2024-06-14T12:14:50-05:00 2023-09-30 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2022-10-01 237412167 Monroe County Nursing Home Memorial Endo MONR 6182814210 623 Hamacher Street Waterloo IL 62298 GEORGE OBERNAGEL CHAIRMAN 6182817012 2024-06-07 1 GEORGE OBERNAGEL 999009999 1 Brian Wuertz CPA P00019709 3142316232 2024-06-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE OBERNAGEL 623 Hamacher Street Waterloo IL 62298 448619 0 X N/A X 1972 IL TO SUPPORT THE MONROE COUNTY NURSING HOME (OAK HILL) 10 10 0 0 0 0 0 0 0 0 108924 47166 0 0 108924 47166 3449 16769 0 0 0 0 0 0 0 13327 6146 16776 22915 92148 24251 1981336 2103152 0 0 1981336 2103152 TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL) 0 0 18769 16769 TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL) 18769 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X WES HOFFKEN 6182814210 623 HAMACHER STREET WATERLOO IL 62298 X GEORGE OBERNAGEL CHAIRMAN 1.00 X X 0 0 0 WES HOEFFKEN TREASURER 1.00 X X 0 0 0 WILL HESTERBERG VICE CHAIRMAN 1.00 X X 0 0 0 NANCY GILBERT SECRETARY 1.00 X X 0 0 0 JOSEPH BERRY TRUSTEE 1.00 X 0 0 0 GLEN LUTZ TRUSTEE 1.00 X 0 0 0 VICKI KOERBER TRUSTEE 1.00 X 0 0 0 GEORGE GREEN TRUSTEE 1.00 X 0 0 0 SHARI KRUEP ADMINISTRATOR DIRECOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 74703 74703 373916 401453 -27537 -27537 -27537 47166 47166 0 0 16769 16769 3950 3950 125 125 INCENTIVES 2000 2000 OTHER 71 71 22915 18769 4146 0 119482 134930 1861854 1968222 1981336 2103152 0 0 X 1736957 1858773 244379 244379 1981336 2103152 1981336 2103152 24251 113881 -16316 0 X X 1 X 0 0 0 X X 1 MONROE COUNTY CARE AND REHABILITATION (DBA OAK HILL) 376006468 8 0 16769 0 1 16769 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 OTHER INVESTMENTS 1968222 F 1968222 X Part X, Line 2: ON JANUARY 1, 2011, THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THE GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF SEPTEMBER 30, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S TAX RETURNS FILED FOR 2020 AND PRIOR ARE CLOSED. 0 MONROE COUNTY NURSING HOME AND REHABILITATION CENTER (DBA OAK HILL) 500 ILLINOIS AVE WATERLOO IL 62298 0 16769 FMV TO ASSIST IN THE NEEDS OF MONROE COUNTY NURSING HOME AND REHABILITATION CENTER (D.B.A. OAK HILL) Form 990, Part VI, Section A, line 4 THE BOARD OF TRUSTEES APPROVED IN MARCH 2023 TO AMMEND THE ASSOCIATION'S BYLAWS TO NO LONGER REQUIRE AN AUDIT FOR THE ASSOCIATION AND TO INSTEAD REQUIRE AN INDEPENDENT ACCOUNTING FIRM TO PERFORM AGREED UPON PROCEDURES FOR THE FINANCIAL DATA AND TO PREPARE THE FORM 990 Form 990, Part VI, Section B, line 11b FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ASSOCIATION AND REVIEWED BY THE GOVERNING BOARD, AFTER REVIEWED THE GOVERNING BOARD APPROVED FORM 990 AND FORM 990 WAS FILED ACCORDINGLY Form 990, Part VI, Section C, line 18 AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS AND FORM 990 OF THE ASSOCIAITON ARE AVAILALBE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION FORM 990, PARTI XII, LINE 1 MODIFIED CASH BASIS IS THE ACCOUNTING METHOD USED OT PREPARE THE FORM 990