2017-07-27T19:08:37-04:00 2016-12-31 364555319 Kollar Abernethy & Company LLC 109 North Main Street Kirksville MO 63501 990 2016-01-01 237075510 LUTHER MANOR ASSOCIATION LUTH 3170 HIGHWAY 61 HANNIBAL MO 63401 REX PFLANTZ PRESIDENT 5732215533 2017-07-27 true Melani Sevits P00457249 6606658331 X 162.195.48.61 2017-08-02 17:05:03 4317132017214xdxz122 2017-08-02 P 82F28749F800D86DE62EC8FEEAC09F2C8AB00900 82F28749F800D86DE62EC8FEEAC09F2C8AB00900 2016 2021-01-29 14:40:06Z 4337430 false X HTTP://LUTHERMANORHANNIBAL.COM X 1972 MO PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. 12 12 117 25 0 0 1305 725 3562763 3606535 120844 239860 0 3684912 3847120 0 0 2318893 2432848 0 0 1472884 1482941 3791777 3915789 -106865 -68669 7168115 6972924 549470 486076 6618645 6486848 PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. false false 3187941 3474274 OPERATION OF A SKILLED CARE 64-BED NURSING HOME 81252 105003 OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME 3269193 true false false false false false false false false false true false false false true 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 true 12 0 true 117 true false false false false false false false false false false X 12 12 false false false false true true false true true false false true false true true true true false X DEBBIE KLESACK 5732215533 3170 HIGHWAY 61 HANNIBAL MO 63401 X CLEMENS KOCH DIRECTOR 1.00 0.00 X 0 0 0 HILDA LAHR DIRECTOR 1.00 0.00 X 0 0 0 RITA SCHACHTSICK DIRECTOR 1.00 0.00 X 0 0 0 GARY MOORE DIRECTOR 1.00 0.00 X 0 0 0 WOODY ST CLAIR DIRECTOR 1.00 0.00 X 0 0 0 CHUCK POWELL DIRECTOR 1.00 0.00 X 0 0 0 WILMA ST CLAIR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD DISSELHORST VICE-PRESIDENT 3.00 0.00 X 0 0 0 SHARON BODE SECRETARY 3.00 0.00 X 0 0 0 ROBERT SCHREINER TREASURER 3.00 0.00 X 0 0 0 REX PFLANTZ PRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 false false false REHABCARE GROUP INC 7733 FORSYTH BOULEVARD ST LOUIS MO 63105 REHABILITATION 253422 HEIMER CONSTRUCTION CO INC 6811 COUNTY ROAD 344 TAYLOR MO 63471 CONSTRUCTION 251208 2 725 725 ROOM & BOARD-MEDICAID 623000 1452361 1452361 ROOM & BOARD-PRIVATE 623000 1378312 1378312 ROOM & BOARD-MEDICARE 623000 580439 580439 ANCILLARY SERVICES 623000 173409 173409 OTHER SERVICES 623000 22014 22014 3606535 135324 135324 594830 16 490310 104520 16 104536 104536 3847120 3846395 0 0 X 2041428 1857278 184150 10076 9169 907 226428 206049 20379 154916 140974 13942 1804 1804 9750 9750 10456 10456 327442 304360 23082 23022 23022 27505 27505 154476 154476 7823 7823 139546 139546 53275 11916 41359 OTHER 28235 11206 17029 SUPPLIES 290103 290103 OTHER FEES 288410 288410 FOOD 121094 121094 3915789 3269193 646596 0 100 100 1764813 1718579 515657 418451 27161 27351 18524 14998 4599129 2814497 1644692 1784632 3186388 3002797 10780 6016 7168115 6972924 535225 470756 14245 15320 549470 486076 X 6618645 6486848 6618645 6486848 7168115 6972924 -68669 -63128 0 X false true X true false X 20440 488 1664 1305 725 24622 3674839 3814551 3773835 3562766 3584556 18410547 3695279 3815039 3775499 3564071 3585281 18435169 18435169 97062 96241 120268 120844 239844 674259 97062 96241 120268 120844 239844 674259 3792341 3911280 3895767 3684915 3825125 19109428 0.96470 0.97170 0.04000 0.03000 X 73928 73928 3003958 1991098 1012860 840102 558706 281396 681141 264693 416448 1784632 ACCRUED INTEREST REC 6016 6016 SECURITY DEPOSITS FOR APARTMENTS 15320 15320 3845423 3845423 3845423 3914092 3914092 3914092 Members or stockholder classes and rights Part VI line 6 THE ENTITY HAS A GENERAL MEMBERSHIP BODY THAT MEETS ANNUALLY TO ELECT THE DIRECTORS OF THE GOVERNING BODY. A TWELVE MEMBER BOARD OF DIRECTORS HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. TO QUALIFY AS A MEMBER AN INDIVIDUAL MUST BE 18 YEARS OF AGE, LUTHERAN, AND PAY ANNUAL DUES. Member election for additional members Part VI line 7a THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS DIRECTORS OF THE GOVERNING BODY AT THE ANNUAL MEETING. Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES IN ITS MONTHLY MEETING BEFORE APPROVING IT FOR SUBMISSION. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES TOP MANAGEMENT COMPENSATION EACH YEAR AT ITS REGULAR MEETING. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES THE COMPENSATION FOR KEY EMPLOYEES EACH YEAR DURING ITS REGULAR MEETING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g PROGRAM SERVICE EXPENSE CONSIST OF CONSULTANTS $18,891, REHABILITATION $266,424, LAB & X-RAY $5,450, AND OTHER CONTRACTORS $13,595.MANAGEMENT AND GENERAL EXPENSES CONSIST OF DATA PROCESSING $23,082.