2019-10-29T14:52:48-05:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 237374196 ELSBERRY MISSOURI HEALTH CARE CENTER % LINDA HAAKE ELSB 5738982880 1827 HIGHWAY B ELSBERRY MO 633433126 LINDA HAAKE ADMINISTRATOR 2019-07-23 true BRIAN D TODD P00422601 4178658701 167.68.126.162 43032920193025000022 2019-10-29 P 53056B394AD20B3E44043C09DB34A60C153D8917 AE6E5E46D41BC60DF08B4BEE75B34EFCBA1C7A6F 2018 2020-03-31 21:24:44Z ELSBERRY HEALTH CARE CENTER LINDA HAAKE 1827 HIGHWAY B ELSBERRY MO 633433126 3724417 false X WWW.ELSBERRYHEALTHCARECENTER.ORG X 1974 MO TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE. 5 5 100 5 0 2532 1677 2680 2585013 2815886 167923 116268 0 0 2754613 2934834 0 0 0 0 1756195 1907904 0 0 0 984216 1024242 2740411 2932146 14202 2688 3637269 3645624 160652 161799 3476617 3483825 NONE false false 2385130 2815886 THE ORGANIZATION PROVIDES SENIOR CARE OPTIONS FOR ELDERLY ADULTS IN ELSBERRY, MO. THE ORGANIZATION OPERATES A 56-BED SKILLED NURSING FACILITY WITH 20,800 AVAILABLE BED DAYS AND SERVES BOTH MEDICARE AND MEDICAID PATIENTS. PROGRAMS PROVIDED INCLUDE EXTENDED STAY, RESIDENT COUNSELING SERVICES, AND MEDICAL NURSING SERVICES FOR SENIORS WITH SERIOUS ILLNESSES OR DISABILITIES 24 HOURS A DAY, DELIVERED BY REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND CERTIFIED NURSE AIDS. 2385130 true false false true false false false false false false 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 true 5 0 true 100 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false true true false false false X LINDA HAAKE 5738982880 1827 HIGHWAY B ELSBERRY MO 63343 DR ROBERT DAVIS PRESIDENT 0.2 0.0 X X 0 0 0 JOE SHIPMAN VICE PRESIDENT 0.2 0.0 X X 0 0 0 BEN HOUSTON BOARD MEMBER 0.2 0.0 X 0 0 0 JIM MAYES SECRETARY 0.2 0.0 X X 0 0 0 WAYNE LOVELACE BOARD MEMBER 0.2 0.0 X 0 0 0 LINDA HAAKE ADMINISTRATOR/TREASURER 40.0 0.0 X 85633 0 9001 85633 0 9001 0 false false false MO HEALTHNET 1716 FOUR SEASONS DR JEFFERSON CITY MO 65102 MEDICAID PROVIDER 139168 REHAB CARE PO BOX 503534 ST LOUIS MO 63150 CONTRACTED REHAB 117684 KOHL WHOLESALE 130 JERSEY ST QUINCY IL 62306 WHOLESALE FOOD 145562 3 2680 2680 NET PATIENT SERVICE REVENUE 623000 2784321 2784321 PHARMACY 446110 28788 28788 OTHER INCOME 900099 2777 2777 2815886 64336 64336 0 0 0 0 0 841515 789583 51932 51932 51932 0 0 0 0 0 0 0 0 0 0 2934834 2815886 116268 0 0 0 0 94634 94634 0 1448289 1336686 111603 0 245911 213041 32870 119070 103154 15916 0 1527 1527 18230 18230 0 0 24823 24823 85595 11558 74037 2835 2835 398071 367527 30544 11928 11928 0 71437 32967 38470 2528 2528 0 2504 2504 0 0 84195 38855 45340 33398 33398 NFAC & NFRA FEES 259575 259575 MEDICAL SUPPLIES & DRUGS 21767 21767 LICENSES, DUES,& SUBSCRIPTIONS 5829 5829 2932146 2385130 547016 0 5216 6303 554585 509257 0 0 175746 151405 0 0 0 0 0 0 11582 10729 40688 43878 2024105 885641 1175821 1138464 1667207 1778508 0 0 0 0 0 0 6424 7080 3637269 3645624 160652 161799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160652 161799 X 3476617 3483825 0 0 0 0 3476617 3483825 3637269 3645624 2688 -370536 375056 X false false false X 1310 3367 920 1677 2680 9954 2483117 2573589 2685816 2585013 2815886 13143421 0 0 0 2484427 2576956 2686736 2586690 2818566 13153375 0 0 0 13153375 41243 42728 48227 54786 64336 251320 0 41243 42728 48227 54786 64336 251320 0 0 2525670 2619684 2734963 2641476 2882902 13404695 0.98125 0.98182 0.01875 0.01818 X false false false false false false false false true 750 750 false SCHEDULE C, PART II-B, LINE 1I LOBBYING EXPENDITURES THE ORGANIZATION PAYS DUES TO THE MISSOURI HEALTH CARE ASSOCIATION, OF WHICH A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING. IN 2018, THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING WAS $750. 13417 13417 1516832 515145 1001687 205243 175130 30113 288613 195366 93247 1138464 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE ADMINISTRATOR. THE DISCUSSION AND DECISION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.