2020-12-15T08:12:38-06:00 2020-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2019-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2020-09-28 true RANDALL K KOSKI P00629568 4024454040 2020-12-15 2019 2022-09-23 18:48:47Z AMBERLY MOORE 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 4906035 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. 4 0 142 10 0 500 5623 4427914 4862027 150 577 69171 33127 4497735 4901354 0 0 2800467 3063046 0 0 1609842 1607043 4410309 4670089 87426 231265 963856 1804710 476573 1086162 487283 718548 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 4221713 4862027 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. 4221713 true false false false false false false false false false true false false false true 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 142 true false false false false false false false false false false false false X 4 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 DIRECTOR X 0 0 0 GENE SNYDER VICE-PRES. X X 0 0 0 JERRY INGLE PRESIDENT X X 0 0 0 BARBARA JOHNSON TREASURER X X 0 0 0 AMBERLY MOORE CUR. ADMINIS 40.00 X 0 0 0 REBECCA WILSON FORMER ADMIN 40.00 X 53544 0 0 PAUL POTTIER RET. ADMINIS 40.00 X 40537 0 0 94081 false false false 5623 5623 MEDICARE AND MEDICAID REVENUE 623000 2476877 2476877 PRIVATE REVENUE 623000 2200150 2200150 OTHER PATIENT REVENUE 623000 185000 185000 4862027 577 577 27883 4681 23202 23202 23202 BEAUTY AND BARBER 9098 9098 MISCELLANEOUS 827 827 9925 4901354 4862027 33704 2652995 2476640 176355 42610 39778 2832 165045 154074 10971 202396 188942 13454 6241 6241 31945 7042 24903 2910 2910 211225 211225 204 204 4975 4975 35934 35934 65539 15538 50001 NFRA/NFAC FEES 330495 330495 SUPPLIES 285190 269345 15845 PROFESSIONAL SERVICES 238769 231885 6884 FOOD 184716 184716 208900 71124 137776 4670089 4221713 448376 0 170718 1135327 387054 294896 19972 18416 5214 7916 1504718 1156563 380898 348155 963856 1804710 471573 247487 255675 5000 583000 476573 1086162 X 487283 718548 487283 718548 963856 1804710 231265 X true X false true false X 4880 380 18330 500 5623 29713 4280484 4503105 3991499 4355757 5005826 22136671 4285364 4503485 4009829 4356257 5011449 22166384 22166384 27426 34447 30732 29523 28460 150588 27426 34447 30732 29523 28460 150588 36698 29868 36689 121199 9925 234379 4349488 4567800 4077250 4506979 5049834 22551351 0.98290 0.98250 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 234,379 25905 25905 1264286 993642 270644 192527 140921 51606 22000 22000 348155 PPP LOAN 531296 CURRENT PORTION OF LONG-TERM DEBT 51704 583000 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, 2020 AND 2019. 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, 2020 AND 2019, THE ORGANIZATION RECOGNIZED 0 AND 387, RESPECTIVELY, IN INTEREST AND PENALTIES RELATED TO PAYROLL 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 FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR REVIEWS 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.