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Employer Identification Number 23-7374196

ELSBERRY MISSOURI HEALTH CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELSBERRY MISSOURI HEALTH CARE CENTER
Employer identification number (EIN):23-7374196
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE.
Number of Employees99
Number of Volunteers6
Year Formed1974

Organization Governance

Legal DomicileMO
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,441,256
Program Service Revenue from current yearUSD $ 3,867,247
Investment Income from prior yearUSD $ 257,437
Investment Income from current yearUSD $ 122,582
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,793,988
Net assets / fund balances at end of fiscal yearUSD $ 4,218,541
Net assets / fund balances at beginning of fiscal yearUSD $ 4,287,463
Total liabilities at end of fiscal yearUSD $ 2,110,066
Total liabilities at beginning of fiscal yearUSD $ 2,199,890
Total assets at end of fiscal yearUSD $ 6,328,607
Total assets at beginning of fiscal yearUSD $ 6,487,353
Revenues less expenses for current yearUSD $ -174,556
Revenues less expenses for previous yearUSD $ 32,590
Total expenses for current yearUSD $ 4,166,205
Total expenses for previous yearUSD $ 3,667,613
Other expenses in current yearUSD $ 1,477,205
Other expenses in previous yearUSD $ 1,323,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,689,000
Employee salary and benefits paid in previous yearUSD $ 2,343,639
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,991,649
Total revenue in previous fiscal yearUSD $ 3,700,203
Contributions and grants from current yearUSD $ 1,820
Contributions and grants from previous yearUSD $ 1,510
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,102,712
Program Service Revenue from current yearUSD $ 3,441,256
Investment Income from prior yearUSD $ 290,274
Investment Income from current yearUSD $ 257,437
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,758,498
Net assets / fund balances at end of fiscal yearUSD $ 4,287,463
Net assets / fund balances at beginning of fiscal yearUSD $ 4,574,667
Total liabilities at end of fiscal yearUSD $ 2,199,890
Total liabilities at beginning of fiscal yearUSD $ 185,476
Total assets at end of fiscal yearUSD $ 6,487,353
Total assets at beginning of fiscal yearUSD $ 4,760,143
Revenues less expenses for current yearUSD $ 32,590
Revenues less expenses for previous yearUSD $ 52,396
Total expenses for current yearUSD $ 3,667,613
Total expenses for previous yearUSD $ 3,462,521
Other expenses in current yearUSD $ 1,323,974
Other expenses in previous yearUSD $ 1,247,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,343,639
Employee salary and benefits paid in previous yearUSD $ 2,215,361
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,700,203
Total revenue in previous fiscal yearUSD $ 3,514,917
Contributions and grants from current yearUSD $ 1,510
Contributions and grants from previous yearUSD $ 121,931
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,048,355
Program Service Revenue from current yearUSD $ 3,102,712
Investment Income from prior yearUSD $ 274,417
Investment Income from current yearUSD $ 290,274
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,384,388
Net assets / fund balances at end of fiscal yearUSD $ 4,574,667
Net assets / fund balances at beginning of fiscal yearUSD $ 4,427,145
Total liabilities at end of fiscal yearUSD $ 185,476
Total liabilities at beginning of fiscal yearUSD $ 225,749
Total assets at end of fiscal yearUSD $ 4,760,143
Total assets at beginning of fiscal yearUSD $ 4,652,894
Revenues less expenses for current yearUSD $ 52,396
Revenues less expenses for previous yearUSD $ 585,441
Total expenses for current yearUSD $ 3,462,521
Total expenses for previous yearUSD $ 3,491,701
Other expenses in current yearUSD $ 1,247,160
Other expenses in previous yearUSD $ 1,214,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,215,361
Employee salary and benefits paid in previous yearUSD $ 2,277,293
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,514,917
Total revenue in previous fiscal yearUSD $ 4,077,142
Contributions and grants from current yearUSD $ 121,931
Contributions and grants from previous yearUSD $ 754,370
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,075,358
Program Service Revenue from current yearUSD $ 3,048,355
Investment Income from prior yearUSD $ 164,126
Investment Income from current yearUSD $ 274,417
