Civic Intelligence

Gower Convalescent Center Inc.

990 • Fiscal year 2017 • EIN 43-0908780

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 11, 2017

Organization Profile

View Organization Page

323 So 169 Highway PO Box 170Gower, MO 64454

(816) 424-6483

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,055,372

Down $102,970 (-8.9%) from 2016

Net Assets

Down

$633,933

Down $97,205 (-13%) from 2016

Liabilities

Down

$421,439

Down $5,765 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$4,452,242

Up $156,148 (+3.6%) from 2016

Expenses

Up

$4,549,447

Up $183,659 (+4.2%) from 2016

Net Income

Down

-$97,205

Down $27,511 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $942,618Liabilities 2011: $395,298Net Assets 2011: $547,3202011Assets 2012: $968,637Liabilities 2012: $377,229Net Assets 2012: $591,4082012Assets 2013: $928,818Liabilities 2013: $374,190Net Assets 2013: $554,6282013Assets 2014: $1,126,324Liabilities 2014: $387,794Net Assets 2014: $738,5302014Assets 2015: $1,223,476Liabilities 2015: $422,644Net Assets 2015: $800,8322015Assets 2016: $1,158,342Liabilities 2016: $427,204Net Assets 2016: $731,1382016Assets 2017: $1,055,372Liabilities 2017: $421,439Net Assets 2017: $633,9332017Assets 2018: $906,236Liabilities 2018: $506,379Net Assets 2018: $399,8572018Assets 2019: $963,856Liabilities 2019: $476,573Net Assets 2019: $487,2832019Assets 2020: $1,804,710Liabilities 2020: $1,086,162Net Assets 2020: $718,5482020Assets 2021: $1,375,932Liabilities 2021: $412,957Net Assets 2021: $962,9752021Assets 2022: $1,243,981Liabilities 2022: $354,826Net Assets 2022: $889,1552022Assets 2023: $1,290,832Liabilities 2023: $456,205Net Assets 2023: $834,6272023Assets 2024: $1,420,621Liabilities 2024: $528,697Net Assets 2024: $891,9242024Assets 2025: $2,053,430Liabilities 2025: $556,171Net Assets 2025: $1,497,2592025

Highlighted filing

2017

Assets$1,055,372
Liabilities$421,439
Net Assets$633,933
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,718,670Expenses 2011: $3,815,160Net Income 2011: -$96,4902011Expenses 2012: $3,754,3172012Expenses 2013: $4,108,3292013Revenue 2014: $4,113,075Expenses 2014: $3,929,173Net Income 2014: $183,9022014Revenue 2015: $4,258,793Expenses 2015: $4,196,491Net Income 2015: $62,3022015Revenue 2016: $4,296,094Expenses 2016: $4,365,788Net Income 2016: -$69,6942016Revenue 2017: $4,452,242Expenses 2017: $4,549,447Net Income 2017: -$97,2052017Revenue 2018: $4,135,413Expenses 2018: $4,369,489Net Income 2018: -$234,0762018Revenue 2019: $4,497,735Expenses 2019: $4,410,309Net Income 2019: $87,4262019Revenue 2020: $4,901,354Expenses 2020: $4,670,089Net Income 2020: $231,2652020Revenue 2021: $5,188,455Expenses 2021: $4,944,028Net Income 2021: $244,4272021Revenue 2022: $4,982,599Expenses 2022: $5,056,419Net Income 2022: -$73,8202022Revenue 2023: $5,451,709Expenses 2023: $5,506,237Net Income 2023: -$54,5282023Revenue 2024: $5,890,552Expenses 2024: $5,833,782Net Income 2024: $56,7702024Revenue 2025: $6,660,108Expenses 2025: $6,054,249Net Income 2025: $605,8592025

Highlighted filing

2017

Revenue$4,452,242
Expenses$4,549,447
Net Income-$97,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,466,276
Mission and Program Overview

Mission

To provide a welcoming, caring atmosphere for our residents in our 82-bed skilled nursing facility and to promote optimal health through quality individualized care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,142$432,329▼ $57,813
Accounts Receivable$387,286$299,611▼ $87,675
Cash and Non-Interest-Bearing Accounts$251,367$299,011▲ $47,644
Inventories for Sale or Use$20,131$19,238▼ $893
Prepaid Expenses and Deferred Charges$9,416$5,183▼ $4,233
Total Assets$1,158,342$1,055,372▼ $102,970
Liabilities
Accounts Payable and Accrued Expenses$332,204$329,439▼ $2,765
Other Liabilities$95,000$92,000▼ $3,000
Total Liabilities$427,204$421,439▼ $5,765
Net Assets / Fund Balance
Unrestricted Net Assets$731,138$633,933▼ $97,205
Total Net Assets Fund Balance$731,138$633,933▼ $97,205
Total Liabilities and Net Assets / Fund Balance$1,158,342$1,055,372▼ $102,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,596$899,945-
Other Land Buildings-$22,000-
Land$25,905--
Equipment$66,828$164,050-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Paul PottierAdministrato$80,200$80,200

