Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2015 • EIN 43-0679177

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,286

Higher top officer pay than 20% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,731,218

Up $720,142 (+6.0%) from 2014

Net Assets

Up

$11,757,318

Up $657,821 (+5.9%) from 2014

Liabilities

Up

$973,900

Up $62,321 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$9,122,302

Up $381,301 (+4.4%) from 2014

Expenses

Down

$8,464,440

Down $122,326 (-1.4%) from 2014

Net Income

Up

$657,862

Up $503,627 (+327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$12,731,218
Liabilities$973,900
Net Assets$11,757,318
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$9,122,302
Expenses$8,464,440
Net Income$657,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$9,221,938
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$6,775,107$6,602,262▼ $172,845
Investments in Publicly Traded Securities$2,639,846$3,094,456▲ $454,610
Savings and Temporary Cash Investments$1,918,738$2,273,830▲ $355,092
Investments Other Securities$320,625$322,947▲ $2,322
Accounts Receivable$247,332$203,122▼ $44,210
Prepaid Expenses and Deferred Charges$61,559$199,980▲ $138,421
Inventories for Sale or Use$33,083$32,154▼ $929
Cash and Non-Interest-Bearing Accounts$14,786$2,467▼ $12,319
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$12,011,076$12,731,218▲ $720,142
Liabilities
Accounts Payable and Accrued Expenses$474,679$533,500▲ $58,821
Escrow Account Liability$436,900$440,400▲ $3,500
Total Liabilities$911,579$973,900▲ $62,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,099,497$11,757,318▲ $657,821
Total Liabilities and Net Assets / Fund Balance$12,011,076$12,731,218▲ $720,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,358,762$5,359,854$10,718,616
Other Land Buildings$396,806$692,927$1,089,733
Equipment$428,614$499,787$928,401
Land$418,080-$418,080
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LankfordAdministratorFT$82,191$8,095$90,286
Roza KoyenAccountantFT$52,358$9,205$61,563

Board Members and Trustees

NameTitle
Steve DodsonPresident
Anne StuckelVice President
Paul E RobertsController
Anne RoehmMember
Bob BrucknerMember
Bob GruenewaldMember
Brian Reinhold Through 22015Member
Carol BickelMember
Diane KeefeMember
George RolbyMember
Millie MoulderMember
Scott Volding Through 52015Member
Todd ClevelandMember
Sheila EatonSecretary
E Lee PottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$306,060
US Food Serviceallen DivisionFood & SuppliesPO BOX 504854, St Louis, MO 63150$243,582
Jpkb Associates LLCPharmacy68 WELDON PARKWAY, Maryland Heights, MO 63043$221,980
Medline Industries INCMedical SuppliesDEPT CH 14400, Palatine, IL 60055$163,678
Midwest Staffing Solutions LLCStaffingPO BOX 823461, Philadelphia, PA 19182$123,432
Revenue and Support

Revenue Composition

Contributions and Grants
$38,912
Program Service Revenue
$9,001,869
Investment Income
$137,653
Other Revenue
$-56,132
All Other Contributions
$7,612
Change in Net Assets
$657,862

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 Table25$31,300Fair Market Value
Total Noncash Contributions25$31,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,122,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,301
Total Revenue per Audited Statements
$9,161,603
Total Revenue per Form 990
$9,122,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,733,458
Other Expenses$2,730,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,321$198,249-$4,467,570
Payroll Taxes$381,957$284,668-$666,625
Other Employee Benefits$351,795$49,280-$401,075
Depreciation Depletion$387,985$7,919-$395,904
Occupancy$230,188$12,115-$242,303
Other Expenses$110,622$128,887-$239,509
Insurance$38,243$152,975-$191,218
Current Officers, Directors, Trustees, and Key Employees-$158,156-$158,156
All Other Expenses$85,508$38,927-$124,435
Fees for Services Accounting-$73,916-$73,916
Advertising$29,184$40,957-$70,141
Office Expenses$46,713$11,194-$57,907
Pension Plan Contributions$8,006$32,026-$40,032
Fees for Services Other$13,581$23,007-$36,588
Conferences and Meetings$6,622$2,159-$8,781
Fees for Services Legal$1,729$6,914-$8,643
Travel$562$394-$956
Total Functional Expenses$7,241,553$1,222,887$0$8,464,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,503,782
Expenses per Audited Statements$8,464,440
Total Expenses per Form 990$8,464,440
Expenses Not Reported on Form 990$39,342
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$70,642
Fundraising Gross Income$6,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP'S ON$37,556$6,256$33,425$-27,169
Total Events$37,556$6,256$70,642$-64,386
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$27,918
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 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 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
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lankford
Formed
1907
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
243
Volunteers
25

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 -41.”

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 39,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenditures offset against revenue on form 990, section viii line 8b 39,342.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt159205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168095
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE MOULDER
IRS990/Form990PartVIISectionAGrp/PersonNm6E LEE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN REINHOLD THROUGH 22015
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT VOLDING THROUGH 52015
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE STUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ROLBY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROZA KOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE 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/ReportableCompFromOrgAmt1552358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682191
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031300
IRS990/FundraisingDirectExpensesAmt070642
IRS990/FundraisingGrossIncomeAmt06256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09221938
IRS990/GrossRentsGrp/RealAmt035434
IRS990/GrossSalesOfInventoryAmt066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152975
IRS990/InsuranceGrp/ProgramServicesAmt038243
IRS990/InsuranceGrp/TotalAmt0191218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032154
IRS990/InvestmentIncomeGrp/ExclusionAmt0137653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137653
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322947
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02639846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03094456
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06552568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06775107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06602262
IRS990/LandBldgEquipCostOrOtherBssAmt013154830
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt028994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01748
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/NetAssetsOrFundBalancesBOYAmt011099497
IRS990/NetAssetsOrFundBalancesEOYAmt011757318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64386
IRS990/NetIncomeOrLossGrp/ExclusionAmt066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012115
IRS990/OccupancyGrp/ProgramServicesAmt0230188
IRS990/OccupancyGrp/TotalAmt0242303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011194
IRS990/OfficeExpensesGrp/ProgramServicesAmt046713
IRS990/OfficeExpensesGrp/TotalAmt057907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401075
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128887
IRS990/OtherExpensesGrp/ProgramServicesAmt0641643
IRS990/OtherExpensesGrp/ProgramServicesAmt1341878
IRS990/OtherExpensesGrp/ProgramServicesAmt2296016
IRS990/OtherExpensesGrp/ProgramServicesAmt3110622
IRS990/OtherExpensesGrp/TotalAmt0641643
IRS990/OtherExpensesGrp/TotalAmt1343022
IRS990/OtherExpensesGrp/TotalAmt2296016
IRS990/OtherExpensesGrp/TotalAmt3239509
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269321
IRS990/OtherSalariesAndWagesGrp/TotalAmt04467570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381957
IRS990/PayrollTaxesGrp/TotalAmt0666625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08006
IRS990/PensionPlanContributionsGrp/TotalAmt040032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199980
IRS990/PrincipalOfficerNm0ROSE LANKFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09001869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09001869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115427
IRS990/PYOtherExpensesAmt02785957
IRS990/PYOtherRevenueAmt0-326029
IRS990/PYProgramServiceRevenueAmt08909678
IRS990/PYRevenuesLessExpensesAmt0154235
IRS990/PYSalariesCompEmpBnftPaidAmt05800809
IRS990/PYTotalExpensesAmt08586766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08741001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0657862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09003617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,731,218
Liabilities
$973,900
Net assets
$11,757,318
Revenue
$9,122,302
Expenses
$8,464,440
Net income
$657,862
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