2026-04-21T08:48:13+00:00 2025-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2025-01-01 440579862 Ozarks Methodist Manor OZAR 4172582573 205 S COLLEGE AVE MARIONVILLE MO 65705 WAYNE RAINEY EXECUTIVE DIRECTOR 4172582573 2026-04-21 true Brian Todd P00422601 4178658701 2026-04-21 2025 2025-03-06 01:10:19Z WAYNE RAINEY 205 S COLLEGE AVE MARIONVILLE MO 65705 7831967 false X OZARKSMETHODISTMANOR.COM X 1925 MO TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING. 12 12 165 12 0 39406 523465 6755099 7077451 244842 231051 0 0 7039347 7831967 2162 1850 0 4176842 4700007 0 0 0 2693903 2762859 6872907 7464716 166440 367251 7871795 8468756 2764339 2718847 5107456 5749909 THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS. false false 5218907 1850 7077451 THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. THE RETIREMENT VILLAGE OPERATES A 76-BED RESIDENTIAL CARE FACILITY, 78-BED SKILLED NURSING FACILITY, 58 COTTAGES, AND SUPPORTING SERVICES. 5218907 true true false false false false false false true true 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 false false false false false false true 21 0 true 165 true false false false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true false false false false X JAMIE JENKINS 4172582573 205 S COLLEGE MARIONVILLE MO 65705 KYLE THOMPSON TREASURER 1.0 X X 0 0 0 MELISSA FREEMAN VICE CHAIR 1.0 X X 0 0 0 RANDY SMART CHAIR 1.0 X X 0 0 0 SARAH WEBER SECRETARY 1.0 X X 0 0 0 ARLEN DAVIDSON BOARD MEMBER 1.0 X 0 0 0 DARLENE PARRIGON BOARD MEMBER 1.0 X 0 0 0 GARY SNYDER BOARD MEMBER 1.0 X 0 0 0 JOHN TONJUK BOARD MEMBER 1.0 X 0 0 0 JOSE DIAZ BOARD MEMBER 1.0 X 0 0 0 PAM JENKINS BOARD MEMBER 1.0 X 0 0 0 STAN CRANDALL BOARD MEMBER 1.0 X 0 0 0 TERESA WHITE BOARD MEMBER 1.0 X 0 0 0 WAYNE RAINEY EXECUTIVE DIRECTOR 40.0 X 131000 0 8192 BENTLEY C RENEE Registered Nurse 40.0 X 107247 0 8556 Sumrall Tamra D registered nurse 40.0 X 101501 0 8748 339748 0 25496 3 false false false INNOVATE REHAB & WELLNESS 2011 CORONA ROAD SUITE 301 COLUMBIA MO 65203 THERAPY SERVICES 252020 Northern Summit 3827 S Timbercreek Ave Ste A Springfield MO 65807 IT Services 127963 FORVIS MAZARS LLP PO BOX 1190 SPRINGFIELD MO 65801 ACCOUNTING SERVICES 102451 3 481469 41996 523465 NET PATIENT SERVICE REVENUE 623000 7027657 7027657 PHARMACY REVENUE 623000 25078 25078 CAFETERIA REVENUE 722514 24119 24119 OTHER REVENUE 900099 597 597 0 0 0 0 7077451 141193 141193 0 0 89858 89858 0 89858 89858 0 0 0 0 0 0 7831967 7077451 0 231051 1850 1850 139192 139192 3874060 3293775 580285 389355 326944 62411 297400 244583 52817 99405 99405 19186 19186 340767 43478 297289 0 21804 21804 257770 53023 204747 98165 98165 549436 107584 441852 30716 5880 24836 8800 196 8604 229410 157488 71922 75009 75009 DIETARY EXPENSE 490959 490959 THERAPY EXPENSE 214469 214469 MEDICAL SUPPLIES & DRUGS 204285 204285 LICENSES, DUES, SUBSCRIPTIONS 87193 56467 30726 35485 17926 17559 0 7464716 5218907 2245809 0 61038 326308 159414 1992997 2612142 769059 0 0 0 0 38882 37108 82046 226234 13954107 12303066 1648110 1651041 3270163 3466009 0 0 0 0 7871795 8468756 2739353 2689273 24986 29574 0 0 0 0 2764339 2718847 X 3746352 4533238 1361104 1216671 5107456 5749909 7871795 8468756 367251 275202 0 X false false false X 14299 79790 16043 39406 523465 673003 5824841 6282591 6629403 6755099 7077451 32569385 0 0 0 0 0 0 5839140 6362381 6645446 6794505 7600916 33242388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33242388 131165 104352 87624 93494 141193 557828 0 0 131165 104352 87624 93494 141193 557828 0 0 0 0 2084770 0 0 2084770 5970305 6466733 8817840 6887999 7742109 35884986 0.92636 0.92593 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2084770.