2023-11-13T14:20:15-05:00 2023-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2022-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2023-11-09 true JERRY INGLE 999009999 true MICHELLE R THORNBURG P00154362 4024454040 2023-11-13 2022 2023-04-26 12:10:37Z AMBERLY MOORE 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 5461033 false X X 1967 MO 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. 5 5 177 10 0 6189 824 4947322 5421332 729 616 28359 28937 4982599 5451709 0 0 3329817 3677715 0 0 1726602 1828522 5056419 5506237 -73820 -54528 1243981 1290832 354826 456205 889155 834627 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. false false 4960317 5421332 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. 4960317 true false false false false false false false false false true 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 true 3 0 true 177 true false 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 false true true true true true true false false X X AMBERLY MOORE 8164246483 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 DREXEL FINDLEY TREASURER X X 0 0 0 GENE SNYDER VICE PRES X X 0 0 0 JERRY INGLE PRESIDENT X X 0 0 0 BARBARA JOHNSON SECRETARY X X 0 0 0 AMBERLY MOORE ADMINISTRATO 40.00 X 91645 0 0 LINDA SPAETH CHAIR X 0 0 0 91645 false false false 824 824 MEDICARE AND MEDICAID REVENUE 623000 3828256 3828256 PRIVATE REVENUE 623000 1593076 1593076 5421332 266 266 30733 9324 21409 21409 21409 350 350 350 350 BEAUTY AND BARBER 623000 6270 6270 VENDING 623000 1258 1258 7528 5451709 5421682 29203 3103126 2893572 209554 39287 36634 2653 304485 283924 20561 230817 215230 15587 15 15 22574 119 22455 17582 6160 11422 243892 243892 1658 1658 146 146 34955 34955 84746 22330 62416 SUPPLIES 359361 347400 11961 NFAR/NFAC FEES 313659 313659 PROFESSIONAL SERVICES 276705 265919 10786 FOOD 218729 218729 254500 77648 176852 5506237 4960317 545920 0 312177 447408 571787 488544 33225 33481 9235 11069 1505280 1194950 317557 310330 1243981 1290832 340449 366403 14377 89802 354826 456205 X 889155 834627 889155 834627 1243981 1290832 -54528 X true X false true false X 500 5623 5396 6189 824 18532 4355757 5005826 4431799 4798559 5519572 24111513 4356257 5011449 4437195 4804748 5520396 24130045 24130045 29523 28460 32759 29998 30999 151739 29523 28460 32759 29998 30999 151739 121199 9925 593749 6817 7528 739218 4506979 5049834 5063703 4841563 5558923 25021002 0.96440 0.96090 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 150,739 PPP FORGIVENESS 588,479 25905 25905 1241735 1025716 216019 237640 169234 68406 310330 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE YEARS ENDED JULY 31, 2023 AND 2022. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION." THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. DURING THE YEARS ENDED JULY 31, 2023 AND 2022, THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES. 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.