2025-11-13T12:48:29-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2024-01-01 431114366 PINE VIEW MANOR INC PINE 6607832118 307 N PINEVIEW STREET STANBERRY MO 64489 PAMELA HAILEY ADMINISTRATOR 6607832118 2025-11-11 1 1 KARYN A NUNN P00096490 3148622070 2025-11-11 2024 2025-03-06 01:10:19Z TONY JENNINGS 307 N PINEVIEW STREET STANBERRY MO 64489 4675463 0 X WWW.PINEVIEWSTANBERRY.COM X 1978 MO DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. 10 10 126 16 0 0 31835 24919 3969584 4502233 86914 114383 18191 33445 4106524 4674980 0 0 0 0 2738071 2882632 0 0 0 1482304 1468470 4220375 4351102 -113851 323878 4013302 4444734 280009 387563 3733293 4057171 THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. 0 0 3930552 0 4536161 PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2024 WAS 23,273. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2024 WAS 3,290. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES. 3930552 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 3 0 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAMELA HAILEY 6607832118 307 N PINEVIEW ST STANBERRY MO 64489 TONY JENNINGS PRESIDENT 0.75 X X 0 0 0 KENT PETERSON VICE PRESIDENT 0.75 X X 0 0 0 KIM ALLEN BOARD MEMBER 0.50 X 0 0 0 BEVERLY CULVER BOARD MEMBER 0.50 X 0 0 0 GREG DIAS BOARD MEMBER 0.50 X 0 0 0 JOHN GROOMER BOARD MEMBER 0.75 X 0 0 0 CHRIS HENGGELER BOARD MEMBER 0.50 X 0 0 0 STACEY KARNS BOARD MEMBER 0.50 X 0 0 0 MARCI MESSNER BOARD MEMBER 0.50 X 0 0 0 LILLI PARSONS BOARD MEMBER 0.50 X 0 0 0 PAMELA HAILEY ADMINISTRATOR 40.00 X 106215 0 19640 TERESA STUART SECRETARY/TREASURER 40.00 X 58181 0 20958 164396 0 40598 1 0 0 0 0 343 24576 896 24919 RESIDENT SERVICE REVEN 623000 4452082 4452082 RESIDENT BEAUTY SHOP 459900 16780 16780 RESIDENT CAFETERIA 722514 15973 15973 OTHER RESIDENT SERVICE 623000 9428 9428 RESIDENT TRANSPORTATIO 480000 7970 7970 4502233 114383 114383 5766 0 5766 5766 5766 0 343 483 -483 -483 BAD DEBT RECOVERIES 900099 28162 28162 28162 4674980 4536161 0 113900 204995 62928 142067 2262564 2141847 120717 58783 52523 6260 174145 155599 18546 182145 162747 19398 37163 37163 21939 21939 8707 4354 4353 7477 7477 31162 15582 15580 250399 247694 2705 108071 107919 152 145280 129808 15472 SUPPLES AND OTHER 555904 555904 PROVIDER TAX - MEDICAID 254076 254076 BAD DEBT EXPENSE 11015 11015 37277 17632 19645 4351102 3930552 420550 0 50 50 2828376 3117665 290901 497875 38250 32966 39466 42354 4215145 3468848 805768 746297 10491 7527 4013302 4444734 213534 321253 66475 66310 280009 387563 X 3705855 4029733 27438 27438 3733293 4057171 4013302 4444734 323878 0 X X 0 1 X 1 0 X 689701 846859 3633 31835 24919 1596947 3565930 3923562 4262117 3969584 4502233 20223426 4255631 4770421 4265750 4001419 4527152 21820373 61170 51953 62886 66035 43014 285058 131897 111788 219451 250595 225137 938868 193067 163741 282337 316630 268151 1223926 20596447 40154 43429 45371 93439 120149 342542 40154 43429 45371 93439 120149 342542 11666 28162 39828 4295785 4813850 4311121 4106524 4675463 22202743 0.92770 0.93440 0.01540 0.01190 X 51250 51250 2994743 2491731 503012 362002 254226 107776 706159 634686 71473 100991 88205 12786 746297 DUE TO RESIDENTS 7527 ASSET RETIREMENT OBLIGATION 58783 66310 X 4675463 0 4675463 -483 -483 4674980 4351585 0 4351585 -483 -483 4351102 PART X, LINE 2: THE MANOR IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, THE MANOR IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE MANOR HAS ASSESSED THEIR FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE RETURNS OF THE ORGANIZATION FOR 2024 (WHEN FILED), 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -483. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -483. TERESA STUART TREASURER/SECRETARY 21850 MOTHER OF TREASURER/SECRETARY IS A RESIDENT OF PINE VIEW MANOR. 0 PAMELA HAILEY ADMINISTRATOR 21164 MOTHER OF ADMINISTRATOR IS A RESIDENT OF PINE VIEW MANOR. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY ALL PINE VIEW MANOR OFFICERS AND GOVERNING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO OFFICERS AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING ANY CONFLICTS OF INTEREST, BUT DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST MAY OCCUR. THE WRITTEN NOTICES OF DISCLOSURES ARE THEN FILED WITH THE ADMINISTRATOR OR SUCH OTHER PERSON DESIGNATED BY THE ADMINISTRATOR TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE BOARD OF DIRECTORS, ALL DISCLOSURES OF REAL OR APPARENT CONFLICTS OF INTEREST ARE NOTED FOR THE RECORD IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR'S COMPENSATION IS DELIBERATED AND DECIDED UPON BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA AND COMPENSATION REPORTS ARE UTILITIZED IN THE COMPENSATION DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ACCOUNTANT SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM A PREVIOUS YEAR.