2024-05-21T15:30:42-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 430653375 MOTHER OF GOOD COUNSEL HOME MOTH 3143834765 6825 NATURAL BRIDGE ROAD ST LOUIS MO 631215397 SR M ANSELMA BELONGEA ADMINISTRATOR 3143834765 2024-05-10 1 SR ANSELMA BELONGEA 999009999 0 DANIEL W MUDD CPA P00748672 3146555500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SR M ANSELMA BELONGEA 6825 NATURAL BRIDGE RD ST LOUIS MO 631215397 9600151 0 X WWW.MOGCH.ORG X 1939 MO THE MISSION OF MOTHER OF GOOD COUNSEL HOME IS TO MAKE CHRIST'S MERCIFUL LOVE VISIBLE TO ALL THEY SERVE - WHETHER IT IS A RESIDENT, A STAFF MEMBER, OR A VISITOR. LOVE OF GOD AND LOVE OF NEIGHBOR, IN THE SPIRIT OF THEIR PATRON, ST. FRANCIS OF ASSISI, IS THE SPIRIT THAT GUIDES THEIR WORK. 9 9 281 15 0 0 744073 1182760 6998834 8127568 0 0 -27292 242734 7715615 9553062 0 0 0 0 4496229 6006836 0 0 12520 2349716 2823444 6845945 8830280 869670 722782 6259842 6288822 6879545 6185743 -619703 103079 X THE MISSION OF MOTHER OF GOOD COUNSEL HOME IS TO MAKE CHRIST'S MERCIFUL LOVE VISIBLE TO ALL THEY SERVE - WHETHER IT IS A RESIDENT, A STAFF MEMBER, OR A VISITOR. LOVE OF GOD AND LOVE OF NEIGHBOR, IN THE SPIRIT OF THEIR PATRON, ST. FRANCIS OF ASSISI, IS THE SPIRIT THAT GUIDES THEIR WORK. 0 0 7524796 8369955 THE HOME PROVIDES LONG-TERM SKILLED NURSING CARE SERVICES FOR AGED AND ILL PERSONS PRIMARILY FROM THE ST. LOUIS COMMUNITY AND SURROUNDING AREAS. 7524796 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 281 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MOTHER OF GOOD COUNSEL HOME 3143834765 6825 NATURAL BRIDGE ROAD ST LOUIS MO 631215397 MOTHER M MEDIATRIX BEXTEN CHAIRPERSON 0.00 X X 0 0 0 SISTER M ELISE MIERENDOR VICE CHAIRPERSON 0.00 X X 0 0 0 SISTER M ANSELMA BELONGEA PRESIDENT 40.00 X X 0 76800 19872 SISTER M LUKA BRANDENBURG SECTRETARY 40.00 X X 0 0 0 MONSIGNOR HENRY BREIER DIRECTOR 0.00 X 0 0 0 JOSEPH COLAGIOVANNI DIRECTOR 0.00 X 0 0 0 J TERRANCE DOOLING DIRECTOR 0.00 X 0 0 0 JERRY CARLSON DIRECTOR 0.00 X 0 0 0 SISTER M ROSALINDA DREES DIRECTOR 0.00 X 0 0 0 KEITH VOLLMER DIRECTOR OF FINANCE 40.00 X 85089 0 6985 PRINCISS DAVIS EMPLOYEE 40.00 X 130325 0 0 215414 76800 26857 1 0 0 0 0 -7710 1190470 1182760 PATIENT SERVICE 623000 8127568 8127568 8127568 347 347 47089 -7710 47089 0 INVESTMENT INCOME 900099 126135 126135 OTHER INCOME 900099 116252 116252 242387 9553062 8369955 0 347 188746 96672 92074 5132055 4300433 831622 -44415 -37058 -7357 350249 313280 36969 380201 350031 30170 13834 13834 33323 33323 3608 3608 135450 135450 51578 51578 12309 12309 98455 98455 427078 427078 9946 9946 211042 211042 578969 578969 268874 251218 17656 REPAIRS & MAINTENANCE 321782 321782 SUPPLIES 275698 275698 FOOD COSTS 245929 245929 BAD DEBT EXPENSE 51469 51469 84100 64516 7064 12520 8830280 7524796 1292964 12520 1249883 476355 282160 1000772 347646 305019 27558 13504 17848876 14121047 3839858 3727829 3510 3689 486801 739228 22426 22426 6259842 6288822 511743 578540 4997756 4777362 1370046 829841 6879545 6185743 X -619703 -12572 115651 -619703 103079 6259842 6288822 722782 0 X 0 1 X 0 0 X 359841 841075 707332 744073 1182760 3835081 5323399 5423948 5717689 6998834 8127568 31591438 5683240 6265023 6425021 7742907 9310328 35426519 0 1403416 1165495 1229650 1061059 1529670 6389290 1403416 1165495 1229650 1061059 1529670 6389290 29037229 16203 9893 282 906 347 27631 16203 9893 282 906 347 27631 29790 37636 20249 15202 9882 112759 5729233 6312552 6445552 7759015 9320557 35566909 0.81640 0.80190 0.00080 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124677 124677 16517879 13229603 3288276 996370 716912 279458 209950 174532 35418 3727829 INVESTMENTS 739228 F 739228 LIABILITY FOR PENSION PLAN 829841 829841 X 9540542 0 9540542 12520 12520 9553062 8817760 0 8817760 12520 12520 8830280 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUAL APPEAL EXPENSE 12,520. PART XII, LINE 4B - OTHER ADJUSTMENTS: ANNUAL APPEAL EXPENSE 12,520. GOLF TOURNAMENT 39379 21667 17712 17712 1 29377 39379 21667 17712 47089 47089 -29377 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE HOME'S ADMINISTRATOR AND FINANCE DIRECTOR MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST SISTERS OF ST FRANCIS OF THE MARTYR ST GEORGE PROVINCE ST ELIZABETH 1 FRANCISCAN WAY ALTON IL 620029020 376034163 TO SERVE CHRIST & THE CHURCH IN A VARIETY OF APOSTOLIC WORKS:HEALTH CARE IL 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0