GOWER CONVALESCENT CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOWER CONVALESCENT CENTER INC (EIN 43-0908780)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-12-03
- IRS object ID
- 202443389349301009
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-03T11:08:36-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470742720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSKI PROFESSIONAL GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10516 BURT CIR | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681142062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430908780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWER CONVALESCENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOWE | BusinessNameControlTxt |
| Phone | 8164246483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 SO 169 HIGHWAY PO BOX 170 | AddressLine1Txt |
| City | GOWER | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY INGLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8164246483 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R THORNBURG | PreparerPersonNm |
| PTIN | P00154362 | PTIN |
| Phone | 4024454040 | PhoneNum |
| Preparation | 2024-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBERLY MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 S 169 HIGHWAY PO BOX 170 | AddressLine1Txt |
| City | GOWER | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,899,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,421,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,830,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616 | PYInvestmentIncomeAmt |
| CY Investment Income | $548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,937 | PYOtherRevenueAmt |
| CY Other Revenue | $50,552 | CYOtherRevenueAmt |
| PY Total Revenue | $5,451,709 | PYTotalRevenueAmt |
| CY Total Revenue | $5,890,552 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,677,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,945,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,522 | PYOtherExpensesAmt |
| CY Other Expenses | $1,888,312 | CYOtherExpensesAmt |
| PY Total Expenses | $5,506,237 | PYTotalExpensesAmt |
| CY Total Expenses | $5,833,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,290,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,420,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $456,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $834,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $891,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,696,487 | ExpenseAmt |
| Revenue | $5,830,426 | RevenueAmt |
| Desc | GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,328 | ExpenseAmt |
| Desc | GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $599,328 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,295,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBERLY MOORE | PersonNm |
| Phone | 8164246483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 S 169 HIGHWAY PO BOX 170 | AddressLine1Txt |
| City | GOWER | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64454 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JERRY INGLE | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE SNYDER | ||||||
| VICE PRES | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA JOHNSON | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA SPAETH | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| JASON PERRY | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATALIE WEST | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBERLY MOORE | ||||||
| ADMINISTRATO | Yes (X) | $97,094 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,094 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,026 | AllOtherContributionsAmt |
| Total Contributions | $9,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE AND MEDICAID REVENUE | 623000 | $3,706,312 | $3,706,312 |
| PRIVATE REVENUE | 623000 | $2,124,114 | $2,124,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,830,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072 | TotalRevenueColumnAmt |
| Exclusion | $1,072 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,368 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,952 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,952 | TotalRevenueColumnAmt |
| Exclusion | $21,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$524 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$524 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$524 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEAUTY AND BARBER | 623000 | $15,120 | $15,120 |
| MISCELLANEOUS | 623000 | $11,639 | $11,639 |
| VENDING | 623000 | $1,841 | $1,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,890,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,829,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,624 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,859 | TotalAmt |
| Program Services | $3,120,924 | ProgramServicesAmt |
| Management And General | $188,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,997 | TotalAmt |
| Program Services | $41,486 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,218 | TotalAmt |
| Program Services | $326,454 | ProgramServicesAmt |
| Management And General | $19,764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,396 | TotalAmt |
| Program Services | $231,388 | ProgramServicesAmt |
| Management And General | $14,008 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,756 | TotalAmt |
| Management And General | $16,756 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,189 | TotalAmt |
| Program Services | $4,004 | ProgramServicesAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,960 | TotalAmt |
| Program Services | $4,963 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,444 | TotalAmt |
| Program Services | $237,444 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455 | TotalAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,606 | TotalAmt |
| Program Services | $40,606 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,354 | TotalAmt |
| Program Services | $26,560 | ProgramServicesAmt |
| Management And General | $64,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $338,650 | $338,650 |
| NFRA/NFAC FEES AND ASSASS | $323,505 | $323,505 |
| PROFESSIONAL SERVICES PS | $298,522 | $298,522 |
| FOOD | $226,971 | $226,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,900 | TotalAmt |
| Program Services | $74,338 | ProgramServicesAmt |
| Management And General | $201,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833,782 | TotalAmt |
| Program Services | $5,295,815 | ProgramServicesAmt |
| Management And General | $537,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,408 | BOYAmt |
| EOY | $319,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,544 | BOYAmt |
| EOY | $680,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,481 | BOYAmt |
| EOY | $35,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,069 | BOYAmt |
| EOY | $11,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,607,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,233,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,330 | BOYAmt |
| EOY | $374,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,832 | BOYAmt |
| EOY | $1,420,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,403 | BOYAmt |
| EOY | $414,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,802 | BOYAmt |
| EOY | $114,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,205 | BOYAmt |
| EOY | $528,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,627 | BOYAmt |
| EOY | $891,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,627 | BOYAmt |
| EOY | $891,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,832 | BOYAmt |
| EOY | $1,420,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,770 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $527 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,026 | CurrentTaxYearAmt |
| Total | $27,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,005,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,431,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,798,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,519,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,830,426 | CurrentTaxYearAmt |
| Total | $25,586,182 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,600 | CurrentTaxYearAmt |
| Total | $28,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,011,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,437,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,804,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,868,052 | CurrentTaxYearAmt |
| Total | $25,641,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,641,840 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,440 | CurrentTaxYearAmt |
| Total | $154,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,440 | CurrentTaxYearAmt |
| Total | $154,656 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,528 | CurrentTaxYearMinus1YearAmt |
| Total | $618,019 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,049,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,063,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,841,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,558,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,900,492 | CurrentTaxYearAmt |
| Total | $26,414,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 29,540 PPP FORGIVENESS 588,479 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,905 | InvestmentCostOrOtherBasisAmt |
| Book Value | $25,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,330,631 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,055,855 | DepreciationAmt |
| Book Value | $274,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $250,768 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $177,294 | DepreciationAmt |
| Book Value | $73,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,155 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ADMINISTRATOR & BOARD PRESIDENT REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONTINUOUS MONITORING OF ANY CONFLICTS OF INTEREST. SITUATIONS ARE HANDLED AS THEY ARISE THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS VOTES ON COMPENSATION PAID TO THE ADMINISTATOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |