Civic Intelligence

The Ozarks Methodist Manor

990 • Fiscal year 2022 • EIN 44-0579862

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileOZARKSMETHODISTMANOR.COM

View Organization Page

205 S College AveMarionville, MO 65705

(417) 258-2573

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$115,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,340,852

Down $87,500 (-1.6%) from 2021

Net Assets

Down

$2,581,590

Down $289,172 (-10%) from 2021

Liabilities

Up

$2,759,262

Up $201,672 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$6,476,717

Up $464,045 (+7.7%) from 2021

Expenses

Down

$6,297,551

Down $223,717 (-3.4%) from 2021

Net Income

Up

$179,166

Up $687,762 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,705,913Liabilities 2010: $3,624,140Net Assets 2010: $3,081,7732010Assets 2011: $5,757,708Liabilities 2011: $3,186,355Net Assets 2011: $2,571,3532011Assets 2012: $5,450,192Liabilities 2012: $3,135,142Net Assets 2012: $2,315,0502012Assets 2013: $6,634,812Liabilities 2013: $2,969,122Net Assets 2013: $3,665,6902013Assets 2014: $6,806,618Liabilities 2014: $3,015,655Net Assets 2014: $3,790,9632014Assets 2015: $5,832,100Liabilities 2015: $2,382,484Net Assets 2015: $3,449,6162015Assets 2016: $5,430,475Liabilities 2016: $2,139,184Net Assets 2016: $3,291,2912016Assets 2017: $5,492,114Liabilities 2017: $2,231,917Net Assets 2017: $3,260,1972017Assets 2018: $4,799,803Liabilities 2018: $2,035,285Net Assets 2018: $2,764,5182018Assets 2019: $5,458,756Liabilities 2019: $2,589,565Net Assets 2019: $2,869,1912019Assets 2020: $5,625,743Liabilities 2020: $2,501,032Net Assets 2020: $3,124,7112020Assets 2021: $5,428,352Liabilities 2021: $2,557,590Net Assets 2021: $2,870,7622021Assets 2022: $5,340,852Liabilities 2022: $2,759,262Net Assets 2022: $2,581,5902022Assets 2023: $7,513,248Liabilities 2023: $2,626,539Net Assets 2023: $4,886,7092023Assets 2024: $7,871,795Liabilities 2024: $2,764,339Net Assets 2024: $5,107,4562024

Highlighted filing

2022

Assets$5,340,852
Liabilities$2,759,262
Net Assets$2,581,590
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,974,7892010Expenses 2011: $6,836,1732011Revenue 2012: $6,490,414Expenses 2012: $6,953,008Net Income 2012: -$462,5942012Revenue 2013: $7,595,678Expenses 2013: $6,352,230Net Income 2013: $1,243,4482013Revenue 2014: $6,109,111Expenses 2014: $5,809,886Net Income 2014: $299,2252014Revenue 2015: $6,366,736Expenses 2015: $6,583,397Net Income 2015: -$216,6612015Revenue 2016: $6,092,448Expenses 2016: $6,332,662Net Income 2016: -$240,2142016Revenue 2017: $6,255,416Expenses 2017: $6,556,210Net Income 2017: -$300,7942017Revenue 2018: $6,224,466Expenses 2018: $6,489,966Net Income 2018: -$265,5002018Revenue 2019: $6,086,011Expenses 2019: $6,198,156Net Income 2019: -$112,1452019Revenue 2020: $6,682,231Expenses 2020: $6,632,966Net Income 2020: $49,2652020Revenue 2021: $6,012,672Expenses 2021: $6,521,268Net Income 2021: -$508,5962021Revenue 2022: $6,476,717Expenses 2022: $6,297,551Net Income 2022: $179,1662022Revenue 2023: $8,854,720Expenses 2023: $6,778,977Net Income 2023: $2,075,7432023Revenue 2024: $7,039,347Expenses 2024: $6,872,907Net Income 2024: $166,4402024

