Atoka Manor Inc
- Assets
- $3.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 154
- Location
- Atoka, OK
- Founding
- 03/2009
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Atoka Manor Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Hardison President | Officer | $0 | |
Gala Braudrick Member | Officer | $0 | |
Sheila Jackson Member | Officer | $0 | |
Chandra Potter Member | Officer | $0 | |
Jon Raines Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,024,741 |
| Investment income | $53,259 |
| 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 | $3,084,392 |
| 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. | $79,274 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,537,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,251 |
| Payroll taxes | $130,076 |
| 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 | $57,938 |
| Advertising and promotion | $0 |
| Office expenses | $12,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,601 |
| Travel | $2,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,203 |
| Interest | $55,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,446 |
| Insurance | $529,721 |
| All other expenses | $263,882 |
| Total functional expenses | $3,633,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$13,631 |
| Savings and temporary cash investments | $257,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,613,911 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,438 |
| Net Land, buildings, and equipment | $1,111,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $225,175 |
| Other assets | $100 |
| Total assets | $3,281,719 |
| Accounts payable and accrued expenses | $68,260 |
| 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 | $1,036,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,760 |
| Total liabilities | $1,197,903 |
| 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 | $2,083,816 |
| Total liabilities and net assets/fund balances | $3,281,719 |