Callaway Good Life Center
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 80
- Location
- Callaway, NE
- Founding
- 07/2012
- Data as of
- 12/2023
- EIN
- 45-3972301
Organization Overview
Callaway Good Life Center is located in Callaway, NE. The organization was established in 2012. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Callaway Good Life Center employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callaway Good Life Center 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 12/2023, Callaway Good Life Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING NURSING HOME CARE FOR THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ross President | OfficerTrustee | 5 | $0 |
Marcia Keeney Director | Trustee | 5 | $0 |
Jim Smith Vice President | OfficerTrustee | 5 | $0 |
Stacey Guthard Secretary/treasurer | OfficerTrustee | 5 | $0 |
Bryson Kennedy Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nurses Incorporated Nurse Staffing | 12/30/22 | $137,550 |
Agape Medical Staffing Llc Nurse Staffing | 12/30/22 | $159,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,218 |
| Total Program Service Revenue | $2,643,805 |
| Investment income | $6,802 |
| 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 | $2,698,937 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,394,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,111 |
| Payroll taxes | $114,244 |
| Fees for services: Management | $118,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,079 |
| Office expenses | $11,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,643 |
| Insurance | $46,926 |
| All other expenses | $111,171 |
| Total functional expenses | $2,703,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,129 |
| Savings and temporary cash investments | $16,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,058 |
| 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 | $9,230 |
| Net Land, buildings, and equipment | $1,069,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,045,273 |
| Accounts payable and accrued expenses | $213,727 |
| Grants payable | $0 |
| Deferred revenue | $76,200 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,025 |
| Total liabilities | $305,952 |
| Net assets without donor restrictions | $1,739,321 |
| 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 | $2,045,273 |