2022-11-09T13:30:31-05:00 2022-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2021-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2022-11-02 true JERRY INGLE 999009999 MICHELLE R THORNBURG P00154362 4024454040 2022-11-09 2021 2022-09-23 18:48:47Z AMBERLY MOORE 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 4990326 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 5 147 10 0 5396 6189 4564927 4947322 1841 729 616291 28359 5188455 4982599 0 0 3200933 3329817 0 0 1743095 1726602 4944028 5056419 244427 -73820 1375932 1243981 412957 354826 962975 889155 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 4581820 4947322 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. 4581820 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 5 0 true 147 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 82233 0 0 LINDA SPAETH CHAIR X 0 0 0 82233 false false false 6189 6189 MEDICARE AND MEDICAID REVENUE 623000 2856409 2856409 PRIVATE REVENUE 623000 1735522 1735522 OTHER PATIENT REVENUE 623000 355391 355391 4947322 729 729 29269 7727 21542 21542 21542 BEAUTY AND BARBER 623000 5432 5432 VENDING 623000 1358 1358 MISCELLANEOUS 623000 27 27 6817 4982599 4947322 29088 2812411 2633739 178672 41880 39219 2661 264878 248049 16829 210648 197266 13382 10209 10209 26606 3921 22685 15643 15643 230406 230406 1126 1126 35256 35256 84450 16395 68055 SUPPLIES 362331 344372 17959 NFAR/NFAC FEES 282636 282636 PROFESSIONAL SERVICES 271778 262640 9138 FOOD 203959 203959 202202 83962 118240 5056419 4581820 474599 0 543161 312177 443024 571787 20304 33225 13047 9235 1495969 1178412 356396 317557 1375932 1243981 306865 340449 106092 14377 412957 354826 X 962975 889155 962975 889155 1375932 1243981 -73820 X true X false true false X 18330 500 5623 5396 6189 36038 3991499 4355757 5005826 4431799 4798559 22583440 4009829 4356257 5011449 4437195 4804748 22619478 22619478 30732 29523 28460 32759 29998 151472 30732 29523 28460 32759 29998 151472 36689 121199 9925 593749 6817 768379 4077250 4506979 5049834 5063703 4841563 23539329 0.96090 0.95950 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 179,900 PPP FORGIVENESS 588,479 25905 25905 1233209 998427 234782 214855 157985 56870 22000 22000 317557 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, 2022 AND 2021. 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, 2022 AND 2021, 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.