Civic Intelligence

West Vue Inc.

990 • Fiscal year 2023 • EIN 43-0827220

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 01, 2024

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210 Davis DriveWest Plains, MO 65775-2241

(417) 256-2152

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,749

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$15,175,099

Flat from 2023

Net Assets

Flat

$6,310,240

Flat from 2023

Liabilities

Flat

$8,864,859

Flat from 2023

Revenue

Flat

$11,987,890

Flat from 2023

Expenses

Flat

$12,099,172

Flat from 2023

Net Income

Flat

-$111,282

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,364,655Liabilities 2010: $7,387,970Net Assets 2010: $8,976,6852010Assets 2011: $15,358,329Liabilities 2011: $6,554,168Net Assets 2011: $8,804,1612011Assets 2012: $15,318,616Liabilities 2012: $6,490,538Net Assets 2012: $8,828,0782012Assets 2013: $14,849,593Liabilities 2013: $6,276,169Net Assets 2013: $8,573,4242013Assets 2014: $14,450,726Liabilities 2014: $5,973,456Net Assets 2014: $8,477,2702014Assets 2015: $14,713,341Liabilities 2015: $5,760,474Net Assets 2015: $8,952,8672015Assets 2016: $15,131,299Liabilities 2016: $5,482,598Net Assets 2016: $9,648,7012016Assets 2017: $15,752,877Liabilities 2017: $5,691,115Net Assets 2017: $10,061,7622017Assets 2018: $18,331,766Liabilities 2018: $8,244,432Net Assets 2018: $10,087,3342018Assets 2019: $17,469,407Liabilities 2019: $8,812,941Net Assets 2019: $8,656,4662019Assets 2020: $18,850,442Liabilities 2020: $11,785,851Net Assets 2020: $7,064,5912020Assets 2021: $17,573,953Liabilities 2021: $9,508,764Net Assets 2021: $8,065,1892021Assets 2022: $15,850,222Liabilities 2022: $9,343,131Net Assets 2022: $6,507,0912022Assets 2023: $15,175,099Liabilities 2023: $8,864,859Net Assets 2023: $6,310,2402023Assets 2023: $15,175,099Liabilities 2023: $8,864,859Net Assets 2023: $6,310,2402023

Highlighted filing

2023

Assets$15,175,099
Liabilities$8,864,859
Net Assets$6,310,240

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,530,5702010Expenses 2011: $9,847,9742011Expenses 2012: $9,507,3982012Expenses 2013: $9,984,3412013Revenue 2014: $9,395,669Expenses 2014: $9,532,990Net Income 2014: -$137,3212014Revenue 2015: $10,015,012Expenses 2015: $9,542,542Net Income 2015: $472,4702015Revenue 2016: $10,579,062Expenses 2016: $9,904,851Net Income 2016: $674,2112016Revenue 2017: $10,217,219Expenses 2017: $9,807,453Net Income 2017: $409,7662017Revenue 2018: $10,090,473Expenses 2018: $10,063,213Net Income 2018: $27,2602018Revenue 2019: $9,889,199Expenses 2019: $11,320,779Net Income 2019: -$1,431,5802019Revenue 2020: $10,901,759Expenses 2020: $12,493,781Net Income 2020: -$1,592,0222020Revenue 2021: $11,917,504Expenses 2021: $10,916,244Net Income 2021: $1,001,2602021Revenue 2022: $9,801,373Expenses 2022: $11,358,048Net Income 2022: -$1,556,6752022Revenue 2023: $11,987,890Expenses 2023: $12,099,172Net Income 2023: -$111,2822023Revenue 2023: $11,987,890Expenses 2023: $12,099,172Net Income 2023: -$111,2822023

Highlighted filing

2023

Revenue$11,987,890
Expenses$12,099,172
Net Income-$111,282
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$11,990,584
Mission and Program Overview

