2025-11-24T15:26:58-05:00 2025-07-31 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2024-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT 8164246483 2025-11-20 true true MICHELLE R THORNBURG P00154362 4024454040 2025-11-24 2024 2025-03-06 01:10:19Z AMBERLY MOORE 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 6668110 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. 6 6 133 10 0 20040 10988 5830427 6608159 1072 1840 39538 39121 5891077 6660108 0 0 3945470 4242163 0 0 1888834 1812086 5834304 6054249 56773 605859 1420097 2053430 528697 556171 891400 1497259 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 5604984 6608159 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. 5604984 true false 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 133 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X X AMBERLY MOORE 8164246483 323 S 169 HIGHWAY PO BOX 170 GOWER MO 64454 JERRY INGLE PRESIDENT X X 0 0 0 GENE SNYDER VICE PRES X X 0 0 0 BARBARA JOHNSON SECRETARY X X 0 0 0 LINDA SPAETH CHAIR X 0 0 0 JASON PERRY CHAIR X 0 0 0 NATALIE WEST CHAIR X 0 0 0 AMBERLY MOORE ADMINISTRATO 40.00 X 93366 0 0 93366 false false false 10988 10988 MEDICARE AND MEDICAID REVENUE 623000 4327398 4327398 PRIVATE REVENUE 623000 2280761 2280761 6608159 1840 1840 32033 8002 24031 24031 24031 BEAUTY AND BARBER 623000 13100 13100 VENDING 623000 1838 1838 MISCELLANEOUS 623000 152 152 15090 6660108 6608159 40961 3567804 3387435 180369 42477 40330 2147 367850 349253 18597 264032 250684 13348 34775 34775 38072 8186 29886 2401 2401 241625 241625 516 516 47212 47212 90592 22083 68509 SUPPLIES 382396 362453 19943 NFRA/NFAC FEES AND ASSASS 332071 332071 FOOD 264553 264553 PROFESSIONAL SERVICES 233454 225337 8117 144419 73762 70657 6054249 5604984 449265 0 319992 334791 496711 680400 667682 35073 29093 11001 11528 1733274 1219649 373631 513625 1420097 2053430 414541 493218 114156 62953 528697 556171 X 889212 1494133 2188 3126 891400 1497259 1420097 2053430 605859 X true X false true false X 5396 6189 824 20040 10988 43437 4431799 4798559 5519572 5573573 6659117 26982620 15090 15090 4437195 4804748 5520396 5593613 6685195 27041147 27041147 32759 29998 30999 32440 33873 160069 32759 29998 30999 32440 33873 160069 593749 6817 7528 17586 15090 640770 5063703 4841563 5558923 5643639 6734158 27841986 0.97120 0.96980 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 52,291 PPP FORGIVENESS 588,479 25905 25905 1449759 1045800 403959 257610 173849 83761 513625 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE YEARS ENDED JULY 31, 2025 AND 2024. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION." THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. DURING THE YEARS ENDED JULY 31, 2025 AND 2024, THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES. FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR & BOARD PRESIDENT REVIEW 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.