2024-11-13T16:42:13-05:00 2023-12-31 990 2023-01-01 470384319 FLORENCE HOME FOR THE AGED % Debra L Thacker FLOR 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra Thacker CFO 2024-11-13 2023 2024-10-15 13:58:12Z Debra L Thacker 7915 N 30TH ST OMAHA NE 681122418 14672640 false X www.omahaseniorcare.org X 1906 NE Provide care for the elderly. 9 7 372 7 0 0 1378446 542342 11904298 14007499 150 0 120026 122799 13402920 14672640 3384 3262 0 0 6569457 7852957 0 0 0 6868757 6702991 13441598 14559210 -38678 113430 6697687 6603111 3195586 2933264 3502101 3669847 To inspire the individuals we serve to live life to the fullest as they age. false false 8899717 3262 9560975 Skilled nursing care 2788074 0 2918990 Alzheimers assisted living care 1308379 0 1433438 Assisted living care. 0 0 0 12996170 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 34 0 true 372 true false false false false false false false 0 false false false false false X 9 7 false false false false false true true true true false false false true true true true true false false false X Debra L Thacker 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra L Thacker CFO 2.00 46.00 X X 0 226116 17132 Lois Jordan CEO 2.00 46.00 X X 0 223694 19321 Stephanie O'Keefe Chairman 1.00 3.00 X X 0 0 0 Kristin Pratt Secretary Treasurer 1.00 1.00 X X 0 0 0 Robert Bloechle Director 1.00 3.00 X 0 0 0 Lyn M Holley Director 1.00 1.00 X 0 0 0 Marc Butterfield Director 1.00 3.00 X 0 0 0 Mark Higgins Director 1.00 1.00 X 0 0 0 Rebecca Wester MD Director 1.00 0.00 X 0 0 0 Phil Christensen Director 1.00 2.00 X 0 0 0 Sr Margaret Hickey Director 1.00 0.00 X 0 0 0 0 449810 36453 0 false true false Shift Key LLC 4228 N Central Expy Dallas TX 75206 Nursing services 810414 Select Rehabilitation LLC 1750 S 20th St Lincoln NE 68502 Rehab services 108365 Choice Rehabilitation 12400 Olive Blvd Ste 425 Creve Coeur MO 63141 Rehab services 249563 3 0 0 0 60218 448792 33332 6362 542342 Medicare Medicaid VA revenue 623000 10019509 10019509 0 0 PP Insurance payments 623000 3915928 3915928 0 0 Misc Income 623000 72062 72062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14007499 0 0 0 0 0 0 0 0 0 0 0 0 121893 0 0 0 121893 0 121893 0 0 121893 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 Nursing and residential care facilities 623000 906 0 0 906 0 0 0 0 0 0 0 0 0 0 0 0 906 14672640 14007499 0 122799 X 3262 3262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6808941 6567664 241277 0 35411 35411 0 0 474944 437270 37674 0 533661 488598 45063 0 1037508 0 1037508 0 2209 0 2209 0 59521 0 59521 0 0 0 0 0 0 0 0 0 0 0 2329292 2329292 0 0 44345 31446 12899 0 197855 177756 20099 0 0 0 0 0 0 0 0 0 843004 843004 0 0 17947 17947 0 0 0 0 0 0 21794 11683 10111 0 43352 43352 0 0 0 0 0 0 344058 344058 0 0 260380 176808 83572 0 Medical Supplies 1383284 1383284 0 0 Bad debt & Charity Care 94096 94096 0 0 Dues and Subscriptions 24346 11239 13107 0 0 0 0 0 0 0 0 0 14559210 12996170 1563040 0 0 0 0 0 89922 81588 476561 337416 0 0 1253548 1249134 0 0 0 0 100476 431508 0 0 74874 159821 10265024 6806800 3867130 3458224 0 0 0 0 0 0 0 0 835176 885420 6697687 6603111 888185 874368 0 0 265292 279559 0 0 0 0 0 0 738111 696559 0 0 1303998 1082778 3195586 2933264 X 2670998 2784428 831103 885419 3502101 3669847 6697687 6603111 113430 54316 0 0 0 0 X X false true X true true true X 190348 2286676 2573497 1378446 542342 6971309 11453260 11592520 10619038 11904298 14007499 59576615 4552 2548 1452 1922 906 11380 0 0 0 0 0 0 0 0 0 0 0 0 11648160 13881744 13193987 13284666 14550747 66559304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66559304 57760 58922 68604 118104 121893 425283 0 0 0 0 0 0 57760 58922 68604 118104 121893 425283 0 0 0 0 0 0 0 0 0 0 0 0 11705920 13940666 13262591 13402770 14672640 66984587 0.9937 0.9944 0.0063 0.0056 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154347 154347 5903884 4355894 1547990 2223146 1789309 433837 1983647 661597 1322050 3458224 Beneficial Interest in Perpetual Trust 885420 885420 Estimated Third Party Settlement 38926 Accrued Interest Payable 977 Due to affiliates 54504 Capital Lease obligations 988371 1082778 X Part X, line 2 The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC 740 Income Taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31 2023 and 2022 the organization had no uncertain tax positions accrued. false false false false false false false false false Debra L Thacker CFO 0 223116 0 0 0 0 0 10083 0 7049 0 240248 0 0 Lois Jordan CEO 0 223694 0 0 0 0 0 10083 0 9238 0 243015 0 0 Part I | PartandLinenumber:,Explanation:|Part I Line 3,Florence Home for the Aged does not have any Officers it directly compensates. Midwest Geriatrics, Inc., an affiliate of Florence Home for the Aged, compensates the Officers of Florence Home for the Aged. Therefore, the policy on the process for determining compensation of Midwest Geriatrics, Inc. Officers applies to the compensation of the following persons serving as Officers of Florence Home for the Aged: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics, Inc. For further explanation of the process see Schedule O.