Mission

To reach out to the elderly in need, offering dignity, respect, christian love and care within an environment which reflects god's love for each of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,856,858$10,997,583▼ $859,275
Savings and Temporary Cash Investments$1,374,597$780,077▼ $594,520
Accounts Receivable$476,683$681,027▲ $204,344
Cash and Non-Interest-Bearing Accounts$783,262$606,066▼ $177,196
Investments Program Related$569,923$358,660▼ $211,263
Inventories for Sale or Use$102,564$71,750▼ $30,814
Investments in Publicly Traded Securities$11,154$10,215▼ $939
Prepaid Expenses and Deferred Charges$5,486$1,001▼ $4,485
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,850,222$15,175,099▼ $675,123
Other Assets Total$669,695$1,668,720▲ $999,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,081,014$7,966,958▼ $114,056
Accounts Payable and Accrued Expenses$681,845$785,556▲ $103,711
Other Liabilities$561,783$72,209▼ $489,574
Escrow Account Liability$18,489$40,136▲ $21,647
Total Liabilities$9,343,131$8,864,859▼ $478,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,507,091$6,310,240▼ $196,851
Total Net Assets Fund Balance$6,507,091$6,310,240▼ $196,851
Total Liabilities and Net Assets / Fund Balance$15,850,222$15,175,099▼ $675,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,601,314$10,206,285$19,807,599
Equipment$397,269$2,394,899$2,792,168
Leasehold Improvements$295,124$664,679$959,803
Land$698,453-$698,453
Other Land Buildings$5,423-$5,423
Other Assets Org$148,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$195,213---$195,213
2021$195,213---$195,213
2020$194,244-▲ $969-$195,213
2019$188,197-▲ $6,047-$194,244
2018$184,087-▲ $4,110-$188,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President and CEOFT$115,050$41,699$156,749
-AdministratorFT$130,162$17,057$147,219

Board Members and Trustees

NameTitle
-Chair
-Vice-chair
-Director
-Director - End 06/23
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Medical Staffing LLCTemporary Medical StaffingP O BOX 30133, Omaha, NE 68103-1233$654,499
Powerback RehabilitationTherapy ServicesPO BOX 821322, Philadelphia, PA 19182-1322$336,800
Forvis LLPAccounting & Audit ServicesP O BOX 200870, Dallas, TX 75320-0870$129,506
Revenue and Support

Revenue Composition

Contributions and Grants
$46,902
Program Service Revenue
$10,515,803
Investment Income
$35,751
Other Revenue
$1,389,434
All Other Contributions
$657
Change in Net Assets
$-111,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,606$46,245Market value
Total Noncash Contributions6,606$46,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,990,584
Revenue Not Reported on Financial Statements
$-2,694
Revenue Not Reported on Form 990
$-327
Other Revenue Adjustments
$-2,694
Total Revenue per Audited Statements
$11,990,257
Total Revenue per Form 990
$11,987,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,420,722
Other Expenses$4,678,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,596,852$652,381-$6,249,233
Office Expenses$867,985$84,239-$952,224
Depreciation Depletion$829,209$50,817-$880,026
Occupancy$668,554$69,669-$738,223
Other Employee Benefits$499,325$64,434-$563,759
Fees for Services Other$467,306$12,136$0$479,442
Payroll Taxes$367,917$51,290-$419,207
Interest$261,513$13,642-$275,155
Insurance$146,901$26,093-$172,994
Current Officers, Directors, Trustees, and Key Employees$156,749-$0$156,749
Fees for Services Accounting-$150,466-$150,466
Information Technology$56,664$45,692-$102,356
Other Expenses$376,297$38,364-$38,364
Pension Plan Contributions$27,615$4,159-$31,774
Advertising-$22,082-$22,082
Travel$14,592$3,318-$17,910
Conferences and Meetings$10,855--$10,855
Fees for Service Investment Mgmnt Fees-$5,620-$5,620
Fees for Services Legal-$3,232-$3,232
Total Functional Expenses$10,801,538$1,297,634$0$12,099,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,101,866
Expenses per Audited Statements$12,099,172
Total Expenses per Form 990$12,099,172
Expenses Not Reported on Form 990$2,694
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Insurance$72,209
Due to Third Party-
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 35% controlled entity
No
Business relationship with family members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The members of the organization are the baptist churches that are members of south central baptist association of west plains, missouri.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The annual election of the board of directors shall be held at the annual meeting of the south central baptist association. At this meeting, each member church shall nominate and elect directors to fill offices which have expired at this time. A director must be a member of a member church of south central baptist association, and must be co-operating with the programs of south central baptist association.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Governance decisions subject to approval outside of the governing body: the secretary of housing and urban development requires written concurrence before dissolution of the organization.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the organization's top management will review the 990 and a final draft will be provided to the board of directors.

