2019-12-09T08:18:15-06:00 2019-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2018-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2019-10-21 true RANDALL K KOSKI P00629568 4024454040 2019-12-09 70.168.38.231 2019-12-09 08:18:15 CS P 501005906AB653D8F01DD6AF5B3F5B3EA2E1BF9C 31B88368CA2CB8B577F931045147D835472E11FF 2018 2020-04-17 16:48:07Z REBECCA WILSON 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 4502399 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 0 137 10 0 18330 500 4078426 4427914 104 150 38553 69171 4135413 4497735 0 0 2729516 2800467 0 0 1639973 1609842 4369489 4410309 -234076 87426 906237 963856 506380 476573 399857 487283 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 4049728 4427914 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. 4049728 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 5 0 true 137 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 REBECCA WILSON 8164246483 323 SO 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 REBECCA WILSON ADMINISTRATO 40.00 X 0 0 0 PAUL POTTIER ADMINISTRATO 40.00 X 67123 0 0 67123 false false false 500 500 MEDICARE AND MEDICAID REVENUE 623000 2561379 2561379 PRIVATE REVENUE 623000 1866535 1866535 4427914 150 150 29515 4664 24851 24851 24851 MISCELLANEOUS 32466 32466 BEAUTY AND BARBER 12092 12092 LOSS ON ASSET DISPOSED -238 -238 44320 4497735 4427676 69559 2402095 2283361 118734 45216 42991 2225 172454 163969 8485 180702 171811 8891 547 547 19989 140 19849 2956 2956 220133 220133 237 237 6605 6605 42499 42499 55171 14218 40953 NFRA/NFAC FEES 335293 335293 PROFESSIONAL SERVICES 271202 263287 7915 SUPPLIES 257018 241863 15155 FOOD 165905 165905 232287 97653 134634 4410309 4049728 360581 0 87658 170718 386538 387054 15204 19972 5271 5214 1498067 1117169 411566 380898 906237 963856 500380 471573 6000 5000 506380 476573 X 399857 487283 399857 487283 906237 963856 87426 X true X false true false X 2912 4880 380 18330 500 27002 4190738 4280484 4503105 3991499 4355757 21321583 4193650 4285364 4503485 4009829 4356257 21348585 21348585 17298 27426 34447 30732 29523 139426 17298 27426 34447 30732 29523 139426 15390 36698 29868 36689 121199 239844 4226338 4349488 4567800 4077250 4506979 21727855 0.98250 0.98790 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 239,844 25905 25905 1257635 965368 292267 192527 129801 62726 22000 22000 380898 REVENUE BONDS 5000 5000 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, 2019 AND 2018. 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, 2019 AND 2018, THE ORGANIZATION RECOGNIZED 387 AND 0, 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.