2022-11-14T13:43:01-06:00 2021-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION % LORI POPEJOY BOON 5734426060 3105 BLUFF CREEK DR COLUMBIA MO 65201 ROYSTAN PAIS EXECUTIVE DIRECTOR 5734426060 2022-04-27 true ROYSTAN PAIS 999009999 Brian D Todd P00422601 4178658701 3 2021 2022-09-23 18:48:47Z THE BLUFFS ROYSTAN PAIS 3105 BLUFF CREEK DR COLUMBIA MO 65201 11569288 false X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND SURROUNDING AREAS. 5 5 346 6 0 0 1858057 755540 8376090 10811809 8006 1939 0 0 10242153 11569288 0 0 0 0 6119086 6277653 0 0 0 5338303 5338304 11457389 11615957 -1215236 -46669 7610605 7183435 8495404 8114903 -884799 -931468 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 9188665 10811809 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. 9188665 true true false true false false false false true false true false false false true 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 9 0 true 346 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X LORI POPEJOY 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 ROYSTAN PAIS EXECUTIVE DIRECTOR 40.0 0.0 X 118534 0 0 JILL DULABAN FINANCE DIRECTOR END 9/21 40.0 0.0 X 46357 0 0 JULIA ALLEN FINANCE DIRECTOR BEG 9/21 40.0 0.0 X 30906 0 0 LORI POPEJOY V PRES; PRESIDENT BEG 2/21 3.0 0.0 X X 0 0 0 MILA CUNNINGHAM SECRETARY 3.0 0.0 X X 0 0 0 DAVE WALKER TREASURER 3.0 0.0 X X 0 0 0 NATASHA SIGOLOFF VICE PRESIDENT BEG 2/21 3.0 0.0 X X 0 0 0 JUSTIN ALDRED COUNTY COMMISSIONER 3.0 0.0 X 0 0 0 OWENETTA MURRAY PRESIDENT END 2/21 3.0 0.0 X X 0 0 0 195797 0 0 1 false false false PHYSICAL PERFORMANCE SYSTEMS 1100 CLUB VILLIAGE DRIVE STE 103 COLUMBIA MO 65203 THERAPY SERVICES 521760 GUARDIAN PHARMACY PO BOX 2153 DEPT 7049 BIRMINGHAM AL 35287 PHARMACY 316177 PULSE MEDICAL STAFFING 4240 PHILIPS FARM RD STE 1405 COLUMBIA MO 65201 STAFFING SERVICES 145319 BKD LLP 910 E ST LOUIS STE 200 PO BOX 11 SPRINGFIELD MO MO 65801 AUDIT/COST RPT/TAX 103173 4 721110 34430 755540 NET PATIENT SERVICE REVENUE 623000 10750795 10750795 CAFETERIA 900099 1780 1780 OTHER REVENUE 722514 59234 59234 10811809 1939 1939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11569288 10811809 1939 0 0 0 0 195797 195797 0 5233899 4874194 359705 40307 34046 6261 396856 47296 349560 410794 346984 63810 0 9720 9720 74992 74992 0 0 0 1109551 799306 310245 18930 18930 1059764 270667 789097 0 0 235144 171050 64094 9872 7181 2691 0 6509 4735 1774 235423 214235 21188 0 469324 427085 42239 163879 119210 44669 MEDICAL SUPPLIES & DRUGS 567874 567874 BAD DEBT 512534 466406 46128 PROVIDER TAX 494775 494775 DIETARY SUPPLIES 343621 343621 26392 26392 11615957 9188665 2427292 0 1526 7759 575095 341018 0 0 942500 1183665 0 0 0 0 0 0 116280 38501 138133 153297 14017156 8642858 5753936 5374298 0 0 0 0 0 0 0 0 83135 84897 7610605 7183435 1436370 1512511 0 0 0 0 0 0 20517 35203 0 0 6837117 6538281 0 0 201400 28908 8495404 8114903 X -884799 -931468 0 0 -884799 -931468 7610605 7183435 -46669 X false true X true true true X 16989 7434 2622 1858057 755540 2640642 10159676 9734948 9389458 8376090 10811809 48471981 0 0 0 10176665 9742382 9392080 10234147 11567349 51112623 0 0 0 51112623 10476 17995 14459 8006 1939 52875 0 10476 17995 14459 8006 1939 52875 0 75743 75743 10262884 9760377 9406539 10242153 11569288 51241241 0.99749 0.99665 0.00103 0.00123 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 740520 740520 10320661 5834619 4486042 2955975 2808239 147736 0 0 0 5374298 0 28908 11569288 11569288 11569288 11615957 11615957 11615957 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 2021, ROYSTAN PAIS, EXECUTIVE DIRECTOR, PERFORMED A COST OF LIVING REVIEW. SHAUNA RIOS, HR DIRECTOR, REVIEWS 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.