Form 990, Part VI, Line 12C Conflict of interest policy

All governing body, senior management, and upper management are required to disclose in writing annually any possible conflicts with the organization. Those governing body individuals identified as having conflicts with organizational deliberations are excluded from voting on corresponding issues.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The current ceo's compensation was determined during contract development by the human resource committee with recommendations to the governing body to commence april 25, 2021. The compensation is based upon the previous ceo contract amounts and nationally published wage indices for the industry. No other officers or employees receive this compensation review.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, financial statements, and conflict of interest policy as part of the corporate compliance program are available upon request. The requestor may view the documents on-site, or may request for copies to be e-mailed, mailed, or faxed.

Filing and Contact Details

Filer

Filer Name
West Vue Inc
EIN
43-0827220
Phone
4172562152
Address
210 Davis Drive, West Plains, MO 65775-2241
Doing Business As
West Vue Nursing and Rehabilitation

Signing Officer

Name
Jalynn Moushon
Title
President and CEO
Phone
4172562152
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
242
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE ACTIVITY #1

West vue nursing and rehabilitation center provides skilled nursing care, post-operative care, personal care assistance, physical, occupational and speech therapy, rehabilitation and restorative nursing care, respiratory therapy, discharge planning, social and recreational programs, religious and spiritual services, beauty and barber shop, podiatry service, optometry service, and transportation. Many residents have been recently hospitalized and need more time to recover before returning home. Others have conditions that require nursing care on a long-term basis. Whatever the need, west vue provides professional, comprehensive medical and rehabilitation services. On admission, and routinely thereafter, west vue's professional staff will assess each resident's medical and physical condition. Problems and strengths are identified, potential capabilities determined, and a care, rehabilitation, or treatment plan is implemented for each problem, ensuring that all residents' needs are met. The heart of every organization is its staff and west vue is blessed with a caring heart. West vue believes that staff numbers, skill levels and staff training directly relate to the delivery of quality care and west vue is committed to maximize its staff. West vue's staff provides skilled and compassionate care in a way that is respectful, encouraging, and understanding of each resident's particular needs. Together with physicians, the dedicated staff of expert nurses and therapists work hard to help residents achieve rehabilitative or supportive goals that are mutually agreed upon by residents, residents' family, and west vue's staff. As a result, west vue is a home where there is time for special moments between residents and staff, where feelings of trust, friendship, and security grow daily. West vue's dietary program offers dining room, cafe, and room service. Residents can elect to eat their meals in the spacious dining room, enjoy soup or salad, or dine in their own room. Home-style meals are provided to meet each resident's individual preference. Special diets and snacks are also available. West vue offers a full range of social and recreational programs for its residents. Always a hit are family dinner parties with several planned each year. Shopping, attending community events and picnics are available to all residents by utilizing our specially designed bus with wheelchair lift. Daily events are planned within the nursing home too. Resident favorites include music programs, religious services, reminiscing groups, exercise programs, table games and visits from special community groups. Just like any family, every occasion is celebrated with parties and get-togethers, but what really sets the west vue family apart is the one-on-one attention every resident receives, a constant flow of friendship and love. All rooms are private at west vue nursing center. Some have a private bath, while others share a bath between two private rooms, but everyone has their own private space to enjoy. Residents are encouraged to add their favorite furnishings to their beautifully decorated room to make their home away from home as warm and inviting as possible. In addition to a warm and friendly atmosphere, west vue nursing center offers many special features and amenities to better serve residents and their families. Residents may visit the designated activity room to participate in fun and entertaining activities or sit in one of the large outdoor courtyards to enjoy the great ozark weather. A fireplace room provides a comfortable setting for family visits, special events and parties as well as a quiet retreat to visit. A major highlight of every woman's week is a trip to the beauty shop. There's nothing like a new hair-do to perk up a person's spirit. West vue has a fully appointed beauty shop to pamper and primp. The west vue retirement community bus is fully accessible and available to west vue nursing center residents for activities such as shopping t

