2024-08-14T07:24:08-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2022-10-01 205838963 CRYSTAL OAKS LONG TERM CARE CRYS 6369331818 1500 CALVARY CHURCH ROAD CRYSTAL CITY MO 63019 DANIEL ECKENFELS CHAIR 6369331818 2024-08-13 1 0 AMBER ROGNAN-HAMILTON P01251012 3149254300 2024-08-13 2022 2024-08-08 14:25:15Z DANIEL ECKENFELS 1500 CALVARY CHURCH ROAD CRYSTAL CITY MO 63019 13156454 0 X WWW.CRYSTALOAKS.ORG X 2006 MO ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION. X 7 6 292 6 0 0 378979 102241 9458393 2274736 38095 3495866 252425 36180 10127892 5909023 0 0 0 0 7642520 1584121 0 0 0 3986539 1558391 11629059 3142512 -1501167 2766511 8974717 350150 11408949 17871 -2434232 332279 X 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. 0 1 2338637 0 5789342 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%. 2338637 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 26 0 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL ECKENFELS 6367251239 PO BOX 680 CRYSTAL CITY MO 63019 JAMES V ARNOLDJR BOARD MEMBER/CEO(TERM ENDED) 40.00 X X 19504 0 413 WILLIAM DODSON BOARD MEMBER 1.00 X 0 0 0 DAN ECKENFELS BOARD CHAIR 1.00 X X 0 0 0 RON PRESENT BOARD MEMBER 1.00 X 0 0 0 TONDA BREEZE SECRETARY/TREASURER 1.00 X X 0 0 0 NANCY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN WINKELMAN VICE CHAIR 1.00 X X 0 0 0 CYNDI MORGAN BOARD MEMBER/CEO 40.00 X X 187589 0 0 VICKY SCHMIDLEUTNER CHIEF FINANCIAL OFFICER 40.00 X 119489 0 2476 JENNIFER BARNES ASSISTANT DIRECTOR OF NURSING 40.00 X 110107 0 2476 436689 0 5365 3 0 1 0 MERCY SPECIALIZED BILLING SERVICE PO BOX 505125 ST LOUIS MO 63150 REHAB MANAGEMENT & CONSULTATION 122500 INTEGRATED FACILITY SERVICES 1055 CASSENS INDUSTRIAL COURT FENTON MO 63026 HVAC SERVICES 116878 2 100000 2241 102241 RESIDENT REVENUE 623000 2274736 2274736 2274736 9938 9938 62037 33359 28678 28678 28678 10700000 7214072 3485928 3485928 3485928 MISC INCOME 623000 3574 3574 BEAUTICIAN SERVICES 623000 1665 1665 VENDING 623000 1328 1328 935 935 7502 5909023 5789342 0 17440 X 326582 326582 891841 841016 50825 138360 120235 18125 227338 219205 8133 75555 75555 10709 10709 655373 651108 4265 873 873 221640 178784 42856 47339 47339 264372 195398 68974 553 409 144 63742 47112 16630 76552 56580 19972 104442 1271 103171 REPAIRS 33705 24911 8794 BAD DEBT 2608 2608 VENDING / FOUNDATION EX 928 928 3142512 2338637 803875 0 999 1001 451982 349149 875060 0 78998 0 222978 0 0 0 7344700 0 8974717 350150 1007285 0 0 22437 17871 10379227 0 11408949 17871 X -2434232 332279 -2434232 332279 8974717 350150 2766511 0 X X 0 0 0 X 32049 550652 2431643 364230 102241 3480815 12612375 12980182 10728945 9826843 2336773 48485118 27500 8561 18093 14749 5836 74739 12671924 13539395 13178681 10205822 2444850 52040672 0 0 0 52040672 728 4397 1128 43244 9938 59435 728 4397 1128 43244 9938 59435 63170 60896 98144 82719 1665 306594 12735822 13604688 13277953 10331785 2456453 52406701 0.99300 0.99330 0.00110 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 PART IV, LINE 2B: THE ORGANIZATION HELD RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE. X 1 0 0 0 0 0 0 0 0 CYNDI MORGAN BOARD MEMBER/CEO 126223 0 11839 0 49527 0 0 0 0 0 187589 0 0 0 PART I, LINE 4A CYNDI MORGAN - $49,526.70 BUY OUT OF SEVERANCE CONTRACT VICKY SCHMIDLEUTNER $23,781.28 BUY OUT OF SEVERANCE CONTRACT BUILDING AND EQUIPMENT 2022-11-30 10700000 APPRAISAL 920828267 CRYSTAL OAKS NURSING AND REHAB LLC 1500 CALVARY CHURCH ROAD FESTUS MO 63028 LIMITED LIABILITY COMPANY TRANSACTION EXPENSES 2022-11-30 80051 SETTLEMENT STATEMENT 920828267 CRYSTAL OAKS NURSING AND REHAB LLC 1500 CALVARY CHURCH ROAD FESTUS MO 63028 LLC 0 0 0 0 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.