2020-11-16T13:42:40-06:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION % OWENETTA MURRAY BOON 5734426060 3105 BLUFF CREEK DR COLUMBIA MO 65201 JILL DULABAN INTERIM EXEC. DIR. 5734426060 2020-11-16 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920203215000023 2020-11-16 P 924B2A98979A186BB7133534B94B929F6E7F7EF2 96592CE50923D5016C9583F6117876D53F6526D7 2019 2021-01-29 14:40:06Z THE BLUFFS OWENETTA MURRAY 3105 BLUFF CREEK DR COLUMBIA MO 65201 9406539 false X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND SURROUNDING AREAS. 6 6 355 126 0 7434 2622 9734948 9389458 5498 14459 0 0 9747880 9406539 0 0 0 0 6007024 5479711 0 0 0 5170906 5494868 11177930 10974579 -1430050 -1568040 10342519 8369435 8444042 8038998 1898477 330437 X 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. SEE SCHEDULE O FOR MORE INFORMATION. false false 9754661 9389458 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. SEE SCHEDULE O FOR MORE INFORMATION. 9754661 true false 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 8 0 true 355 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X OWENETTA MURRAY 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 COLLEEN HOLLESTELLE EXECUTIVE DIRECTOR 40.0 0.0 X 60663 0 4347 CANDICE RICHERSON FISCAL OFFICER BEG 02/19 40.0 0.0 X 49789 0 749 SARAH BEACH INTERIM EXEC. DIR. BEG 08/19 40.0 0.0 X 17994 0 0 ANDREA NIVENS FISCAL OFFICER END 02/19 40.0 0.0 X 9800 0 295 DONNA BOWERS EXECUTIVE DIRECTOR BEG 12/19 40.0 0.0 X 4230 0 0 OWENETTA MURRAY PRESIDENT 3.0 0.0 X X 0 0 0 LORI POPEJOY VICE PRESIDENT 3.0 0.0 X X 0 0 0 KAY MURRAY TREASURER 3.0 0.0 X X 0 0 0 FRED PARRY COUNTY LIAISON 3.0 0.0 X 0 0 0 MILA CUNNINGHAM MD BOARD SECRETARY BEG 02/19 3.0 0.0 X X 0 0 0 DAVID WALKER BOARD MEMBER 3.0 0.0 X 0 0 0 LACY MOORE INTERIM EXEC. DIR. BEG 06/19 40.0 0.0 X 0 0 0 JILL DULABAN FISCAL OFFICER BEG 12/19 40.0 0.0 X 0 0 0 142476 0 5391 0 false false false PHYSICAL PERFORMANCE SYSTEMS 1100 CLUB VILLAGE DR STE 103 COLUMBIA MO 65203 THERAPY SRVCS 560457 PULSE MEDICAL STAFFING 4240 PHILIPS FARM RD STE 105 COLUMBIA MO 65201 STAFFING SRVCS 494001 BKD LLP 910 E ST LOUIS SPRINGFIELD MO 65801 AUDIT/COST RPT/TAX 329329 3 2622 2622 NET PATIENT SERVICE REVENUE 623000 9368231 9368231 OTHER REVENUE 900099 18487 18487 CAFETERIA 722514 2740 2740 9389458 14459 14459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9406539 9389458 14459 X 0 0 0 0 147867 147867 0 4396366 4216167 180199 24283 24283 581978 544565 37413 329217 306178 23039 0 12611 12611 378396 378396 0 0 0 1545764 1438628 107136 22260 22260 641443 461497 179946 0 0 292360 267855 24505 8002 6640 1362 0 3179 2913 266 282167 258516 23651 0 534259 489479 44780 97926 89718 8208 PROVIDER TAX 601038 601038 DIETARY SUPPLIES 392347 392347 MEDICAL SUPPLIES & DRUGS 391747 391747 BAD DEBT EXPENSE 263090 263090 28279 28279 10974579 9754661 1219918 0 0 1210 1513430 983127 0 0 2143670 761435 0 0 0 0 0 0 26378 87696 113385 133889 13901732 7674654 6545656 6227078 0 0 0 0 0 0 0 0 0 175000 10342519 8369435 1192012 876901 0 0 0 0 0 0 42472 8121 0 0 7209558 6978976 0 0 0 175000 8444042 8038998 X 1898477 330437 0 0 1898477 330437 10342519 8369435 -1568040 X false true X true true true X 10005 1749 16989 7434 2622 38799 10289118 10148106 10159676 9734948 9389458 49721306 0 0 0 10299123 10149855 10176665 9742382 9392080 49760105 0 0 0 49760105 7948 10478 10476 17995 14459 61356 0 7948 10478 10476 17995 14459 61356 0 44364 29776 75743 149883 10351435 10190109 10262884 9760377 9406539 49971344 0.99577 0.99485 0.00123 0.00106 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. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. false true 740520 740520 10180040 5173213 5006827 2785237 2332484 452753 195935 168957 26978 6227078 0 INSURANCE PAYABLE 175000 175000 9406539 9406539 9406539 10974579 10974579 10974579 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 III, LINE 1 ORGANIZATIONS MISSION: WE PROVIDE A SENSE OF PURPOSE AND FULFILLMENT, AS WELL AS INNOVATIVE, OPPORTUNITIES TO HELP ALL PEOPLE THRIVE AND ENRICH THEIR LIVES BEYOND THEIR EXPECTATIONS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: OTHER ACTIVITIES INCLUDE FULLY-EQUIPPED COMMERCIAL KITCHEN WITH EXPERIENCED FOOD STAFF, MONTHLY ACTIVITY CALENDAR WITH WIDE VARIETY OF DAILY OPTIONS, WEEKLY HAPPY HOUR, DAILY EXERCISE CLASSES, CHAPEL AND RELIGIOUS SERVICES, MOVIE NIGHTS, AND COMMUNITY OUTINGS ON FACILITY BUS AND VAN. 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 PREPARATION BUT BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: EASH 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, LINES 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. 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. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1426892 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:85978 FORM 990 PART IX LINE 11G DESCRIPTION:COUNSELING FEES TOTAL FEES:17686 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:15208