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 196,968 including grants of $ 0)(Revenue $ 97,510) WEST VUE APARTMENTS OPERATE AS A HUD SECTION 202/8 HOUSING PROGRAM AND HAVE BEEN DESIGNED TO PROVIDE RETIREMENT APARTMENTS FOR THE RETIRED ADULT WHO QUALIFIES FOR RENT ASSISTANCE FROM THE HOUSING ASSISTANCE PROGRAM. LIVING AT WEST VUE APARTMENTS ALSO MEANS THAT RESIDENTS CAN ENJOY A COMFORTABLE, SAFE, AND FRIENDLY LIVING ENVIRONMENT WITHOUT THE WORRIES THAT COME WITH MAINTAINING A HOME. ALL MAINTENANCE AND REPAIR SERVICES ARE PROVIDED TO RESIDENTS AT NO ADDITIONAL COST. WEST VUE APARTMENTS PROVIDE THE FREEDOM AND INDEPENDENCE OF LIVING IN YOUR OWN APARTMENT. EACH APARTMENT INCLUDES 545 SQUARE FEET OF LIVING AREA COMPOSED OF A PLEASANT LIVING ROOM AND DINING AREA, KITCHEN, BEDROOM WITH FULL BATH, ABUNDANT CLOSETS AND STORAGE, WALL-TO-WALL CARPET, KITCHEN APPLIANCES, FROST-FREE REFRIGERATOR, CABLE ACCESSIBILITY AND AN EMERGENCY CALL SYSTEM. CONVENIENTLY LOCATED NEAR DOCTORS' OFFICES, THE HOSPITAL AND SHOPPING, THERE ARE PLENTY OF AMENITIES AT WEST VUE APARTMENTS. RESIDENTS CAN VISIT IN THE LOUNGE FOR SOCIAL GATHERINGS AND RECREATION, JOIN AN EXERCISE GROUP, OR CHECK OUT A BOOK FROM THE LIBRARY. RESIDENTS ALSO HAVE ACCESS TO A LAUNDROMAT, BEAUTY SALON, AND BARBER SERVICES. FOR THOSE WHO NEED IT, NOON MEALS CAN BE DELIVERED. ALSO, WEST VUE APARTMENTS PROVIDE HEALTH MONITORING AND THE EMERGENCY CALL RESPONSE SERVICE MAKES SURE RESIDENTS ARE ALWAYS ABLE TO GET THE HELP REQUIRED. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECKINTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS.

Line C Fictitious Names

In addition to west vue nursing & rehabilitation center, the organization is also doing business as: - pleasant valley manor - pleasant valley village - west vue elderly apartments - west vue green house homes

Form 990, Part III, Line 4B PROGRAM ACTIVITY SERVICE #2

Many older adults need help but want to remain as independent as possible. The services at pleasant valley manor combine hospitality and healthcare in a home-like setting that supports the residents in maintaining their independence. A residential care facility, pleasant valley manor offers a combination of housing, personalized supportive services, health care and 24 hour protective oversight to residents. Services are designed to meet the needs of those who are unable to live by themselves but do not need the skilled health care a nursing home provides. Personal care services are provided by a staff of experienced caring professionals. These services include administration of medications and assistance with activities of daily living such as bathing, dressing, hygiene, grooming, and assistance with meals. Care attendants are carefully selected for their compassionate nature and commitment to personal service. Around the clock, they are available to help residents with personal care and other unique individual needs. Three nutritionally balanced meals and two snacks are served each day of the week. Select menus offer a variety of food choices for residents to choose their food preferences for each meal. The dietary staff also modifies meals for residents with special diets. Social, recreational, and educational activities are designed around residents' needs and interests. Church services, crafts, bingo, card games, outings for lunch and shopping trips are just some of the social and recreational activities available to residents on a regular basis. Housekeeping and linen services are also provided and laundry service is available for a nominal fee. For those residents who prefer to do their own laundry, a coin-o-matic washer and dryer are available for personal use. Pleasant valley manor's residential care accommodations and services have been specially designed to provide retirement living for the older retiree who needs special assistance and support. Single and two-room suites with a private entrance and bathroom are available to residents. Each room has a spacious closet and private bathroom. All rooms include cable and telephone capability, wall-to-wall carpeting, an emergency call system and individual heating and air-conditioning controls. Residents are free to use their personal furnishings and decorate their rooms as they wish in accordance with facility policies and safety regulations. Attractive community areas invite socializing with new friends and visiting with family. In addition to personal care services, nursing service can assist residents and families with scheduling of medical appointments, tests, and procedures. And with advance notice, transportation for medical services can also be arranged by the pleasant valley manor nursing staff. Conveniently located near the south dining room, the pleasant valley manor beauty shop is open one day a week to schedule residents for hair care appointments. The licensed beautician has many years of experience and provides professional hair care services at affordable prices to help residents look and feel their best. Pleasant valley manor residents often utilize the fully accessible west vue retirement community bus for shopping trips, sightseeing tours and special events.

