Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 44-0579862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$7,513,248
Flat from 2023
Net Assets
Flat$4,886,709
Flat from 2023
Liabilities
Flat$2,626,539
Flat from 2023
Revenue
Flat$8,854,720
Flat from 2023
Expenses
Flat$6,778,977
Flat from 2023
Net Income
Flat$2,075,743
Flat from 2023
The ozarks methodist manor provides a quality, affordable lifestyle with continuing care in a friendly and caring environment for our residents.
To provide continuing care to the elderly meeting their needs as they change during the aging process, providing retirement homes and support, assisted living and skilled nursing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,528,284 | $2,939,973 | ▲ $411,689 |
| Accounts Receivable | $410,502 | $2,502,811 | ▲ $2,092,309 |
| Land, Buildings, and Equipment, Net | $1,657,093 | $1,653,354 | ▼ $3,739 |
| Savings and Temporary Cash Investments | $416,152 | $234,852 | ▼ $181,300 |
| Cash and Non-Interest-Bearing Accounts | $17,119 | $78,306 | ▲ $61,187 |
| Prepaid Expenses and Deferred Charges | $272,916 | $67,705 | ▼ $205,211 |
| Inventories for Sale or Use | $38,786 | $36,247 | ▼ $2,539 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,340,852 | $7,513,248 | ▲ $2,172,396 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,729,624 | $2,598,173 | ▼ $131,451 |
| Escrow Account Liability | $29,638 | $28,366 | ▼ $1,272 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,759,262 | $2,626,539 | ▼ $132,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,220,486 | $3,525,605 | ▲ $2,305,119 |
| Net Assets With Donor Restrictions | $1,361,104 | $1,361,104 | → $0 |
| Total Net Assets Fund Balance | $2,581,590 | $4,886,709 | ▲ $2,305,119 |
| Total Liabilities and Net Assets / Fund Balance | $5,340,852 | $7,513,248 | ▲ $2,172,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,327 | $9,119,790 | $10,310,117 |
| Equipment | $217,003 | $2,337,059 | $2,554,062 |
| Other Land Buildings | $49,537 | $439,190 | $488,727 |
| Land | $196,487 | - | $196,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,168,393 | - | ▲ $351,115 | - | $2,503,756 |
| 2022 | $1,961,224 | - | ▲ $215,574 | - | $2,168,393 |
| 2021 | $1,697,964 | - | ▲ $273,411 | - | $1,961,224 |
| 2020 | $1,498,628 | - | ▲ $208,303 | - | $1,697,964 |
| 2019 | $1,275,072 | - | ▲ $247,201 | $15,000 | $1,498,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $114,963 | $7,248 | $122,211 |
| - | Director of Nursing Services | FT | $104,443 | $8,004 | $112,447 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Board Member |
| - | Board Member Beg 02/23 |
| - | Board Member Beg 11/23 |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovate Rehab & Wellness | Therapy Services | 2011 CORONA ROAD, SUITE 301, Columbia, MO 65203 | $522,159 |
| Forvis LLP | Accounting Services | PO BOX 1190, SUITE A, Springfield, MO 65801 | $208,955 |
| Northernsummit | It Services | 3827 S TIMBERCREEK AVE, SUITE 370, Springfield, MO 65807 | $114,394 |
| Pointclickcare Technologies INC | Emr Services/software | 5523 RESEARCH PARK DRIVE, Baltimore, MD 21228 | $112,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,953,746 |
| Other Expenses | $2,823,431 |
| Grants and Similar Amounts Paid | $1,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,884,518 | $391,309 | - | $3,275,827 |
| Occupancy | $130,726 | $241,792 | - | $372,518 |
| Fees for Services Other | $11,343 | $354,412 | $0 | $365,755 |
| Other Employee Benefits | $258,479 | $38,119 | - | $296,598 |
| Office Expenses | $176,236 | $117,358 | - | $293,594 |
| Payroll Taxes | $220,423 | $38,687 | - | $259,110 |
| Depreciation Depletion | $187,663 | $46,637 | - | $234,300 |
| Insurance | $64,566 | $98,940 | - | $163,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,211 | - | $122,211 |
| Information Technology | - | $95,330 | - | $95,330 |
| Other Expenses | $52,411 | $27,065 | - | $79,476 |
| Fees for Services Accounting | - | $76,208 | - | $76,208 |
| All Other Expenses | $55,816 | $5,065 | $0 | $60,881 |
| Travel | $8,298 | $19,157 | - | $27,455 |
| Advertising | - | $19,678 | - | $19,678 |
| Fees for Service Investment Mgmnt Fees | - | $15,753 | - | $15,753 |
| Conferences and Meetings | $878 | $2,436 | - | $3,314 |
| Grants to Domestic Orgs | $1,800 | - | - | $1,800 |
| Fees for Services Legal | - | $715 | - | $715 |
| Total Functional Expenses | $5,068,105 | $1,710,872 | $0 | $6,778,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization has no separate committees.”
