Civic Intelligence

Independence Health Systems Inc

990 • Fiscal year 2018 • EIN 43-0926316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.INDEPENDENCEHEALTHSYSTEM.ORG

View Organization Page

800 South KingshighwayPerryville, MO 63775

(573) 547-6546

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$69,680

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,644,253

Down $3,156,252 (-21%) from 2017

Net Assets

Up

$11,025,366

Up $1,639,968 (+17%) from 2017

Liabilities

Down

$618,887

Down $4,796,220 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$9,948,688

Up $564,879 (+6.0%) from 2017

Expenses

Up

$7,993,603

Up $138,986 (+1.8%) from 2017

Net Income

Up

$1,955,085

Up $425,893 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,553,926Liabilities 2011: $7,360,660Net Assets 2011: $1,193,2662011Assets 2012: $9,211,220Liabilities 2012: $7,062,036Net Assets 2012: $2,149,1842012Assets 2013: $9,921,571Liabilities 2013: $6,720,252Net Assets 2013: $3,201,3192013Assets 2014: $11,319,318Liabilities 2014: $6,511,072Net Assets 2014: $4,808,2462014Assets 2015: $12,364,211Liabilities 2015: $6,304,166Net Assets 2015: $6,060,0452015Assets 2016: $13,416,726Liabilities 2016: $5,794,706Net Assets 2016: $7,622,0202016Assets 2017: $14,800,505Liabilities 2017: $5,415,107Net Assets 2017: $9,385,3982017Assets 2018: $11,644,253Liabilities 2018: $618,887Net Assets 2018: $11,025,3662018Assets 2019: $14,592,693Liabilities 2019: $608,514Net Assets 2019: $13,984,1792019Assets 2020: $17,734,252Liabilities 2020: $782,160Net Assets 2020: $16,952,0922020Assets 2021: $18,722,799Liabilities 2021: $604,236Net Assets 2021: $18,118,5632021Assets 2022: $16,593,629Liabilities 2022: $851,029Net Assets 2022: $15,742,6002022Assets 2023: $17,455,335Liabilities 2023: $874,552Net Assets 2023: $16,580,7832023Assets 2024: $19,531,350Liabilities 2024: $850,940Net Assets 2024: $18,680,4102024

Highlighted filing

2018

Assets$11,644,253
Liabilities$618,887
Net Assets$11,025,366
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,371,7842011Revenue 2012: $8,429,829Expenses 2012: $7,519,227Net Income 2012: $910,6022012Revenue 2013: $8,334,436Expenses 2013: $7,394,494Net Income 2013: $939,9422013Revenue 2014: $9,092,478Expenses 2014: $7,539,493Net Income 2014: $1,552,9852014Revenue 2015: $8,699,293Expenses 2015: $7,418,119Net Income 2015: $1,281,1742015Revenue 2016: $9,242,448Expenses 2016: $7,768,150Net Income 2016: $1,474,2982016Revenue 2017: $9,383,809Expenses 2017: $7,854,617Net Income 2017: $1,529,1922017Revenue 2018: $9,948,688Expenses 2018: $7,993,603Net Income 2018: $1,955,0852018Revenue 2019: $9,508,065Expenses 2019: $7,915,906Net Income 2019: $1,592,1592019Revenue 2020: $9,892,921Expenses 2020: $7,930,627Net Income 2020: $1,962,2942020Revenue 2021: $7,693,259Expenses 2021: $7,762,314Net Income 2021: -$69,0552021Revenue 2022: $8,678,890Expenses 2022: $9,033,558Net Income 2022: -$354,6682022Revenue 2023: $9,280,193Expenses 2023: $9,541,150Net Income 2023: -$260,9572023Revenue 2024: $9,558,767Expenses 2024: $8,780,570Net Income 2024: $778,1972024

Highlighted filing

2018

Revenue$9,948,688
Expenses$7,993,603
Net Income$1,955,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$9,961,114
Mission and Program Overview

Mission

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with dignity, security and independence.