Form 990, Part III, Line 4C PROGRAM SERVICE ACTIVITY #3

As west vue continues to meet the needs of seniors in the community, west vue retirement community has grown to assist active seniors with independent living retirement homes. Instead of the responsibility of home maintenance, the village homes provide a wonderful option for independent, active seniors who would rather travel, take a stroll on campus, go to the park for a picnic, or get together with friends for an afternoon adventure. Moving to pleasant valley village means a resident will no longer have the worries and hassles associated with maintaining a home. The west vue maintenance department takes care of all repairs and maintenance for the homes in pleasant valley village, including trash pick-up and lawn care services. These 72 beautiful retirement homes are specifically designed to meet the needs of seniors. There are retirement homes located in three additions in pleasant valley village. Although the homes in all additions have different floors plans, they are similar in size and offer the same basic amenities. Each 1,500 square foot, all electric home features an open floor plan with a large living-dining area, full kitchen with appliances, master and guest bedroom with two full baths (one is handicap accessible), hook-up for washer and dryer, abundant closet space and a one-car garage. The units in the fletcher addition have a patio and the units in the anderson addition feature a screened porch and a lawn sprinkler system to assist with care and maintenance of the beautifully landscaped lawns, trees, and shrubs. The homes are constructed on one level and are easily accessible for persons with disabilities. Neutral colors were chosen for the interior decor to allow each resident flexibility in decorating their home to their own preference. In the bradford addition, the floor plan is slightly different than homes in the anderson addition. A laundry room and walk-in closet in the master bedroom are two of the new features that can be found in these spacious retirement homes.

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part IV, Line 2B Explanation of escrow agreement

The organization is the trustee of funds received on behalf of various residents. The organization has a fiduciary responsibility for the administration of the bank account and the distribution of the funds to residents.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The organization has one endowment fund, held through a bank, which the board has designated to be used for salaries and wages of patient-related staff.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Loss on sale of assets - -2694

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Loss on sale of assets - 2694

