Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2017 • EIN 43-0679177

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$98,159

Higher top officer pay than 22% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,661,213

Up $627,175 (+4.8%) from 2016

Net Assets

Up

$12,607,440

Up $574,566 (+4.8%) from 2016

Liabilities

Up

$1,053,773

Up $52,609 (+5.3%) from 2016

Revenue

Down

$9,426,215

Down $225,875 (-2.3%) from 2016

Expenses

Up

$9,166,662

Up $385,438 (+4.4%) from 2016

Net Income

Down

$259,553

Down $611,313 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,661,213
Liabilities$1,053,773
Net Assets$12,607,440

Operations Trend

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

2017

Revenue$9,426,215
Expenses$9,166,662
Net Income$259,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,538,672
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$6,704,139$6,509,649▼ $194,490
Investments in Publicly Traded Securities$4,010,262$5,051,303▲ $1,041,041
Savings and Temporary Cash Investments$1,630,685$1,328,817▼ $301,868
Investments Other Securities$323,147$324,703▲ $1,556
Accounts Receivable$208,784$292,813▲ $84,029
Prepaid Expenses and Deferred Charges$104,507$95,843▼ $8,664
Inventories for Sale or Use$43,605$50,262▲ $6,657
Cash and Non-Interest-Bearing Accounts$8,909$7,823▼ $1,086
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$13,034,038$13,661,213▲ $627,175
Liabilities
Accounts Payable and Accrued Expenses$582,864$630,684▲ $47,820
Escrow Account Liability$418,300$408,800▼ $9,500
Deferred Revenue$0$14,289▲ $14,289
Total Liabilities$1,001,164$1,053,773▲ $52,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,032,874$12,607,440▲ $574,566
Total Liabilities and Net Assets / Fund Balance$13,034,038$13,661,213▲ $627,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,405,190$5,999,486$11,404,676
Equipment$430,005$619,310$1,049,315
Other Land Buildings$256,374$752,043$1,008,417
Land$418,080-$418,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LankfordAdministratorFT$89,613$8,546$98,159
Roza KoyenAccountantFT$55,951$9,531$65,482

Board Members and Trustees

NameTitle
George RolbyPresident
Luke BaumstarkVice President
Bob GruenewaldController
Anne RoehmMember
Bob BrucknerMember
Diane KeefeMember
Dr Charles TadrosMember
E Lee PottsMember
Millie MoulderMember
Paul RobertsMember
Sheila EatonSecretary
Steve DodsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food Serviceallen DivisionFood & SuppliesPO BOX 504854, St Louis, MO 63150$238,440
Medline Industries INCMedical Supplies & EquipmentDEPT CH 14400, Palatine, IL 60055$193,424
Accountable Healthcare StaffingNursing Staffing2200 W PORT PLAZA SUITE 323, St Louis, MO 63146$191,889
Alliance RehabTherapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$181,503
Jcarrington GroupMarketing655 CRAIG RD SUITE 252, St Louis, MO 63141$145,578
Revenue and Support

Revenue Composition

Contributions and Grants
$45,974
Program Service Revenue
$9,359,302
Investment Income
$102,525
Other Revenue
$-81,586
All Other Contributions
$12,073
Change in Net Assets
$259,553

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 Table29$50,960Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Total Noncash Contributions30$53,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,426,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,819
Total Revenue per Audited Statements
$9,783,034
Total Revenue per Form 990
$9,426,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,191,430
Other Expenses$2,975,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,460,232$258,798-$4,719,030
Payroll Taxes$398,144$306,244-$704,388
Other Employee Benefits$491,031$66,856-$557,887
Depreciation Depletion$414,375$8,456-$422,831
Other Expenses$283,771$184,338-$283,771
Occupancy$239,016$12,580-$251,596
Insurance$38,988$155,955-$194,943
Current Officers, Directors, Trustees, and Key Employees-$170,537-$170,537
Advertising$49,644$90,549-$140,193
All Other Expenses$74,210$34,204-$108,414
Fees for Services Accounting$15,055$60,222-$75,277
Office Expenses$46,835$12,597-$59,432
Fees for Services Other$41,861$1,513-$43,374
Pension Plan Contributions$7,918$31,670-$39,588
Conferences and Meetings$7,655$2,806-$10,461
Fees for Services Legal$1,802$7,208-$9,010
Travel$1,288$166-$1,454
Information Technology$38$150-$188
Total Functional Expenses$7,760,568$1,406,094$0$9,166,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,208,468
Expenses per Audited Statements$9,166,662
Total Expenses per Form 990$9,166,662
Expenses Not Reported on Form 990$41,806
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$92,766
Fundraising Gross Income$24,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP'S ON$57,931$24,030$35,087$-11,057
Total Events$57,931$24,030$92,766$-68,736
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
Bob BordersFamily RELATIONSHIP WITH ROSE LANKFORD, ADMINISTRATORContractorNo$34,397
Jennifer LankfordFamily Relationship With Rose Lankford, AdministratorEmploymentNo$3,089
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 11B

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
George Rolby
Title
Board President
Phone
3149650864
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rolby
Formed
1907
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
22

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 315,013.

Part XII line 2C

The organization has not changed its method of supervising the audit in the last year.

