2024-11-13T16:42:15-05:00 2023-12-31 990 2023-01-01 470727973 GERIMED INC % Debra Thacker GERI 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 1890762 false X www.omahaseniorcare.org X 1989 NE To provide quality pharmacy service to the residents of our healthcare family and other nonprofit care communities. 6 4 0 4 0 0 0 0 36077 45960 12436 15466 570181 758138 618694 819564 0 0 0 0 144347 158216 0 0 0 529673 506216 674020 664432 -55326 155132 1213200 1422227 44007 53720 1169193 1368507 To provide quality pharmacy services and expert consulting advice to specialized care communities. false false 658811 0 804098 Sales of pharmaceuticals to residents and patients of affiliated exempt entities. 0 0 0 0 0 0 0 0 0 658811 true false 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 false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false 0 false false false false false X 6 4 false false false false false true true true true false false false true true true true true false false false X Debra L Thacker CFO 4028276000 7915 N 30TH ST OMAHA NE 681122418 Debra L Thacker CFO 2.00 46.00 X X 0 226116 17132 Lois Jordan President CEO 2.00 46.00 X X 0 223694 19321 Marc Butterfield Chairman 1.00 3.00 X X 0 0 0 Lyn Holley Secretary Treasurer 1.00 1.00 X X 0 0 0 Robert Bloechle Director 1.00 3.00 X 0 0 0 Stephanie O'Keefe Director 1.00 3.00 X 0 0 0 0 449810 36453 0 false true false 0 0 0 0 0 0 0 0 Pharmaceutical consulting Fees 45139 45139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821 821 0 0 45960 15466 0 0 15466 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 1829336 1071198 758138 758138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 819564 804098 0 15466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131151 131151 0 0 0 0 0 0 27065 27065 0 0 0 0 0 0 456816 456816 0 0 2975 0 2975 0 0 0 0 0 0 0 0 0 0 0 2646 0 2646 0 22133 22133 0 0 0 0 0 0 1581 1581 0 0 0 0 0 0 0 0 0 0 9780 9780 0 0 0 0 0 0 0 0 0 0 571 571 0 0 0 0 0 0 0 0 0 0 4126 4126 0 0 0 0 0 0 Subscriptions & License 3188 3188 0 0 Bad debt expense 2400 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 664432 658811 5621 0 0 0 0 0 300 300 47156 153594 0 0 45073 63879 0 0 0 0 566715 582151 149475 160150 3782 4063 160747 147433 12924 13314 382775 439776 0 0 5000 5000 0 0 0 0 1213200 1422227 44007 53720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44007 53720 X 1169193 1368507 0 0 1169193 1368507 1213200 1422227 155132 44182 0 0 0 0 X X false true X true false X 0 2528 87527 0 0 90055 1709478 1512819 1476214 1482327 1875296 8056134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1709478 1515347 1563741 1482327 1875296 8146189 0 0 80000 0 0 80000 0 0 0 0 0 0 0 0 80000 0 0 80000 8066189 13831 11306 20687 12436 15466 73726 0 0 0 0 0 0 13831 11306 20687 12436 15466 73726 0 0 0 0 0 0 0 0 0 0 0 0 1723309 1526653 1584428 1494763 1890762 8219915 0.9813 0.9812 0.009 0.0090 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | 160747 147434 13314 13314 X Part X, line 2 The Organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC 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. false false false false false false false false false Debra L Thacker CFO 0 226116 0 0 0 0 0 10083 0 7049 0 243248 0 0 Lois Jordan President CEO 0 223694 0 0 0 0 0 10083 0 9238 0 243015 0 0 Part I | PartandLinenumber:,Explanation:|Part I Line 3,Gerimed, Inc. does not have any officers it directly compensates. Midwest Geriatrics, Inc., an affiliate of Gerimed, Inc., compensates the Officers of Gerimed, Inc. Therefore, the policy on the process for determining compensation of Midwest Geriatrics, Inc. Officers applies to the compensation of the following persons serving as officers of Gerimed, Inc.: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker . The process is utilized by the Executive Committee of the Midwest Geriatrics, Inc.. For further explanation of the process see Schedule O.| 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 7a Midwest Geriatrics Inc. a related entity has the power to elect all members of the governing body. Part VI, Line 7b The articles and bylaws of Gerimed Inc. may be amended with the affirmative vote of two-thirds of the members of the Board of Directors of Midwest Geriatrics Inc. 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 Committee 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 interests that they may have with Gerimed 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 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. Part VI Line 15 | Explanation:| Gerimed Inc. does not have any officers it directly compensates. Midwest Geriatrics Inc. an affiliate of Gerimed Inc. compensates the Officers of Gerimed Inc. The policy on the process for determining compensation of Midwest Geriatrics Inc. Officers applies to the compensation of the following persons serving as Officers of Gerimed Inc.: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics Inc. 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. Midwest Geriatrics Inc 7915 N 30th Street Omaha NE 68112 470727974 Supports Florence Home and related Organizations through management. NE 501(C)(3) Charity Status 12b N/A false Florence Home for the Aged 7915 N 30th Street Omaha NE 68112 470384319 Provide care to the elderly. NE 501(C)(3) Charity Status 7 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 Royale Oaks House of Hope 4801 N 52nd Street Omaha NE 68104 230808357 Support Florence Home by Servicing a FHA-Insured Non-Recourse Loan. NE 501(C)(3) Charity Status 12a Midwest Geriatrics Inc true Empower Home Care 7915 N 30th Street Omaha NE 68112 471713914 Inactive NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true Unimed Inc 7915 N 30th Street Omaha NE 68112 470759285 Community Pharmacy NE Gerimed Inc C-Corporation -3077 253 1 true Midwest Health Care Enterprises 7915 N 30th Street Omaha NE 68112 363672698 Inactive NE N/A C-Corporation 0 0 0 true false false false true true false false false false false true true true true true false false false false Florence Home for the Aged L 421457 FMV Unimed Inc D 527647 FMV