2012-10-15T07:42:41-05:00 2012-06-30 431909489 WILSON TOELLNER & ASSOCIATES LLC PO BOX 228 SEDALIA MO 653020228 990 2011-07-01 430799196 LUTHERAN NURSING HOME LUTH 6604632267 THIRD AND WEST STREETS CONCORDIA MO 64020 PAULETTE OETTING 6604632267 2012-10-15 1 NORMA SCHLESSELMAN CPA P01296910 6608274990 2012-10-15 2011 2016-02-24 21:20:13Z PAULETTE OETTING 901 EAST FIRST STREET CONCORIDA MO 64020 4783262 0 X N/A X 1963 MO TO PROVIDE HEALTHCARE TO THE ELDERLY 9 9 0 0 0 0 12413 2575 4534186 4775995 5471 4692 0 0 4552070 4783262 0 0 0 0 2803367 2925512 0 0 0 1544096 1645973 4347463 4571485 204607 211777 2454966 2675814 245939 255010 2209027 2420804 TO PROVIDE HEALTHCARE TO THE ELDERLY 0 0 4560194 4775995 120 BED NURSING HOME 4560194 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X LUTHERAN NURSING HOME 6604632267 THIRD WEST STREETS CONCORDIA MO 64020 X ROGER FLANDERMEYER 2.00 X X 0 0 0 CHARLOTTE NEHER 2.00 X X 0 0 0 MYRNA OLSON 2.00 X X 0 0 0 PAULETTE OETTING 2.00 X X 0 0 0 KENNETH NIERMAN 2.00 X 0 0 0 FRED DROEGE 2.00 X 0 0 0 DONALD DITTMER 2.00 X 0 0 0 GREG BUSHMAN 2.00 X 0 0 0 EDWARD NIERMAN 2.00 X 0 0 0 0 0 0 0 0 0 0 REHAB CARE GROUP INC PO BOX 99341 CHICAGO IL 60693 THERAPY SERVICES 347826 1 2575 2575 MEDICARE/MEDICAID 623000 3075543 3075543 NURSING CARE 623000 1648605 1648605 MANAGEMENT CONTRACT 531310 31353 31353 LAUNDRY 623000 17632 17632 MISCELLANEOUS 623000 2862 2862 4775995 4692 4692 4783262 4775995 0 4692 2568610 2568610 13433 13433 150099 150099 193370 193370 1244 1244 11291 11291 2329 2329 17328 17328 4750 4750 77158 77158 SUPPLIES 393210 393210 CONTRACTED THERAPY 356286 356286 NURSING FACILITY REIMB 313645 313645 UTILITIES 138932 138932 329800 329800 4571485 4560194 11291 0 100 100 680978 864209 1126653 1203509 18293 15666 9302 8397 2383079 1866068 552718 517011 66922 66922 2454966 2675814 245939 255010 245939 255010 X 2209027 2420804 2209027 2420804 2454966 2675814 211777 0 X X 0 1 0 X 0 X 7774 7774 1827556 1427938 399618 524861 438130 86731 22888 22888 517011 4783262 4571485 211777 211777 4783262 0 4783262 0 4783262 4571485 0 4571485 0 4571485 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS FORM 990. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PT XII, LINE 2C BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY LUTHERAN GOOD SHEPHERD HOME THIRD WEST STREETS CONCORDIA MO 64020 440652188 AFFORDABLE HOUSING FOR THE ELDERLY MO 501(C)(3) LINE 9 0 GOOD SHEPHERD VILLAGE THIRD WEST STREETS CONCORDIA MO 64020 237091759 AFFORDABLE HOUSING FOR THE ELDERLY MO 501(C)(4) 0 GOOD SHEPHERD VILLAGE II THIRD WEST STREETS CONCORDIA MO 64020 431078623 AFFORDABLE HOUSING FOR THE ELDERLY MO 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0