2022-07-15T11:09:33-05:00 2021-08-31 453984957 RIKARD & NEAL CPAS PLLC 117 E MILITARY RD MARION AR 723641844 990 2020-09-01 450521836 GENERAL BAPTIST NURSING HOME BOARD INC GENE 8705981020 1287 W NORTH STREET PIGGOTT AR 72454 SCOTT COLE CEO 8705981020 2022-07-15 SCOTT COLE 999009999 DAVID W RIKARD P00252330 8707398664 2022-07-14 2020 2022-09-23 18:48:47Z SCOTT COLE 1287 W NORTH STREET PIGGOTT AR 72454 1381500 false X WWW.GENERALBAPTISTHEALTHCARE.COM X 1984 AR TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. 6 5 18 2 0 0 1782927 1380034 955 1466 0 1783882 1381500 180482 323292 0 1107733 1316858 0 0 523752 644708 1811967 2284858 -28085 -903358 6153742 5055873 5530893 5336382 622849 -280509 X TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES ON A COST PLUS BASIS. THIS MANAGEMENT FEE IS PAID YEARLY AND REPRESENTS THE ORGANIZATION'S SOLE SOURCE OF REVENUE. THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE SHELTER, HOUSING AND FACILITIES OF PERSONAL CARE, TREATMENT AND COMFORT OF PERSONS WHO ARE INFIRMED, AGED, DISABLED OR OTHERWISE IN NEED OF SUCH SERVICES. false false 323292 323292 1380034 TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES. 323292 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 true 18 true false false false false false false false false false false false false X 6 5 true true false false false true false true false false false true true true true true true true true false X SCOTT COLE 8705981090 1287 W NORTH STREET PIGGOTT AR 72454 X JIM - POOLE PRESIDENT - 1.00 X X 0 0 0 DARRELL MCGRILLIS VP - TRUSTEE 1.00 X X 0 0 0 JACK COLE TREASURER - 40.00 X X 65366 0 0 DAVE BROWN SECRETARY - 40.00 X X 54942 0 0 CLYDUS GRAY TRUSTEE 1.00 X 0 0 0 TREA MCCANDLESS TRUSTEE 1.00 X 0 0 0 SCOTT COLE CEO 55.00 X 264739 0 13647 TRACY COLE COO 55.00 X 157170 0 0 DAVID READ CFO 55.00 X 49608 0 0 BRETT MILLIKIN CFO 55.00 X 102108 0 3149 693933 16796 3 false true false DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 19103 LEGAL 109752 1 MANAGEMENT FEES 551112 1320310 1320310 MISC. INCOME 541900 59724 59724 1380034 1466 1466 1381500 1380034 1466 323292 323292 710729 710729 493415 493415 4829 4829 107885 107885 149994 149994 3145 3145 1640 1640 85887 85887 19663 19663 96642 96642 57750 57750 156377 156377 PURCHASED SERVICES 34375 34375 AUTO EXPENSE 12760 12760 UTILITIES 12502 12502 OTHER 10547 10547 3426 3426 2284858 323292 1961566 0 2401225 328040 3394015 4202604 35378 57988 102417 707668 342844 323124 364824 6153742 5055873 153746 168531 2102656 2065870 252710 252710 3021781 2849271 5530893 5336382 X 622849 -280509 622849 -280509 6153742 5055873 -903358 X false false false X X 7 GB NURSING HOME INC 430703645 10 true 0 0 GB ASSISTED LIVING 261345353 10 true 0 0 GB NURSING HOME OF PIGGOTT 322438593 10 true 0 0 GB NURSING HOME OF LINN 822928588 10 true 0 0 GB VILLAGES EAST 832284352 10 true 0 0 GB VILLAGES WEST 832300592 10 true 0 0 GB VILLAGES ASSISTED LIVING 832317876 10 true 0 0 7 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H GB VILLAGES WEST 83-2300592 10 X 0 0 GB VILLAGES ASSISTED LIVING 83-2317876 10 X 0 0 14000 14000 187628 52925 134703 95670 95670 410370 289919 120451 364824 DUE TO GENERAL BAPTIST NURSING HOME 2849271 2849271 true GENERAL BAPTIST ASSISTED LIVING FACILITY 1200 GORDON DUCKWORTH DRIVE PIGGOTT AR 72454 261345353 501C3 323292 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED BY THE ORGANIZATIONS FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X false false false false false false false false false SCOTT COLE CEO 235652 29087 13647 278386 TRACY COLE COO 157170 157170 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS WHEN DEEMED NECESSARY TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND REFLECTS FAIR MARKET VALUE FOR BASE SALARY, BONUS STRUCTURE, AND MEDICAL BENEFITS. THE BONUS STRUCTURE IS BASED ON