2024-11-13T16:42:16-05:00 2023-12-31 990 2023-01-01 260808357 ROYALE OAKS HOUSE OF HOPE % Debra Thacker ROYA 4028276000 4801 N 52ND ST OMAHA NE 681042229 Debra Thacker CFO 2024-11-13 2023 2024-10-15 13:58:12Z Debra Thacker 7915 N 30th Street OMAHA NE 681042229 627406 false X www.omahaseniorcare.org X 2007 NE Royale Oaks House of Hopes primary activity is to hold the assets of Royale Oaks and House of Hope Alzheimers Care and charge rental fee to Florence Home the company operating Royale Oaks and House of Hope Alzheimers Care Assisted Living communities. 4 2 0 2 0 0 0 74282 523296 542221 853 -477 0 7896 524149 623922 0 0 0 0 0 0 0 0 0 775452 782114 775452 782114 -251303 -158192 3682427 3411190 5987987 5874942 -2305560 -2463752 The mission of Royale Oaks House of Hope is to support Florence Home by servicing a FHA-insured Non-recourse loan. false false 772261 0 550117 Royale Oaks House of Hope was incorporated to support Florence Home by servicing a FHA-insured non-recourse loan. Royale Oaks House of Hope a single asset entity will hold the assets of Royale Oaks and House of Hope Alzheimers Care and charge a rental fee to Florence Home the company operating the Assisted Living Communities. 0 0 0 0 0 0 0 0 0 772261 true true false false false false false false false false true false false true false true true 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 3 0 true 0 false false false false false false false 0 false false false false false X 4 2 false false false false true true true true true false false false true true true true true false false false X Debra Thacker CFO 4028276000 4801 N 52ND ST OMAHA NE 681042229 Debra Thacker CFO 2.00 46.00 X X 0 226116 17132 Lois Jordan President CEO 2.00 46.00 X X 0 223694 19321 Robert A Bloechle Chairman 1.00 3.00 X X 0 0 0 Mark Higgins Treasurer 1.00 1.00 X X 0 0 0 Phil Christensen Secretary 1.00 2.00 X 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 70000 0 4282 0 74282 Lease Income 531120 542221 542221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 542221 3007 0 0 3007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3484 0 -3484 -3484 0 0 -3484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Other Insurance Related Activities 524298 7896 7896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7896 623922 550117 0 -477 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 9853 0 9853 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 0 0 0 0 0 0 0 178811 178811 0 0 0 0 0 0 471057 471057 0 0 122393 122393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 782114 772261 9853 0 0 0 0 0 72838 18451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50452 123910 9930590 7085584 2828367 2845006 0 0 0 0 0 0 0 0 730770 423823 3682427 3411190 32910 64351 0 0 0 0 0 0 0 0 0 0 5955077 5810591 0 0 0 0 5987987 5874942 X -2305560 -2463752 0 0 -2305560 -2463752 3682427 3411190 -158192 0 0 0 0 0 X X false true X true true true X X 1 Florence Home for the Aged 470384319 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 9270698 6614075 2656623 555963 471509 84454 3929 3929 2845006 Interest Receivable 215 HUD Reserves 423608 423823 X 553922 0 553922 70000 70000 623922 782114 0 782114 0 782114 Part X, line 2 The Corporation accounts for uncertainties in accounting for Income Tax assets and liabilities using guidance included in FASB ASC 740 Income Taxes. The Corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31 2023 the Corporation had no uncertain tax positions accrued. false false false false false false false false false Debra 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,Royale Oaks House of Hope does not have any officers it directly compensates. Midwest Geriatrics, Inc., an affiliate of Royale Oaks House of Hope, compensates the Officers of Royale Oaks House of Hope. Therefore, the policy on determining compensation of Midwest Geriatrics, Inc. Officers applies to the compensation of the following persons serving as Officers of Royale Oaks House of Hope: 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 6 The Organization has two members Midwest Geriatrics Inc. and Florence Home for the Aged. Part VI, Line 7a The Organizations two members Midwest Geriatrics Inc. and Florence Home for the Aged have the power to elect all members of the governing body. Part VI, Line 7b No provision of or amendment to the articles or any other organizational documents that would change certain HUD provisions may be made without the prior written consent of HUD. 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 Royale Oaks House of Hope 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:| Royale Oaks House of Hope does not have any officers it directly compensates. Midwest Geriatrics Inc. an affiliate of Royale Oaks House of Hope compensates the Officers of Royale Oaks House of Hope. 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 Royale Oaks House of Hope: 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 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. 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 Gerimed Inc 7915 N 30th Street Omaha NE 68112 470727973 Pharmaceutical sales NE 501(C)(3) Charity Status 7 Midwest Geriatrics Inc true Midwest Geriatrics Inc 7915 N 30th Street Omaha NE 68112 470727974 Support 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 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 Pharmaceutical Sales NE N/A C-Corporation 0 0 0 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 true false false false false false false true false false false false true false false false false Florence Home for the Aged J 542221 FMV