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,652,331
Net assets / fund balances at end of fiscal yearUSD $ 4,427,145
Net assets / fund balances at beginning of fiscal yearUSD $ 3,957,359
Total liabilities at end of fiscal yearUSD $ 225,749
Total liabilities at beginning of fiscal yearUSD $ 178,743
Total assets at end of fiscal yearUSD $ 4,652,894
Total assets at beginning of fiscal yearUSD $ 4,136,102
Revenues less expenses for current yearUSD $ 585,441
Revenues less expenses for previous yearUSD $ 77,877
Total expenses for current yearUSD $ 3,491,701
Total expenses for previous yearUSD $ 3,166,148
Other expenses in current yearUSD $ 1,214,408
Other expenses in previous yearUSD $ 1,127,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,277,293
Employee salary and benefits paid in previous yearUSD $ 2,038,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,077,142
Total revenue in previous fiscal yearUSD $ 3,244,025
Contributions and grants from current yearUSD $ 754,370
Contributions and grants from previous yearUSD $ 4,541
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,815,886
Program Service Revenue from current yearUSD $ 3,075,358
Investment Income from prior yearUSD $ 116,268
Investment Income from current yearUSD $ 164,126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,881,891
Net assets / fund balances at end of fiscal yearUSD $ 3,957,359
Net assets / fund balances at beginning of fiscal yearUSD $ 3,483,825
Total liabilities at end of fiscal yearUSD $ 178,743
Total liabilities at beginning of fiscal yearUSD $ 161,799
Total assets at end of fiscal yearUSD $ 4,136,102
Total assets at beginning of fiscal yearUSD $ 3,645,624
Revenues less expenses for current yearUSD $ 77,877
Revenues less expenses for previous yearUSD $ 2,688
Total expenses for current yearUSD $ 3,166,148
Total expenses for previous yearUSD $ 2,932,146
Other expenses in current yearUSD $ 1,127,276
Other expenses in previous yearUSD $ 1,024,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,038,872
Employee salary and benefits paid in previous yearUSD $ 1,907,904
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,244,025
Total revenue in previous fiscal yearUSD $ 2,934,834
Contributions and grants from current yearUSD $ 4,541
Contributions and grants from previous yearUSD $ 2,680
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 2,532
Program Service Revenue from prior yearUSD $ 2,585,013
Program Service Revenue from current yearUSD $ 2,815,886
Investment Income from prior yearUSD $ 167,923
Investment Income from current yearUSD $ 116,268
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,724,417
Net assets / fund balances at end of fiscal yearUSD $ 3,483,825
Net assets / fund balances at beginning of fiscal yearUSD $ 3,476,617
Total liabilities at end of fiscal yearUSD $ 161,799
Total liabilities at beginning of fiscal yearUSD $ 160,652
Total assets at end of fiscal yearUSD $ 3,645,624
Total assets at beginning of fiscal yearUSD $ 3,637,269
Revenues less expenses for current yearUSD $ 2,688
Revenues less expenses for previous yearUSD $ 14,202
Total expenses for current yearUSD $ 2,932,146
Total expenses for previous yearUSD $ 2,740,411
Other expenses in current yearUSD $ 1,024,242
Other expenses in previous yearUSD $ 984,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,907,904
Employee salary and benefits paid in previous yearUSD $ 1,756,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,934,834
Total revenue in previous fiscal yearUSD $ 2,754,613
Contributions and grants from current yearUSD $ 2,680
Contributions and grants from previous yearUSD $ 1,677
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,685,816
Program Service Revenue from current yearUSD $ 2,585,013
Investment Income from prior yearUSD $ 91,603
Investment Income from current yearUSD $ 167,923
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,312,463
Net assets / fund balances at end of fiscal yearUSD $ 3,476,617
Net assets / fund balances at beginning of fiscal yearUSD $ 3,788,696
Total liabilities at end of fiscal yearUSD $ 160,652
Total liabilities at beginning of fiscal yearUSD $ 167,035
Total assets at end of fiscal yearUSD $ 3,637,269
Total assets at beginning of fiscal yearUSD $ 3,955,731
Revenues less expenses for current yearUSD $ 14,202
Revenues less expenses for previous yearUSD $ 107,701
Total expenses for current yearUSD $ 2,740,411
Total expenses for previous yearUSD $ 2,670,638
Other expenses in current yearUSD $ 984,216
Other expenses in previous yearUSD $ 995,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,756,195
Employee salary and benefits paid in previous yearUSD $ 1,674,773
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,754,613
Total revenue in previous fiscal yearUSD $ 2,778,339
Contributions and grants from current yearUSD $ 1,677
Contributions and grants from previous yearUSD $ 920
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,573,589
Program Service Revenue from current yearUSD $ 2,685,816
Investment Income from prior yearUSD $ 134,201
Investment Income from current yearUSD $ 91,603
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,104,264
Net assets / fund balances at end of fiscal yearUSD $ 3,788,696
Net assets / fund balances at beginning of fiscal yearUSD $ 3,593,745
Total liabilities at end of fiscal yearUSD $ 167,035
Total liabilities at beginning of fiscal yearUSD $ 145,847
Total assets at end of fiscal yearUSD $ 3,955,731
Total assets at beginning of fiscal yearUSD $ 3,739,592
Revenues less expenses for current yearUSD $ 107,701
Revenues less expenses for previous yearUSD $ 217,629
Total expenses for current yearUSD $ 2,670,638
Total expenses for previous yearUSD $ 2,493,528
Other expenses in current yearUSD $ 995,865
Other expenses in previous yearUSD $ 913,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,674,773
Employee salary and benefits paid in previous yearUSD $ 1,579,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,778,339
Total revenue in previous fiscal yearUSD $ 2,711,157
Contributions and grants from current yearUSD $ 920
Contributions and grants from previous yearUSD $ 3,367
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,483,117
Program Service Revenue from current yearUSD $ 2,573,589
Investment Income from prior yearUSD $ 97,489
Investment Income from current yearUSD $ 134,201
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,051,800
Net assets / fund balances at end of fiscal yearUSD $ 3,593,745
Net assets / fund balances at beginning of fiscal yearUSD $ 3,501,680
Total liabilities at end of fiscal yearUSD $ 145,847
Total liabilities at beginning of fiscal yearUSD $ 116,201
Total assets at end of fiscal yearUSD $ 3,739,592
Total assets at beginning of fiscal yearUSD $ 3,617,881
Revenues less expenses for current yearUSD $ 217,629
Revenues less expenses for previous yearUSD $ 198,818
Total expenses for current yearUSD $ 2,493,528
Total expenses for previous yearUSD $ 2,383,098
Other expenses in current yearUSD $ 913,649
Other expenses in previous yearUSD $ 905,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,579,879
Employee salary and benefits paid in previous yearUSD $ 1,477,661
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,711,157
Total revenue in previous fiscal yearUSD $ 2,581,916
Contributions and grants from current yearUSD $ 3,367
Contributions and grants from previous yearUSD $ 1,310
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,247,884
Program Service Revenue from current yearUSD $ 2,483,117
Investment Income from prior yearUSD $ 52,920
Investment Income from current yearUSD $ 97,489
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,791,962
Net assets / fund balances at end of fiscal yearUSD $ 3,501,680
Net assets / fund balances at beginning of fiscal yearUSD $ 3,284,149
Total liabilities at end of fiscal yearUSD $ 116,201
Total liabilities at beginning of fiscal yearUSD $ 120,568
Total assets at end of fiscal yearUSD $ 3,617,881
Total assets at beginning of fiscal yearUSD $ 3,404,717
Revenues less expenses for current yearUSD $ 198,818
Revenues less expenses for previous yearUSD $ -61,496
Total expenses for current yearUSD $ 2,383,098
Total expenses for previous yearUSD $ 2,364,251
Other expenses in current yearUSD $ 905,437
Other expenses in previous yearUSD $ 904,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,477,661
Employee salary and benefits paid in previous yearUSD $ 1,459,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,581,916
Total revenue in previous fiscal yearUSD $ 2,302,755
Contributions and grants from current yearUSD $ 1,310
Contributions and grants from previous yearUSD $ 1,951
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Elsberry Missouri Health Care Center Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237374196

USA Mailing Address
1827 HIGHWAY B
ELSBERRY
MO
633433126
Date first seen: 2018-10-22
Date last seen: 2024-08-12

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