2015-11-05T10:57:07-06:00 2014-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-01-01 237324298 NEW FLORENCE NURSING HOME % ST ANDREWS MANAGEMENT SVC I NEWF 3147260111 515 PICNIC STREET NEW FLORENCE MO 63363 CAROLYN CREECH PRESIDENT OF THE BOARD 3147260111 2015-11-04 true Donna J Larson P00043751 3142315544 2014 2016-03-07 17:11:31Z NEW FLORENCE NURSING AND CARE CENTER Carolyn Creech Route 1 Box 30 New Florence MO 63363 4369321 false X N/A X 1973 MO PROVIDING CARE TO OLDER ADULTS TO ALLOW THEM TO LIVE WITH DIGNITY. CARING IS WHAT WE ARE ALL ABOUT. 7 7 147 32 0 530 340 4481326 4334536 9099 8409 8860 26036 4499815 4369321 42934 21479 0 0 2474520 2548508 0 0 0 1923550 1951354 4441004 4521341 58811 -152020 3841085 3562194 1765138 1638267 2075947 1923927 X TO PROVIDE PROFESSIONAL CARE TO OLDER ADULTS, TO GIVE RESPECT AND INDIVIDUALITY FROM OUR CARING AND COMPASSIONATE STAFF, TO ENRICH LIVES WITH LOVE AND ATTENTION. WE ARE A FAMILY AND STRIVE TO UPHOLD YOUR WISHES AND DESIRES WITH AN ATTITUDE OF REVERENCE AND NOTHING LESS. false false 3757357 21479 4354995 NURSING AND ASSISTED LIVING CARE ON A FULL-TIME BASIS FOR BOTH LONG AND SHORT TERM NEEDS, PRIMARILY TO ELDERLY PERSONS WHICH INCLUDE PRIVATE AND PUBLIC AID RESIDENTS. THE FACILITY INCLUDES 33 UNITS FOR ASSISTED LIVING CARE AND 120 BEDS LICENSED FOR SKILLED NURSING. OF THE 120 SKILLED NURSING BEDS, 60 ARE MEDICARE AND 80 ARE MEDICAID CERTIFIED BEDS. 3757357 true false false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 6 0 true 147 true false false false false false false false false false false X 7 7 true true false false false false false true false false false true true true true true true true true false X ST ANDREWS MANAGEMENT SVC I 3147260111 6633 DELMAR BLVD St Louis MO 63130 X CAROLYN CREECH PRESIDENT 1.0 0.0 X X 0 0 0 DON MADDUX MEMBER 1.0 0.0 X 0 0 0 RICK JONAS VICE PRESIDENT 1.0 0.0 X X 0 0 0 ROBERT SCHMIDT SECRETARY 1.0 0.0 X X 0 0 0 CAROL MILLS TREASURER 1.0 0.0 X X 0 0 0 DON DEEKER MEMBER 1.0 0.0 X 0 0 0 DON BROZ MEMBER 1.0 0.0 X 0 0 0 PIT MILLER MEMBER 1.0 0.0 X 0 0 0 DARRELL DEEKER MEMBER 1.0 0.0 X 0 0 0 MARSHA COPE EXECUTIVE DIRECTOR 40.0 0.0 X 77890 0 8280 77890 0 8280 0 false false true ST ANDREW'S MANAGEMENT SERVICES IN 6633 DELMAR BLVD ST LOUIS MO 63130 MANAGEMENT SERVICES 249555 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 PHYSICAL THERAPY 125301 2 340 340 NURSING HOME FEES 623000 4334536 4334536 4334536 8409 8409 0 0 0 0 0 0 0 0 0 BAD DEBT RECOVERY 900099 18008 18008 MEAL PLAN REVENUE 722513 4835 4835 GUEST MEALS 722513 742 742 2451 2451 26036 4369321 4354995 13986 0 21479 21479 0 0 86170 86170 0 1968192 1721808 246384 0 297145 295523 1622 197001 148574 48427 163385 163385 1393 1393 36080 36080 0 0 0 247801 247801 38806 38806 433603 397045 36558 69338 12621 56717 0 203385 203385 20364 20364 0 0 53928 53928 0 208441 208441 78833 75450 3383 0 NFRA FEES 312680 312680 BAD DEBT 55113 55113 DUES & SUBSCRIPTIONS 4693 4693 SEMINARS EXPENSE 5156 5156 18355 3509 14846 4521341 3757357 763984 0 207522 266966 1472544 1297127 0 0 427891 439899 0 0 0 0 0 0 18955 17331 102819 105877 4399837 2987134 1586414 1412703 0 0 0 0 0 0 0 0 24940 22291 3841085 3562194 331572 331582 0 0 0 0 0 0 0 0 0 0 1433566 1306685 0 0 0 0 1765138 1638267 X 2075947 1923927 0 0 0 0 2075947 1923927 3841085 3562194 -152020 X false true X false true true X 90 166 948 530 340 2074 4669271 4403246 4378176 4481326 4334536 22266555 0 0 0 4669361 4403412 4379124 4481856 4334876 22268629 0 0 0 