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2084770.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2782981 472526 19186 3236321 2503756 297441 18216 2782981 2168393 351115 15752 2503756 1961224 215574 8405 2168393 1697964 273411 10151 1961224 0.0 0.4277 0.5723 false false 196487 196487 10656549 9418846 1237703 2589751 2428312 161439 511320 455908 55412 1651041 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION HOLDS FUNDS ON BEHALF OF RESIDENTS IN A SEPARATE BANK ACCOUNT AT A FINANCIAL INSTITUTION. THE MANOR HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS FOR NURSING EDUCATION AND OTHER PROGRAM NEEDS. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE FOR OLDER ADULTS THROUGH ITS CONTINUING CARE SENIOR LIVING COMMUNITY. CONSISTENT WITH ITS CHARITABLE MISSION, THE ORGANIZATION IS COMMITTED TO ENSURING THAT RESIDENTS ARE NOT DENIED HOUSING OR SERVICES DUE TO FINANCIAL HARDSHIP. IN FURTHERANCE OF THIS MISSION, THE ORGANIZATION PROVIDES HARDSHIP ASSISTANCE AND ABSORBS OTHER FORMS OF UNCOMPENSATED CARE FOR RESIDENTS WHO EXPERIENCE FINANCIAL DIFFICULTY. DURING THE YEAR, THE OZARKS METHODIST MANOR PROVIDED HARDSHIP ASSISTANCE TO QUALIFYING RESIDENTS WHO DEMONSTRATED AN INABILITY TO PAY THE FULL COST OF CARE DUE TO LIMITED INCOME OR UNFORESEEN FINANCIAL CIRCUMSTANCES. HARDSHIP ASSISTANCE IS EVALUATED BASED ON ESTABLISHED FINANCIAL CRITERIA AND IS GRANTED IN A MANNER INTENDED TO PRESERVE RESIDENTS' DIGNITY WHILE ALLOWING THEM TO REMAIN IN A STABLE LIVING ENVIRONMENT. THESE DISCOUNTS REPRESENT A DIRECT CHARITABLE BENEFIT PROVIDED BY THE ORGANIZATION IN SUPPORT OF ITS MISSION TO SERVE OLDER ADULTS IN THE COMMUNITY. IN ADDITION TO HARDSHIP ASSISTANCE PROGRAMS, THE OZARKS METHODIST MANOR INCURRED BAD DEBTS AND OTHER UNCOMPENSATED AMOUNTS ARISING FROM RESIDENT ACCOUNTS THAT WERE UNCOLLECTIBLE DESPITE THE ORGANIZATION'S REASONABLE EFFORTS TO WORK WITH RESIDENTS AND THEIR FAMILIES. THESE AMOUNTS REFLECT SERVICES AND HOUSING PROVIDED FOR WHICH FULL PAYMENT WAS NOT RECEIVED AND CONSTITUTE ANOTHER FORM OF UNCOMPENSATED CARE IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. TOGETHER, HARDSHIP ASSISTANCE AND OTHER UNCOMPENSATED CARE UNDERSCORE THE OZARKS METHODIST MANOR'S ONGOING COMMITMENT TO SUPPORTING SENIORS WHO MAY OTHERWISE LACK ACCESS TO SAFE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. BY ABSORBING THESE COSTS, THE ORGANIZATION FURTHERS ITS CHARITABLE MISSION AND CONTINUES TO SERVE INDIVIDUALS AGED 62 AND OVER WITH COMPASSION, STABILITY, AND RESPECT. THE OZARKS METHODIST MANOR PROMOTES THE SPIRITUAL WELLNESS OF RESIDENTS THROUGH CHAPLAIN SUPPORT, ON-SITE WORSHIP SERVICES, DEVOTIONS, AND BIBLE STUDIES. THESE SERVICES PROVIDE SPIRITUAL GUIDANCE, EMOTIONAL COMFORT, AND OPPORTUNITIES FOR FAITH-BASED REFLECTION AND COMMUNITY. PROGRAMMING IS ACCESSIBLE TO RESIDENTS OF VARYING ABILITIES AND IS DELIVERED WITH RESPECT. SPIRITUAL CARE PROGRAMS SUPPORT RESIDENTS' OVERALL WELL-BEING AND QUALITY OF LIFE BY FOSTERING HOPE, DIGNITY, AND CONNECTION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO SEPARATE COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, WHO MUST SIGN THE CERTIFICATE RELATING TO THE POLICY ANNUALLY. UPON NOTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, AND BEFORE ANY ACTION UPON A CONTRACT OR TRANSACTION THAT COULD INVOLVE THE POTENTIAL CONFLICT OF INTEREST, A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS PARTICIPATING IN THE MEETING AND CONSTITUTING A QUORUM WILL APPROVE THE CONTRACT OR TRANSACTION. THE INTERESTED DIRECTOR WILL ABSTAIN FROM THE MEETING WHILE THE CONTRACT OR TRANSACTION IS DISCUSSED AND ACTED UPON. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.