Crystal Oaks Long Term Care
- Assets
- $350.2k
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 292
- Location
- Crystal City, MO
- Founding
- 02/2007
- Data as of
- 09/2023
- EIN
- 20-5838963
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
James V Arnoldjr Board Member/ceo(term Ended) | OfficerTrustee | 40 | $19,504 |
William Dodson Board Member | Trustee | 1 | $0 |
Dan Eckenfels Board Chair | OfficerTrustee | 1 | $0 |
Ron Present Board Member | Trustee | 1 | $0 |
Tonda Breeze Secretary/treasurer | OfficerTrustee | 1 | $0 |
Nancy Johnson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mercy Specialized Billing Service Rehab Management & Consultation | 9/29/23 | $122,500 |
Integrated Facility Services Hvac Services | 9/29/23 | $116,878 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $326,582 |
| Compensation of current officers, directors, key employees. | $326,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,360 |
| Payroll taxes | $227,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,555 |
| Fees for services: Accounting | $10,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $655,373 |
| Advertising and promotion | $873 |
| Office expenses | $221,640 |
| Information technology | $47,339 |
| Royalties | $0 |
| Occupancy | $264,372 |
| Travel | $553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,552 |
| Insurance | $104,442 |
| All other expenses | $0 |
| Total functional expenses | $3,142,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,001 |
| Savings and temporary cash investments | $349,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,150 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,871 |
| 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 | $0 |
| Total liabilities | $17,871 |
| Net assets without donor restrictions | $332,279 |
| 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 | $350,150 |