2024-08-12T11:29:38+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 237374196 Elsberry Missouri Health Care Center Inc ELSB 5738982880 1827 HIGHWAY B ELSBERRY MO 633433126 Linda Haake Administrator 5738982880 2024-08-12 true true Brian Todd P00422601 4178658701 2024-08-12 2023 2024-08-08 14:25:15Z ELSBERRY HEALTH CARE CENTER Linda M Haake 1827 HIGHWAY B ELSBERRY MO 633433126 4793988 false X HTTPS:// ELSBERRYHEALTHCC.ORG X 1974 MO TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE. 5 5 101 8 0 0 1510 1820 3441256 3867247 257437 122582 0 0 3700203 3991649 0 0 0 0 2343639 2689000 0 0 0 1323974 1477205 3667613 4166205 32590 -174556 6487353 6328607 2199890 2110066 4287463 4218541 TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE. false false 3514009 3867247 THE ORGANIZATION PROVIDES SENIOR CARE OPTIONS FOR ELDERLY ADULTS IN ELSBERRY, MO. THE ORGANIZATION OPERATES A 56-BED SKILLED NURSING FACILITY WITH 20,800 AVAILABLE BED DAYS AND SERVES BOTH MEDICARE AND MEDICAID PATIENTS. PROGRAMS PROVIDED INCLUDE EXTENDED STAY, RESIDENT COUNSELING SERVICES, AND MEDICAL NURSING SERVICES FOR SENIORS WITH SERIOUS ILLNESSES OR DISABILITIES 24 HOURS A DAY, DELIVERED BY REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND CERTIFIED NURSE AIDS. 3514009 true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 101 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false true true false false false X LINDA HAAKE 5738982880 1827 HIGHWAY B ELSBERRY MO 63343 BEN HOUSTON President 0.2 0.0 X X 0 0 0 JIM MAYES Vice President 0.2 0.0 X X 0 0 0 ROBERT BONNEY Secretary 0.2 0.0 X X 0 0 0 DR ROBERT DAVIS BOARD MEMBER 0.2 0.0 X 0 0 0 WAYNE LOVELACE BOARD MEMBER 0.2 0.0 X 0 0 0 LINDA HAAKE ADMINISTRATOR/TREASURER 40.0 0.0 X 95224 0 5706 95224 0 5706 0 false false false MO Healthnet Div PO Box 1116 Jefferson City MO 65102 Medicaid Provider 255936 Kohl Wholesale 130 Jersey PO Box 1129 Quincy IL 623061129 Food Services 218424 Select Rehab PO Box 71985 Chicago IL 60694 Therapy Provider 174759 Bank Of Old Monroe PO Box 188 Old Monroe MO 63369 Financed New ALF 168648 Forvis PO Box 200870 Dallas TX 75320 Accounting Services 129637 5 1820 1820 NET PATIENT SERVICE REVENUE 623000 3821646 3821646 PHARMACY 446110 26040 26040 OTHER INCOME 446110 19561 19561 0 0 0 0 3867247 56280 56280 0 0 868641 801919 420 66722 -420 66302 66302 0 0 0 0 0 3991649 3867247 0 122582 100930 100930 2085403 1995294 90109 339647 316001 23646 163020 149165 13855 884 884 97927 97927 21791 21791 111762 84062 27700 0 12259 12259 523325 472852 50473 23359 5769 17590 116542 83118 33424 3541 3541 11496 11496 62967 62967 169699 121030 48669 28905 28905 NFAC & NFRA FEES 260707 260707 MEDICAL SUPPLIES & DRUGS 26011 26011 LICENSES, DUES, SUBSCRIPTIONS 6030 6030 0 0 0 0 4166205 3514009 652196 0 13636 12607 266630 286811 241463 177340 0 0 0 0 19159 18064 25033 26983 5065601 1400159 3738859 3665442 2182573 2141360 0 0 0 0 6487353 6328607 208602 224458 0 0 1991288 1885608 0 0 2199890 2110066 X 4287463 4218541 4287463 4218541 6487353 6328607 -174556 105634 0 X false false false X 4541 754370 121931 1510 1820 884172 3075358 3048355 3102712 3441256 3867247 16534928 0 0 0 3079899 3802725 3224643 3442766 3869067 17419100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17419100 59922 96840 88602 55392 56280 357036 0 59922 96840 88602 55392 56280 357036 0 0 0 0 0 0 0 3139821 3899565 3313245 3498158 3925347 17776136 0.9799 0.9782 0.02 0.0218 X false false false false false false false false true 873 873 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING EXPENDITURES: THE ORGANIZATION PAYS DUES TO THE MISSOURI HEALTH CARE ASSOCIATION, OF WHICH A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING. IN 2023, THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING WAS $873. 13417 13417 4390561 930798 3459763 193642 184643 8999 467981 284718 183263 3665442 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD AT A BOARD MEETING FOR REVIEW. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENT AVAILABILITY: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.