2019-11-13T11:16:33-06:00 2019-06-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2018-07-01 470397679 MIDWEST COVENANT HOME INC MIDW 4027642711 615 E 9TH STREET STROMSBURG NE 686664053 ELEANOR GREENWALL BOARD PRESIDENT 4027545993 2019-10-24 1 STEVEN K PLACKE P00078534 3083827850 2019-11-01 74.51.217.130 2019-11-01 16:09:21 CD P 0B30DCFFC4B3152F8E4772266ADA1E7E573AB311 E88A7A47C590EEBE962353E6EEBE7A84251C8A7E 2018 2020-04-17 16:48:07Z ELEANOR GREENWALL 615 SEMINARY STREET STROMSBURG NE 68666 4452455 0 X WWW.MIDWESTCOVENANTHOME.ORG X 1957 NE NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. 11 11 121 24 0 0 9882 14168 4047370 4242521 22558 31237 95304 124630 4175114 4412556 0 0 0 0 2874486 3171408 0 0 0 1437712 1594997 4312198 4766405 -137084 -353849 5309957 6261712 945202 2235484 4364755 4026228 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. 0 0 4429219 4366651 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. 4429219 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 121 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X CHRIS YOUNG 4027642711 615 E 9TH STREET STROMSBURG NE 68666 X ELEANOR GREENWALL PRESIDENT 0.00 0.00 X X 0 0 0 JAN RANDELL VICE-PRESIDENT 0.00 0.00 X X 0 0 0 BARB COTTER SECRETARY 0.00 0.00 X X 0 0 0 CATHY JOHNSON TREASURER 0.00 0.00 X X 0 0 0 CRAIG BEEBE DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 DAN CRAMER DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 CONNIE NUTTELMAN DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 LYLE PERSON DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 SANDY RYSTROM DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 BILL SMALL DIRECTOR-AT-LARGE 0.00 0.00 X 0 0 0 DEB BONSALL CONFERENCE LIAISON 0.00 0.00 X 0 0 0 TAMMY SWANSON-DRAHEIM CONFERENCE SUPERINTENDANT 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 14168 14168 MEDICAID/DHHS 623000 1627621 1627621 PRIVATE PAY RESIDENTS 623000 1293203 1293203 ASSISTED LIVING 623000 796911 796911 MEDICARE 623000 406945 406945 HOME HEALTH SERVICES 623000 117841 117841 4242521 18218 18218 146528 39899 106629 106629 106629 13019 0 13019 13019 13019 EMPLOYEE & GUEST MEALS 623000 20382 20382 MISCELLANEOUS 623000 1100 1100 CROP INCOME 623000 500 500 -3981 -3981 18001 4412556 4366651 0 31737 2675410 2478871 196539 337256 329889 7367 158742 144615 14127 14430 14430 22920 14046 8874 18057 18057 90168 85096 5072 157051 157051 27996 22523 5473 382786 382786 76707 44803 31904 SUPPLIES 258388 258388 CONSULTANTS 239188 239188 FOOD 181381 181381 CONTRACT LABOR 59388 56625 2763 66537 33957 32580 4766405 4429219 337186 0 700859 772032 294423 328733 45438 6352 11853196 7281685 3595469 4571511 198767 475001 583084 5309957 6261712 483654 481446 461548 1754038 945202 2235484 X 4364755 4026228 4364755 4026228 5309957 6261712 -353849 15322 0 X 0 1 X 1 0 X 3455 79128 9882 9467 14168 116100 3800152 3690089 4050111 4204904 4290254 20035510 6579 500 1040 500 500 9119 3810186 3769717 4061033 4214871 4304922 20160729 0 0 0 20160729 80885 111715 151053 143719 487372 80885 111715 151053 143719 487372 3891071 3881432 4212086 4358590 4304922 20648101 0.97640 0.02360 X 74100 74100 10543455 6307883 4235572 1235641 973802 261839 4571511 CONSTRUCTION IN PROGRESS 582994 DEPOSITS 90 583084 4427878 15322 15322 4412556 0 4412556 4766405 0 4766405 0 4766405 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.