Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • 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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,122,329
Down $84,476 (-2.0%) from 2021
Net Assets
Down$3,847,144
Down $49,217 (-1.3%) from 2021
Liabilities
Down$275,185
Down $35,259 (-11%) from 2021
Revenue
Down$4,311,121
Down $502,711 (-10%) from 2021
Expenses
Up$4,360,338
Up $373,704 (+9.4%) from 2021
Net Income
Down-$49,217
Down $876,415 (-106%) from 2021
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 | $3,009,423 | $3,006,325 | ▼ $3,098 |
| Land, Buildings, and Equipment, Net | $784,319 | $731,475 | ▼ $52,844 |
| Accounts Receivable | $343,411 | $308,556 | ▼ $34,855 |
| Inventories for Sale or Use | $26,870 | $35,973 | ▲ $9,103 |
| Prepaid Expenses and Deferred Charges | $33,072 | $33,676 | ▲ $604 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $4,206,805 | $4,122,329 | ▼ $84,476 |
| Other Assets Total | $9,660 | $6,274 | ▼ $3,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,099 | $191,065 | ▼ $36,034 |
| Other Liabilities | $83,345 | $84,120 | ▲ $775 |
| Total Liabilities | $310,444 | $275,185 | ▼ $35,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,895,695 | $3,847,144 | ▼ $48,551 |
| Net Assets With Donor Restrictions | $666 | $0 | ▼ $666 |
| Total Net Assets Fund Balance | $3,896,361 | $3,847,144 | ▼ $49,217 |
| Total Liabilities and Net Assets / Fund Balance | $4,206,805 | $4,122,329 | ▼ $84,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,806 | $2,367,658 | $2,810,464 |
| Other Land Buildings | $171,969 | $509,602 | $681,571 |
| Equipment | $65,450 | $401,402 | $466,852 |
| Land | $51,250 | - | $51,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Hailey | Administrator | FT | $147,152 | $10,224 | $157,376 |
| Teresa Stuart | Secretary/treasurer | FT | $56,841 | - | $56,841 |
| Name | Title |
|---|---|
| Tony Jennings | President |
| Kent Peterson | Vice President |
| Chris Henggeler | Board Member |
| John Groomer | Board Member |
| Lilli Parsons | Board Member |
| Mike Mcquinn | Board Member - Thru 11/22 |
| Beverly Culver | Board Member - Thru 2/22 |
| Katie Dias | Board Member - Thru 2/22 |
| Earl Schwebach | Board Member - Thru 6/22 |
| Stacy Karns | Board Member - Thru 6/22 |
| Tonya Mccampbell | Board Member - Thru 6/22 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diane Wilson | Physical Therapy | 14098 PARISH DRIVE, St Joseph, MO 64505 | $109,453 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,815,616 |
| Other Expenses | $1,544,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,113,218 | $241,326 | - | $2,354,544 |
| All Other Expenses | $266,380 | $32,565 | - | $298,945 |
| Pension Plan Contributions | $236,917 | $27,056 | - | $263,973 |
| Occupancy | $200,099 | $2,419 | - | $202,518 |
| Payroll Taxes | $176,966 | $20,133 | - | $197,099 |
| Insurance | $107,826 | $12,313 | - | $120,139 |
| Other Expenses | $106,235 | $11,443 | - | $117,678 |
| Depreciation Depletion | $94,781 | $328 | - | $95,109 |
| Information Technology | $16,293 | $16,293 | - | $32,586 |
| Fees for Services Accounting | - | $24,098 | - | $24,098 |
| Advertising | $4,846 | $4,846 | - | $9,692 |
| Office Expenses | - | $7,125 | - | $7,125 |
| Fees for Services Legal | $25 | $26 | - | $51 |
| Interest | $44 | - | - | $44 |
| Total Functional Expenses | $3,960,367 | $399,971 | $0 | $4,360,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | FAMILY HEALTH PHARMACY, OWNED BY THE BOARD MEMBER, WAS USED TO PROVIDE HOUSE ITEMS AND MEDICARE PART A MEDICATION TO THE ORGANIZATION'S FACILITIES | No | $42,891 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $53,318 |
| Provider Tax Payable | $18,061 |
| Employee Assistance Fund | $6,467 |
| Due to Residents | $6,274 |
“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 accountant selection process for the review has not changed from a previous year.”
“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, 2022 and 2021. The returns of the organization for 2022 (when filed), 2021, 2020, and 2019 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 | 227099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308556 |
| 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 | 4846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9692 |
| IRS990/AllOtherContributionsAmt | 0 | 3633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298945 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 109453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14098 PARISH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64505 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIANE WILSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38996 |
| IRS990/CYOtherExpensesAmt | 0 | 1544722 |
| IRS990/CYOtherRevenueAmt | 0 | 6375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4262117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2815616 |
| IRS990/CYTotalExpensesAmt | 0 | 4360338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4311121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95109 |
| IRS990/Desc | 0 | PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2022 WAS 20,267. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2022 WAS 3,047. 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 | 666 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3960367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24098 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GROOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HENGGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LILLI PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EARL SCHWEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA STUART |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56841 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - THRU 2/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - THRU 2/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - THRU 6/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - THRU 6/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - THRU 11/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER - THRU 6/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4311121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3278662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4010137 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 3896361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3847144 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3895695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3847144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7125 |
| 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 | 6274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX - MEDICAID |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2113218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2354544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33676 |
| IRS990/PrincipalOfficerNm | 0 | TONY JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT TRANSPORTATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4227171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4227171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 846859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36455 |
| IRS990/PYOtherExpensesAmt | 0 | 1350748 |
| IRS990/PYOtherRevenueAmt | 0 | 6956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3923562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2635886 |
| IRS990/PYTotalExpensesAmt | 0 | 3986634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4813832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4268492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3009423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3006325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 204469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1551661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4262117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3923562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3565930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4058386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3590178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19400173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186329 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284366 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 568296 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19902898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 221959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 121862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1048936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 221959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 114822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 844467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4265750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4770421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4255631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4063007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3597025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20951834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4311221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4820890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4357293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4312149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3904906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21706459 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 442806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2367658 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.