2023-11-13T13:32:03-05:00 2022-12-31 990 2022-01-01 470384319 FLORENCE HOME FOR THE AGED % Debra L Thacker FLOR 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra L Thacker CFO 2023-11-13 2022 2023-04-26 12:10:37Z Debra L Thacker 7915 N 30TH ST OMAHA NE 681122418 13402920 false X www.omahaseniorcare.org X 1906 NE Provide care for the elderly. 11 9 327 9 0 0 2573497 1378446 10621038 11904298 0 150 70056 120026 13264591 13402920 152784 3384 0 0 6529432 6569457 0 0 0 6792769 6868757 13474985 13441598 -210394 -38678 5548630 6697687 1772614 3195586 3776016 3502101 To inspire the individuals we serve to live life to the fullest as they age. false false 8067834 3384 7942777 Skilled nursing care 2516790 0 2442709 Alzheimer's assisted living care 1274577 0 1441633 Assisted living care. 0 0 0 11859201 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 true false false false false true true true false false true 34 0 true 327 true false false false false false false false 0 false false false false false X 11 9 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 208232 18372 Lois Jordan CEO 2.00 46.00 X X 0 202088 20492 Stephanie O'Keefe Chairman 1.00 2.00 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 Phil Christensen Director 1.00 2.00 X 0 0 0 Lyn M Holley Director 1.00 1.00 X 0 0 0 Dave McCue Director 1.00 0.00 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 0 410320 38864 0 false true false Shift Key LLC 4228 N Central Expy Dallas TX 75206 Nursing services 1250418 Select Rehabilitation LLC 1750 S 20th St Lincoln NE 68502 Rehab services 275435 Lawrence Recruiting Specialists PO Box 310781 Des Moines IA 50331 Nursing services 228221 GrapeTree 1003 23rd Street Milford IA 51351 Nursing services 140619 4 0 0 0 304643 1035420 38383 132401 1378446 Medicare Medicaid VA revenue 623000 8714219 8714219 0 0 PP Insurance payments 623000 3179841 3179841 0 0 Miscellaneous Income 623000 10238 10238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11904298 0 0 0 0 0 0 0 0 0 0 0 0 118104 0 0 0 118104 0 118104 0 0 118104 0 150 0 0 0 150 150 0 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cafeteria & Vending 623000 1892 0 0 1892 Nursing and residential care facilities 623000 30 0 0 30 0 0 0 0 0 0 0 0 1922 13402920 11904298 0 120176 X 3384 3384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5749293 5525926 223367 0 0 0 0 0 400040 362321 37719 0 420124 384025 36099 0 1073484 0 1073484 0 37328 0 37328 0 52901 0 52901 0 0 0 0 0 0 0 0 0 0 0 2687095 2687095 0 0 29767 22779 6988 0 305065 286002 19063 0 0 0 0 0 0 0 0 0 828341 828341 0 0 15775 15775 0 0 0 0 0 0 13962 7163 6799 0 41503 41503 0 0 0 0 0 0 382997 382997 0 0 230305 156843 73462 0 Medical Supplies 1065199 1065199 0 0 Bad Debt & Charity Care 77178 77178 0 0 Dues and Subscriptions 27857 12670 15187 0 0 0 0 0 0 0 0 0 13441598 11859201 1582397 0 0 0 0 0 83734 89922 717501 476561 0 0 920370 1253548 0 0 0 0 39701 100476 0 0 113358 74874 10085764 6218634 2576081 3867130 0 0 0 0 0 0 0 0 1097885 835176 5548630 6697687 935212 888185 0 0 0 265292 0 0 0 0 0 0 803111 738111 0 0 34291 1303998 1772614 3195586 X 2709676 2670998 1066340 831103 3776016 3502101 5548630 6697687 -38678 -235237 0 0 0 0 X X false true X true true true X 130733 190348 2286676 2573497 1378446 6559700 11577905 11453260 11592520 10619038 11904298 57147021 2696 4552 2548 1452 1922 13170 0 0 0 0 0 0 0 0 0 0 0 0 11711334 11648160 13881744 13193987 13284666 63719891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63719891 57453 57760 58922 68604 118104 360843 0 0 0 0 0 0 57453 57760 58922 68604 118104 360843 0 0 0 0 0 0 0 0 0 0 0 0 11768787 11705920 13940666 13262591 13402770 64080734 0.9944 0.9953 0.0056 0.0047 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154347 154347 5836736 4137024 1699712 2104408 1695042 409366 1990273 386568 1603705 3867130 Beneficial Interest in Perpetual Trust 831103 Estimated Third Party settlement 4073 835176 Accrued Interest Payable 352 Due to affiliates 35715 Capital Lease Obligation 1267931 1303998 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 2022 and 2021 the organization had no uncertain tax positions accrued. false false false false false false false false false Debra L Thacker CFO 0 208232 0 0 0 0 0 13000 0 5372 0 226604 0 0 Lois Jordan CEO 0 202088 0 0 0 0 0 13000 0 7492 0 222580 0 0 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. X 100 132401 Cost or selling price 0 false false false 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 31,092 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 31,092; Nursing: Program Service Expenses 2,070,753 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 2,070,753; Therapy: Program Service Expenses 297,209 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 297,209; Other Contract Services: Program Service Expenses 288,041 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 288,041. 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. 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 10 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 10 Midwest Geriatrics Inc true Unimed Inc 7915 N 30th Street Omaha NE 68112 470759285 Pharmaceutical Sales NE N/A C-Corporation 0 0 0 true Midwest Health Care Enterprises 7915 N 30th Street Omaha NE 68112 363672698 Inactive NE N/A 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 56105 835176 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 523296 FMV Gerimed Inc M 421494 FMV Gerimed Inc A 29196 FMV