2018-12-03T09:47:58-06:00 2018-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2017-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2018-11-28 true RANDALL K KOSKI P00629568 4024454040 2018-12-03 70.168.38.231 2018-12-03 09:47:58 CS P 9DFBF9EA7CAF9DEDD60F136BDB92C0788E561F24 0D0269667F68520787470D444A0806C1F5C9CA95 2017 2019-02-21 02:37:17Z PAUL POTTIER 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 4144339 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 0 190 10 0 380 18330 4415430 4078426 599 104 35833 38553 4452242 4135413 0 0 2819662 2729516 0 0 1729785 1639973 4549447 4369489 -97205 -234076 1055372 906236 421439 506379 633933 399857 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 4076692 4078426 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. 4076692 true true 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 190 true 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 PAUL POTTIER 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 MICHELLE FRAZIER SECRETARY X X 0 0 0 JERRY INGLE PRESIDENT X X 0 0 0 BARBARA JOHNSON TREASURER X X 0 0 0 PAUL POTTIER ADMINISTRATO 40.00 X 80200 0 0 80200 false false false 18330 18330 MEDICARE AND MEDICAID REVENUE 623000 2620084 2620084 PRIVATE REVENUE 623000 1458342 1458342 4078426 279 279 30452 8751 21701 21701 21701 175 -175 -175 -175 BEAUTY AND BARBER 13808 13808 MISCELLANEOUS 3044 3044 16852 4135413 4078251 38832 2404835 2273999 130836 43552 41183 2369 96356 91114 5242 184773 174720 10053 7458 7458 24904 24904 3653 3653 190998 190998 4134 4134 3918 3918 44712 44712 60684 14159 46525 NURSING FACILITY REIMBURS 360971 360971 SUPPLIES 312601 297680 14921 PROFESSIONAL SERVICES 263682 262254 1428 FOOD 171921 171921 190337 137471 52866 4369489 4076692 292797 0 299011 87658 299611 386538 19238 15204 5183 5271 1487044 1075479 432329 411565 1055372 906236 329439 500379 92000 6000 421439 506379 X 633933 399857 633933 399857 1055372 906236 -234076 X true X false true false X 2735 2912 4880 380 18330 29237 3983531 4190738 4280484 4503105 3991499 20949357 3986266 4193650 4285364 4503485 4009829 20978594 20978594 10448 17298 27426 34447 30732 120351 10448 17298 27426 34447 30732 120351 17338 15390 36698 29868 36689 135983 4014052 4226338 4349488 4567800 4077250 21234928 0.98790 0.98990 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 135,983 25905 25905 1257634 931997 325637 181505 121482 60023 22000 22000 411565 BOND INDEBTEDNESS 6000 6000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740-10, ACCOUNTING FOR INCOME TAXES. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE INTERNAL REVENUE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF JULY 31, 2015 TO JULY 31, 2017 AND THE YEAR ENDED JULY 31, 2018 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE OR BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE OPEN YEARS. 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 MICHELLE FRAZIER 672 NW 169 HWY 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.