Board Members and Trustees

NameTitle
Jerry InglePresident
Drexel FindleyDirector
Michelle FrazierSecretary
Barbara JohnsonTreasurer
Gene SnyderVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$380
Program Service Revenue
$4,415,430
Investment Income
$599
Other Revenue
$35,833
All Other Contributions
$380
Change in Net Assets
$-97,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,662
Other Expenses$1,729,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,430$147,449-$2,501,879
All Other Expenses$187,062$57,438-$244,500
Occupancy$207,734--$207,734
Other Expenses$191,137$981-$191,137
Payroll Taxes$177,766$11,133-$188,899
Other Employee Benefits$80,610$5,048-$85,658
Insurance$13,543$44,693-$58,236
Depreciation Depletion$45,061--$45,061
Pension Plan Contributions$40,678$2,548-$43,226
Fees for Services Accounting-$21,846-$21,846
Interest$5,115--$5,115
Advertising-$4,597-$4,597
Travel$1,179$920-$2,099
Total Functional Expenses$4,233,371$316,076$0$4,549,447
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Indebtedness$92,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“The bond holders elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The following decisions are subject to the approval of the bond holders: - terms of the bonds. - changes to the by-laws. - purchase, sale, or transfer of substantial assets.”

Form 990, Page 6, Part VI, Line 9

“Drexel findley 308 n us highway 169 gower, mo 64454 gene snyder 206 harrington lane gower, mo 64454 michelle frazier 672 nw 169 hwy gower, mo 64454 jerry ingle 18658 evergreen terrace saint joseph, mo 64505 barbara johnson 10100 se johnson road agency, mo 64401”

Form 990, Page 6, Part VI, Line 11B

“The administrator reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a continuous monitoring of any conflicts of interest. Situations are handled as they arise that might be considered a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors votes on compensation paid to the administator.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gower Convalescent Center Inc
EIN
43-0908780
Phone
8164246483
Address
323 SO 169 HIGHWAY PO BOX 170, GOWER, MO 64454

Signing Officer

Name
Paul Pottier
Title
Administrator
Phone
8164246483
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pottier
Formed
1967
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
167
Volunteers
10

