjustments:

“Special event expenditures reported as expense on the financial statements 43,317.”

Part XII, Line 2D - Other Adjustments:

“Special event expenditures offset against revenue on form 990, section viii line 8b 43,317.”

Raw XML AppendixShowing 400 of 640 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.

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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. In 2015, a new parking lot was added on the north-west side of the main building to accomodate parking needsof family members and employees.
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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/OtherCompensationAmt149233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158303
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLIE MOULDER
IRS990/Form990PartVIISectionAGrp/PersonNm5E LEE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE STUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE ROLBY
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE BAUMSTARK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CHARLES TADROS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROZA KOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE 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/ReportableCompFromOrgAmt1453484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586370
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045963
IRS990/FundraisingDirectExpensesAmt085837
IRS990/FundraisingGrossIncomeAmt04470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09770865
IRS990/GrossRentsGrp/RealAmt016172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164494
IRS990/InsuranceGrp/ProgramServicesAmt041123
IRS990/InsuranceGrp/TotalAmt0205617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043605
IRS990/InvestmentIncomeGrp/ExclusionAmt0634467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634467
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04010262
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06967074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06602262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06704139
IRS990/LandBldgEquipCostOrOtherBssAmt013671213
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt032938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08444
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/NetAssetsOrFundBalancesBOYAmt011757318
IRS990/NetAssetsOrFundBalancesEOYAmt012032874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012529
IRS990/OccupancyGrp/ProgramServicesAmt0238052
IRS990/OccupancyGrp/TotalAmt0250581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014271
IRS990/OfficeExpensesGrp/ProgramServicesAmt048683
IRS990/OfficeExpensesGrp/TotalAmt062954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-595310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522674
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154122
IRS990/OtherExpensesGrp/ProgramServicesAmt0625243
IRS990/OtherExpensesGrp/ProgramServicesAmt1440512
IRS990/OtherExpensesGrp/ProgramServicesAmt2291149
IRS990/OtherExpensesGrp/ProgramServicesAmt3127355
IRS990/OtherExpensesGrp/TotalAmt0625243
IRS990/OtherExpensesGrp/TotalAmt1441647
IRS990/OtherExpensesGrp/TotalAmt2291149
IRS990/OtherExpensesGrp/TotalAmt3281477
IRS990/OtherRevenueTotalAmt08444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04213441
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0318670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381690
IRS990/PayrollTaxesGrp/TotalAmt0700360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07418
IRS990/PensionPlanContributionsGrp/TotalAmt037090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104507
IRS990/PrincipalOfficerNm0ROSE LANKFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09048910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137653
IRS990/PYOtherExpensesAmt02730982
IRS990/PYOtherRevenueAmt0-56132
IRS990/PYProgramServiceRevenueAmt09001869
IRS990/PYRevenuesLessExpensesAmt0657862
IRS990/PYSalariesCompEmpBnftPaidAmt05733458
IRS990/PYTotalExpensesAmt08464440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09122302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0870866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09057354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02273830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062872

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,034,038
Liabilities
$1,001,164
Net assets
$12,032,874
Revenue
$9,652,090
Expenses
$8,781,224
Net income
$870,866
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits