2025-11-13T10:41:05-05:00 2024-12-31 990 2024-01-01 470384319 FLORENCE HOME FOR THE AGED FLOR 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra Thacker CFO 4028276053 2025-11-13 2024 2025-03-06 01:10:19Z Debra L Thacker 7915 N 30TH ST OMAHA NE 681122418 14946558 false X www.omahaseniorcare.org X 1906 NE Provide care for the elderly. 12 10 396 10 0 0 542342 423260 14007499 14368348 0 -324 122799 126271 14672640 14917555 3262 10219 0 0 7852957 9127001 0 0 0 6702991 5563087 14559210 14700307 113430 217248 6603111 6448677 2933264 2515479 3669847 3933198 To inspire the individuals we serve to live life to the fullest. false false 8730614 10219 9898748 Skilled nursing care and long-term care. 2942556 0 2944813 Alzheimers assisted living care 1348398 0 1431846 Assisted living care. 0 0 0 13021568 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 27 0 true 396 true false false false false false false false 0 false false false false false 12 10 false false false false false true true true true false false false true true true true true false false false X Debra L Thacker 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra L Thacker CFO 2.00 46.00 X X 0 235103 23619 Lois Jordan CEO 2.00 46.00 X X 0 234013 24766 Marc Butterfield Chairman 1.00 3.00 X X 0 0 0 Mark Higgins Secretary Treasurer 1.00 1.00 X X 0 0 0 Robert Bloechle Director 1.00 3.00 X 0 0 0 Lyn M Holley Director 1.00 1.00 X 0 0 0 Stephanie O'Keefe Director 1.00 3.00 X 0 0 0 Kristin Pratt Director 1.00 2.00 X 0 0 0 Rebecca Wester MD Director 1.00 0.00 X 0 0 0 Brett Worick Director 1.00 1.00 X 0 0 0 Sr Margaret Hickey Director 1.00 0.00 X 0 0 0 Brad Kregg Director 1.00 1.00 X 0 0 0 Joe Benkis Director 1.00 1.00 X 0 0 0 0 469116 48385 0 false true false Choice Rehabilitation 12400 Olive Blvd Ste 425 Creve Coeur MO 63141 Rehab Services 469716 1 0 0 0 38243 151662 233355 19270 423260 Medicare Medicaid VA payments 623000 9864406 9864406 0 0 PP Insurance 623000 4427800 4427800 0 0 Misc Income 623000 76142 76142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14368348 0 0 0 0 0 0 0 0 0 0 0 0 124838 0 0 0 124838 0 124838 0 0 124838 0 28679 0 29003 0 -324 -324 0 0 -324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nursing and residential care facilities 623000 1433 0 0 1433 0 0 0 0 0 0 0 0 0 0 0 0 1433 14917555 14368348 0 125947 X 10219 10219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7919934 7634098 285836 0 27509 27509 0 0 561355 523261 38094 0 618203 570856 47347 0 1076352 0 1076352 0 1496 0 1496 0 59670 0 59670 0 0 0 0 0 0 0 0 0 0 0 1138736 1138736 0 0 47544 34611 12933 0 209822 190207 19615 0 0 0 0 0 0 0 0 0 844931 844931 0 0 12237 12237 0 0 0 0 0 0 30827 14922 15905 0 44074 44074 0 0 0 0 0 0 281917 281917 0 0 335118 228141 106977 0 Medical Supplies 1361608 1361608 0 0 Bad debt & charity care 92941 92941 0 0 Dues and subscriptions 25814 11300 14514 0 0 0 0 0 0 0 0 0 14700307 13021568 1678739 0 0 0 0 0 81588 45702 337416 750036 0 0 1249134 1327333 0 0 0 0 431508 69874 0 0 159821 161129 10502676 7339596 3458224 3163080 0 0 0 0 0 0 0 0 885420 931523 6603111 6448677 874368 854339 0 490 279559 294594 0 0 0 0 0 0 696559 654152 0 0 1082778 711904 2933264 2515479 X 2784428 3001675 885419 931523 3669847 3933198 6603111 6448677 217248 46103 0 0 0 0 X false true X true false X 2286676 2573497 1378446 542342 423260 7204221 11592520 10619038 11904298 14007499 14368348 62491703 2548 1452 1922 906 1433 8261 0 0 0 0 0 0 0 0 0 0 0 0 13881744 13193987 13284666 14550747 14793041 69704185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69704185 58922 68604 118104 121893 124838 492361 0 0 0 0 0 0 58922 68604 118104 121893 124838 492361 0 0 0 0 0 0 0 0 0 0 0 0 13940666 13262591 13402770 14672640 14917879 70196546 0.993 0.9937 0.007 0.0063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154347 154347 5945645 4509694 1435951 2402020 1879530 522490 2000664 950372 1050292 3163080 Beneficial Interest in Perpetual Trust 931523 931523 Accrued Interest Payable 977 Due to affiliates 32149 Capital Lease Obligation 693778 Estimated Third Party Settlement -15000 711904 X Part X, line 2 Part X Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and as such does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true Royale Oaks House of Hope 7915 N 30th Street Omaha NE 68112 260808357 501(c)(3) 0 6800 FMV Hepa air filters Assist with ongoing needs of the Organization 1 0 Part I Line 2 Recipient provides invoices and receipts as documentation that the grant funds are used for their intended purpose. false false false false false false false false false Debra L Thacker CFO 0 235103 0 0 0 0 0 15000 0 8619 0 258722 0 0 Lois Jordan CEO 0 234013 0 0 0 0 0 15000 0 9766 0 258779 0 0 Part I | PartandLinenumber:,Explanation:|Part I Line 3,Florence Home for the Aged does not have any Officers it directly compensates. Midwest Geriatrics, Inc., an affiliate of Florence Home for the Aged, compensates the Officers of Florence Home for the Aged. Therefore, the policy on the process for determining compensation of Midwest Geriatrics, Inc. Officers applies to the compensation of the following persons serving as Officers of Florence Home for the Aged: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics, Inc. For further explanation of the process see Schedule O.