Highlighted filing

2022

Revenue$6,476,717
Expenses$6,297,551
Net Income$179,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,476,717
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,653,098$2,528,284▼ $124,814
Land, Buildings, and Equipment, Net$1,724,622$1,657,093▼ $67,529
Savings and Temporary Cash Investments$263,894$416,152▲ $152,258
Accounts Receivable$516,222$410,502▼ $105,720
Prepaid Expenses and Deferred Charges$225,814$272,916▲ $47,102
Inventories for Sale or Use$34,512$38,786▲ $4,274
Cash and Non-Interest-Bearing Accounts$10,190$17,119▲ $6,929
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,428,352$5,340,852▼ $87,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,531,112$2,729,624▲ $198,512
Escrow Account Liability$26,478$29,638▲ $3,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,557,590$2,759,262▲ $201,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,361,104$1,361,104→ $0
Net Assets Without Donor Restrictions$1,509,658$1,220,486▼ $289,172
Total Net Assets Fund Balance$2,870,762$2,581,590▼ $289,172
Total Liabilities and Net Assets / Fund Balance$5,428,352$5,340,852▼ $87,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,821$8,963,144$10,151,965
Equipment$215,724$2,266,033$2,481,757
Other Land Buildings$56,061$430,811$486,892
Land$196,487-$196,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$1,384,799-▼ $56,780$44,744$1,275,072
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne RaineyExecutive DirectorFT$115,500$115,500

Board Members and Trustees

NameTitle
Randy SmartChair
Melissa FreemanVice Chair
Arlen DavidsonBoard Member
John TonjukBoard Member
Jose DiazBoard Member
Pam JenkinsBoard Member
Sarah WeberBoard Member
Kevin ConwayBoard Member End 06/22
Gary SnyderBoard Member Start 06/22
Rob ClementsSecretary
Kyle ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovate Rehab WellnessTherapy Services2011 CORONA ROAD SUITE 301, Columbia, MO 65203$339,771
ForvisAccounting ServicesPO BOX 1190, Springfield, MO 65801$155,488
Revenue and Support

Revenue Composition

Contributions and Grants
$79,790
Program Service Revenue
$6,282,591
Investment Income
$114,336
Other Revenue
$0
All Other Contributions
$79,790
Change in Net Assets
$179,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,331
Other Expenses$2,761,870
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,628$447,038-$3,073,666
Fees for Services Other$10,799$352,716-$363,515
Occupancy$123,956$234,682-$358,638
Office Expenses$153,958$115,404-$269,362
Payroll Taxes$194,427$33,091-$227,518
Depreciation Depletion$180,344$44,818-$225,162
Other Employee Benefits$189,438$32,241-$221,679
Insurance$54,864$114,877-$169,741
Other Expenses$155,144--$155,144
Information Technology-$93,301-$93,301
All Other Expenses$51,535$33,657-$85,192
Fees for Services Accounting-$62,353-$62,353
Travel$8,503$21,171-$29,674
Advertising-$15,647-$15,647
Fees for Service Investment Mgmnt Fees-$13,686-$13,686
Pension Plan Contributions$9,800$1,668-$11,468
Grants to Domestic Orgs$1,350--$1,350
Conferences and Meetings-$950-$950
Total Functional Expenses$4,680,251$1,617,300$0$6,297,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no separate committees.”

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

“Process to review the form 990: 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.”

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

“Monitoring compliance with conflict of interest policy: 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.”

Filing and Contact Details

Filer

Filer Name
The Ozarks Methodist Manor
EIN
44-0579862
In Care Of
% JAMIE JENKINS
Phone
4172582573
Address
205 S COLLEGE AVE, MARIONVILLE, MO 65705

Signing Officer

Name
Jeff Robinson
Title
Treasurer
Phone
4172582573
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Rainey
Formed
1925
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
157
Volunteers
10

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program services: 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.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds: earnings from the organization's endowment funds are primarily used to provide scholarships for nursing education and other program needs.”

