Callaway Good Life Center
- Assets
- $2.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 68
- Location
- Callaway, NE
- Founding
- 07/2012
- Data as of
- 12/2021
- 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 12/2021, Callaway Good Life Center employed 68 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 12/2021, Callaway Good Life Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.9% 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 PROVIDE NURSING HOME 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 |
Randy Kimball Vice President | OfficerTrustee | 5 | $0 |
Tracey Sutherland Secretary/treasurer | OfficerTrustee | 5 | $0 |
Marcia Keeney Director | Trustee | 5 | $0 |
Jim Smith Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stat Staffing Staffing | 12/30/20 | $173,433 |
Rural Health Development Inc Management | 12/30/20 | $135,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $351,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,374 |
| Total Program Service Revenue | $2,448,164 |
| Investment income | $1,186 |
| 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 | $2,829,076 |
| 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 | $1,208,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,060 |
| Payroll taxes | $88,061 |
| Fees for services: Management | $140,526 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,368 |
| Office expenses | $5,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,492 |
| Insurance | $24,630 |
| All other expenses | $146,039 |
| Total functional expenses | $2,753,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,500 |
| Savings and temporary cash investments | $8,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,721 |
| 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 | $33,923 |
| Net Land, buildings, and equipment | $1,135,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,092,282 |
| Accounts payable and accrued expenses | $184,563 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,608 |
| Total liabilities | $193,171 |
| Net assets without donor restrictions | $1,899,111 |
| 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 | $2,092,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Callaway Good Life Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrick Medical Center Central City, NE | $38,783,392 | $24,267,997 |
West Central Kansas Association Inc Russell, KS | $13,914,050 | $22,493,324 |
Jackson Recovery Centers Inc Sioux City, IA | $21,242,484 | $18,185,806 |
Great Plains Of Republic Co Inc Wichita, KS | $16,186,685 | $23,614,292 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Great Plains Of Sabetha Inc Wichita, KS | $12,316,796 | $18,055,664 |
Manning Regional Healthcare Center Manning, IA | $33,693,024 | $22,090,992 |
Platte Community Memorial Hospital Inc Platte, SD | $26,244,701 | $18,420,342 |
Great Plains Of Cheyenne Co Inc Wichita, KS | $7,788,947 | $17,500,356 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Bennett County Hospital And Nursing Home Martin, SD | $10,964,954 | $14,575,541 |