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Randall K Koski
Phone
4024454040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb 740-10, accounting for income taxes. It is the organization's policy to continue to comply with all sections of the internal revenue code applicable to not-for-profit organizations. Generally accepted accounting principles (gaap) requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax benefit or expense in the current year. If applicable, any interest and penalties related to underpayment of income taxes would be recorded as income tax expense. Management has reviewed the tax positions in the open tax years of july 31, 2014 to july 31, 2016 and the year ended july 31, 2017 and concluded that no liability for unrecognized tax expense or benefits should be recorded related to uncertain tax positions taken in the above open years.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329439
IRS990/AccountsReceivableGrp/BOYAmt0387286
IRS990/AccountsReceivableGrp/EOYAmt0299611
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04597
IRS990/AdvertisingGrp/TotalAmt04597
IRS990/AllOtherContributionsAmt0380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187062
IRS990/AllOtherExpensesGrp/TotalAmt0244500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL POTTIER
IRS990/BooksInCareOfDetail/PhoneNum08164246483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 SO 169 HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOWER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251367
IRS990/CashNonInterestBearingGrp/EOYAmt0299011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt01729785
IRS990/CYOtherRevenueAmt035833
IRS990/CYProgramServiceRevenueAmt04415430
IRS990/CYRevenuesLessExpensesAmt0-97205
IRS990/CYSalariesCompEmpBnftPaidAmt02819662
IRS990/CYTotalExpensesAmt04549447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04452242
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045061
IRS990/DepreciationDepletionGrp/TotalAmt045061
IRS990/Desc0GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04233371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021846
IRS990/FeesForServicesAccountingGrp/TotalAmt021846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt044.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DREXEL FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL POTTIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04466276
IRS990/GrossRentsGrp/RealAmt033848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044693
IRS990/InsuranceGrp/ProgramServicesAmt013543
IRS990/InsuranceGrp/TotalAmt058236
IRS990/InterestGrp/ProgramServicesAmt05115
IRS990/InterestGrp/TotalAmt05115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019238
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432329
IRS990/LandBldgEquipCostOrOtherBssAmt01518324
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt014034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0731138
IRS990/NetAssetsOrFundBalancesEOYAmt0633933
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0207734
IRS990/OccupancyGrp/TotalAmt0207734
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085658
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY REIMBURS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/ProgramServicesAmt0325221
IRS990/OtherExpensesGrp/ProgramServicesAmt1304459
IRS990/OtherExpensesGrp/ProgramServicesAmt2299376
IRS990/OtherExpensesGrp/ProgramServicesAmt3191137
IRS990/OtherExpensesGrp/TotalAmt0325221
IRS990/OtherExpensesGrp/TotalAmt1323882
IRS990/OtherExpensesGrp/TotalAmt2300357
IRS990/OtherExpensesGrp/TotalAmt3191137
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherLiabilitiesGrp/EOYAmt092000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY AND BARBER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1494
IRS990/OtherRevenueTotalAmt016019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354430
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177766
IRS990/PayrollTaxesGrp/TotalAmt0188899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040678
IRS990/PensionPlanContributionsGrp/TotalAmt043226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05183
IRS990/PrincipalOfficerNm0PAUL POTTIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02915476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11499954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02915476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11499954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17091
IRS990/PYOtherExpensesAmt01683289
IRS990/PYOtherRevenueAmt029406
IRS990/PYProgramServiceRevenueAmt04278899
IRS990/PYRevenuesLessExpensesAmt0-69694
IRS990/PYSalariesCompEmpBnftPaidAmt02682499
IRS990/PYTotalExpensesAmt04365788
IRS990/PYTotalRevenueAmt04296094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04415430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04503105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04280484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04190738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03983531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03984962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020942820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt020959510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04503485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04285364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04193650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03986266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03990745
IRS990ScheduleA/Total509Grp/TotalAmt020959510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04567800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04349488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04226338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04014052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04016122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021173800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899945
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01239541
IRS990ScheduleD/EquipmentGrp/BookValueAmt066828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025905
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INDEBTEDNESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740-10, ACCOUNTING FOR INCOME TAXES. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE INTERNAL REVENUE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, ANY INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF JULY 31, 2014 TO JULY 31, 2016 AND THE YEAR ENDED JULY 31, 2017 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE OR BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432329
IRS990ScheduleD/TotalLiabilityAmt092000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOND HOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOND HOLDERS: - TERMS OF THE BONDS. - CHANGES TO THE BY-LAWS. - PURCHASE, SALE, OR TRANSFER OF SUBSTANTIAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DREXEL FINDLEY 308 N US HIGHWAY 169 GOWER, MO 64454 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454 MICHELLE FRAZIER 672 NW 169 HWY GOWER, MO 64454 JERRY INGLE 18658 EVERGREEN TERRACE SAINT JOSEPH, MO 64505 BARBARA JOHNSON 10100 SE JOHNSON ROAD AGENCY, MO 64401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONTINUOUS MONITORING OF ANY CONFLICTS OF INTEREST. SITUATIONS ARE HANDLED AS THEY ARISE THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS VOTES ON COMPENSATION PAID TO THE ADMINISTATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158342
IRS990/TotalAssetsEOYAmt01055372
IRS990/TotalAssetsGrp/BOYAmt01158342
IRS990/TotalAssetsGrp/EOYAmt01055372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04233371
IRS990/TotalFunctionalExpensesGrp/TotalAmt04549447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427204
IRS990/TotalLiabilitiesEOYAmt0421439
IRS990/TotalLiabilitiesGrp/BOYAmt0427204
IRS990/TotalLiabilitiesGrp/EOYAmt0421439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633933
IRS990/TotalProgramServiceExpensesAmt04233371
IRS990/TotalProgramServiceRevenueAmt04415430
IRS990/TotalReportableCompFromOrgAmt080200
IRS990/TotalRevenueGrp/ExclusionAmt020907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04430955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04452242
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055372
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/ProgramServicesAmt01179
IRS990/TravelGrp/TotalAmt02099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 S 169 HIGHWAY PO BOX 170
IRS990/USAddress/CityNm0GOWER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POTTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164246483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWER CONVALESCENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWE
ReturnHeader/Filer/EIN0430908780
ReturnHeader/Filer/PhoneNum08164246483
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 SO 169 HIGHWAY PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0GOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DFBF9EA7CAF9DEDD60F136BDB92C0788E561F24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,372
Liabilities
$421,439
Net assets
$633,933
Revenue
$4,452,242
Expenses
$4,549,447
Net income
-$97,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.50$6.66$6.05$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$5.89$5.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$5.45$5.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$4.98$5.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.96$5.19$4.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.09$0.72$4.90$4.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.49$4.50$4.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$4.14$4.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$4.45$4.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$4.26$4.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$4.11$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.37$0.55$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.38$0.59$3.75
2011Summary only. Only limited summary data is available for this year.$0.94$0.40$0.55$3.72$3.82$0.10