2025-05-12T13:46:53+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 440579862 Ozarks Methodist Manor OZAR 4172582573 205 S COLLEGE AVE MARIONVILLE MO 65705 WAYNE RAINEY EXECUTIVE DIRECTOR 4172582573 2025-05-12 true Brian Todd P00422601 4178658701 2024-05-15 2024 2025-03-06 01:10:19Z WAYNE RAINEY 205 S COLLEGE AVE MARIONVILLE MO 65705 7039347 false X OZARKSMETHODISTMANOR.COM X 1925 MO TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING. 12 12 166 12 0 16043 39406 6629403 6755099 124504 244842 2084770 0 8854720 7039347 1800 2162 0 3953746 4176842 0 0 2823431 2693903 6778977 6872907 2075743 166440 7513248 7871795 2626539 2764339 4886709 5107456 THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS. false false 5177328 2162 6755099 THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. THE RETIREMENT VILLAGE OPERATES A 76-BED RESIDENTIAL CARE FACILITY, 78-BED SKILLED NURSING FACILITY, 58 COTTAGES, AND SUPPORTING SERVICES. THE ORGANIZATION ALSO PROVIDES CARES FOR HARDSHIP CASES. 5177328 true true false false false false false false true true 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 false false false true 23 0 true 166 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true false false false false X JAMIE JENKINS 4172582573 205 S COLLEGE MARIONVILLE MO 65705 KYLE THOMPSON TREASURER 1.0 X X 0 0 0 MELISSA FREEMAN VICE CHAIR 1.0 X X 0 0 0 RANDY SMART CHAIR 1.0 X X 0 0 0 SARAH WEBER SECRETARY 1.0 X X 0 0 0 ARLEN DAVIDSON BOARD MEMBER 1.0 X 0 0 0 DARLENE PARRIGON BOARD MEMBER BEG 1.0 X 0 0 0 GARY SNYDER BOARD MEMBER 1.0 X 0 0 0 JOHN TONJUK BOARD MEMBER 1.0 X 0 0 0 JOSE DIAZ BOARD MEMBER 1.0 X 0 0 0 PAM JENKINS BOARD MEMBER 1.0 X 0 0 0 STAN CRANDALL BOARD MEMBER BEG 1.0 X 0 0 0 TERESA WHITE BOARD MEMBER BEG 1.0 X 0 0 0 WAYNE RAINEY EXECUTIVE DIRECTOR 40.0 X 117154 0 8379 BENTLEY C RENEE Registered Nurse 40.0 X 101753 0 8713 218907 0 17092 2 false false false INNOVATE REHAB & WELLNESS 2011 CORONA ROAD SUITE 301 COLUMBIA MO 65203 THERAPY SERVICES 208853 FORVIS MAZARS LLP PO BOX 1190 SPRINGFIELD MO 65801 ACCOUNTING SERVICES 123334 2 39406 39406 NET PATIENT SERVICE REVENUE 623000 6685051 6685051 PHARMACY REVENUE 623000 48428 48428 CAFETERIA REVENUE 722514 21088 21088 OTHER REVENUE 900099 532 532 0 0 0 0 6755099 93494 93494 0 0 151348 151348 0 151348 151348 0 0 0 0 0 0 7039347 6755099 0 244842 2162 2162 125533 125533 3474539 3094206 380333 307207 271874 35333 269563 232226 37337 850 850 71608 71608 18216 18216 364846 13461 351385 0 14853 14853 294996 179838 115158 98593 98593 369994 129027 240967 25658 7978 17680 2950 320 2630 224267 179627 44640 174454 75857 98597 DIETARY EXPENSE 476800 476800 THERAPY EXPENSE 210855 210855 MEDICAL SUPPLIES & DRUGS 203148 203148 LICENSES, DUES, SUBSCRIPTIONS 83391 53834 29557 58424 46115 12309 0 6872907 5177328 1695579 0 78306 61038 234852 159414 2502811 2612142 0 0 0 0 36247 38882 67705 82046 13768417 12120307 1653354 1648110 2939973 3270163 0 0 0 0 7513248 7871795 2598173 2739353 28366 24986 0 0 0 0 2626539 2764339 X 3525605 3746352 1361104 1361104 4886709 5107456 7513248 7871795 166440 54307 0 X false false false X 673245 14299 79790 16043 39406 822783 5898450 5824841 6282591 6629403 6755099 31390384 0 0 0 6571695 5839140 6362381 6645446 6794505 32213167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32213167 75600 131165 104352 87624 93494 492235 0 75600 131165 104352 87624 93494 492235 0 0 0 0 2084770 0 2084770 6647295 5970305 6466733 8817840 6887999 34790172 0.92593 0.92386 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2084770.0, COLUMN E - , COLUMN F - 2084770.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2503756 297441 18216 2782981 2168393 351115 15752 2503756 1961224 215574 8405 2168393 1697964 273411 10151 1961224 1498628 208303 8967 1697964 0.3823 0.6177 false false 196487 196487 10516469 9264361 1252108 2564999 2408397 156602 490462 447549 42913 1648110 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION HOLDS FUNDS ON BEHALF OF RESIDENTS IN A SEPARATE BANK ACCOUNT AT A FINANCIAL INSTITUTION. THE MANOR HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS FOR NURSING EDUCATION AND OTHER PROGRAM NEEDS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO SEPARATE COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, WHO MUST SIGN THE CERTIFICATE RELATING TO THE POLICY ANNUALLY. UPON NOTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, AND BEFORE ANY ACTION UPON A CONTRACT OR TRANSACTION THAT COULD INVOLVE THE POTENTIAL CONFLICT OF INTEREST, A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS PARTICIPATING IN THE MEETING AND CONSTITUTING A QUORUM WILL APPROVE THE CONTRACT OR TRANSACTION. THE INTERESTED DIRECTOR WILL ABSTAIN FROM THE MEETING WHILE THE CONTRACT OR TRANSACTION IS DISCUSSED AND ACTED UPON. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.