COMPLETION OF THE ORGANIZATION'S AND THEIR RELATED ENTITIES MISSION ESPECIALLY AS IT RELATES TO QUALITY OF CARE FOR THE RESIDENT NO MATTER THE PERSON'S AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THIS IS MEASURED BY SUCH CRITERIA AS FEDERAL AND STATE SURVEY RESULTS AND THE NUMBER SUBSTANTIATED AND UNSUBSTANTIATED COMPLAINTS AS WELL AS OTHER BOTH SUBJECTIVE AND OBJECTIVE CRITERIA AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE TO USE AS CIRCUMSTANCES DICTATE. SENIOR MANAGEMENT ARE EMPLOYED BY THE GENERAL BAPTIST NURSING HOME BOARD INC. WHICH IS THE TAX-EXEMPT PARENT OF SEVEN RELATED TAX-EXEMPT ENTITIES. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES ON A COST PLUS BASIS. THIS MANAGEMENT FEE IS PAID YEARLY AND REPRESENTS THE ORGANIZATION'S SOLE SOURCE OF REVENUE. THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE SHELTER, HOUSING AND FACILITIES OF PERSONAL CARE, TREATMENT AND COMFORT OF PERSONS WHO ARE INFIRMED, AGED, DISABLED OR OTHERWISE IN NEED OF SUCH SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT R. COLE TRACY G. COLE CEO COO FAMILY RELATIONSHIP SCOTT R COLE JACK COLE CEO TREASURER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 EFFECTIVE SEP 1, 2013, THE ORGANIZATION AND ITS RELATED TAX-EXEMPT AFFILIATES BROUGHT ITS FINANCE DEPARTMENT IN HOUSE. AN OUTSIDE ARRANGEMENT WAS TERMINATED PRIOR TO THE END OF THE ORGANIZATION'S 2013 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 7A GBNHB HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD ACTS ON MEASURES AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE IRS. IN ADDITION, THE ORGANIZATION'S BOARD ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT THE SIGNED CONFLICT OF INTEREST FORMS BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REPORTED TO THE FULL BOARD OF TRUSTEES WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE BOARD WILL TAKE ACTION TO ADDRESS THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT,INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF MISSOURI SECRETARY OF STATE. THE FEDERAL FORM 1023 AND ALL ATTACHMENTS CAN BE OBTAINED UPON REQUEST DIRECTLY FROM THE ORGANIZATION. FORM 990, PART VII CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF GENERAL BAPTIST NURSING HOME BOARD, INC. AND ALL AFFILIATES; NOT SOLELY THIS ORGANIZATION. GB NURSING HOME INC 17108 US HIGHWY 62 CAMPBELL MO 63933 430703645 NURSING HO MO 501C3 10 GBNHB INC false GB NURSING HOME OF PIGGOT 450 SOUTH 9TH AVENUE PIGGOTT AR 72454 352438593 NURSING HO AR 501C3 10 GBHNB INC false GB ASSITED LIVING FACILITY 1200 GORDON DUCKWORTH DRIVE PIGGOTT AR 72454 261345353 ASST LIVIN AR 501C3 10 GBNHB INC false GB NURSING HOME OF LINN 196 HWY CC LINN MO 65051 822928588 NURSING HO MO 501C3 10 GBNHB INC false THE VILLAGES OF GB HEALTHCARE EAST 6811 S HAZEL STREET PINE BLUFF AR 71603 832284352 NURSING HO AR 501C3 10 GBNHB INC false THE VILLAGES OF GB HEALTHCARE WEST 6810 S HAZEL STREET PINE BLUFF AR 71603 832300592 NURSING HO AR 501C3 10 GBNHB INC false THE VILLAGES OF GBHC ASSISTED LIVIN 7001 S HAZEL STREET PINE BLUFF AR 71603 832317876 ASST LIVIN AR 501C3 10 GBNHB INC false false true false true true false false false false false false true false false true true false false false GENERAL BAPTIST NURSING HOME INC L 475458 COST GENERAL BAPTIST NURSING HOME OF PIG L 240000 COST GENERAL BAPTIST NURSING HOME OF LIN L 150000 COST THE VILLAGES OF GB HEALTHCARE EAST L 5854 COST THE VILLAGES OF GB HEALTHCARE WEST L 409220 COST THE VILLAGES OF GBHC ASSISTED LIVIN L 39263 COST GB ASSISTED LIVING FACILITY B 323292 COST SCHEDULE R GENERAL BAPTIST NURSING HOME BOARD, INC. IS THE TAX-EXEMPT SUPPORTING ORGANIZATION OF SEVEN RELATED TAX-EXEMPT ORGANIZATIONS ALL OF WHICH PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR ITS TAX-EXEMPT AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.