22268629 13131 11467 10377 9099 8409 52483 0 13131 11467 10377 9099 8409 52483 0 19092 11381 14354 8860 26036 79723 4701584 4426260 4403855 4499815 4369321 22400835 0.99410 0.99267 0.00234 0.00291 X 1472544 225552 8409 0 409378 0 1297127 1458323 135223 9059 0 130061 0 1472544 1442838 104867 10377 0 99759 0 1458323 1262412 1061131 11387 0 892092 0 1442838 1370081 98541 13028 0 219238 0 1262412 1.00000 true false 8504 8504 3177326 2198228 979098 1092742 750534 342208 121265 38372 82893 1412703 4292729 4292729 76592 76592 4369321 4444749 4444749 76592 76592 4521341 INTENT OF ENDOWMENT FUNDS HELD FOR PAYMENT OF PROPERTY TAXES AND INSURANCE AND THE RESERVES FOR REPLACEMENTS AND RESIDUAL RECEIPTS PURSUANT TO THE LOAN AGREEMENT WITH HUD. 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. OTHER RECONCILING ITEMS PER THE AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE ($55,113) AND CHARITABLE CARE EXPENSE ($21,479) ARE REPORTED UNDER THE REVENUE SECTION IN THE CURRENT YEAR RATHER THAN EXPENSES. FOR TAX PURPOSES, THESE TWO ITEMS ARE REPORTED UNDER FUNCTIONAL EXPENSES AND REPRESENT THE RECONCILING ITEMS OF $76,592 ON LINES 4B OF SCHEDULE D, PARTS XI AND XII. true CHARITABLE CARE - RESPITE 2 1400 CHARITABLE CARE 13 20079 MONITORING USE OF GRANT FUNDS BOARD OF DIRECTORS ANNUALLY REVIEWS, SELECTS, AND AWARDS FINANCIAL ASSISTANCE TO RESIDENTS BASED ON NEED. false false false false false false false false false MARSHA COPE EXECUTIVE DIRECTOR 77890 0 0 0 0 0 0 0 8280 0 86170 0 0 0 FORM 990 NEW FLORENCE NURSING HOME PAID ST. ANDREWS MANAGEMENT SERVICES $249,555, WHICH INCLUDED THE SERVICES OF MARSHA COPE AS THEIR EXECUTIVE DIRECTOR. IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE MANAGEMENT COMPANY UTILIZES COMPENSATION SURVEYS (INCLUDING THE CEMO STUDY) AND THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: ST. ANDREW'S MANAGEMENT SERVICES INC IS RESPONSIBLE FOR BOTH ADMINISTRATIVE AND OPERATIONAL LEADERSHIP FOR THIS FACILITY. ALL EMPLOYEES ARE EMPLOYEES OF NEW FLORENCE CARE CENTER EXCEPT THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8A BOARD MEETING MINUTES: MINUTES OF EACH BOARD MEETING ARE PREPARED BY THE SECRETARY OF THE BOARD AND REVIEWED/APPROVED BY THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENT MEETINGS OR WRITTEN ACTION BY COMMITTEES: THERE ARE NO COMMITTEES, THE BOARD HANDLES ALL MATTERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE DRAFT OF FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY FOR ACCURACY AND MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS MAILED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD OF DIRECTORS MEMBER, SUBMITTED AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. THE MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. FORM 990, PART VI, SECTION B, LINE 15A CEO OR TOP MANAGEMENT COMPENSATION: EXECUTIVE DIRECTOR IS EMPLOYEE OF MANAGEMENT COMPANY. SALARY REVIEWS OCCUR ANNUALLY (WITH INPUT FROM THE CEMO STUDY) AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER AND KEY EMPLOYEES COMPENSATION: SALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS BY THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY ACCOUNTING AND OPERATIONS PERSONNEL. DURING THIS REVIEW SALARY RANGES FOR ALL POSITIONS ARE COMPARED WITH SURROUNDING FACILITIES. THE BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: NEW FLORENCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 2 FAMILY RELATIONSHIP: DON DEEKER AND DARREL DEEKER HAVE A FAMILY RELATIONSHIP.