2024-09-16T12:54:57-04:00 2023-10-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-11-01 420950776 SCOTTISH RITE PARK INC SCOT 5152744614 2909 WOODLAND AVENUE DES MOINES IA 50312 ELIZABETH DAWLEY CFO 5152744614 2024-09-16 false KATHY A FRENCH P02443093 5152253141 2024-09-16 2022 2024-08-08 14:25:15Z DANIEL BOOR 2909 WOODLAND AVENUE DES MOINES IA 50312 11185782 false X WWW.SCOTTISHRITEPARK.COM X 1973 IA OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 153 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. 9 9 142 20 0 107087 317496 10523736 10828941 64403 39345 0 10695226 11185782 0 0 5938022 6070748 0 9418 5421613 5518504 11359635 11589252 -664409 -403470 26048274 28968184 20661632 23955677 5386642 5012507 X OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 153 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. false false 10032113 10828941 SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 153 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING. 10032113 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 16 0 142 false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false true true true false X X ELIZABETH DAWLEY 5152744614 2909 WOODLAND AVENUE DES MOINES IA 50312 DANIEL BOOR CHIEF EXECUT 40.00 X 271424 0 32469 YVONNE ROSENBERG CHIEF NURSIN 40.00 X 130286 0 30068 ELIZABETH DAWLEY CFO 40.00 X 128100 0 16423 MARK ALLEN PRESIDENT X X 0 0 0 PAUL CAREY VICE PRESIDE X X 0 0 0 MARK CLARK SECRETARY X X 0 0 0 JOHN GHRIST DIRECTOR X X 0 0 0 RICHARD HEIN DIRECTOR X X 0 0 0 RICHARD KOCH JR DIRECTOR X X 0 0 0 JOHN PITTMAN TREASURER X X 0 0 0 SUSAN SCHARNBERG DIRECTOR X X 0 0 0 DONALD WILLIS DIRECTOR X X 0 0 0 529810 78960 3 false true false BRICE OWENS CONSTRUCTION LLC 5822 FAIRFAX STREET NORWALK IA 50211 CONSTRUCTION 2125391 AJ ALLEN MECHANICAL CONTRACTORS 320 SE 6TH ST DES MOINES IA 50309 MAINTENANCE 401660 MILLENIUM REHAB & CONSULTING INC 4725 MERLE HAY ROAD DES MOINES IA 50322 THERAPY 303200 MIDWEST AUTOMATIC FIRE SPRINKLER 2001 DEWOLF ST DES MOINES IA 50316 FIRE SPRINKLER 225401 COMMONWEALTH ELECTRIC COMPANY 1530 2ND AVENUE DES MOINES IA 50314 ELECTRICAL 198282 5 317496 317496 ROUTINE SERVICES 623000 10828941 10828941 10828941 39345 39345 11185782 10828941 39345 529810 529810 4599975 4294197 305778 575934 476588 99346 365029 311246 53783 555560 518945 36615 53860 53860 1418572 1389745 28827 113887 112585 1302 1806027 1806027 257360 142685 114675 FOOD & SUPPLIES 501734 501734 OTHER 417466 130512 277536 9418 SUPPLIES 367600 333630 33970 EMPLOYEE RELATED 19768 7549 12219 6670 6670 11589252 10032113 1547721 9418 336325 884240 610632 706459 246834 261344 49546465 26321569 21519429 23224896 758469 786615 2576585 3104630 26048274 28968184 1571817 1394650 16170302 19705520 2894893 2837567 24620 17940 20661632 23955677 X 4655729 4088877 730913 923630 5386642 5012507 26048274 28968184 X -403470 29335 X false true X true X 71670 887752 155744 107087 317496 1539749 9237752 9251048 9819138 10523736 10828941 49660615 9309422 10138800 9974882 10630823 11146437 51200364 51200364 54725 77500 100490 64403 39345 336463 54725 77500 100490 64403 39345 336463 9364147 10216300 10075372 10695226 11185782 51536827 0.99350 0.99300 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606575 97682 704257 589295 17280 606575 572630 16665 589295 572630 572630 572630 572630 false false 101578 101578 49444887 26321569 23123318 23224896 ASSETS LIMITED TO USE 2106763 COSTRUCTION IN PROGRESS 980294 RIGHT OF USE ASSET 17573 3104630 LEASE LIABILITY 17940 17940 11185782 11185782 11185782 11589252 11589252 11589252 false false false false false false false false false DANIEL BOOR CHIEF EXECUTIVE OFFI 271028 396 9976 22493 303893 YVONNE ROSENBERG CHIEF NURSING OFFICE 117093 13133 60 3270 26798 160354 MARK ALLEN BOARD MEMBER 401660 BUILDING IMPROVEMENT false RICHARD KOCH BOARD MEMBER 14923 COPIER MAINTENANCE false SCHEDULE L, PART V A) SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (AJ ALLEN AND COMPANY) OWNED BY BOARD MEMBER B) SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (KOCH INDUSTRIES) OWNED BY BOARD MEMBER FORM 990 - ORGANIZATION'S MISSION OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 153 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A COMPLIANCE OFFICER THAT MONITORS CONFLICT OF INTEREST COMPLIANCE THROUGH OBSERVATION AND INQUIRY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED, VOTED ON AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO OF THE ORTANIZATION WITH APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICES IN DES MOINES, IOWA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES IN DES MOINES, IOWA. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENT 0