2023-06-29T10:56:11-05:00 2022-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2022-01-01 431084953 BEAUTIFUL SAVIOR HOME BEAU 8163310781 1003 S CEDAR ST BELTON MO 64012 JENNIFER SMITH ADMINISTRATOR 8163310781 2023-06-28 1 JENNIFER SMITH 999009999 1 KARYN A NUNN P00958489 3148622070 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SMITH 1003 S CEDAR ST BELTON MO 64012 7979689 0 X WWW.BEAUTIFULSAVIORLUTHERANHOME.ORG X 1978 MO TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE 8 7 195 10 0 0 775255 0 7007990 7979675 203 14 2491 0 7785939 7979689 0 0 0 0 3970438 4868670 0 0 0 4406070 5887085 8376508 10755755 -590569 -2776066 5730314 3771043 2404747 3221542 3325567 549501 TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE 0 0 8890978 7979675 OPERATION OF 126 - BED LONG-TERM CARE AND 55-BED ASSISTED LIVING NURSING HOME FOR PRIVATE PAY INDIVIDUALS AND FOR MEDICAID RECIPIENTS AT RATES DETEREMINED BY THE STATE OF MISSOURI. 8890978 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER SMITH 8163310781 1003 S CEDAR STREET BELTON MO 64012 REVEREND STEVE STREUFERT VICE PRESIDENT 1.00 X X 3033 0 0 JENNIFER DELUCA SECRETARY 1.00 X X 0 0 0 PEGGY POE TREASURER 1.00 X X 0 0 0 REVEREND DAVID ROLF PRESIDENT 1.00 X X 0 0 0 CAROL BEHM DIRECTOR 1.00 X 0 0 0 VIC COOK DIRECTOR 1.00 X 0 0 0 ARDITH FISHER DIRECTOR 1.00 X 0 0 0 PEGGY NOAH DIRECTOR 1.00 X 0 0 0 JENNIFER SMITH ADMINISTRATOR 40.00 X 146555 0 0 JULIA BEATY DIRECTOR OF NURSING 40.00 X 140034 0 0 289622 0 0 2 0 0 0 CASCADE HEALTH SERVICES 1001 NW BARRY RD KANSAS CITY MO 64155 STAFFING SERVICES 264364 LYNN CARE GROUP LLC ZACK GROUP 6600 COLLEGE BLVD STE 300 OVERLAND PARK KS 66211 STAFFING SERVICES 183831 2 PATIENT REVENUE 623000 7940248 7940248 39427 39427 7979675 14 14 7979689 7979675 0 14 149588 3033 146555 4338613 3587528 751085 53409 45398 8011 327060 278001 49059 11032 11032 87573 87573 116762 99248 17514 6871 5840 1031 29823 25350 4473 424003 360403 63600 9609 8168 1441 43463 36944 6519 196652 167154 29498 244368 207713 36655 PURCHASED SERVICES 1582794 1345375 237419 BAD DEBT 1581223 1344040 237183 TAXES AND LICENSES 412948 351006 61942 FOOD AND MEDICINE 378714 378714 761250 647063 114187 10755755 8890978 1864777 0 90 90 1695038 305608 2268014 939381 6880 6880 40453 79907 8211815 5780600 1711877 2431215 7962 7962 5730314 3771043 999275 1598346 1108269 1336549 297203 286647 2404747 3221542 X 3325567 549501 3325567 549501 5730314 3771043 -2776066 0 X 0 0 0 X 1436835 775255 2212090 8206747 8603170 7963089 7007990 7979675 39760671 8206747 8603170 9399924 7783245 7979675 41972761 0 0 0 41972761 703 14 717 703 14 717 1991 1991 8206747 8603170 9399924 7785939 7979689 41975469 0.99990 0.99990 0.00000 X 6479246 4543897 1935349 1369460 1236703 132757 363109 363109 2431215 RESIDENT TRUST FUNDS 72233 PATIENT CREDIT BALANCES 198388 MEDICAID CREDITS 16026 286647 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990. PRIOR TO FILING, THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATOR AND IS PROVIDED TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. ANY CONFLICTS ARE EVALUTED BY THE BOARD. WHEN THERE IS A CONFLICT OF INTEREST : THE DIRECTOR OR OFFICER THAT HAS A CONFLICT WILL EXCUSE THEMSELVES FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THIER DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.