2016-10-03T13:29:40-05:00 2015-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-01-01 237374196 ELSBERRY MISSOURI HEALTH CARE CENTER % LINDA HAAKE ELSB 5738982880 1827 HIGHWAY B ELSBERRY MO 633433126 LINDA HAAKE ADMINISTRATOR 2016-08-08 true Brian D Todd P00422601 4178658701 2015 2017-02-10 21:41:12Z ELSBERRY HEALTH CARE CENTER LINDA HAAKE 1827 HIGHWAY B ELSBERRY MO 633433126 3051800 false X N/A X 1974 MO TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE. 6 6 89 6 0 0 1310 3367 2483117 2573589 97489 134201 0 0 2581916 2711157 0 0 0 0 1477661 1579879 0 0 0 905437 913649 2383098 2493528 198818 217629 3617881 3739592 116201 145847 3501680 3593745 TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE. false false 2014949 2573589 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. 2014949 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 4 0 true 89 true false false false false false false false false false false 6 6 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 BEN HOUSTON BOARD MEMBER 1.0 0.0 X 0 0 0 WAYNE LOVELACE BOARD MEMBER 1.0 0.0 X 0 0 0 JOE SHIPMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT DAVIS PRESIDENT 1.0 0.0 X X 0 0 0 SAMMY MAYES VICE PRESIDENT 1.0 0.0 X X 0 0 0 JIM MAYES SECRETARY 1.0 0.0 X X 0 0 0 LINDA HAAKE ADMINISTRATOR/TREASURER 40.0 0.0 X 79520 0 3310 79520 0 3310 0 false false false MO HEALTHNET DIV 1716 FOUR SEASONS DR JEFFERSON CITY MO 65102 MEDICAID PROVIDER 224958 KOHLS 130 JERSEY ST QUINCY IL 62306 FOOD VENDOR 136478 2 3367 3367 NET PATIENT SERVICE REVENUE 623000 2526269 2526269 PHARMACY 446110 43152 43152 OTHER INCOME 900099 4168 4168 2573589 42728 42728 0 0 0 0 0 432116 340643 91473 91473 91473 0 0 0 0 2711157 2573589 134201 0 0 0 0 82830 82830 0 1194599 1100592 94007 0 202141 174158 27983 100309 86423 13886 0 0 17543 17543 0 0 20177 20177 52560 9596 42964 4185 4185 356787 310740 46047 0 0 74158 34478 39680 3565 3565 0 4384 4384 0 0 84246 39168 45078 31212 31212 NFAC & NFRA FEES 229637 229637 MEDICAL SUPPLIES & DRUGS 30157 30157 LICENSES, DUES, SUBSCRIPTIONS 5038 5038 2493528 2014949 478579 0 2624 5662 613603 561567 0 0 145378 171762 0 0 0 0 0 0 12627 12159 51959 35539 1889959 641875 1273680 1248084 1513859 1699347 0 0 0 0 0 0 4151 5472 3617881 3739592 116201 145847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116201 145847 X 3501680 3593745 0 0 0 0 3501680 3593745 3617881 3739592 217629 -125564 X false false false X 0 0 1951 1310 3367 6628 2185420 2284835 2247884 2483117 2573589 11774845 0 0 0 2185420 2284835 2249835 2484427 2576956 11781473 0 0 0 11781473 96664 47182 46097 41243 42728 273914 0 96664 47182 46097 41243 42728 273914 0 0 2282084 2332017 2295932 2525670 2619684 12055387 0.97728 0.97140 0.02272 0.02860 X false false false false false false false false true 720 720 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 2015, THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING WAS $720. 13417 13417 1439563 342045 1097518 205243 162461 42782 231736 137369 94367 1248084 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.