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with diginity, security and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,234,928$6,175,371▲ $940,443
Land, Buildings, and Equipment, Net$3,144,200$3,200,830▲ $56,630
Savings and Temporary Cash Investments$4,950,698$1,598,910▼ $3,351,788
Accounts Receivable$568,376$485,068▼ $83,308
Inventories for Sale or Use$44,187$46,908▲ $2,721
Prepaid Expenses and Deferred Charges$34,863$45,640▲ $10,777
Cash and Non-Interest-Bearing Accounts$18,159$14,283▼ $3,876
Total Assets$14,800,505$11,644,253▼ $3,156,252
Other Assets Total$805,094$77,243▼ $727,851
Liabilities
Tax Exempt Bond Liabilities$4,739,813--
Accounts Payable and Accrued Expenses$575,769$519,362▼ $56,407
Deferred Revenue$99,525$99,525→ $0
Total Liabilities$5,415,107$618,887▼ $4,796,220
Net Assets / Fund Balance
Unrestricted Net Assets$9,385,398$11,025,366▲ $1,639,968
Total Net Assets Fund Balance$9,385,398$11,025,366▲ $1,639,968
Total Liabilities and Net Assets / Fund Balance$14,800,505$11,644,253▼ $3,156,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,618,913$9,621,288$12,240,201
Equipment$327,717$761,464$1,089,181
Land$254,200-$254,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$805,094$194,487▲ $6,101$1,005,682-
2017$814,633$644,814▼ $5,575$648,779$805,094
2016$805,900$583,124▲ $15,209$589,600$814,633
2015$808,893$593,783-$596,776$805,900
2014$811,362$585,015▲ $10,269$597,753$808,893
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FisterAccountantFT$69,680$69,680

Board Members and Trustees

NameTitle
Brian DreyerPresident
Patty WichernVice President
Don PalischBoard Member
Fred EggersBoard Member
Jennifer StreilerBoard Member
Justin KoenigBoard Member
Terri GreenBoard Member
Vida YamnitzBoard Member
Bonnie SchnurbuschAdministrator/CEO
Judith ErnstSecretary / Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicePO BOX 503534, St Louis, MO 63150$499,505
Perry County Health SystemsManagement Fee434 NORTH WEST STREET, Perryville, MO 63775$282,459
Shay RoofingConstruction400 S BREESE STREET, Milstadt, IL 62260$260,715
Prescription Plus LtcPrescription212 HOSPITAL LANE SUITE 103, Perryville, MO 63775$139,416
Revenue and Support

Revenue Composition

Contributions and Grants
$14,404
Program Service Revenue
$9,852,991
Investment Income
$8,483
Other Revenue
$72,810
Change in Net Assets
$1,955,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,907,134
Revenue Not Reported on Financial Statements
$41,554
Revenue Not Reported on Form 990
$-315,118
Other Revenue Adjustments
$41,554
Total Revenue per Audited Statements
$9,592,016
Total Revenue per Form 990
$9,948,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,705
Other Expenses$3,737,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,033,903$546,543-$3,580,446
Fees for Services Other$684,028--$684,028
Other Employee Benefits$359,310$64,728-$424,038
Occupancy$216,577$171,554-$388,131
Depreciation Depletion$267,943$29,771-$297,714
Fees for Services Management$142,249$112,678-$254,927
Payroll Taxes$212,873$38,348-$251,221
Insurance$104,749$82,973-$187,722
All Other Expenses$112,355$60,548-$172,903
Other Expenses$151,197$135,461-$151,197
Interest$136,918--$136,918
Office Expenses$36,130$28,619-$64,749
Fees for Services Accounting-$62,136-$62,136
Advertising$10,124$8,020-$18,144
Fees for Services Legal-$10,055-$10,055
Travel$3,716$2,944-$6,660
Total Functional Expenses$6,639,225$1,354,378$0$7,993,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,993,603
Expenses per Audited Statements$7,952,049
Total Expenses per Audited Statements$7,952,049
Expenses Not Reported on Financial Statements$41,554
Other Expense Adjustments$41,554
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy ernst, board member brian dreyer, board memeber business relationship bonnie schnurbusch, ceo brian dreyer, board member business relationship”

