CRYSTAL OAKS LONG TERM CARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CRYSTAL OAKS LONG TERM CARE (EIN 20-5838963)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-14
IRS object ID: 202422279349300717
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-14T07:24:08-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205838963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL OAKS LONG TERM CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRYS	BusinessNameControlTxt
Phone	6369331818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CALVARY CHURCH ROAD	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL ECKENFELS	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	6369331818	PhoneNum
Signature	2024-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER ROGNAN-HAMILTON	PreparerPersonNm
PTIN	P01251012	PTIN
Phone	3149254300	PhoneNum
Preparation	2024-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL ECKENFELS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 CALVARY CHURCH ROAD	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,156,454	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CRYSTALOAKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	292	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$378,979	PYContributionsGrantsAmt
CY Contributions Grants	$102,241	CYContributionsGrantsAmt
PY Program Service Revenue	$9,458,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,274,736	CYProgramServiceRevenueAmt
PY Investment Income	$38,095	PYInvestmentIncomeAmt
CY Investment Income	$3,495,866	CYInvestmentIncomeAmt
PY Other Revenue	$252,425	PYOtherRevenueAmt
CY Other Revenue	$36,180	CYOtherRevenueAmt
PY Total Revenue	$10,127,892	PYTotalRevenueAmt
CY Total Revenue	$5,909,023	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,642,520	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,584,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,986,539	PYOtherExpensesAmt
CY Other Expenses	$1,558,391	CYOtherExpensesAmt
PY Total Expenses	$11,629,059	PYTotalExpensesAmt
CY Total Expenses	$3,142,512	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,501,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,766,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,974,717	TotalAssetsBOYAmt
Total Assets EOY	$350,150	TotalAssetsEOYAmt
Total Liabilities BOY	$11,408,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,434,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$332,279	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CRYSTAL OAKS LONG TERM CARE IS COMMITTED TO OFFERING EXCELLENCE IN SERVICE TO OUR COMMUNITY, PROVIDING THE HIGHEST QUALITY OF PERSONALIZED CARE FROM WELL-TRAINED, QUALIFIED EMPLOYEES. PROVIDING OUR RESIDENTS WITH THE MOST COMFORTABLE, FRIENDLY, AND HOME-LIKE ATMOSPHERE IN WHICH THEY WILL MAINTAIN OPTIMAL INDEPENDENCE AND QUALITY OF LIFE. TREATING OUR RESIDENTS AND FELLOW EMPLOYEES WITH DIGNITY AND RESPECT AT ALL TIMES, AND PROVIDING OUR RESIDENTS AND THEIR LOVED ONES WITH A SENSE OF SECURITY AND CARE THEY CAN TRUST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,338,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,789,342	RevenueAmt
Desc	CRYSTAL OAKS PROVIDED A TOTAL OF 6,965 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2023. 1,961 WERE IN THE ASSISTED LIVING AREA AND 1,295 WERE SKILLED REHAB TO HOME PATIENTS. ASSISTED LIVING IS THE IDEAL SOLUTION FOR SENIORS WHO VALUE THEIR INDEPENDENCE, YET REQUIRE ASSISTANCE WITH DAILY ACTIVITIES (SUCH AS BATH, DRESSING AND DISPENSING THEIR MEDICATIONS). FOR SHORTER TERM STAYS AND RECOVERY FROM SURGERY, STROKE OR OTHER INJURY, WE PROVIDE AN IDEAL ENVIRONMENT FOR HEALING AND RECOVERY AT THE OAKS REHABILITATION CENTER. THE OTHER 3,709 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES "ALDEN PLACE" IN THE ASSISTED LIVING FOR ALZHEIMER PATIENTS. THE AVERAGE DAILY CENSUS FOR FY2023 WAS 64%.	Desc
Total Program Service Expenses	$2,338,637	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	292	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL ECKENFELS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6367251239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 680	AddressLine1Txt
City	CRYSTAL CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES V ARNOLDJR
BOARD MEMBER/CEO(TERM ENDED)	40.00	Yes (X)	Yes (X)	$19,504	$0	$413
WILLIAM DODSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN ECKENFELS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON PRESENT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONDA BREEZE
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN WINKELMAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNDI MORGAN
BOARD MEMBER/CEO	40.00	Yes (X)	Yes (X)	$187,589	$0	$0
VICKY SCHMIDLEUTNER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$119,489	$0	$2,476
JENNIFER BARNES
ASSISTANT DIRECTOR OF NURSING	40.00			$110,107	$0	$2,476	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$436,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERCY SPECIALIZED BILLING SERVICE
PO BOX 505125	ST LOUIS	MO	63150	REHAB MANAGEMENT & CONSULTATION	$122,500
INTEGRATED FACILITY SERVICES
1055 CASSENS INDUSTRIAL COURT	FENTON	MO	63026	HVAC SERVICES	$116,878

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$2,241	AllOtherContributionsAmt
Total Contributions	$102,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,274,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,274,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,274,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,938	TotalRevenueColumnAmt
Exclusion	$9,938	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,037	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$33,359	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,678	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,678	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,700,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,214,072	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,485,928	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,485,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,485,928	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC INCOME	623000	$3,574	$3,574
BEAUTICIAN SERVICES	623000	$1,665	$1,665
VENDING	623000	$1,328	$1,328