| Part VI, Section B, Line 1 The Executive Committee of the Board has authority to act on behalf of the governing body. Part VI, Line 7a Midwest Geriatrics Inc. a related entity has the power to elect all members of the governing body. Part VI, Line 7b The articles and bylaws of Florence Home for the Aged may be amended with the affirmative vote of two-thirds of the members of the Board of Directors of Midwest Geriatrics Inc. Part VI, Line 11a Once the Form 990 and related schedules have been prepared by the VP of Finance the CFO reviews it makes any changes and accepts the draft Form 990. The Finance Committee will then be informed via e-mail that the draft Form 990 is ready for review and asked if they want it sent out to them or if they will be coming to the facility to review. Once 2 3 of the Finance Committee members have reviewed and accepted the Form 990 it will be filed. Part VI, Line 12c On an annual basis the Board of Directors Officers and Key Employees are asked to review and disclose any conflicts of interests that they may have with Florence Home for the Aged operations. They are then asked to sign a document indicating conflicts if any. The Board Chair is then informed of any current conflicts for consideration in future voting matters of the Board. Part VI, Line 19 A copy of the requested document is provided within 72 hours upon request. Part IX, Line 11g Dietary Hsking: Program Service Expenses 32,012 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 32,012; Nursing: Program Service Expenses 1,542,969 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 1,542,969; Therapy: Program Service Expenses 408,049 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 408,049; Other Contract Services: Program Service Expenses 346,262 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 346,262 . Part XII, Line 1 The Board of Directors selects the Independent Accountant and has the responsibility for the oversight of the audit. Upon conclusion of the audit the Independent Accountant presents the results of the audit to the Board. This process has not changed from the prior year. Part VI Line 15 | Explanation:| Florence Home for the Aged does not have any Officers that it directly compensates. Midwest Geriatrics Inc. an affiliate of Florence Home compensates the Officers of Florence Home. The policy on the process for determining compensation of Midwest Geriatrics Inc. Officers applies to the compensation of the following persons serving as Officers of Florence Home: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics Inc. Board on an annual basis. The process includes all of these elements: 1 Review and approval by the Executive Committee of Midwest Geriatrics Inc.; 2 Use of outside data as to comparable compensation; and 3 Contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the Executive Committee of Midwest Geriatrics Inc. provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of outside data as to comparable compensation. The compensation of the person is reviewed and approved using data regarding comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recording. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Senior Health Foundation 7915 N 30th Street Omaha NE 68112 470709560 Provide assistance to the elderly. NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true Gerimed Inc 7915 N 30th Street Omaha NE 68112 470727973 Pharmaceutical sales NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true Midwest Geriatrics Inc 7915 N 30th Street Omaha NE 68112 470727974 Support Florence Home and Related Organizations through Management. NE 501(C)(3) Charity Status 12b N/A false Royale Oaks House of Hope 4801 N 52nd Street Omaha NE 68104 260808357 Support Florence Home by Servicing a FHA-Insured Non-Recourse Loan. NE 501(C)(3) Charity Status 12a Midwest Geriatrics Inc true Empower Home Care 7915 N 30th Street Omaha NE 68112 471713914 Inactive NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true Unimed Inc 7915 N 30th Street Omaha NE 68112 470759285 Pharmaceutical Sales NE Midwest Geriatrics Inc C-Corporation 0 0 0 true Midwest Health Care Enterprises 7915 N 30th Street Omaha NE 68112 363672698 Inactive NE Midwest Geriatrics Inc C-Corporation 0 0 0 true Criss Florence Home Trust PO Box 0634 Milwaukee WI 53201 476143241 Investment Management WI Florence Home for the Aged Trust 41793 885420 1 true true true true true true false false false false true true false true true true false false false false Royale Oaks House of Hope K 542221 FMV Gerimed Inc M 411677 FMV Gerimed Inc A 9780 FMV