2025-01-14T13:14:49-06:00 2024-09-30 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2023-10-01 237412167 Monroe County Nursing Home Memorial Endo MONR 6182814210 623 Hamacher Street Waterloo IL 62298 WES HOEFFKEN TREASURER 6182817012 2025-01-13 1 1 Brian Wuertz CPA P00019709 3142316232 2025-01-13 2023 2024-10-15 13:58:12Z GEORGE OBERNAGEL 623 Hamacher Street Waterloo IL 62298 812855 0 X N/A X 1972 IL TO SUPPORT THE MONROE COUNTY NURSING HOME (OAK HILL) 10 10 0 0 0 0 0 0 0 720 47166 108602 0 0 47166 109322 16769 57487 0 0 0 0 0 0 0 6146 5955 22915 63442 24251 45880 2103152 2425846 0 0 2103152 2425846 TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL) 0 0 57487 57487 720 TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL) 57487 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 0 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 DOUGLAS GARMER TRUSTEE 1.00 X 0 0 0 ALICIA EMERICH ACTING ADMIN. DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DONATIONS 900099 720 720 720 78517 78517 733618 703533 30085 30085 30085 109322 720 0 108602 57487 57487 3538 3538 15 15 OTHER 2402 2402 63442 57487 5955 0 134930 141769 1968222 2284077 2103152 2425846 0 0 X 1858773 2181467 244379 244379 2103152 2425846 2103152 2425846 45880 295354 -18540 0 X X 1 X 0 0 0 X X 1 MONROE COUNTY CARE AND REHABILITATION (DBA OAK HILL) 376006468 8 0 0 57487 1 0 57487 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Part I, Line 12g, Column iv: Facts and circumstances test 0 OTHER INVESTMENTS 2284077 F 2284077 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 57487 FMV TO ASSIST IN THE NEEDS OF MONROE COUNTY NURSING HOME AND REHABILITATION CENTER (D.B.A. OAK HILL) 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, PART XII, LINE 1 MODIFIED CASH BASIS IS THE ACCOUNTING METHOD USED TO PREPARE THIS FORM 990