| Part VI, Section B, Line 1 The Executive Committee of the Board has authority to act on behalf of the governing body. Part VI, Line 7a Midwest Geriatrics Inc. a related entity has the power to elect all members of the governing body. Part VI, Line 7b The articles and bylaws of Florence Home for the Aged may be amended with the affirmative vote of two-thirds of the members of the Board of Directors of Midwest Geriatrics Inc. Part VI, Line 11b Once the Form 990 and related schedules have been prepared by the VP of Finance the CFO reviews it makes any changes and accepts the draft Form 990. The Finance Committee will then be informed via e-mail that the draft Form 990 is ready for review and asked if they want it sent out to them or if they will be coming to the facility to review. Once 2 3 of the Finance Committee members have reviewed and accepted the Form 990 it will be filed. Part VI, Line 12c On an annual basis the Board of Directors Officers and Key Employees are asked to review and disclose any conflicts of interests that they may have with Florence Home for the Aged operations. They are then asked to sign a document indicating conflicts if any. The Board Chair is then informed of any current conflicts for consideration in future voting matters of the Board. Part VI, Line 19 A copy of the requested document is provided within 72 hours upon request. Part IX Line 11 | Explanation:| Dietary Hsking: Program Service Expenses 34,993 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 34,993; Nursing: Program Service Expenses 310,193 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 310,193; Therapy: Program Service Expenses 446,590 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 446,590; Other Contract Services: Program Service Expenses 346,961 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 346,961 . Part XII General | Explanation:| The Board of Directors selects the Independent Accountant and has the responsibility for the oversight of the audit. Upon conclusion of the audit the Independent Accountant presents the results of the audit to the Board. This process has not changed from the prior year. Part VI Line 15 | Explanation:| Florence Home for the Aged does not have any Officers that it directly compensates. Midwest Geriatrics Inc. an affiliate of Florence Home compensates the Officers of Florence Home. The policy on the process for determining compensation of Midwest Geriatrics Inc. Officers applies to the compensation of the following persons serving as Officers of Florence Home: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics Inc. Board on an annual basis. The process includes all of these elements: 1 Review and approval by the Executive Committee of Midwest Geriatrics Inc.; 2 Use of outside data as to comparable compensation; and 3 Contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the Executive Committee of Midwest Geriatrics Inc. provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of outside data as to comparable compensation. The compensation of the person is reviewed and approved using data regarding comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recording. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Senior Health Foundation 7915 N 30th Street Omaha NE 68112 470709560 Provide assistance to the elderly NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true GERIMED INC 7915 N 30th Street Omaha NE 68112 470727973 Pharmaceutical Sales NE 501(C)(3) Charity Status 10 Midwest Geriatrics Inc true Midwest Geriatrics Inc 15236 Curtis Ave Omaha NE 68116 470727974 Support Florence Home for the Aged and Related Organizations through Management. NE 501(C)(3) Charity Status 12b N/A false Royale Oaks House of Hope 7915 N 30th Street Omaha NE 68112 260808357 Support Florence Home for the Aged by Servicing a FHA-insured non-recourse loan. NE 501(C)(3) Charity Status 12a Midwest Geriatrics Inc true Empower Home Care 7915 N 30th Street Omaha NE 68112 471713914 Inactive NE 501(C)(3) Charity Status 10 Midwest Geriatrics Inc true UNIMED Inc 7915 N 30th Street Omaha NE 68112 470759285 Pharmaceutical Sales NE N/A C-Corporation 0 0 0 true Midwest Health Care Enterprises 7915 N 30th Street Omaha NE 68112 363672698 Inactive NE N/A C-Corporation 0 0 0 true Criss Florence Home Trust 79 Omaha NE 68112 476143241 Investment Management WI Florence Home for the Aged Trust 26016 931523 1 true true false true true true false false false false true true false true true true false false false false Royale Oaks House of Hope K 588101 FMV Gerimed Inc M 435910 FMV Gerimed Inc A 10020 FMV