2012-12-10T14:41:11-06:00 2012-07-31 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2011-08-01 430908780 GOWER CONVALESCENT CENTER INC GOWE 8164246483 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 PAUL POTTIER 8164246483 2012-12-04 true ADRIAN LAPE-BRINKMAN 4024454040 2012-12-10 2011 2016-02-24 21:20:13Z PAUL POTTIER ADMINISTRATOR 323 SO 169 HIGHWAY PO BOX 170 GOWER MO 64454 3810506 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 0 154 20 0 1100 1830 3693161 3769884 63 52 24346 26639 3718670 3798405 0 0 2361638 2276575 0 0 1453522 1477742 3815160 3754317 -96490 44088 942618 968637 395298 377229 547320 591408 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 3466893 3769884 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 67.01 RESIDENTS PER DAY. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY. 3466893 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 false true 3 0 true 154 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 DOROTHY KRETZER 1.00 X X 0 0 0 KENTON SCHWARZ 1.00 X X 0 0 0 MICHELLE FRAZIER 1.00 X X 0 0 0 JERRY INGLE 1.00 X X 0 0 0 GENE SNYDER 1.00 X 0 0 0 false false false 1830 1830 MEDICARE AND MEDICAID REVENUE 2170019 2170019 PRIVATE REVENUE 1599865 1599865 3769884 52 52 22500 12101 10399 10399 10399 BEAUTY AND BARBER 14305 14305 MISCELLANEOUS 1616 1616 VENDING 319 319 16240 3798405 3769884 26691 2095176 1973777 121399 17673 16613 1060 5640 5640 158086 148601 9485 17520 17520 18111 18111 185500 185500 4289 3766 523 5550 5550 43417 43417 59622 11082 48540 NURSING FACILITY REIMBURS 299443 299443 SUPPLIES 243838 228784 15054 PROFESSIONAL SERVICES 212345 211114 1231 FOOD 189258 189258 198849 144348 54501 3754317 3466893 287424 0 22576 27707 264810 325605 20467 21724 11187 11823 1478911 897133 623578 581778 942618 968637 254124 246055 43174 33174 98000 98000 395298 377229 X 547320 591408 547320 591408 942618 968637 44088 X true false true X false X 6260 105 1410 1100 1830 10705 3468270 3727105 3714344 3705733 3709089 18324541 3474530 3727210 3715754 3706833 3710919 18335246 18335246 17530 15516 14582 10519 10452 68599 17530 15516 14582 10519 10452 68599 17667 22290 14617 13890 16240 84704 3509727 3765016 3744953 3731242 3737611 18488549 0.99170 0.99100 0.00000 X false false false false false false false false false false 25905 25905 1235187 759337 475850 195819 115796 80023 22000 22000 581778 BOND INDEBTEDNESS 98000 98000 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. 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, 2009 TO JULY 31, 2011 AND THE YEAR ENDED JULY 31, 2012 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. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOND HOLDERS ELECT THE BOARD OF DIRECTORS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 DOROTHY KRETZER 12001 SE MOUNT MORIAH ROAD AGENCY, MO 64454 KENTON SCHWARZ 731 NW SCHWARZ ROAD GOWER, MO 64454 MICHELLE FRAZIER 310 RAILROAD AVE GOWER, MO 64454 JERRY INGLE 18658 EVERGREEN TERRACE SAINT JOSEPH, MO 64505 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR REVIEWS FORM 990 BEFORE FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.