2024-11-13T16:42:12-05:00 2023-12-31 990 2023-01-01 470727974 MIDWEST GERIATRICS INC % Debra Thacker MIDW 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra Thacker Chief Financial Officer 2024-11-13 2023 2024-10-15 13:58:12Z Debra Thacker 7915 N 30TH ST OMAHA NE 681122418 1542780 false X www.omahaseniorcare.org X 1989 NE The management team employed by Midwest Geriatrics Inc. utilizes their skills from pharmaceutical expertise to public relations to finance in operating Florence Home Healthcare Center Royale Oaks Assisted Living House of Hope Alzheimers Care Senior Health Foundation and Gerimed and Unimed Pharmacies. 5 3 9 3 0 0 0 25000 1530948 1495572 12785 22208 0 0 1543733 1542780 217941 71148 0 0 1448409 1480993 0 0 0 40040 36304 1706390 1588445 -162657 -45665 930178 940332 117800 125263 812378 815069 To provide vision direction strategic planning and management services for its affiliates. false false 1580107 71148 1495572 To provide management services to affiliated non-profit charitable entities. 0 0 0 0 0 0 0 0 0 1580107 true true false false false false false false false false true false false false false 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 1 0 true 9 true false false false false false false false 0 false false false false false X 5 3 false false false false false false false true true false false false true true true true true true true false X Debra L Thacker CFO 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra L Thacker CFO 40.00 8.00 X X 226116 0 17132 Lois Jordan CEO 40.00 8.00 X X 223694 0 19321 Ann Erickson VP of Operations 0.00 40.00 X 155001 0 7808 Sheryl Havermann VP of Pharmacy Services 0.00 32.00 X 149748 0 9890 Jennifer Koerner Pharmacist 0.00 40.00 X 133713 0 8737 Vanessa Schmidt VP of FInance 40.00 8.00 X 132213 0 9414 Edward Hendershot VP of Facilities Management 0.00 40.00 X 125961 0 9527 Marc Butterfield Chairman 1.00 3.00 X X 0 0 0 Stephanie O'Keefe Secretary Treasurer 1.00 3.00 X X 0 0 0 Phil Christensen Director 1.00 2.00 X 0 0 0 Robert Bloechle Director 1.00 3.00 X 0 0 0 1146446 0 81829 7 false true false 0 0 0 0 0 25000 0 25000 Administrative and support services 561000 1495572 1495572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1495572 22208 0 0 22208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1542780 1495572 0 22208 71148 71148 0 0 0 0 0 0 486263 486263 0 0 0 0 0 0 852473 852473 0 0 45737 45737 0 0 3983 3983 0 0 92537 92537 0 0 0 0 0 0 0 0 0 0 4694 0 4694 0 0 0 0 0 0 0 3644 0 3644 0 0 0 70000 0 0 0 0 0 2762 2762 0 0 0 0 0 0 0 0 0 0 3600 3600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12874 12874 0 0 Miscellaneous 264 264 0 0 Dues, Licenses, Permits 8466 8466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1588445 1580107 78338 0 0 0 0 0 238819 181952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1217 1219 159293 0 159293 159293 530740 597660 0 0 0 0 0 0 109 208 930178 940332 117800 125263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117800 125263 X 812378 815069 0 0 812378 815069 930178 940332 -45665 48356 0 0 0 0 X X false true X true false X X 3 Senior Health Foundation 470709560 7 false 1148 0 Royale Oaks House of Hope 260808357 10 false 70000 0 Florence Home for the Aged 470384319 10 true 0 0 3 71148 0 false true false false false false false false false false false false false false false true Part IV, Section A line 1 Organizations supported by Midwest Geriatrics Inc. but not specifically identified in the governing documents of Midwest Geriatrics Inc. include Senior Health Foundation and Royale Oaks House of Hope. Both of this entities are an "Affiliated Entity" of Florence Home the named supported organization. Midwest Geriatrics Inc.s Articles of Incorporation state that the purpose of Midwest Geriatrics Inc is to coordinate support and advance the activities of Florence Home and its affiliated corporate entities which are exempt from federal income tax under Section 501c3 of the Internal Revenue Code. Part IV, Section A line 2 Royale Oaks House of Hope is a 501c3 Type I supporting organization that receives most of its income from services performed for Florence Home the named supported Organization of Midwest Geriatrics Inc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139673 139673 19620 0 19620 159293 X Part X, line 2 The Organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC Topic 740 Income Taxes. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31 2023 and 2022 the Organization had no uncertain tax positions accrued. true Royale Oaks House of Hope 4801 North 52nd Street Omaha NE 68104 260808357 501(c)(3) 70000 0 FMV N A Financial assistance for operations. 1 0 Part I Line 2 Midwest Geriatrics Inc. monitors the use of the funds by providing the management services and strategic planning for the local organizations it supports. X X false false false false false false false false false Debra L Thacker CFO 226116 0 0 0 0 0 10083 0 7049 0 243248 0 0 0 Lois Jordan CEO 223694 0 0 0 0 0 10083 0 9238 0 243015 0 0 0 Ann Erickson VP of Operations 155001 0 0 0 0 0 1793 0 6015 0 162809 0 0 0 Sheryl Havermann VP of Pharmacy Services 149748 0 0 0 0 0 4481 0 5409 0 159638 0 0 0 Part I | PartandLinenumber:,Explanation:|Part I Line 3,See Schedule O for the explanation for determining compensation of Midwest Geriatrics, Inc President/CEO and CFO.| 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 11a 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 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 interest that they may have with Midwest Geriatrics Inc. 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 15 The policy for determining compensation of Midwest Geriatrics Inc. officers applies to the compensation of the following persons employed by Midwest Geriatrics Inc.: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the 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 this 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. Part VI, Line 19 A copy of the requested document is provided within 72 hours upon request. Part XII, Line 2c 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. Florence Home for the Aged 7915 N 30th Street Omaha NE 68112 470384319 Provide care to the elderly NE 501(C)(3) Charity Status 10 Midwest Geriatrics Inc true 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 Royale Oaks House of Hope 4801 N 52nd Street Omaha NE 68104 260808357 Support Florence Home by servicing a FHA-insured non-recourse loan NE 501(C)(3) Charity Status 10 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 Midwest Geriatrics Inc C-Corporation 0 0 1 true false true false true false false false false false false false true true true true true true false false Florence Home for the Aged L 1037508 FMV Gerimed Inc L 456816 FMV Royale Oaks House of Hope B 70000 FMV