2023-11-14T16:57:07-06:00 2023-06-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2022-07-01 824932304 CLARKSON COMMUNITY CARE CENTER CLAR 4028923494 212 SUNRISE DRIVE CLARKSON NE 68629 RHONDA HANEL PRESIDENT 4028923494 2023-11-08 1 RHONDA HANEL 999009999 0 STEVEN K PLACKE P00078534 3083827850 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA HANEL 212 SUNRISE DRIVE CLARKSON NE 68629 3555830 0 X N/A X 2019 NE TO PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY. 6 6 70 17 0 0 113006 56359 3076203 3493081 0 0 18248 6390 3207457 3555830 0 0 0 0 2034874 1957112 0 0 0 1332424 1787410 3367298 3744522 -159841 -188692 629845 556103 932583 1047533 -302738 -491430 PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY. 0 0 3412763 3493081 THE HOME OBTAINED TAX-EXEMPT STATUS AND OPERATES AS A NONPROFIT NEBRASKA CORPORATION. THE HOME OPERATES A NURSING FACILITY AND AN ASSISTED LIVING FACILITY IN CLARKSON, NEBRASKA. THE HOME OFFERS BOTH NURSING CARE AND ASSISTED LIVING SERVICES. THE HOME PROVIDES LONG-TERM AND SKILLED NURSING CARE TO ITS PATIENTS, AS WELL AS LIMITED NURSING ASSISTANCE TO ASSISTED LIVING RESIDENTS. 3412763 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 70 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X HEATHER EAGLE 4028923494 212 SUNRISE DRIVE CLARKSON NE 68629 X RHONDA HANEL PRESIDENT 0.00 X X 0 0 0 CHAY INDRA VICE PRESIDENT 0.00 X X 0 0 0 GARRETT SCHROEDER TREASURER 0.00 X X 0 0 0 JILL LANGHORST SECRETARY 0.00 X X 0 0 0 TRINA BRABEC BOARD MEMBER 0.00 X 0 0 0 DAN MARTIN BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 LAWRENCE RECRUITING SPECIALISTS INC PO BOX 310781 DES MOINES IA 50331 STAFFING 388126 FUSION MEDICAL STAFFING LLC PO BOX 30131 OMAHA NE 68103 STAFFING 230233 2 56359 56359 MEDICAID REVENUE 623000 1550969 1550969 PRIVATE REVENUE 623000 1298732 1298732 MEDICARE REVENUE 623000 575256 575256 ASSISTED LIVING 623000 68124 68124 3493081 GUEST & EMPLOYEE MEALS 623000 3393 3393 OTHER INCOME 623000 2997 2997 6390 3555830 3493081 0 6390 1557373 1408306 149067 288064 264756 23308 111675 100986 10689 31731 31731 25247 25247 40620 35796 4824 575 575 48605 48605 55626 28082 27544 POOL NURSING 732785 732785 MEDICARE/OP THERAPY SER 318120 318120 SUPPLIES 129960 129960 FOOD 127127 127127 277014 218240 58774 3744522 3412763 331759 0 79378 55702 279597 273184 8452 10890 457966 246838 256427 211128 5991 5199 629845 556103 418184 580440 489955 461894 24444 5199 932583 1047533 X -302738 -491430 -302738 -491430 629845 556103 -188692 0 X 0 1 X 1 0 X 193799 215322 113006 56359 578486 3007574 2943571 3094451 3493081 12538677 3201373 3158893 3207457 3549440 13117163 0 0 0 13117163 3201373 3158893 3207457 3549440 13117163 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457966 246838 211128 211128 RESIDENT TRUST FUNDS 5199 5199 3555830 0 3555830 0 3555830 3744522 0 3744522 0 3744522 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.