Form 990, Part VI, Section A, Line 3

“The organization operates under an annual management agreement with perry county memorial hospital, an unrelated entity. The hospital is responsible for the general supervision and management of the daily operation of theorganization, as well as providing the services of the organization's administrator.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is reviewed by the ceo and cfo with the preparer and presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A letter and questionnaire concerning the possibility of conflicts of interest is sent to each member of the board of directors, the ceo, and the cfo. A letter pertaining to conflicts of interest is signed by each department head, responses are reviewed by the hr director, cfo, and ceo,depending on whether it is a board of director member or department head. Board of director members would abstain from any vote where a possibile conflict of interest might arise.”

Form 990, Part VI, Section B, Line 15A

“A compensation review was conducted in 2017 by patrick carron, ceo of perry county health systems, and the board of directors for independence health system.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Independence Health System Inc
EIN
43-0926316
Phone
5735476546
Address
800 SOUTH KINGSHIGHWAY, PERRYVILLE, MO 63775

Signing Officer

Name
Dana Korando
Title
Administrator/CEO
Phone
5735476546
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Korando
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
234
Volunteers
13

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Nancy Legrand
Phone
5733340568
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 41,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 41,554.”

Part V, Line 4 - Intended Uses for Endowment Funds

“The endowment funds are to be used for bond payments.”