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$935	TotalRevenueColumnAmt
Exclusion	$935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,502	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,909,023	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,789,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,440	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$326,582	TotalAmt
Management And General	$326,582	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$891,841	TotalAmt
Program Services	$841,016	ProgramServicesAmt
Management And General	$50,825	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,360	TotalAmt
Program Services	$120,235	ProgramServicesAmt
Management And General	$18,125	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$227,338	TotalAmt
Program Services	$219,205	ProgramServicesAmt
Management And General	$8,133	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,555	TotalAmt
Management And General	$75,555	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,709	TotalAmt
Management And General	$10,709	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$655,373	TotalAmt
Program Services	$651,108	ProgramServicesAmt
Management And General	$4,265	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$873	TotalAmt
Management And General	$873	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,640	TotalAmt
Program Services	$178,784	ProgramServicesAmt
Management And General	$42,856	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,339	TotalAmt
Management And General	$47,339	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$264,372	TotalAmt
Program Services	$195,398	ProgramServicesAmt
Management And General	$68,974	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$553	TotalAmt
Program Services	$409	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,742	TotalAmt
Program Services	$47,112	ProgramServicesAmt
Management And General	$16,630	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,552	TotalAmt
Program Services	$56,580	ProgramServicesAmt
Management And General	$19,972	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,442	TotalAmt
Program Services	$1,271	ProgramServicesAmt
Management And General	$103,171	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS	$33,705	$24,911	$8,794
BAD DEBT	$2,608	$2,608
VENDING / FOUNDATION EX	$928		$928

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,142,512	TotalAmt
Program Services	$2,338,637	ProgramServicesAmt
Management And General	$803,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$1,001	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$451,982	BOYAmt
EOY	$349,149	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$875,060	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$78,998	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$222,978	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,344,700	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,974,717	BOYAmt
EOY	$350,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,007,285	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$22,437	BOYAmt
EOY	$17,871	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,379,227	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,408,949	BOYAmt
EOY	$17,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,434,232	BOYAmt
EOY	$332,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,434,232	BOYAmt
EOY	$332,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,974,717	BOYAmt
EOY	$350,150	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,766,511	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,431,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,241	CurrentTaxYearAmt
Total	$3,480,815	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,612,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,980,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,728,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,826,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,336,773	CurrentTaxYearAmt
Total	$48,485,118	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,836	CurrentTaxYearAmt
Total	$74,739	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,671,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,539,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,178,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,205,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,444,850	CurrentTaxYearAmt
Total	$52,040,672	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$52,040,672	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,938	CurrentTaxYearAmt
Total	$59,435	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,938	CurrentTaxYearAmt
Total	$59,435	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,665	CurrentTaxYearAmt
Total	$306,594	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,735,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,604,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,277,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,331,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,456,453	CurrentTaxYearAmt
Total	$52,406,701	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99300	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2018 AMOUNT: $ 71. 2020 AMOUNT: $ 47,568. 2021 AMOUNT: $ 29,191. 2022 AMOUNT: $ 1,665. EQUIPMENT RENTAL - 2018 AMOUNT: $ 5,688. 2019 AMOUNT: $ 1,512. TRANSPORTATION - 2018 AMOUNT: $ 1,997. 2019 AMOUNT: $ 595. 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 25. EMPLOYEE/GUEST MEALS - 2018 AMOUNT: $ 16,296. 2019 AMOUNT: $ 8,452. 2020 AMOUNT: $ 2,956. 2021 AMOUNT: $ 3,784. DISCOUNTS EARNED/VENDOR REBATE - 2018 AMOUNT: $ 7,791. 2019 AMOUNT: $ 9,193. 2020 AMOUNT: $ 8,935. 2021 AMOUNT: $ 5,611. VENDING INCOME - 2018 AMOUNT: $ 31,327. 2019 AMOUNT: $ 41,144. 2020 AMOUNT: $ 26,171. 2021 AMOUNT: $ 22,316. BEAUTICIAN SERVICES - 2020 AMOUNT: $ 12,439. 2021 AMOUNT: $ 21,792.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HELD RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CYNDI MORGAN	PersonNm
Title	BOARD MEMBER/CEO	TitleTxt
Base Compensation Filing Org	$126,223	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$11,839	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$49,527	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,589	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	CYNDI MORGAN - $49,526.70 BUY OUT OF SEVERANCE CONTRACT VICKY SCHMIDLEUTNER $23,781.28 BUY OUT OF SEVERANCE CONTRACT	ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
CRYSTAL OAKS NURSING AND REHAB LLC
BUILDING AND EQUIPMENT	2022-11-30	$10,700,000	APPRAISAL	920828267	1500 CALVARY CHURCH ROAD	FESTUS	MO	63028	LIMITED LIABILITY COMPANY
CRYSTAL OAKS NURSING AND REHAB LLC
TRANSACTION EXPENSES	2022-11-30	$80,051	SETTLEMENT STATEMENT	920828267	1500 CALVARY CHURCH ROAD	FESTUS	MO	63028	LLC

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE FACILITY WAS SOLD DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE FORM. AFTER YEAR END, THE ORGANIZATION WAS SOLD AND THE BOARD WAS DISSOLVED. DAN ECKENFELS WAS THE ONLY REMAINING ACTIVE BOARD MEMBER AND WAS PROVIDED A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, BOARD MEMBER, OR TASK FORCE, SENIOR MANAGEMENT TEAM MEMBER AND ADMINISTRATOR. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE BOARD OF DIRECTORS REVIEW THE POSSIBLE CONFLICTS AND DETERMINES BY A MAJORITY VOTE WHETHER OR NOT TO ENTER THE TRANSACTION. THE BOARD OF DIRECTORS MAY DECIDE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 651,108. MANAGEMENT AND GENERAL EXPENSES 4,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,373.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND SELECTION PROCESSES DURING THE CURRENT YEAR.