Atoka Manor Inc
- Assets
- $3.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 154
- Location
- Atoka, OK
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-0355620
Organization Overview
Atoka Manor Inc is located in Atoka, OK. The organization was established in 2009. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Atoka Manor Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atoka Manor 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, Atoka Manor Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 2.8% 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
TO OWN AND OPERATE A COMMUNITY BASED NURSING HOME AND PERSONAL CARE FACILITY IN OKLAHOMA AND ANY AND ALL ACTIVITIES RELATING THERETO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LONG TERM PERSONAL CARE FACILITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Hardison President | Officer | 1 | $0 |
Shawn Hauff Member | Officer | 1 | $0 |
Jon Raines Member | Officer | 1 | $0 |
Clay Mccall Member | Officer | 1 | $0 |
Gayla Mansell Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,687 |
| Total Program Service Revenue | $3,053,188 |
| Investment income | $59,494 |
| 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 | $3,683,438 |
| 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. | $85,181 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,564,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,473 |
| Payroll taxes | $115,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $48,290 |
| Advertising and promotion | $2,203 |
| Office expenses | $14,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,890 |
| Travel | $2,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $571 |
| Interest | $68,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,135 |
| Insurance | $532,268 |
| All other expenses | $252,200 |
| Total functional expenses | $3,860,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,417 |
| Savings and temporary cash investments | $328,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,560,910 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,775 |
| Net Land, buildings, and equipment | $1,150,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $262,191 |
| Other assets | $100 |
| Total assets | $3,932,434 |
| Accounts payable and accrued expenses | $98,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,042,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,684 |
| Total liabilities | $1,299,083 |
| Net assets without donor restrictions | $0 |
| 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 | $2,633,351 |
| Total liabilities and net assets/fund balances | $3,932,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
West Vue Inc West Plains, MO | $18,850,442 | $10,901,759 |