“The form 990 is prepared by an independent accounting firm based on information provided by management and the audited financial statements. The form 990 is reviewed at a board meeting prior to filing.”
“The organization has a conflict of interest policy which covers all directors, who must sign the certificate relating to the policy annually. Upon notification of a potential conflict of interest, and before any action upon a contract or transaction that could involve the potential conflict of interest, a vote of a majority of the disinterested directors participating in the meeting and constituting a quorum will approve the contract or transaction. The interested director will abstain from the meeting while the contract or transaction is discussed and acted upon.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the pubic upon request.”
“The retirement village operates a 76-bed residential care facility, 78-bed skilled nursing facility, 58 cottages, and supporting services. The organization also provides cares for hardship cases.”
“The organization holds funds on behalf of residents in a separate bank account at a financial institution. The manor has a fiduciary responsibility for the administration of the bank accounts and the distribution of the funds to residents.”
“Earnings from the organization's endowment funds are primarily used to provide scholarships for nursing education and other program needs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2729624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2598173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2502811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19678 |
| IRS990/AllOtherContributionsAmt | 0 | 16043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4172582573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 S COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 522159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2011 CORONA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3827 S TIMBERCREEK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5523 RESEARCH PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | SUITE 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21228 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATE REHAB & WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FORVIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTHERNSUMMIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POINTCLICKCARE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMR SERVICES/SOFTWARE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124504 |
| IRS990/CYOtherExpensesAmt | 0 | 2823431 |
| IRS990/CYOtherRevenueAmt | 0 | 2084770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6629403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2075743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3953746 |
| IRS990/CYTotalExpensesAmt | 0 | 6778977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8854720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234300 |
| IRS990/Desc | 0 | THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1361104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1361104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 29638 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28366 |
| IRS990/ExpenseAmt | 0 | 5068105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76208 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 354412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | MELISSA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | RANDY SMART |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | SARAH WEBER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | ARLEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DARLENE PARRIGON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | GARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JOHN TONJUK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JOSE DIAZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | PAM JENKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | STAN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | TERESA WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | WAYNE RAINEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | TRACY LAMMON |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8004 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104443 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER BEG 02/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER BEG 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER BEG 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36880 |
| IRS990/GrossReceiptsAmt | 0 | 8854720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163506 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2528284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2939973 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11896039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13549393 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2581590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4886709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1220486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3525605 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 241792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296598 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 303934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2084770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2084770 |
| IRS990/OtherRevenueTotalAmt | 0 | 2084770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2884518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3275827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67705 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WAYNE RAINEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6498269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6498269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114336 |
| IRS990/PYOtherExpensesAmt | 0 | 2761870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6282591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3534331 |
| IRS990/PYTotalExpensesAmt | 0 | 6297551 |
| IRS990/PYTotalRevenueAmt | 0 | 6476717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2075743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6629403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2084770.0, COLUMN F - 2084770.0; |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.