2016-05-12T10:48:48-07:00 2015-12-31 990 2015-01-01 431139083 THE BISHOP SPENCER PLACE INC BISH 8069314277 4301 Madison Ave Kansas City MO 64111 Steven Seggerman Chief Executive Officer 8169314277 2016-05-12 2015 2016-09-27 15:27:22Z Steve Seggerman 4301 Madison Ave Kansas City MO 64111 14838000 0 X www.bishopspencerplace.org X 1975 MO To provide housing and activities for a retirement commmunity 14 14 266 8 -10000 0 267000 369000 13587000 14144000 277000 306000 0 -10000 14131000 14809000 0 0 0 0 6018000 6095000 0 0 0 9364000 9373000 15382000 15468000 -1251000 -659000 47288000 47715000 55052000 56257000 -7764000 -8542000 The Bishop Spencer Place, Inc. is a faith-based continuing care retirement community for persons who seek retirement care and health services in a life-engaging secure and family oriented environment 0 0 14101000 0 14450000 To provide housing and activities for a retirement community 0 0 0 14101000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 30 0 1 266 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Steven M Seggerman 8169314277 4301 Madison Ave Kansas City MO 64111 The Right Reverend Martin S Field Chair, Director 1 1 X X 0 0 0 Thomas H Kokjer President, Director 1 1 X X 0 0 0 James H Bernard Jr Vice President, Director 1 1 X X 0 0 0 Gordon D Gee Treasurer Secretary and Director 1 1 X X 0 0 0 Amy M Nachtigal Director 1 1 X 0 0 0 Bradley W Simmons Director 1 1 X 0 0 0 Casey S Halsey Director 1 1 X 0 0 0 The Reverend Dr R Stan Runnels Director 1 1 X 0 0 0 Mary Jo Powell Director 1 1 X 0 0 0 Jeffrey J Newcomer Director 1 1 X 0 0 0 David D Zoller MD Director 1 1 X 0 0 0 Peter Powell Director 1 1 X 0 0 0 Sandra Stites MD Director 1 1 X 0 0 0 Jill E Watt Director 1 1 X 0 0 0 Steven M Seggerman Chief Executive Officer 40.00 4 X 225264 0 24624 225264 0 24624 1 0 1 0 Select Rehabilitation Inc 550 Frontage Road Suite 2415 Northfield IL 60093 Rehabilitation Therapy Services 738851 PB&J Restaurants 10220 West 87th Street Overland Park KS 66212 Dining Services 1296510 2 0 0 67000 0 0 302000 0 369000 Resident Services 623990 14144000 14144000 0 0 0 0 0 0 14144000 306000 306000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19000 67000 29000 -10000 -10000 0 0 14809000 14450000 -10000 0 0 0 0 0 0 0 0 0 250000 0 250000 0 0 0 0 0 4866000 4275000 591000 0 44000 37000 7000 0 574000 515000 59000 0 361000 309000 52000 0 0 0 0 0 44000 0 44000 0 35000 0 35000 0 0 0 0 0 0 0 0 0 0 0 448000 391000 57000 0 62000 0 62000 0 1720000 1519000 201000 0 121000 121000 0 0 0 0 0 0 2473000 2473000 0 0 8000 5000 3000 0 0 0 0 0 23000 17000 6000 0 0 0 0 0 0 0 0 0 2127000 2127000 0 0 200000 200000 0 0 Bad Debt 76000 76000 0 0 Rehabilitation Therapy Services 739000 739000 0 0 Dining Services 1297000 1297000 0 0 15468000 14101000 1367000 0 1861000 1977000 0 0 200000 0 2187000 1667000 0 0 0 0 0 0 0 0 1385000 1222000 52337000 19618000 33363000 32719000 8292000 10130000 0 0 0 0 0 0 0 0 47288000 47715000 2431000 2431000 0 0 20379000 21759000 27242000 27067000 0 0 0 0 5000000 5000000 0 0 0 55052000 56257000 X -8465000 -9206000 251000 214000 450000 450000 -7764000 -8542000 47288000 47715000 X -659000 -119000 0 0 0 0 X 0 1 1 0 X 205000 66000 225000 267000 369000 1132000 13995000 13935000 13235000 13587000 14144000 68896000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14200000 14001000 13460000 13854000 14513000 70028000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70028000 221000 