2025-11-13T10:52:48-05:00 2024-12-31 990 2024-01-01 260808357 ROYALE OAKS HOUSE OF HOPE ROYA 4028276000 4801 N 52ND ST OMAHA NE 681042229 Debra Thacker CFO 4028276053 2025-11-13 2024 2025-03-06 01:10:19Z Debra Thacker 7915 N 30th Street OMAHA NE 681042229 613973 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. 5 3 0 3 0 0 74282 23538 542221 588101 -477 1049 7896 0 623922 612688 0 0 0 0 0 0 0 0 0 782114 714977 782114 714977 -158192 -102289 3411190 3150031 5874942 5716072 -2463752 -2566041 The mission of Royale Oaks House of Hope is to support Florence Home by servicing a FHA-insured Non-recourse loan. false false 705357 0 588101 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 705357 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 2 0 true 0 false false false false false false false 0 false false false false false 5 3 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 235103 23619 Lois Jordan President CEO 2.00 46.00 X X 0 234013 24766 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 Stephanie O'Keefe Secretary 1.00 3.00 X X 0 0 0 0 469116 48385 0 false true false 0 0 0 6800 0 16738 6800 23538 Lease Income 531120 588101 588101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 588101 1719 0 0 1719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615 0 1285 0 -670 -670 0 0 -670 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 612688 588101 0 1049 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 9620 0 9620 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 174690 174690 0 0 0 0 0 0 363917 363917 0 0 166750 166750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714977 705357 9620 0 0 0 0 0 18451 35045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123910 34996 10159969 7438538 2845006 2721431 0 0 0 0 0 0 0 0 423823 358559 3411190 3150031 64351 54088 0 0 0 0 0 0 0 0 0 0 5810591 5661984 0 0 0 0 5874942 5716072 X -2463752 -2566041 0 0 -2463752 -2566041 3411190 3150031 -102289 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 9460380 6930000 2530380 571610 508538 63072 27979 27979 2721431 Interest Receivable 122 HUD Reserves 358437 358559 X 605888 0 605888 6800 6800 612688 714977 0 714977 0 714977 Part X, line 2 The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and as such does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. false false false false false false false false false Debra Thacker CFO 0 235103 0 0 0 0 0 15000 0 8619 0 258722 0 0 Lois Jordan President CEO 0 234013 0 0 0 0 0 15000 0 9766 0 258779 0 0 Part I & Part II | 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 11b 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 10 Midwest Geriatrics Inc true Midwest Geriatrics Inc 7915 N 30th Street Omaha NE 68112 470727974 Support Florence Home for the Aged 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 10 Midwest Geriatrics Inc true Empower Home Care 7915 N 30th Street Omaha NE 68112 471713914 Inactive NE 501(C)(3) Charity Status 10 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 588101 FMV