2024-11-15T13:47:41-05:00 2023-12-31 364555319 Kollar Abernethy & Company LLC 109 North Main Street Kirksville MO 63501 990 2023-01-01 237075510 LUTHER MANOR ASSOCIATION LUTH 3170 HIGHWAY 61 HANNIBAL MO 63401 WILMA ST CLAIR BOARD CHAIR 5732215533 2024-11-15 true true Melani Sevits P00457249 6606658331 2024-11-15 2023 2024-10-15 13:58:12Z 4533750 false X HTTP://LUTHERMANORHANNIBAL.COM X 1972 MO PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. 11 11 147 25 0 0 20100 9512 4168553 4468610 128645 55628 0 4317298 4533750 0 0 3016546 3397760 0 0 1427217 1511976 4443763 4909736 -126465 -375986 4312464 4114359 347673 372522 3964791 3741837 PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. false false 4026677 4346270 OPERATION OF A SKILLED CARE 64-BED NURSING HOME 104107 120553 OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME 4130784 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 147 true false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true false true true true true false X TIMOTHY BROOKS 5732215533 3170 HIGHWAY 61 HANNIBAL MO 63401 X M SUE FRANKENBACH DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SALO DIRECTOR 1.00 0.00 X 0 0 0 RICHARD THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 STEVE SCHMOHE DIRECTOR 1.00 0.00 X 0 0 0 JACQUIE ZBLESKI DIRECTOR 1.00 0.00 X 0 0 0 DAN GOTTMAN DIRECTOR 1.00 0.00 X 0 0 0 JIMMIE WOLFMEYER DIRECTOR 1.00 0.00 X 0 0 0 CURT ST CLAIR TREASURER 3.00 0.00 X X 0 0 0 WILMA ST CLAIR PRESIDENT 3.00 0.00 X 0 0 0 JEAN THORNTON SECRETARY 1.00 0.00 X 0 0 0 DANA RUHL VICE-PRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 false false false 60 9452 9512 ROOM & BOARD-MEDICAID 623000 2002100 2002100 ROOM & BOARD-PRIVATE 623990 1479820 1479820 ROOM & BOARD-MEDICARE 623000 762933 762933 ANCILLARY SERVICES 623000 187457 187457 OTHER 623000 36300 36300 4468610 87792 87792 -32164 -32164 -32164 -32164 4533750 4524238 0 0 2900146 2685753 214393 12318 11408 910 273993 253745 20248 211303 195688 15615 10718 10718 59302 59302 628 628 298043 257284 40759 970 970 5979 5979 146952 146952 7730 7730 124963 124963 163273 33960 129313 OTHER 30062 4376 25686 SUPPLIES 246262 246262 OTHER FEES 247671 247671 FOOD 169423 169423 4909736 4130784 778952 0 1204 1342 424973 279691 698264 368040 33321 45544 4891284 3452924 1365357 1438360 1772932 1950053 16413 31329 4312464 4114359 330843 353352 16830 19170 347673 372522 X 3964791 3741837 3964791 3741837 4312464 4114359 -375986 153032 0 X false true X true false X 1273 943 1557 1050 9512 14335 4050146 3722125 3914139 4168553 4468610 20323573 4051419 3723068 3915696 4169603 4478122 20337908 20337908 134869 116489 160144 90604 87792 589898 134869 116489 160144 90604 87792 589898 634520 35153 57091 20865 747629 4186288 4474077 4110993 4317298 4586779 21675435 0.93830 0.93640 0.03000 0.03000 X 73928 73928 3618826 2400349 1218477 697749 622531 75218 500781 430044 70737 1438360 PREPAID EXPENSES 31329 31329 SECURITY DEPOSITS FOR APARTMENTS 19170 19170 4533750 4533750 4533750 4909736 4909736 4909736 Members or stockholder classes and rights Part VI line 6 THE ENTITY HAS A GENERAL MEMBERSHIP BODY THAT MEETS ANNUALLY TO ELECT THE DIRECTORS OF THE GOVERNING BODY. A TWELVE MEMBER BOARD OF DIRECTORS HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. TO QUALIFY AS A MEMBER AN INDIVIDUAL MUST BE 18 YEARS OF AGE, LUTHERAN, AND PAY ANNUAL DUES. Member election for additional members Part VI line 7a THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS DIRECTORS OF THE GOVERNING BODY AT THE ANNUAL MEETING. Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES IN ITS MONTHLY MEETING BEFORE APPROVING IT FOR SUBMISSION. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES TOP MANAGEMENT COMPENSATION EACH YEAR AT ITS REGULAR MEETING. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES THE COMPENSATION FOR KEY EMPLOYEES EACH YEAR DURING ITS REGULAR MEETING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.