2014-10-01T13:29:37-05:00 2014-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2013-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 PAUL POTTIER ADMINISTRATOR 8164246483 2014-09-22 true ROBERT J DICK JR P00825204 4024454040 2014-10-01 2013 2015-11-30 17:44:51Z PAUL POTTIER ADMINISTRATOR 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 4125202 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 98 6 0 5783 2735 4040389 4082554 32 75 25345 27711 4071549 4113075 0 0 2435590 2368623 0 0 1672739 1560550 4108329 3929173 -36780 183902 928818 1126324 374190 387794 554628 738530 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 3652272 4082554 GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED, AVERAGING 68.46 RESIDENTS PER DAY. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY. 3652272 true false false false false false false false false false true 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 false true 3 0 true 98 true false false false false false false false false false false X 5 0 false false false false false true true true true true false false false false true false false false X X PAUL POTTIER 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 X BRINT CONNETT DIRECTOR 1.00 1.00 X 0 0 0 GENE SNYDER VICE-PRES. 1.00 1.00 X X 0 0 0 MICHELLE FRAZIER SECRETARY 1.00 1.00 X X 0 0 0 JERRY INGLE PRESIDENT 1.00 1.00 X X 0 0 0 BARBARA JOHNSON TREASURER 1.00 1.00 X X 0 0 0 false false false 2735 2735 MEDICARE AND MEDICAID REVENUE 2388424 2388424 PRIVATE REVENUE 1694130 1694130 4082554 75 75 22500 12127 10373 10373 10373 BEAUTY AND BARBER 15130 15130 MISCELLANEOUS 1235 1235 VENDING 973 973 17338 4113075 4082554 27786 2176178 2050794 125384 15303 14385 918 6620 6620 170522 160291 10231 120 120 18583 18583 12639 12639 202091 202091 4408 4301 107 5777 5777 49821 49821 53054 11446 41608 NURSING FACILITY REIMBURS 338515 338515 SUPPLIES 259786 246459 13327 PROFESSIONAL SERVICES 211931 211931 FOOD 180309 180309 223516 169532 53984 3929173 3652272 276901 0 19752 145453 302564 401587 23448 25312 12211 22639 1546377 1015044 570843 531333 928818 1126324 276190 289794 98000 98000 374190 387794 X 554628 738530 554628 738530 928818 1126324 183902 X true false true false X 1410 1100 1830 5783 2735 12858 3714344 3705733 3709089 3984962 3983531 19097659 3715754 3706833 3710919 3990745 3986266 19110517 19110517 14582 10519 10452 10498 10448 56499 14582 10519 10452 10498 10448 56499 14617 13890 16240 14879 17338 76964 3744953 3731242 3737611 4016122 4014052 19243980 0.99310 0.99240 0.00000 X PART II, LINE 12 OTHER INCOME 76,964 25905 25905 1264401 839025 425376 234071 154019 80052 22000 22000 531333 BOND INDEBTEDNESS 98000 98000 SCHEDULE D, PAGE 4, PART XIII 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. IF APPLICABLE, ANY INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF JULY 31,2011 TO JULY 31, 2013 AND THE YEAR ENDED JULY 31, 2014 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 7A THE BOND HOLDERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOND HOLDERS: - TERMS OF THE BONDS. - CHANGES TO THE BY-LAWS. - PURCHASE, SALE, OR TRANSFER OF SUBSTANTIAL ASSETS. FORM 990, PAGE 6, PART VI, LINE 9 BRINT CONNETT 11240 SE US HWY 169 GOWER, MO 64454 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454 MICHELLE FRAZIER 310 RAILROAD AVE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.