2023-02-14T14:10:38-06:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2021-10-01 205838963 CRYSTAL OAKS LONG TERM CARE CRYS 6369331818 1500 CALVARY CHURCH ROAD CRYSTAL CITY MO 63019 CYNDI MORGAN CEO 6369331818 2023-02-06 1 CYNDI MORGAN 999009999 AMBER ROGNAN-HAMILTON P01251012 3149254300 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CYNDI MORGAN 1500 CALVARY CHURCH ROAD CRYSTAL CITY MO 63019 10333785 0 X WWW.CRYSTALOAKS.ORG X 2006 MO ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION. 7 6 324 8 0 0 2449736 378979 10364229 9458393 1128 38095 265191 252425 13080284 10127892 0 0 0 0 8400238 7642520 0 0 0 4423454 3986539 12823692 11629059 256592 -1501167 10431919 8974717 11364984 11408949 -933065 -2434232 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 0 9575422 0 9628099 CRYSTAL OAKS PROVIDED A TOTAL OF 41,118 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2022. 11,637 WERE IN THE ASSISTED LIVING AREA AND 4,695 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 24,786 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 FY2022 WAS 63%. 9575422 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 324 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 KARI EARLL 6367251239 PO BOX 680 CRYSTAL CITY MO 63019 JAMES V ARNOLDJR BOARD MEMBER/CEO 40.00 X X 123265 0 22659 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 127482 0 0 VICKY SCHMIDLEUTNER CHIEF FINANCIAL OFFICER 40.00 X 98707 0 11330 TAMMY BREEDING DIRECTOR OF NURSING 40.00 X 108059 0 11330 457513 0 45319 3 0 0 0 MERCY SPECIALIZED BILLING SERVICE PO BOX 505125 ST LOUIS MO 63150 REHAB MANAGEMENT & CONSULTATION 126500 INTEGRATED FACILITY SERVICES 1055 CASSENS INDUSTRIAL COURT FENTON MO 63026 HVAC SERVICES 115499 2 355785 23194 378979 RESIDENT REVENUE 623000 9458393 9458393 9458393 43244 43244 368450 198744 169706 169706 169706 2000 7149 -5149 -5149 -5149 MISC INCOME 623000 29191 29191 VENDING 623000 22316 22316 BEAUTICIAN SERVICES 623000 21792 21792 9420 9420 82719 10127892 9628099 0 120814 319131 319131 5683592 5216359 467233 1145281 995248 150033 494516 429734 64782 2196 2196 37620 37620 462422 443846 18576 28439 28439 1173163 983054 190109 112023 112023 916539 677416 239123 5626 4158 1468 372549 275352 97197 471061 348162 122899 152268 7042 145226 REPAIRS 149123 110217 38906 BAD DEBT 84444 84444 VENDING / FOUNDATION EX 18539 18539 RESIDENT REPLACEMENT IT 527 390 137 11629059 9575422 2053637 0 773 999 1415214 451982 823483 875060 93099 78998 189753 222978 14561757 7217057 7840306 7344700 69291 0 10431919 8974717 772397 1007285 24259 22437 10568328 10379227 11364984 11408949 X -933065 -2434232 -933065 -2434232 10431919 8974717 -1501167 0 X X 0 0 0 X 80132 32049 550652 2431643 364230 3458706 12223557 12612375 12980182 10728945 9826843 58371902 29186 27500 8561 18093 14749 98089 12332875 12671924 13539395 13178681 10205822 61928697 0 0 0 61928697 11362 728 4397 1128 43244 60859 11362 728 4397 1128 43244 60859 54626 63170 60896 98144 82719 359555 12398863 12735822 13604688 13277953 10331785 62349111 0.99330 0.99350 0.00100 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 3,512. 2018 AMOUNT: $ 71. 2020 AMOUNT: $ 47,568. 2021 AMOUNT: $ 29,191. EQUIPMENT RENTAL - 2017 AMOUNT: $ 4,408. 2018 AMOUNT: $ 5,688. 2019 AMOUNT: $ 1,512. TRANSPORTATION - 2017 AMOUNT: $ 2,053. 2018 AMOUNT: $ 1,997. 2019 AMOUNT: $ 595. 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 25. EMPLOYEE/GUEST MEALS - 2017 AMOUNT: $ 18,395. 2018 AMOUNT: $ 16,296. 2019 AMOUNT: $ 8,452. 2020 AMOUNT: $ 2,956. 2021 AMOUNT: $ 3,784. BAD DEBT RECOVERY - 2017 AMOUNT: $ 2,799. DISCOUNTS EARNED/VENDOR REBATE - 2017 AMOUNT: $ 5,187. 2018 AMOUNT: $ 7,791. 2019 AMOUNT: $ 9,193. 2020 AMOUNT: $ 8,935. 2021 AMOUNT: $ 5,611. VENDING INCOME - 2017 AMOUNT: $ 18,272. 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 1450000 1450000 10940389 5571406 5368983 5445 5445 2161556 1645651 515905 4367 4367 7344700 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE. 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 XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND SELECTION PROCESSES DURING THE CURRENT YEAR.