Schedule D, Part IV, Line 2B

“Escrow account arrangement: 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.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt02531112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02729624
IRS990/AccountsReceivableGrp/BOYAmt0516222
IRS990/AccountsReceivableGrp/EOYAmt0410502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt015647
IRS990/AdvertisingGrp/TotalAmt015647
IRS990/AllOtherContributionsAmt079790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051535
IRS990/AllOtherExpensesGrp/TotalAmt085192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMIE JENKINS
IRS990/BooksInCareOfDetail/PhoneNum04172582573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010190
IRS990/CashNonInterestBearingGrp/EOYAmt017119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0950
IRS990/ConferencesMeetingsGrp/TotalAmt0950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0339771
IRS990/ContractorCompensationGrp/CompensationAmt1155488
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02011 CORONA ROAD SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INNOVATE REHAB WELLNESS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FORVIS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079790
IRS990/CYGrantsAndSimilarPaidAmt01350
IRS990/CYInvestmentIncomeAmt0114336
IRS990/CYOtherExpensesAmt02761870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06282591
IRS990/CYRevenuesLessExpensesAmt0179166
IRS990/CYSalariesCompEmpBnftPaidAmt03534331
IRS990/CYTotalExpensesAmt06297551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06476717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180344
IRS990/DepreciationDepletionGrp/TotalAmt0225162
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01361104
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01361104
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026478
IRS990/EscrowAccountLiabilityGrp/EOYAmt029638
IRS990/ExpenseAmt04680251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062353
IRS990/FeesForServicesAccountingGrp/TotalAmt062353
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0352716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010799
IRS990/FeesForServicesOtherGrp/TotalAmt0363515
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013686
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TONJUK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER END 06/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER START 06/22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt09984
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09984
IRS990/GrossReceiptsAmt06476717
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093301
IRS990/InformationTechnologyGrp/TotalAmt093301
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114877
IRS990/InsuranceGrp/ProgramServicesAmt054864
IRS990/InsuranceGrp/TotalAmt0169741
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038786
IRS990/InvestmentIncomeGrp/ExclusionAmt0104352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02653098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02528284
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011660008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657093
IRS990/LandBldgEquipCostOrOtherBssAmt013317101
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02870762
IRS990/NetAssetsOrFundBalancesEOYAmt02581590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-468338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01509658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234682
IRS990/OccupancyGrp/ProgramServicesAmt0123956
IRS990/OccupancyGrp/TotalAmt0358638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153958
IRS990/OfficeExpensesGrp/TotalAmt0269362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221679
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0387509
IRS990/OtherExpensesGrp/ProgramServicesAmt1315996
IRS990/OtherExpensesGrp/ProgramServicesAmt2216000
IRS990/OtherExpensesGrp/ProgramServicesAmt3155144
IRS990/OtherExpensesGrp/TotalAmt0387509
IRS990/OtherExpensesGrp/TotalAmt1315996
IRS990/OtherExpensesGrp/TotalAmt2216000
IRS990/OtherExpensesGrp/TotalAmt3155144
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03073666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194427
IRS990/PayrollTaxesGrp/TotalAmt0227518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09800
IRS990/PensionPlanContributionsGrp/TotalAmt011468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272916
IRS990/PrincipalOfficerNm0WAYNE RAINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05748485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3451475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05748485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt0173532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02714495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05824841
IRS990/PYRevenuesLessExpensesAmt0-508596
IRS990/PYSalariesCompEmpBnftPaidAmt03804973
IRS990/PYTotalExpensesAmt06521268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06012672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06282591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,852
Liabilities
$2,759,262
Net assets
$2,581,590
Revenue
$6,476,717
Expenses
$6,297,551
Net income
$179,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.76$5.11$7.04$6.87$0.17
2023Summary only. Only limited summary data is available for this year.$7.51$2.63$4.89$8.85$6.78$2.08
2022Detailed filing. Detailed filing data is available for this year.$5.34$2.76$2.58$6.48$6.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.56$2.87$6.01$6.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.50$3.12$6.68$6.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.59$2.87$6.09$6.20$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.04$2.76$6.22$6.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.23$3.26$6.26$6.56$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.14$3.29$6.09$6.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.38$3.45$6.37$6.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.02$3.79$6.11$5.81$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.63$2.97$3.67$7.60$6.35$1.24
2012Summary only. Only limited summary data is available for this year.$5.45$3.14$2.32$6.49$6.95$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.19$2.57$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.62$3.08$6.97