2020-11-16T15:29:01-06:00 2019-12-31 731479528 HEATHERINGTON & FIELDS CPA'S 8905 S YALE AVE STE 200 TULSA OK 741373553 990 2019-01-01 730708697 ST SIMEON'S EPISCOPAL HOME INC STSI 9184253583 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 ANGELA GREEN PRESIDENT & CEO 9184253583 2020-11-16 true SUZANNE M CAROLLA CPA P00569339 9184961248 2020-11-16 X 199.26.115.234 2020-11-16 15:29:01 CS P C982DA0CED0B8FE6622E1846A98128225EBE8F38 C982DA0CED0B8FE6622E1846A98128225EBE8F38 2019 2021-01-29 14:40:06Z ANGELA GREEN 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 13245323 false X WWW.SAINTSIMEONS.ORG X 1956 OK TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. 24 24 358 5 0 1387473 750376 11091765 12487940 197 998 33449 6009 12512884 13245323 0 0 7533951 7838199 0 0 5645404 6266529 13179355 14104728 -666471 -859405 27686718 26833910 1107506 1114103 26579212 25719807 TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. false false 12025405 12493755 SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 59 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. SAINT SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951. 12025405 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 39 0 true 358 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false OK X THEA LAWSON 9187941909 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 RT REV DR EDWARD J KONIECZNY CHAIRMAN 2.00 2.00 X X 0 0 0 BLAKE ATKINS EXECUTIE CHA 4.00 X X 0 0 0 TOM SCHOOLEY EXECUTIVE VI 2.00 X X 0 0 0 KY CHAFFIN TREASURER 2.00 X X 0 0 0 STEPHEN W LAKE SECRETARY 2.00 X X 0 0 0 SCOTT BROWN TRUSTEE 1.00 X 0 0 0 WILLIAM C CHEVAILLIER JR TRUSTEE 1.00 X 0 0 0 JARED P CULLEY TRUSTEE 1.00 X 0 0 0 REVEREND IRV CUTTER TRUSTEE 1.00 X 0 0 0 GEORGE S DOTSON TRUSTEE 2.00 3.00 X 0 0 0 WILLIAM E FARRIOR TRUSTEE 1.00 1.00 X 0 0 0 RICK GARREN TRUSTEE 1.00 X 0 0 0 DR JAMES R GEURIN TRUSTEE 1.00 X 0 0 0 GREGORY ALLEN GRAY TRUSTEE 1.00 X 0 0 0 DEBBIE SWAN HENSLEY TRUSTEE 1.00 X 0 0 0 KATHLEEN KRIEGEL TRUSTEE 1.00 X 0 0 0 JIM LANGDON TRUSTEE 2.00 X 0 0 0 GRAYDON DEAN LUTHEY JR TRUSTEE 1.00 X 0 0 0 ROBERT B LYON JR TRUSTEE 1.00 X 0 0 0 MARILYN MORRIS TRUSTEE 1.00 1.00 X 0 0 0 MATT MORTON TRUSTEE 1.00 X 0 0 0 KEVIN J MURRAY TRUSTEE 1.00 X 0 0 0 REVEREND SHELBY SCOTT TRUSTEE 1.00 X 0 0 0 STUART G SPENCER TRUSTEE 2.00 X 0 0 0 ANGELA GREEN PRESIDENT & 40.00 0.00 X 169640 0 5262 THEA LAWSON DIRECTOR OF 40.00 0.00 X 129829 0 11625 CHARLES REDDING DIR-COMM REL 40.00 0.00 X 106365 0 5261 TAMMY SCHAFER PRESIDENT & 40.00 0.00 X 181255 0 3508 587089 25656 4 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 1747184 PROHAB THERAPY SPECIALIST 1405 4TH AVE NW ARDMORE OK 73401 THERAPY SERVICE 732170 TOTAL MEDICAL PERSONNEL STAFFING PO BOX 26243 OKLAHOMA CITY OK 73126 STAFFING 356182 FIRST CALL OF TULSA PO BOX 1857 OWASSO OK 74055 STAFFING 249898 4 663468 86908 750376 ROOM & BOARD 623000 12487940 12487940 12487940 998 998 194 194 MISCELLANEOUS REVENUE 623000 5815 5815 5815 13245323 12493755 1192 350895 350895 6594666 5800411 794255 80277 53004 27273 317467 10562 306905 494894 429871 65023 22728 22728 23138 23138 175013 40294 134719 152625 145704 6921 15865 5331 10534 123524 121206 2318 541323 526219 15104 12037 6685 5352 3093 3093 1311178 1311178 239788 239788 FOOD & BEVERAGE 1744268 1738691 5577 OPERATIONS & MAINTENANCE 1563196 1535224 27972 OTHER EMPLOYEE EXPENSES 136337 126620 9717 WORKER'S COMPENSATION 101513 101213 300 100903 73192 27711 14104728 12025405 2079323 0 116824 101613 779942 780809 10786 13804 116018 90295 43732777 17885388 26663148 25847389 27686718 26833910 950119 1022984 103106 37245 54281 53874 1107506 1114103 X 26579212 25719807 26579212 25719807 27686718 26833910 -859405 X false true X true false X 885814 762781 1376039 1387473 750376 5162483 11133414 11767417 10958884 11124968 12493755 57478438 12019228 12530198 12334923 12512441 13244131 62640921 62640921 34662 6927 303 443 1192 43527 34662 6927 303 443 1192 43527 12053890 12537125 12335226 12512884 13245323 62684448 0.99930 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441332 441332 40943931 16144574 24799357 2347514 1740814 606700 25847389 X 13245323 13245323 13245323 14104728 14104728 14104728 SCHEDULE D, PAGE 3, PART X SAINT SIMEON'S IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SAINT SIMEON'S IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, SAINT SIMEON'S IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT SAINT SIMEON'S IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT SAINT SIMEON'S HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SAINT SIMEON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY, FOR THREE YEARS AFTER THEY ARE FILED. X X X false false false false false false false false false ANGELA GREEN PRESIDENT & CEO 169640 5262 174902 TAMMY SCHAFER PRESIDENT & CEO 181255 3508 184763 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE TRUSTEES SERVING ON THE FINANCE COMMITTEE ARE PROVIDED A COPY FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE HOME HAS AN ANNUAL DISCLOSURE FORM THAT IS SIGNED BY OFFICERS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ASSESSED ANNUALLY BY THE BOARD USING BOTH EXTERNAL AND INTERNAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ASSESSED ANNUALLY BY THE BOARD USING BOTH EXTERNAL AND INTERNAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAINT SIMEON'S EPISCOPAL HOME FNDN 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 731615760 FUNDRAISIN OK 501C3 7 N/A false false false true true false false false false false false false false true true true false true false true SAINT SIMEON'S EPISCOPAL HOME FNDN C 663468 ACTUAL AMOUNT SAINT SIMEON'S EPISCOPAL HOME FNDN D 23509 NOTE RECEIVABLE BALANCE SAINT SIMEON'S EPISCOPAL HOME FNDN Q 174023 ACTUAL AMOUNT SAINT SIMEON'S EPISCOPAL HOME FNDN S 34920 RESIDENT SUBSIDIES