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 41,806.

Part XII, Line 2D - Other Adjustments:

Special event expenditures offset against revenue on form 990, section viii line 8b 41,806.

Raw XML AppendixShowing 400 of 643 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/BOYAmt0582864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630684
IRS990/AccountsReceivableGrp/BOYAmt0208784
IRS990/AccountsReceivableGrp/EOYAmt0292813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090549
IRS990/AdvertisingGrp/ProgramServicesAmt049644
IRS990/AdvertisingGrp/TotalAmt0140193
IRS990/AllOtherContributionsAmt012073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074210
IRS990/AllOtherExpensesGrp/TotalAmt0108414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROZA KOYEN
IRS990/BooksInCareOfDetail/PhoneNum03149650864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SOUTH KIRKWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08909
IRS990/CashNonInterestBearingGrp/EOYAmt07823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170537
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07655
IRS990/ConferencesMeetingsGrp/TotalAmt010461
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0238440
IRS990/ContractorCompensationGrp/CompensationAmt1193424
IRS990/ContractorCompensationGrp/CompensationAmt2191889
IRS990/ContractorCompensationGrp/CompensationAmt3181503
IRS990/ContractorCompensationGrp/CompensationAmt4145578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 504854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT CH 14400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22200 W PORT PLAZA SUITE 323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt328100 TORCH PARKWAY SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4655 CRAIG RD SUITE 252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US FOOD SERVICEALLEN DIVISION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDLINE INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCOUNTABLE HEALTHCARE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLIANCE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JCARRINGTON GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES & EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
IRS990/ContriRptFundraisingEventAmt033901
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102525
IRS990/CYOtherExpensesAmt02975232
IRS990/CYOtherRevenueAmt0-81586
IRS990/CYProgramServiceRevenueAmt09359302
IRS990/CYRevenuesLessExpensesAmt0259553
IRS990/CYSalariesCompEmpBnftPaidAmt06191430
IRS990/CYTotalExpensesAmt09166662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09426215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt014289
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414375
IRS990/DepreciationDepletionGrp/TotalAmt0422831
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. In 2017, the renovation of the secondfloor took place which made the second floor much more attractive and comfortable to the current and prospective residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0418300
IRS990/EscrowAccountLiabilityGrp/EOYAmt0408800
IRS990/ExpenseAmt07760568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015055
IRS990/FeesForServicesAccountingGrp/TotalAmt075277
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07208
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01802
IRS990/FeesForServicesLegalGrp/TotalAmt09010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041861
IRS990/FeesForServicesOtherGrp/TotalAmt043374
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt128546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139531
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ROLBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE BAUMSTARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE MOULDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLES TADROS
IRS990/Form990PartVIISectionAGrp/PersonNm11E Lee Potts
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROZA KOYEN
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/ReportableCompFromOrgAmt1289613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355951
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033901
IRS990/FundraisingDirectExpensesAmt092766
IRS990/FundraisingGrossIncomeAmt024030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09538672
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt038
IRS990/InformationTechnologyGrp/TotalAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155955
IRS990/InsuranceGrp/ProgramServicesAmt038988
IRS990/InsuranceGrp/TotalAmt0194943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050262
IRS990/InvestmentIncomeGrp/ExclusionAmt0102525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102525
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0324703
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04010262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05051303
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07370839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06704139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06509649
IRS990/LandBldgEquipCostOrOtherBssAmt013880488
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt019691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20759
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-20759
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/NetAssetsOrFundBalancesBOYAmt012032874
IRS990/NetAssetsOrFundBalancesEOYAmt012607440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012580
IRS990/OccupancyGrp/ProgramServicesAmt0239016
IRS990/OccupancyGrp/TotalAmt0251596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012597
IRS990/OfficeExpensesGrp/ProgramServicesAmt046835
IRS990/OfficeExpensesGrp/TotalAmt059432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0315013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557887
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184338
IRS990/OtherExpensesGrp/ProgramServicesAmt0656700
IRS990/OtherExpensesGrp/ProgramServicesAmt1412449
IRS990/OtherExpensesGrp/ProgramServicesAmt2119556
IRS990/OtherExpensesGrp/ProgramServicesAmt3283771
IRS990/OtherExpensesGrp/TotalAmt0656700
IRS990/OtherExpensesGrp/TotalAmt1413694
IRS990/OtherExpensesGrp/TotalAmt2303894
IRS990/OtherExpensesGrp/TotalAmt3283771
IRS990/OtherRevenueTotalAmt0-20759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04460232
IRS990/OtherSalariesAndWagesGrp/TotalAmt04719030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398144
IRS990/PayrollTaxesGrp/TotalAmt0704388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07918
IRS990/PensionPlanContributionsGrp/TotalAmt039588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095843
IRS990/PrincipalOfficerNm0George Rolby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09359302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09359302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634467
IRS990/PYOtherExpensesAmt02917024
IRS990/PYOtherRevenueAmt0-89689
IRS990/PYProgramServiceRevenueAmt09048910
IRS990/PYRevenuesLessExpensesAmt0870866
IRS990/PYSalariesCompEmpBnftPaidAmt05864200
IRS990/PYTotalExpensesAmt08781224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09652090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09338543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits