Civic Intelligence

Nursing Facility Agent Corporation

EIN 43-1714520 • 501(c)6 • Jefferson City, MO

Profile

The Nursing Facility Agent Corporation is a not for profit organization whose mission is to advance and facilitate Medicaid funding for Missouri nursing homes in order to promote and maintain high quality care for the frail, indigent elderly.

236 Metro DriveJefferson City, MO 65109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,611,283

Down $150,228 (-1.9%) from 2023

Liabilities

Down

$5,810,626

Down $234,461 (-3.9%) from 2023

Net Assets

Up

$1,800,657

Up $84,233 (+4.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Up

$431,693

Up $6,518 (+1.5%) from 2023

Expenses

Down

$347,460

Down $40,707 (-10%) from 2023

Net Income

Up

$84,233

Up $47,225 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,352,088Liabilities 2011: $5,032,057Net Assets 2011: $1,320,0312011Assets 2012: $5,621,763Liabilities 2012: $4,113,414Net Assets 2012: $1,508,3492012Assets 2013: $1,523,157Liabilities 2013: $446,419Net Assets 2013: $1,076,7392013Assets 2014: $9,156,829Liabilities 2014: $7,055,464Net Assets 2014: $2,101,3652014Assets 2015: $10,010,498Liabilities 2015: $8,820,651Net Assets 2015: $1,189,8472015Assets 2016: $5,719,794Liabilities 2016: $4,402,928Net Assets 2016: $1,316,8662016Assets 2017: $7,352,339Liabilities 2017: $5,897,653Net Assets 2017: $1,454,6862017Assets 2018: $6,232,401Liabilities 2018: $4,824,492Net Assets 2018: $1,407,9092018Assets 2019: $7,077,314Liabilities 2019: $5,577,090Net Assets 2019: $1,500,2242019Assets 2020: $7,589,749Liabilities 2020: $6,027,705Net Assets 2020: $1,562,0442020Assets 2021: $4,047,600Liabilities 2021: $2,431,693Net Assets 2021: $1,615,9072021Assets 2022: $6,336,556Liabilities 2022: $4,657,140Net Assets 2022: $1,679,4162022Assets 2023: $7,761,511Liabilities 2023: $6,045,087Net Assets 2023: $1,716,4242023Assets 2024: $7,611,283Liabilities 2024: $5,810,626Net Assets 2024: $1,800,6572024

Highlighted filing

2024

Assets$7,611,283
Liabilities$5,810,626
Net Assets$1,800,657
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,262Expenses 2011: $318,877Net Income 2011: $585,3852011Revenue 2012: $1,099,466Expenses 2012: $311,148Net Income 2012: $788,3182012Revenue 2013: $586,714Expenses 2013: $155,104Net Income 2013: $431,6102013Revenue 2014: $1,331,277Expenses 2014: $306,651Net Income 2014: $1,024,6262014Revenue 2015: $509,697Expenses 2015: $316,333Net Income 2015: $193,3642015Revenue 2016: $433,498Expenses 2016: $306,480Net Income 2016: $127,0182016Revenue 2017: $448,854Expenses 2017: $311,034Net Income 2017: $137,8202017Revenue 2018: $449,138Expenses 2018: $495,915Net Income 2018: -$46,7772018Revenue 2019: $454,241Expenses 2019: $361,926Net Income 2019: $92,3152019Revenue 2020: $483,491Expenses 2020: $421,671Net Income 2020: $61,8202020Revenue 2021: $385,552Expenses 2021: $331,689Net Income 2021: $53,8632021Revenue 2022: $399,972Expenses 2022: $336,463Net Income 2022: $63,5092022Revenue 2023: $425,175Expenses 2023: $388,167Net Income 2023: $37,0082023Revenue 2024: $431,693Expenses 2024: $347,460Net Income 2024: $84,2332024

Highlighted filing

2024

Revenue$431,693
Expenses$347,460
Net Income$84,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,611,283
Liabilities
$5,810,626
Net assets
$1,800,657
Revenue
$431,693
Expenses
$347,460
Net income
$84,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$5.81$1.80$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.76$6.05$1.72$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.34$4.66$1.68$0.40$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.05$2.43$1.62$0.39$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.59$6.03$1.56$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.08$5.58$1.50$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.23$4.82$1.41$0.45$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.35$5.90$1.45$0.45$0.31$0.14
2016Summary only. Only limited summary data is available for this year.$5.72$4.40$1.32$0.43$0.31$0.13
2015Summary only. Only limited summary data is available for this year.$10.0$8.82$1.19$0.51$0.32$0.19
2014Summary only. Only limited summary data is available for this year.$9.16$7.06$2.10$1.33$0.31$1.02
2013Summary only. Only limited summary data is available for this year.$1.52$0.45$1.08$0.59$0.16$0.43
2012Summary only. Only limited summary data is available for this year.$5.62$4.11$1.51$1.10$0.31$0.79
2011Summary only. Only limited summary data is available for this year.$6.35$5.03$1.32$0.90$0.32$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$425,175
Mission and Program Overview

Mission

The Nursing Facility Agent Corporation is a not for profit organization whose mission is to advance and facilitate Medicaid funding for Missouri nursing homes in order to promote and maintain high quality care for the frail, indigent elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,317,628$7,754,614▲ $1,436,986
Accounts Receivable$4,723$5,934▲ $1,211
Prepaid Expenses and Deferred Charges$14,205$963▼ $13,242
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,336,556$7,761,511▲ $1,424,955
Other Assets Total-$0-
Liabilities
Escrow Account Liability$4,638,202$6,028,074▲ $1,389,872
Accounts Payable and Accrued Expenses$18,938$17,013▼ $1,925
Total Liabilities$4,657,140$6,045,087▲ $1,387,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,416$1,716,424▲ $37,008
Total Net Assets Fund Balance$1,679,416$1,716,424▲ $37,008
Total Liabilities and Net Assets / Fund Balance$6,336,556$7,761,511▲ $1,424,955
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Steve LiermanPresident
Richard MoneyVice President
Kim KlockengaDirector
Michael LevittDirector
Roger ByrneDirector
Tim FranckaDirector
Ewing GourleySecretary
Paul OgierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,175
Total Revenue per Audited Statements
$425,175
Total Revenue per Form 990
$425,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$187,000$5,000-$192,000
Fees for Services Other$83,537--$83,537
Other Expenses$70,931--$70,931
Insurance-$14,205-$14,205
Fees for Services Accounting$5,000$8,600-$13,600
Fees for Services Legal$7,960--$7,960
Office Expenses-$5,934-$5,934
Total Functional Expenses$354,428$33,739$0$388,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,167
Total Expenses per Audited Statements$388,167
Total Expenses per Form 990$388,167
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by President and Management”

Form 990, Part VI, Section C, Line 19

“If a request is made to view the organizing documents or financial statements of the organization by a member of the general public, the request would be reviewed by the BOD.”

Filing and Contact Details

Filer

Filer Name
Nursing Facility Agent Corporation
EIN
43-1714520
Phone
5738932060
Address
236 Metro Drive, Jefferson City, MO 65109

Signing Officer

Name
Steve Lierman
Title
President
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lierman
Formed
1994
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Linda Koch CPA
Address
PO Box 55, New Bloomfield, MO 65063
Preparer
Linda Koch
Phone
5733539467
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“NFAC receives funds from the state of Mo on behalf of the nursing facilities. Low volume and no volume medicaid facilities receive increased funding to assist with adverse impact of provider tax imposition. High volume medicaid facilities contribute a pre-determined estimated amount to cover payments to the adversely impacted facilities. Residual funds that have not been distributed remain in the trust and belong to the contributing facilities according to their percentage contribution to the trust fund.”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017013
IRS990/AccountsReceivableGrp/BOYAmt04723
IRS990/AccountsReceivableGrp/EOYAmt05934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Nursing Facility Agent Corporation is a not for profit organization whose mission is to advance and facilitate Medicaid funding for Missouri nursing homes in order to promote and maintain high quality care for the frail, indigent elderly.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nursing Facility Agent Corporation
IRS990/BooksInCareOfDetail/PhoneNum05738932060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 Metro Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06317628
IRS990/CashNonInterestBearingGrp/EOYAmt07754614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0388167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0425175
IRS990/CYRevenuesLessExpensesAmt037008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing additional funding for 46 facilities who were adversely impacted by imposition of Provider Tax due to no or low volume medicaid funding.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04638202
IRS990/EscrowAccountLiabilityGrp/EOYAmt06028074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt013600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07960
IRS990/FeesForServicesLegalGrp/TotalAmt07960
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0187000
IRS990/FeesForServicesManagementGrp/TotalAmt0192000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083537
IRS990/FeesForServicesOtherGrp/TotalAmt083537
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Steve Lierman
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Money
IRS990/Form990PartVIISectionAGrp/PersonNm2Ewing Gourley
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Ogier
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Francka
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Klockenga
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Levitt
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014205
IRS990/InsuranceGrp/TotalAmt014205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Nursing Facility Agent Corporation is a not for profit organization whose mission is to advance and facilitate Medicaid funding for Missouri nursing homes in order to promote and maintain high quality care for the frail, indigent elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01679416
IRS990/NetAssetsOrFundBalancesEOYAmt01716424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01679416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01716424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/TotalAmt05934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wire transfer & Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt070931
IRS990/OtherExpensesGrp/TotalAmt070931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0963
IRS990/PrincipalOfficerNm0Steve Lierman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Revenu
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425175
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IRS990/PYOtherExpensesAmt0336463
IRS990/PYProgramServiceRevenueAmt0399972
IRS990/PYRevenuesLessExpensesAmt063509
IRS990/PYTotalExpensesAmt0336463
IRS990/PYTotalRevenueAmt0399972
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0388167
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0425175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NFAC receives funds from the state of Mo on behalf of the nursing facilities. Low volume and no volume medicaid facilities receive increased funding to assist with adverse impact of provider tax imposition. High volume medicaid facilities contribute a pre-determined estimated amount to cover payments to the adversely impacted facilities. Residual funds that have not been distributed remain in the trust and belong to the contributing facilities according to their percentage contribution to the trust fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalExpensesPerForm990Amt0388167
IRS990ScheduleD/TotalRevenuePerForm990Amt0425175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by President and Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a request is made to view the organizing documents or financial statements of the organization by a member of the general public, the request would be reviewed by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06336556
IRS990/TotalAssetsEOYAmt07761511
IRS990/TotalAssetsGrp/BOYAmt06336556
IRS990/TotalAssetsGrp/EOYAmt07761511
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04657140
IRS990/TotalLiabilitiesEOYAmt06045087
IRS990/TotalLiabilitiesGrp/BOYAmt04657140
IRS990/TotalLiabilitiesGrp/EOYAmt06045087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716424
IRS990/TotalProgramServiceRevenueAmt0425175
IRS990/TotalRevenueGrp/ExclusionAmt012049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06336556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07761511
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 Metro Drive
IRS990/USAddress/CityNm0Jefferson City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Lierman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nursing Facility Agent Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NURS
ReturnHeader/Filer/EIN0431714520
ReturnHeader/Filer/PhoneNum05738932060
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Metro Drive
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Koch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065063
ReturnHeader/PreparerPersonGrp/PhoneNum05733539467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Koch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-29T11:12:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lierman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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