264000 292000 277000 306000 1360000 -9000 0 -9000 0 -10000 -28000 212000 264000 283000 277000 296000 1332000 0 0 0 0 0 0 0 0 0 0 0 0 14412000 14265000 13743000 14131000 14809000 71360000 0.98133 0.9818 0.01867 0.0182 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854000 23000 2000 0 40000 7000 832000 837000 10000 52000 0 38000 7000 854000 740000 19000 121000 0 36000 7000 837000 684000 19000 78000 0 34000 7000 740000 715000 13000 -6000 0 32000 6000 684000 0.219 0.541 0.24 1 0 0 3525000 3525000 0 46030000 17947000 28083000 0 0 0 0 0 2782000 1671000 1111000 0 0 0 0 32719000 14690000 -119000 0 0 0 -119000 14809000 0 0 0 14809000 15468000 0 0 0 0 0 15468000 0 0 0 15468000 Schedule D, Part V, Line 4 The intended use of the endowment fund is to provide benevolent care to our residents who have limited financial resources Bishops Benefit 86000 67000 19000 0 0 0 19000 0 10000 0 0 86000 67000 19000 0 0 0 19000 0 10000 29000 -10000 X 0 0 0 0 0 0 0 0 0 Steven M Seggerman Chief Executive Officer 183600 0 36000 0 5664 0 1000 0 23624 0 249888 0 0 0 A Industrial Dev Auth of City of Kansas City Mo Healthcare Facilities First 431157670 484906AP7 2004-08-01 39570235 To fund construction of independent living apartments 0 0 0 A 13245000 0 39570235 2830475 0 11579752 811449 0 0 24348559 0 0 2006 1 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 Peper Jaffrey 30 1 0 1 A 0 Schedule K, Part IV, Line 2c-08/01/2004 39,570,235 Industrial Dev Auth of City of Kansas City Mo The rebate computation was last performed in 2014 Form 990, Part IV, Line 24a Schedule K Part 1 Column A Issuer name The Industrial Development Authority of the City of Kansas City Mo Healthcare facilities First Mortgage Revenue Bond Schedule K Part 1 Column F Description of purpose to fund the construction of independent living apartments and to retire the series 1994 revenue bonds Form 990, Part IV, Line 34 Schedule R, Part II - Provide healthcare and home aide services for the sick handicapped elderly and infirmed Form 990, Part VI, Section B, Line 11b A copy of the Form 990 was reviewed by Steve Seggerman CEO before the Form 990 was filed Form 990, Part VI, Section B, Line 12c Conflict of interest questionnaires are completed annually by the Board of Directors The completed questionnaires are reviewed to ensure conflicts of interest do not exist. Form 990, Part VI, Section B, Line 15 The Compensation Committee acts on behalf of the Board of Directors to establish the compensation of the CEO. Salary surveys and other market information are considered when determining compensation levels. The overall goal is to establish compensation at a level that will attract and retain a CEO with the needed skills and qualities who will exemplify the company's core values. The other officers and directors do not receive compensation for their services. Form 990, Part VI, Section C, Line 19 Copies of the audited financial statements and Form 990 are available upon request. Also, copies of the financial statements are distributed to investors through www.emma.mrsb.org. Lastly, copies of the Form 990 are available at guidestar.org Form 990, Part XI, Line 5 Changes in unrealized gains on other than trading securities Windsor Care Inc 4301 Madison Ave Kansas City MO 64111 205284328 Provide healthcare and home aide services MO 501(c)(3) 509(a)(2) N/A 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Windsor Care Inc a-iv 118152 Published rates