Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1114366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,206,805
Up $564,529 (+15%) from 2020
Net Assets
Up$3,896,361
Up $827,198 (+27%) from 2020
Liabilities
Down$310,444
Down $262,669 (-46%) from 2020
Revenue
Up$4,813,832
Up $518,047 (+12%) from 2020
Expenses
Up$3,986,634
Up $64,054 (+1.6%) from 2020
Net Income
Up$827,198
Up $453,993 (+122%) from 2020
The mission of pine view manor, inc. Is dedication to the highest quality of total care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.
Dedication to highest quality of care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,485,617 | $3,009,423 | ▲ $523,806 |
| Land, Buildings, and Equipment, Net | $816,173 | $784,319 | ▼ $31,854 |
| Accounts Receivable | $263,572 | $343,411 | ▲ $79,839 |
| Prepaid Expenses and Deferred Charges | $31,410 | $33,072 | ▲ $1,662 |
| Inventories for Sale or Use | $35,794 | $26,870 | ▼ $8,924 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,642,276 | $4,206,805 | ▲ $564,529 |
| Other Assets Total | $9,660 | $9,660 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $290,330 | $227,099 | ▼ $63,231 |
| Other Liabilities | $282,783 | $83,345 | ▼ $199,438 |
| Total Liabilities | $573,113 | $310,444 | ▼ $262,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,069,163 | $3,895,695 | ▲ $826,532 |
| Net Assets With Donor Restrictions | $0 | $666 | ▲ $666 |
| Total Net Assets Fund Balance | $3,069,163 | $3,896,361 | ▲ $827,198 |
| Total Liabilities and Net Assets / Fund Balance | $3,642,276 | $4,206,805 | ▲ $564,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,368 | $2,316,626 | $2,777,994 |
| Other Land Buildings | $192,980 | $488,591 | $681,571 |
| Equipment | $78,721 | $380,876 | $459,597 |
| Land | $51,250 | - | $51,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Hailey | Administrator | FT | $107,220 | $8,528 | $115,748 |
| Teresa Stuart | Secretary/treasurer | FT | $54,157 | - | $54,157 |
| Name | Title |
|---|---|
| Tony Jennings | President |
| Kent Peterson | Vice President |
| Chris Henggeler | Board Member |
| Earl Schwebach | Board Member |
| John Groomer | Board Member |
| Katie Dias | Board Member |
| Lilly Parsons | Board Member |
| Mike Mcquinn | Board Member |
| Tonya Mccampbell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,635,886 |
| Other Expenses | $1,350,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,816,072 | $162,842 | - | $1,978,914 |
| Other Employee Benefits | $257,573 | $28,080 | - | $285,653 |
| All Other Expenses | $176,948 | $46,498 | - | $223,446 |
| Occupancy | $192,250 | $2,979 | - | $195,229 |
| Current Officers, Directors, Trustees, and Key Employees | $57,874 | $112,031 | - | $169,905 |
| Payroll Taxes | $139,250 | $19,792 | - | $159,042 |
| Insurance | $90,097 | $12,805 | - | $102,902 |
| Depreciation Depletion | $95,708 | $421 | - | $96,129 |
| Other Expenses | $68,952 | - | - | $68,952 |
| Comp Disqual Persons | $42,372 | - | - | $42,372 |
| Information Technology | $15,839 | $15,839 | - | $31,678 |
| Fees for Services Accounting | - | $26,572 | - | $26,572 |
| Advertising | $5,081 | $5,082 | - | $10,163 |
| Office Expenses | - | $6,099 | - | $6,099 |
| Fees for Services Legal | $229 | $230 | - | $459 |
| Total Functional Expenses | $3,547,364 | $439,270 | $0 | $3,986,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $50,779 |
| Provider Tax Payable | $16,242 |
| Due to Residents | $9,660 |
| Employee Assistance Fund | $6,664 |
“The organization has members that can vote to elect the board of directors.”
“The organization has members that can vote to elect the board of directors.”
“A draft of the form 990 is reviewed by all pine view manor officers and governing board members prior to filing.”
“An annual disclosure statement is circulated to officers and certain identified agents and employees to assist them in considering any conflicts of interest, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures are then filed with the administrator or such other person designated by the administrator to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflicts of interest are noted for the record in the minutes.”
“The administrator's compensation is deliberated and decided upon by the board of directors annually. Comparability data and compensation reports are utilitized in the compensation deliberations.”
“The organizations governing documents and annual financial statements are made available to the public upon request.”
“The manor is a qualified not-for-profit organization under section 509(a) of the internal revenue code and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the financial statements. However, the manor is subject to federal income tax on any unrelated business taxable income. The manor has assessed their federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2021 and 2020. The returns of the organization for 2021 (when filed), 2020, 2019, and 2018 are subject to examination by the respective taxing authorities generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343411 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10163 |
| IRS990/AllOtherContributionsAmt | 0 | 3766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA HAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607832118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 N PINEVIEW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169905 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42372 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36455 |
| IRS990/CYOtherExpensesAmt | 0 | 1350748 |
| IRS990/CYOtherRevenueAmt | 0 | 6956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3923562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2635886 |
| IRS990/CYTotalExpensesAmt | 0 | 3986634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4813832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96129 |
| IRS990/Desc | 0 | PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2021 WAS 18,753. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2021 WAS 2,961. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3547364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26572 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HENGGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL SCHWEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GROOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA HAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 843093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4206 |
| IRS990/GrossReceiptsAmt | 0 | 4818056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15839 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102902 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3186093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3970412 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4224 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3069163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3896361 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3069163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3895695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285653 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX - MEDICAID |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 282783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1816072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33072 |
| IRS990/PrincipalOfficerNm | 0 | TONY JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENT CARE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT TRANSPORTATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3836858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3836858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37868 |
| IRS990/PYOtherExpensesAmt | 0 | 1322856 |
| IRS990/PYOtherRevenueAmt | 0 | 2286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3565930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2599724 |
| IRS990/PYTotalExpensesAmt | 0 | 3922580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4295785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6956 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3930500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2485617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3009423 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 288274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 846859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1550808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3923562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3565930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4058386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3590178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3388818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18526874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301624 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 869820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18949081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 121862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 205467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1128601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 114822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 143959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 840327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4770421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4255631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4063007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3597025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3391598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20077682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4820890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4357293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4312149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3904906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3707134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21102372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2316626 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.