2025-09-10T12:31:40-04:00 2024-10-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-11-01 420950776 SCOTTISH RITE PARK INC SCOT 5152744614 2909 WOODLAND AVENUE DES MOINES IA 50312 ELIZABETH DAWLEY CFO 5152744614 2025-09-10 false KATHY A FRENCH P02443093 5152253141 2025-09-10 2023 2025-03-06 01:10:19Z DANIEL BOOR 2909 WOODLAND AVENUE DES MOINES IA 50312 12266274 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 146 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. 9 9 165 20 0 317496 188564 10828941 11911691 39345 142129 20455 11185782 12262839 0 0 6070748 6325923 0 0 5518504 7009531 11589252 13335454 -403470 -1072615 28968184 30739021 23955677 26566654 5012507 4172367 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 146 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY. false false 10728606 11911691 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. 10728606 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false true false false false false false false false false false true 23 0 165 true 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 SUSAN SCHARNBERG PRESIDENT 1.00 X X 0 0 0 DONALD WILLIS VICE PRESIDE 1.00 X X 0 0 0 MARK CLARK SECRETARY 1.00 X X 0 0 0 JOHN PITTMAN TREASURER 1.00 X X 0 0 0 MARK ALLEN DIRECTOR 1.00 X 0 0 0 EDDIE ERLBACHER DIRECTOR 1.00 X 0 0 0 JOHN GHRIST DIRECTOR 1.00 X 0 0 0 RICHARD KOCH JR DIRECTOR 1.00 X 0 0 0 ALLISON LINDER DIRECTOR 1.00 X 0 0 0 DANIEL BOOR CHIEF EXECUT 40.00 X 274729 0 34441 ELIZABETH DAWLEY CFO 40.00 X 133688 0 17138 YVONNE ROSENBERG CHIEF NURSIN 40.00 X 107804 0 32050 JOHNA GALLAGHER CHIEF NURSIN 40.00 X 112080 0 16656 MONICA KUEHL DIRECTOR OF 40.00 X 110015 0 5540 738316 105825 5 false true false BRICE OWENS CONSTRUCTION LLC 5822 FAIRFAX STREET NORWALK IA 50211 CONSTRUCTION 1831988 AJ ALLEN MECHANICAL CONTRACTORS 320 SE 6TH ST DES MOINES IA 50309 MAINTENANCE 692590 MILLENNIUM REHAB & CONSULTING INC 4725 MERLE HAY ROAD DES MOINES IA 50322 THERAPY 299409 COMMONWEALTH ELECTRIC COMPANY 1530 2ND AVENUE DES MOINES IA 50314 ELECTRICAL 220960 MIDWEST AUTOMATIC FIRE SPRINKLER 2001 DEWOLF ST DES MOINES IA 50316 FIRE SPRINKLER 180581 5 188564 188564 ROUTINE SERVICES 623000 11911691 11911691 11911691 142129 142129 23890 3435 20455 20455 12262839 11911691 162584 408417 408417 4954077 4540043 414034 575539 485178 90361 387890 330982 56908 638881 590855 48026 66911 66911 1518149 1490454 27695 110684 109794 890 1778560 1778560 254805 103478 151327 OTHER 1687389 383924 1303465 FOOD & SUPPLIES 524193 524193 SUPPLIES 394672 365656 29016 EMPLOYEE RELATED 28617 18819 9798 6670 6670 13335454 10728606 2606848 0 884240 591259 706459 768079 261344 278510 52977807 27813299 23224896 25164508 786615 1117007 3104630 2819658 28968184 30739021 1394650 1678181 19705520 22100289 2837567 2777336 17940 10848 23955677 26566654 X 4088877 3160192 923630 1012175 5012507 4172367 28968184 30739021 X -1072615 232475 X false true X true false X 887752 155744 107087 317496 188564 1656643 9251048 9819138 10523736 10828941 11911691 52334554 23890 23890 10138800 9974882 10630823 11146437 12124145 54015087 54015087 77500 100490 64403 39345 142129 423867 77500 100490 64403 39345 142129 423867 10216300 10075372 10695226 11185782 12266274 54438954 0.99220 0.99350 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704257 103405 807662 606575 97682 704257 589295 17280 606575 572630 16665 589295 572630 572630 false false 101578 101578 52876229 27813299 25062930 25164508 ASSETS LIMITED TO USE 1917357 COSTRUCTION IN PROGRESS 891398 RIGHT OF USE ASSET 10903 2819658 LEASE LIABILITY 10848 10848 X 12266274 12266274 -3435 -3435 12262839 13338889 13338889 -3435 -3435 13335454 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZAITON'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. SCHEDULE D, PAGE 4, PART XI, LINE 4B GALA EXPENSES -3,435 SCHEDULE D, PAGE 4, PART XII, LINE 4B GALA EXPENSES -3,435 GALA 23890 23890 2943 492 23890 23890 2943 492 3435 20455 X false false false false false false false false false DANIEL BOOR CHIEF EXECUTIVE OFFI 274333 396 11163 23278 309170 ELIZABETH DAWLEY CFO 131876 1554 258 5280 11858 150826 MARK ALLEN BOARD MEMBER 688404 BUILDING IMPROVEMENT false SCHEDULE L, PART V A) SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (AJ ALLEN AND COMPANY) 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 146 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 GALA EXPENSES 3,435 GALA EXPENSES -3,435