2016-12-16T13:29:54-06:00 2016-09-30 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2015-10-01 430911676 CLINTON CONVALESCENT CENTER INC CLIN 8165392128 PO BOX 247 PLATTSBURG MO 644770247 COREY STRIDER PRESIDENT 8165392128 2016-11-08 true MICHELLE R THORNBURG P00154362 4024454040 2016-12-16 2015 2017-02-10 21:41:12Z OAKRIDGE OF PLATTSBURG ADMINISTRATOR PO BOX 247 PLATTSBURG MO 644770247 3252658 false X WWW.OAKRIDGEOFPLATTSBURG.COM X 1967 MO OAKRIDGE OF PLATTSBURG WILL PROVIDE A NURTURING ENVIRONMENT FOR ITS RESIDENTS AND STAFF, SO THAT ALL MAY EXPERIENCE INDIVIDUAL RESPECT, CARING AND SUPPORT WHILE LIVING OR WORKING WITHIN THESE WALLS. 9 9 93 0 250 52040 3195082 3192990 1676 2378 20990 5250 3217998 3252658 0 0 2086166 2135450 0 0 1138119 1225747 3224285 3361197 -6287 -108539 1620212 1515111 197233 200671 1422979 1314440 OAKRIDGE OF PLATTSBURG WILL PROVIDE A NURTURING ENVIRONMENT FOR ITS RESIDENTS AND STAFF, SO THAT ALL MAY EXPERIENCE INDIVIDUAL RESPECT, CARING AND SUPPORT WHILE LIVING OR WORKING WITHIN THESE WALLS. false false 3149703 3192990 LONG TERM CARE SKILLED NURSING FACILITY 3149703 true true false false false false false false false false true false false false 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 false true 5 0 true 93 true false false false false false false false false false false X 9 9 false false false false false true true true true false false true false false true true false false X ADMINISTRATOR 8165392128 205 EAST CLAY AVENUE PLATTSBURG MO 64477 X DAN S O'CONNOR III VICE-PRESIDE X X 0 0 0 COREY STRIDER PRESIDENT X X 0 0 0 GENICE READ TREASURER X X 0 0 0 ALAN HALL MEMBER X 0 0 0 RANDY BROYLES MEMBER X 0 0 0 DENIS DOWNEY MEMBER X 0 0 0 CRAIG EVANS MEMBER X 0 0 0 TOM DECKER SECRETARY X X 0 0 0 SHELDON KENSLOW MEMBER X 0 0 0 false false false REHABCARE GROUP INC 680 SOUTH FORTH STREET LOUISVILLE KY 40202 THERAPY 235026 1 52040 52040 MEDICARE/MEDICAID PAYMENTS 623000 1601609 1601609 PRIVATE REVENUE 623000 1591381 1591381 3192990 2378 2378 MISCELLANEOUS INCOME 623000 3713 3713 MEALS INCOME 623000 1537 1537 5250 3252658 3192990 7628 1850417 1740046 110371 18411 16878 1533 123138 112883 10255 143484 131535 11949 18727 18727 5400 5400 14597 14597 29982 29982 103965 103965 120 120 71583 71583 39807 32455 7352 MEDICAL EXPENSES 328285 328285 NFRA & NFAC FEES 247665 247665 SUPPLIES 148760 148760 FOOD 85578 85578 131278 130070 1208 3361197 3149703 211494 0 194869 127541 394222 413427 307562 254727 6905 5215 13580 14836 2159289 1471220 691778 688069 11296 11296 1620212 1515111 197233 200671 197233 200671 X 1364804 1253974 58175 60466 1422979 1314440 1620212 1515111 -108539 X true X false true false X 30275 780 455 250 52040 83800 3215785 3008475 3259043 3194866 3245825 15923994 3246060 3009255 3259498 3195116 3297865 16007794 16007794 6317 3701 7069 1676 2378 21141 6317 3701 7069 1676 2378 21141 31144 21457 20718 20990 5250 99559 3283521 3034413 3287285 3217782 3305493 16128494 0.99250 0.98990 0.00000 0.00000 X PART III, LINE 12 99,559 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65693 65693 1471060 959145 511915 592609 484801 107808 29927 27274 2653 688069 X SCHEDULE D, PAGE 3, PART X THE NURSING FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. IT IS THE POLICY OF THE NURSING FACILITY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE INTERNAL REVENUE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE NURSING FACILITY'S TAX RETURN 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 RECORED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, ANY INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES WOULD BE RECORDED AS INTEREST EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF SEPTEMBER 30, 2013, 2014, 2015, AND 2016 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE TAX YEARS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED FROM MEMBERSHIP OF ORIGINAL BOND HOLDERS (ALL BONDS RETIRED) OR A MEMBERSHIP OF HONORARY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS ANNUALLY ELECTED BY MEMBERSHIP BALLOTS PROVIDED TO MEMBERS AND HONORARY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S ADMINISTRATOR IS SET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.