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 30133
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUSION MEDICAL STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POWERBACK REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FORVIS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING & AUDIT SERVICES
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IRS990/Desc0THE ORGANIZATION OPERATES WEST VUE NURSING AND REHABILITATION CENTER, WHICH PROVIDES SKILLED NURSING CARE, POST-OPERATIVE CARE, PERSONAL CARE ASSISTANCE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE NURSING CARE, RESPIRATORY THERAPY, DISCHARGE PLANNING, SOCIAL AND RECREATIONAL PROGRAMS, RELIGIOUS AND SPIRITUAL SERVICES, BEAUTY AND BARBER SHOP, PODIATRY SERVICE, OPTOMETRY SERVICE, AND TRANSPORTATION. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. FOR OVER FORTY YEARS WEST VUE NURSING CENTER HAS BEEN THE LONG-TERM CARE LEADER IN PROVIDING SKILLED NURSING CARE TO RESIDENTS OF SOUTH CENTRAL MISSOURI. A FULL-SERVICE NURSING HOME, WEST VUE'S NURSING PROGRAM TREATS A WIDE RANGE OF SKILLED, INTERMEDIATE, REHABILITATIVE, AND SUPPORTIVE CARE NEEDS WITH A FAMILY TOUCH. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DIXIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JACK DOSS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RANDY PACE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3VICKI HOGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BECKY WERNSING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GLENN MILLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JACK SPENCER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MARK BELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8NEWT BRILL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JALYNN MOUSHON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10RACHEL JUDD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - END 06/23
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IRS990/MissionDesc0TO REACH OUT TO THE ELDERLY IN NEED, OFFERING DIGNITY, RESPECT, CHRISTIAN LOVE AND CARE WITHIN AN ENVIRONMENT WHICH REFLECTS GOD'S LOVE FOR EACH OF US.
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IRS990/OtherExpensesGrp/Desc0PROVIDER TAX AND FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTIONS
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jalynn Moushon
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES PLEASANT VALLEY MANOR. PLEASANT VALLEY MANOR PROVIDES HOUSING, PERSONALIZED SUPPORTIVE SERVICES, HEALTH CARE, AND 24-HOUR PROTECTIVE OVERSIGHT TO RESIDENTS. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES PLEASANT VALLEY VILLAGE. PLEASANT VALLEY VILLAGE PROVIDES HOUSING WITHOUT THE HASSLES ASSOCIATED WITH MAINTAINING A HOME. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECK INTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEST VUE APARTMENTS OPERATE AS A HUD SECTION 202/8 HOUSING PROGRAM AND HAVE BEEN DESIGNED TO PROVIDE RETIREMENT APARTMENTS FOR THE RETIRED ADULT WHO QUALIFIES FOR RENT ASSISTANCE FROM THE HOUSING ASSISTANCE PROGRAM. LIVING AT WEST VUE APARTMENTS ALSO MEANS THAT RESIDENTS CAN ENJOY A COMFORTABLE, SAFE, AND FRIENDLY LIVING ENVIRONMENT WITHOUT THE WORRIES THAT COME WITH MAINTAINING A HOME. ALL MAINTENANCE AND REPAIR SERVICES ARE PROVIDED TO RESIDENTS AT NO ADDITIONAL COST. WEST VUE APARTMENTS PROVIDE THE FREEDOM AND INDEPENDENCE OF LIVING IN YOUR OWN APARTMENT. EACH APARTMENT INCLUDES 545 SQUARE FEET OF LIVING AREA COMPOSED OF A PLEASANT LIVING ROOM AND DINING AREA, KITCHEN, BEDROOM WITH FULL BATH, ABUNDANT CLOSETS AND STORAGE, WALL-TO-WALL CARPET, KITCHEN APPLIANCES, FROST-FREE REFRIGERATOR, CABLE ACCESSIBILITY AND AN EMERGENCY CALL SYSTEM. CONVENIENTLY LOCATED NEAR DOCTORS' OFFICES, THE HOSPITAL AND SHOPPING, THERE ARE PLENTY OF AMENITIES AT WEST VUE APARTMENTS. RESIDENTS CAN VISIT IN THE LOUNGE FOR SOCIAL GATHERINGS AND RECREATION, JOIN AN EXERCISE GROUP, OR CHECK OUT A BOOK FROM THE LIBRARY. RESIDENTS ALSO HAVE ACCESS TO A LAUNDROMAT, BEAUTY SALON, AND BARBER SERVICES. FOR THOSE WHO NEED IT, NOON MEALS CAN BE DELIVERED. ALSO, WEST VUE APARTMENTS PROVIDE HEALTH MONITORING AND THE EMERGENCY CALL RESPONSE SERVICE MAKES SURE RESIDENTS ARE ALWAYS ABLE TO GET THE HELP REQUIRED. IF RESIDENTS EVER NEED A DIFFERENT LEVEL OF CARE, WEST VUE'S CONTINUUM OF CARE PROGRAM WILL GIVE THE HELP NEEDED. SHOULD RESIDENTS NEED TO CHECKINTO ONE OF THE OTHER FACILITIES, THEY WILL BE GIVEN PRIORITY STATUS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01043085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03589911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04934755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$8.86$6.31$12.0$12.1$0.11
2023Summary only. Only limited summary data is available for this year.$15.2$8.86$6.31$12.0$12.1$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$9.34$6.51$9.80$11.4$1.56
2021Detailed filing. Detailed filing data is available for this year.$17.6$9.51$8.07$11.9$10.9$1.00
2020Detailed filing. Detailed filing data is available for this year.$18.9$11.8$7.06$10.9$12.5$1.59
2019Detailed filing. Detailed filing data is available for this year.$17.5$8.81$8.66$9.89$11.3$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.24$10.1$10.1$10.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.8$5.69$10.1$10.2$9.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.1$5.48$9.65$10.6$9.90$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.76$8.95$10.0$9.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$14.5$5.97$8.48$9.40$9.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.28$8.57$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.49$8.83$9.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.55$8.80$9.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.39$8.98$9.53