Overland Park Nursing & Rehabcenter Inc
- Assets
- $4.4m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 138
- Location
- Overland Park, KS
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 20-5774821
Organization Overview
Overland Park Nursing & Rehabcenter Inc is located in Overland Park, KS. The organization was established in 1947. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Overland Park Nursing & Rehabcenter Inc employed 138 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Overland Park Nursing & Rehabcenter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Overland Park Nursing & Rehabcenter Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HOME FOR THE AGED/HEALTHCARE DELIVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 102 BED NURSING HOME THAT PROVIDES HOUSING AND MEDICAL CARE TO ELDERLY RESIDENTS. THERE WERE 24,333 RESIDENT DAYS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Givens Michelle Dir./pres./ceo (end 01/2021) | OfficerTrustee | 0 | $0 |
Boyce Keith Dir./pres./ceo (beg 03/2021) | OfficerTrustee | 4 | $0 |
Hinds Nigel CFO | Officer | 3.6 | $0 |
Thompson Michael Director | Trustee | 0.1 | $0 |
Johnson Sandra Board Chairman (end 12/2021) | Trustee | 0.1 | $0 |
Pettijohn Kelly Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Rehabilitation Services Therapy Services | 12/30/21 | $447,187 |
Carestaf Inc Medical Staffing Services | 12/30/21 | $101,072 |
Squadbuilders Medical Staffing Medical Staffing Services | 12/30/21 | $249,766 |
Zack Group A Lynn Care Llc Company Medical Staffing Services | 12/30/21 | $104,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,959 |
| Total Program Service Revenue | $7,326,961 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,654,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,705,227 |
| Pension plan accruals and contributions | $33,905 |
| Other employee benefits | $494,660 |
| Payroll taxes | $291,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,291 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,243,909 |
| Advertising and promotion | $58 |
| Office expenses | $347,271 |
| Information technology | $16,454 |
| Royalties | $0 |
| Occupancy | $880,201 |
| Travel | $14,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42 |
| Interest | $22,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,559 |
| Insurance | $55,384 |
| All other expenses | $112,466 |
| Total functional expenses | $9,474,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999 |
| Savings and temporary cash investments | $14,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,181 |
| Net Land, buildings, and equipment | $1,068,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,367,114 |
| Total assets | $4,356,883 |
| Accounts payable and accrued expenses | $502,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,286 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,458,908 |
| Total liabilities | $4,973,105 |
| Net assets without donor restrictions | -$616,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,356,883 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eben Ezer Lutheran Care Center Brush, CO | $41,635,221 | $13,466,659 |
Overland Park Nursing & Rehabcenter Inc Overland Park, KS | $4,356,883 | $7,654,920 |
Fairview Fellowship Home For Senior Citizens Incorporated Fairview, OK | $8,439,921 | $6,633,543 |
Mount Carmel Home Keens Memorial Kearney, NE | $4,030,089 | $4,837,350 |
Covenant Housing Corporation Wichita, KS | $11,732,256 | $4,649,376 |
Mid Nebraska Lutheran Home Assn Newman Grove, NE | $2,946,769 | $3,504,161 |
Crowley County Nursing Center Ordway, CO | $3,282,194 | $4,173,835 |
Leisure Homestead Association Stafford, KS | $3,458,189 | $3,205,875 |
Frankfort Community Care Home Inc Frankfort, KS | $1,148,405 | $2,477,471 |
Foundation For Springfield Public Schools Springfield, MO | $6,291,799 | $1,818,272 |
Cardinal Ritter Senior Services St Louis, MO | $642,900 | $773,559 |
Missouri Center For Patient Safety Chesterfield, MO | $577,117 | $892,231 |