Crystal Oaks Long Term Care

Organization Overview

Crystal Oaks Long Term Care is located in Crystal City, MO. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Crystal Oaks Long Term Care employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Oaks Long Term Care 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 09/2023, Crystal Oaks Long Term Care generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (19.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CRYSTAL OAKS PROVIDED A TOTAL OF 6,965 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2023. 1,961 WERE IN THE ASSISTED LIVING AREA AND 1,295 WERE SKILLED REHAB TO HOME PATIENTS. ASSISTED LIVING IS THE IDEAL SOLUTION FOR SENIORS WHO VALUE THEIR INDEPENDENCE, YET REQUIRE ASSISTANCE WITH DAILY ACTIVITIES (SUCH AS BATH, DRESSING AND DISPENSING THEIR MEDICATIONS). FOR SHORTER TERM STAYS AND RECOVERY FROM SURGERY, STROKE OR OTHER INJURY, WE PROVIDE AN IDEAL ENVIRONMENT FOR HEALING AND RECOVERY AT THE OAKS REHABILITATION CENTER. THE OTHER 3,709 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES "ALDEN PLACE" IN THE ASSISTED LIVING FOR ALZHEIMER PATIENTS. THE AVERAGE DAILY CENSUS FOR FY2023 WAS 64%.


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Board, Officers & Key Employees

Name (title)Compensation
James V Arnoldjr
Board Member/ceo(term Ended)
$19,504
William Dodson
Board Member
$0
Dan Eckenfels
Board Chair
$0
Ron Present
Board Member
$0
Tonda Breeze
Secretary/treasurer
$0
Nancy Johnson
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mercy Specialized Billing Service
Rehab Management & Consultation
$122,500
Integrated Facility Services
Hvac Services
$116,878
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $100,000
All other contributions, gifts, grants, and similar amounts not included above$2,241
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$102,241
Total Program Service Revenue$2,274,736
Investment income $9,938
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $28,678
Net Gain/Loss on Asset Sales $3,485,928
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,909,023

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