2023-11-09T09:53:42-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION % NATASHA SIGOLOFF BOON 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 ROYSTAN PAIS EXECUTIVE DIRECTOR 5734426060 2023-10-06 true CHRISTINA MOORE 999009999 Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z THE BLUFFS CHRISTINA MOORE 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 11871657 false X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND SURROUNDING AREAS. 7 7 321 35 0 0 755540 7988 10811809 11853932 1939 9737 0 0 11569288 11871657 0 0 0 0 6277653 6447940 0 0 0 5338304 4721445 11615957 11169385 -46669 702272 7183435 7232423 8114903 7461619 -931468 -229196 THE BLUFFS IS A NOT-FOR-PROFIT NURSING HOME SERVING PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, RESOURCES, AND MEANS. WE EMPOWER STAFF WITH THE KNOWLEDGE AND SUPPORT NEEDED TO FACILITATE MEANINGFUL LIVES FOR RESIDENTS. false false 8815496 11853932 THE SERVICES PROVIDED BY BOONE COUNTY SENIOR CITIZEN SERVICES CORPORATION ARE THE OPERATION OF A MODERN 132-BED SKILLED NURSING HOME WHICH PROVIDES 24-HOUR NURSING SERVICES BY QUALIFIED AND EXPERIENCED LICENSED AND CERTIFIED STAFF. OTHER RELATED SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, THE ADMINISTRATION OF MEDICATION, HOSPICE CARE, AND OTHER ACTIVITIES THAT NORMALLY OCCUR IN A NURSING HOME SETTING. APPROXIMATELY 55% OF THE RESIDENTS RECEIVE PUBLIC ASSISTANCE IN THE FORM OF MEDICAID OR MEDICARE. 8815496 true false false true false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 321 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X NATASHA SIGOLOFF 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 ROYSTAN PAIS EXECUTIVE DIRECTOR 40.0 0.0 X 143228 0 0 JULIA FAIRCHILD FINANCE DIRECTOR 40.0 0.0 X 61865 0 0 CHRISTINA MOORE ASSISTANT ADMINISTRATOR 40.0 0.0 X 60659 0 481 BARRY GILBERT BOARD MEMBER BEG 03/22 3.0 0.0 X 0 0 0 BOB BAILEY BOARD MEMBER 3.0 0.0 X 0 0 0 DAVE WALKER TREASURER 3.0 0.0 X X 0 0 0 LORI POPEJOY BOARD PRESIDENT 3.0 0.0 X X 0 0 0 MILA CUNNINGHAM SECRETARY 3.0 0.0 X X 0 0 0 NATASHA SIGOLOFF VICE PRESIDENT 3.0 0.0 X X 0 0 0 ROBERT HULL BOARD MEMBER BEG 03/22 3.0 0.0 X 0 0 0 JUSTIN ALDRED COUNTY COMMISSIONER END 06/22 3.0 0.0 X 0 0 0 265752 0 481 1 false false false PHYSICAL PERFORMANCE SYSTEMS PO BOX 3011 COLUMBIA MO 65205 THERAPY SERVICES 973717 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 373554 CONSTRUCTION CONCEPTS CORPORATION 77 STORAGE RD ELDON MO 65026 CONSTRUCTION 109299 3 7988 7988 NET PATIENT SERVICE REVENUE 623000 11851379 11851379 CAFETERIA 722514 1411 1411 OTHER REVENUE 900099 1142 1142 11853932 9737 9737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11871657 11853932 9737 0 0 0 0 266233 266233 0 5447167 5077373 369794 73082 62136 10946 259741 55575 204166 401717 339317 62400 0 33972 33972 28212 28212 0 0 0 755069 715411 39658 80123 80123 1041846 195885 845961 132925 132925 0 305422 212248 93174 13323 9259 4064 0 23642 16430 7212 281184 248894 32290 0 405649 369141 36508 255275 177399 77876 MEDICAL SUPPLIES & DRUGS 704133 704133 DIETARY SUPPLIES 429464 429464 PROVIDER TAX 201208 201208 LICENSES, DUES, SUBSCRIPTIONS 16947 16947 13051 1623 11428 11169385 8815496 2353889 0 7759 501485 341018 448043 0 0 1183665 889968 0 0 0 0 0 0 38501 44594 153297 129524 14182925 9044176 5374298 5138749 0 0 0 0 0 0 0 0 84897 80060 7183435 7232423 1512511 905676 0 0 0 0 0 0 35203 34430 0 0 6538281 6521513 0 0 28908 0 8114903 7461619 X -931468 -229196 0 0 -931468 -229196 7183435 7232423 702272 X false true X true true true X 7434 2622 1858057 755540 7988 2631641 9734948 9389458 8376090 10811809 11853932 50166237 0 0 0 9742382 9392080 10234147 11567349 11861920 52797878 0 0 0 52797878 17995 14459 8006 1939 9737 52136 0 17995 14459 8006 1939 9737 52136 0 0 9760377 9406539 10242153 11569288 11871657 52850014 0.99901 0.99749 0.00099 0.00103 X false false false false false false false false true 1791 1791 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION IS A MEMBER OF THE MISSOURI HEALTH CARE ASSOCIATION AND AMERICAN HEALTH CARE ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 740520 740520 10331261 6229753 4101508 3001845 2814423 187422 109299 0 109299 5138749 11871657 11871657 11871657 11169385 11169385 11169385 SCHEDULE D, PART IV, LINE 2B ESCROW ARRANGEMENTS: THE PROJECT IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE PROJECT HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: EACH DIRECTOR WILL BE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF CONFLICT-OF-INTEREST FORM FOR THE PURPOSE OF DISCLOSING CONFLICT PRIOR TO BOARD DISCUSSIONS OR ACTIONS. IN THE EVENT ANY OFFICER OR DIRECTOR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE CORPORATION, INCLUDING BUT NOT LIMITED TO: (A) THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR ASSETS; (B) EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; (C) THE AWARD OF ANY DONATION GRANT, CONTRACT OR SUBCONTRACT; OR (D) THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE CORPORATION; THEN SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH THEY HAVE AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE BOARD, OR ITS COMMITTEES TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. NOTWITHSTANDING THE FOREGOING, SUCH PERSON MAY OFFER INPUT OR PRESENT OPTIONS REGARDING THE TRANSACTION PRIOR TO ANY MOTION BEING MADE TO PUT THE TRANSACTION TO A VOTE BY THE BOARD OR ITS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A & 15B EXECUTIVE AND OTHER OFFICERS COMPENSATION DETERMINATION: SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSIGNED BY THE INDEPENDENT BOARD OF DIRECTORS USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITION IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION OF WORK PERFORMANCE AND SALARY DECISIONS ARE BASED UPON THIS. THE EXECUTIVE DIRECTOR REVIEWS AND ASSIGNS OTHER OFFICERS' SALARIES, WITH INDEPENDENT BOARD APPROVAL USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITIONS IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND MAY EARN UP TO A 3% INCREASE BASED UPON THE EVALUATION. IN 2022, ROYSTAN PAIS, EXECUTIVE DIRECTOR, PERFORMED A COST-OF-LIVING REVIEW. TORI MOORE, ASSISTANT ADMINISTRATOR, AND SHAUNA RIOS, HR DIRECTOR, REVIEW ALL OTHER COMPENSATION AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE PROVIDED UPON REQUEST.