2021-12-08T09:54:04-06:00 2021-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2020-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2021-10-29 true JERRY INGLE 999009999 RANDALL K KOSKI P00629568 4024454040 2021-12-08 2020 2022-09-23 18:48:47Z AMBERLY MOORE 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 5196831 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 0 135 10 0 5623 5396 4862027 4564927 577 1841 33127 616291 4901354 5188455 0 0 3063046 3200933 0 0 1607043 1743095 4670089 4944028 231265 244427 1804710 1375932 1086162 412957 718548 962975 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 4496956 4564927 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. 4496956 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 4 0 true 135 true false false false false false false false false false false false false X 5 0 false false false false false false false true true true 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 80611 0 0 LINDA SPAETH CHAIR X 0 0 0 80611 false false false 5396 5396 MEDICARE AND MEDICAID REVENUE 623000 2382862 2382862 PRIVATE REVENUE 623000 1798053 1798053 OTHER PATIENT REVENUE 623000 384012 384012 4564927 1841 1841 30918 8376 22542 22542 22542 PPP LOAN FORGIVENESS 588479 588479 BEAUTY AND BARBER 3190 3190 VENDING 2006 2006 74 74 593749 5188455 4564927 618132 2743824 2584571 159253 44251 41665 2586 205208 193298 11910 207650 195598 12052 9287 9287 25998 856 25142 2908 2908 203468 203468 404 404 5479 5479 34841 34841 66953 2960 63993 SUPPLIES 389609 372310 17299 PROFESSIONAL SERVICES 322235 313400 8835 NFAR/NFAC FEES 302542 302542 FOOD 161790 161790 217581 84178 133403 4944028 4496956 447072 0 1135327 543161 294896 443024 18416 20304 7916 13047 1495969 1139573 348155 356396 1804710 1375932 247487 306865 255675 106092 583000 1086162 412957 X 718548 962975 718548 962975 1804710 1375932 244427 X true X false true false X 380 18330 500 5623 5396 30229 4503105 3991499 4355757 5005826 4564927 22421114 4503485 4009829 4356257 5011449 4570323 22451343 22451343 34447 30732 29523 28460 32759 155921 34447 30732 29523 28460 32759 155921 29868 36689 121199 9925 593749 791430 4567800 4077250 4506979 5049834 5196831 23398694 0.95950 0.98290 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 202,951 PPP FORGIVENESS 588,479 25905 25905 1233209 970678 262531 214855 146895 67960 22000 22000 356396 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, 2021 AND 2020. 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, 2021 AND 2020, THE ORGANIZATION RECOGNIZED NO IN INTEREST OR PENALTIES RELATED TO TAXES. FORM 990, PAGE 6, PART VI, LINE 9 DREXEL FINDLEY 308 N US HIGHWAY 169 GOWER, MO 64454 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454 JERRY INGLE 18658 EVERGREEN TERRACE SAINT JOSEPH, MO 64505 BARBARA JOHNSON 10100 SE JOHNSON ROAD AGENCY, MO 64401 LINDA SPAETH 432 FREDERICK DRIVE P.O. BOX 177 GOWER, MO 64454 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.