Nonprofit · EIN 23-7374196
ELSBERRY MISSOURI HEALTH CARE CENTER INC
Tax-exempt · ELSBERRY, MO 63343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,004,127 | $4,876,394 | $1,127,733 | $7,382,405 | $1,954,324 | $5,428,081 |
| December 31, 2024 | 990 | $4,266,717 | $4,429,371 | -$162,654 | $6,117,066 | $2,022,862 | $4,094,204 |
| December 31, 2023 | 990 | $3,991,649 | $4,166,205 | -$174,556 | $6,328,607 | $2,110,066 | $4,218,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,056,579
- of which government grants
- $1,049,918
- Program service revenue
- $4,734,633
- Investment income
- $212,915
- Net gain from sales of assets
- $143,718
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,508
- Other salaries and wages
- $2,585,605
- Salaries, compensation and benefits (total)
- $3,393,690
- Professional fundraising fees
- $0
- Legal fees
- $28,964
- Accounting fees
- $17,502
- Occupancy
- $113,477
- Travel
- $6,320
- Depreciation
- $184,129
- Program services (functional)
- $4,172,895
- Management and general (functional)
- $703,499
Balance sheet and other
- Total assets, start of year
- $6,117,066
- Total assets, end of year
- $7,382,405
- Total liabilities, end of year
- $1,954,324
- Net assets, end of year
- $5,428,081
- Land, buildings and equipment
- $3,685,648
- Publicly traded securities
- $2,468,326
- Net assets without donor restrictions
- $5,428,081
- Gross receipts
- $6,914,192
- Employees
- 117
- Volunteers
- 8
- Year formed
- 1974
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christy Kuntz | Administrator/Treasurer Beg 03/25 Officer | 24 | $109,987 | $3,263 |
| Linda Haake | Administrator/Treasurer End 03/25 Officer | 22 | $72,646 | $4,612 |
| BEN HOUSTON | President Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM MAYES | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| ROBERT BONNEY | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Malaine Hagemeier | Board Member Trustee or director | 0.2 | $0 | $0 |
| Michael Mayes | Board Member Trustee or director | 0.2 | $0 | $0 |
| WAYNE LOVELACE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA HAAKE | ADMINISTRATOR/TREASURER Officer | 40 | $99,757 | $4,063 |
| BEN HOUSTON | President Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM MAYES | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| ROBERT BONNEY | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| DR ROBERT DAVIS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| WAYNE LOVELACE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA HAAKE | ADMINISTRATOR/TREASURER Officer | 40 | $95,224 | $5,706 |
| BEN HOUSTON | President Trustee or director, Officer | 0.2 | $0 | $0 |
| JIM MAYES | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| ROBERT BONNEY | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| DR ROBERT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| WAYNE LOVELACE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1827 HIGHWAY B, ELSBERRY, MO 63343-3126
- In care of
- % LINDA HAAKE
- Principal officer (990 for 2025)
- Christy Kuntz, 1827 HIGHWAY B, ELSBERRY, MO 633433126
- Signed the 990
- Christy Kuntz, Administrator
- Phone
- (573) 898-2880
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE EXCELLENT NURSING HOME CARE AT AN AFFORDABLE PRICE.
Program accomplishments
- THE ORGANIZATION PROVIDES SENIOR CARE OPTIONS FOR ELDERLY ADULTS IN ELSBERRY, MO. THE ORGANIZATION OPERATES A 56-BED SKILLED NURSING FACILITY WITH 20,800 AVAILABLE BED DAYS AND SERVES BOTH MEDICARE AND MEDICAID PATIENTS. PROGRAMS PROVIDED INCLUDE EXTENDED STAY, RESIDENT COUNSELING SERVICES, AND MEDICAL NURSING SERVICES FOR SENIORS WITH SERIOUS ILLNESSES OR DISABILITIES 24 HOURS A DAY, DELIVERED BY REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND CERTIFIED NURSE AIDES.Expenses $4,172,895 · revenue $4,734,633
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7374196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $7,382,405
- Income (IRS master file)
- $6,914,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,004,127 | $4,876,394 | $7,382,405 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $4,266,717 | $4,429,371 | $6,117,066 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,991,649 | $4,166,205 | $6,328,607 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,700,203 | $3,667,613 | $6,487,353 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7374196).
Questions about ELSBERRY MISSOURI HEALTH CARE CENTER INC
- What is the EIN of ELSBERRY MISSOURI HEALTH CARE CENTER INC?
- The employer identification number (EIN) of ELSBERRY MISSOURI HEALTH CARE CENTER INC is 23-7374196.
- Is ELSBERRY MISSOURI HEALTH CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ELSBERRY MISSOURI HEALTH CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELSBERRY MISSOURI HEALTH CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELSBERRY MISSOURI HEALTH CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELSBERRY MISSOURI HEALTH CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ELSBERRY MISSOURI HEALTH CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names Christy Kuntz.
- Who are the officers and directors of ELSBERRY MISSOURI HEALTH CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $109,987 (Christy Kuntz, Administrator/Treasurer Beg 03/25).
- How much revenue does ELSBERRY MISSOURI HEALTH CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,004,127, expenses of $4,876,394 and total assets of $7,382,405 at year end.
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