Part XIII - Supplemental Financial Information

“Management has evaluated their tax positions under the guidance included in asc740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 582 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/BOYAmt0575769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0519362
IRS990/AccountsReceivableGrp/BOYAmt0568376
IRS990/AccountsReceivableGrp/EOYAmt0485068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGINITY, SECURITY AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08020
IRS990/AdvertisingGrp/ProgramServicesAmt010124
IRS990/AdvertisingGrp/TotalAmt018144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112355
IRS990/AllOtherExpensesGrp/TotalAmt0172903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA KORANDO
IRS990/BooksInCareOfDetail/PhoneNum05735476546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S KINGSHIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018159
IRS990/CashNonInterestBearingGrp/EOYAmt014283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0499505
IRS990/ContractorCompensationGrp/CompensationAmt1282459
IRS990/ContractorCompensationGrp/CompensationAmt2260715
IRS990/ContractorCompensationGrp/CompensationAmt3139416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1434 NORTH WEST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2400 S BREESE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3212 HOSPITAL LANE SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PERRYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILSTADT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PERRYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363775
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REHAB CARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PERRY COUNTY HEALTH SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHAY ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRESCRIPTION PLUS LTC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3PRESCRIPTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08483
IRS990/CYOtherExpensesAmt03737898
IRS990/CYOtherRevenueAmt072810
IRS990/CYProgramServiceRevenueAmt09852991
IRS990/CYRevenuesLessExpensesAmt01955085
IRS990/CYSalariesCompEmpBnftPaidAmt04255705
IRS990/CYTotalExpensesAmt07993603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09948688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099525
IRS990/DeferredRevenueGrp/EOYAmt099525
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267943
IRS990/DepreciationDepletionGrp/TotalAmt0297714
IRS990/Desc0PROVIDED LONG TERM CARE FOR THE ELDERLY AT VARIOUS STAGES: SKILLED NURSING FACILITY, 133 LICENSED BEDS; RESIDENTIAL CARE, 95 LICENSED BEDS; INDEPENDENT LIVING, TWO COTTAGES AND THREE DUPLEXES. ACCEPT MEDICARE, MEDICAID, AND PRIVATE PAY WHERE APPLICABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06639225
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062136
IRS990/FeesForServicesAccountingGrp/TotalAmt062136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010055
IRS990/FeesForServicesLegalGrp/TotalAmt010055
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0112678
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0142249
IRS990/FeesForServicesManagementGrp/TotalAmt0254927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0684028
IRS990/FeesForServicesOtherGrp/TotalAmt0684028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY WICHERN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON PALISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3VIDA YAMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER STREILER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE SCHNURBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA FISTER
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/ReportableCompFromOrgAmt1069680
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09961114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082973
IRS990/InsuranceGrp/ProgramServicesAmt0104749
IRS990/InsuranceGrp/TotalAmt0187722
IRS990/InterestGrp/ProgramServicesAmt0136918
IRS990/InterestGrp/TotalAmt0136918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046908
IRS990/InvestmentIncomeGrp/ExclusionAmt020909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05234928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06175371
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010382752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03144200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03200830
IRS990/LandBldgEquipCostOrOtherBssAmt013583582
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGINITY, SECURITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09385398
IRS990/NetAssetsOrFundBalancesEOYAmt011025366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-315117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171554
IRS990/OccupancyGrp/ProgramServicesAmt0216577
IRS990/OccupancyGrp/TotalAmt0388131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028619
IRS990/OfficeExpensesGrp/ProgramServicesAmt036130
IRS990/OfficeExpensesGrp/TotalAmt064749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805094
IRS990/OtherAssetsTotalGrp/EOYAmt077243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424038
IRS990/OtherExpensesGrp/Desc0NFRA FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135461
IRS990/OtherExpensesGrp/ProgramServicesAmt0550074
IRS990/OtherExpensesGrp/ProgramServicesAmt1446068
IRS990/OtherExpensesGrp/ProgramServicesAmt2171011
IRS990/OtherExpensesGrp/ProgramServicesAmt3151197
IRS990/OtherExpensesGrp/TotalAmt0550074
IRS990/OtherExpensesGrp/TotalAmt1446068
IRS990/OtherExpensesGrp/TotalAmt2306472
IRS990/OtherExpensesGrp/TotalAmt3151197
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722513
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033296
IRS990/OtherRevenueMiscGrp/ExclusionAmt122222
IRS990/OtherRevenueMiscGrp/ExclusionAmt217292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217292
IRS990/OtherRevenueTotalAmt072810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03033903
IRS990/OtherSalariesAndWagesGrp/TotalAmt03580446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212873
IRS990/PayrollTaxesGrp/TotalAmt0251221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045640
IRS990/PrincipalOfficerNm0DANA KORANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09852991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09852991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192253
IRS990/PYOtherExpensesAmt03790160
IRS990/PYOtherRevenueAmt071869
IRS990/PYProgramServiceRevenueAmt09101302
IRS990/PYRevenuesLessExpensesAmt01529192
IRS990/PYSalariesCompEmpBnftPaidAmt04064457
IRS990/PYTotalExpensesAmt07854617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09383809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01955085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09852991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04950698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09925801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09173171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09188241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08653327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09050975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045991515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300440
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt046078702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09940205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09191556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09204641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08671190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09071110
IRS990ScheduleA/Total509Grp/TotalAmt046078702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09961114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09383809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09242448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08699293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09092478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046379142
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02618913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09621288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012240201
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0805094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0194487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01005682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0814633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0644814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0805094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,644,253
Liabilities
$618,887
Net assets
$11,025,366
Revenue
$9,948,688
Expenses
$7,993,603
Net income
$1,955,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.85$18.7$9.56$8.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.87$16.6$9.28$9.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$8.68$9.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.60$18.1$7.69$7.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.78$17.0$9.89$7.93$1.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$9.51$7.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$9.95$7.99$1.96
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$9.38$7.85$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.62$9.24$7.77$1.47
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.30$6.06$8.70$7.42$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.51$4.81$9.09$7.54$1.55
2013Detailed filing. Detailed filing data is available for this year.$9.92$6.72$3.20$8.33$7.39$0.94
2012Summary only. Only limited summary data is available for this year.$9.21$7.06$2.15$8.43$7.52$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.36$1.19$7.37