Leonardville Nursing Home Inc
- Assets
- $5.0m
- Revenue
- $4.7m
- Investments
- $1.8m
- Employees
- 110
- Location
- Leonardville, KS
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 48-6128817
Organization Overview
Leonardville Nursing Home Inc is located in Leonardville, KS. The organization was established in 1995. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Leonardville Nursing Home Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leonardville Nursing Home 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, Leonardville Nursing Home Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.5% 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
NURSING HOME FOR THE ELDERLY THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE AGED AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS AND OPERATES A 60 BED INTERMEDIATE CARE NURSING FACILITY AND A 9 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN LEONARDVILLE KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Peters Director Of Nursing | Officer | 40 | $112,083 |
Robert Hess Administrator | Officer | 40 | $62,456 |
Sandra Hageman Administrator | Officer | 40 | $41,219 |
Deana Adkins Secretary | OfficerTrustee | 3 | $0 |
Dwight Baer Chairman | OfficerTrustee | 3 | $0 |
Rev Sandy Ferguson Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Group East Inc Therapy Services | 12/30/19 | $197,595 |
Superior Roofing Roofing Services | 12/30/19 | $109,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,225,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,882 |
| Total Program Service Revenue | $3,326,469 |
| Investment income | $104,338 |
| 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 | $4,665,689 |
| 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. | $215,758 |
| Compensation of current officers, directors, key employees. | $103,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,224,525 |
| Pension plan accruals and contributions | $24,678 |
| Other employee benefits | $55,567 |
| Payroll taxes | $219,625 |
| 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 | $0 |
| Advertising and promotion | $14,393 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,926 |
| Insurance | $79,079 |
| All other expenses | $484,615 |
| Total functional expenses | $3,906,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,841 |
| Savings and temporary cash investments | $894,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,658 |
| 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 | $53,171 |
| Net Land, buildings, and equipment | $605,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,767,977 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,012,764 |
| Total assets | $5,042,716 |
| Accounts payable and accrued expenses | $239,053 |
| Grants payable | $0 |
| Deferred revenue | $46,493 |
| 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 | $0 |
| Total liabilities | $285,546 |
| Net assets without donor restrictions | $4,757,170 |
| 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 | $5,042,716 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Alexian Brothers Bonaventure House St Louis, MO | $6,669,362 | $3,581,611 |
Leonardville Nursing Home Inc Leonardville, KS | $5,042,716 | $4,665,689 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Our Little Haven St Louis, MO | $19,035,501 | $4,544,777 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Mary Culver Home St Louis, MO | $6,362,128 | $2,921,258 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
The Farmers House Inc Weston, MO | $2,236,101 | $1,916,498 |