2015-11-03T15:03:05-06:00 2014-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-01-01 370681517 St Paul's Home for the Aged % ST ANDREW'S MANAGEMENT SRVC STPA 6182332095 1021 West E Street Belleville IL 62220 DENNIS SPENCER CHAIRMAN 6182332095 2015-10-27 true Donna J Larson P00043751 3142315544 2014 2016-04-25 22:37:26Z SHARRILL KRUEP 1021 WEST E STREET BELLEVILLE IL 62220 7634900 false X N/A X 1926 IL ST. PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. 10 10 226 50 0 1500280 0 7566761 7419949 41557 3825 252157 208460 9360755 7632234 0 0 0 0 4375141 4394580 0 0 0 3601377 3609802 7976518 8004382 1384237 -372148 10315932 24993189 5653588 20702040 4662344 4291149 ST. PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. false false 6760347 7594375 NURSING AND SHELTER CARE ON A FULL-TIME BASIS FOR BOTH LONG AND SHORT TERM NEEDS, PRIMARILY TO ELDERLY PERSONS WHICH INCLUDE PRIVATE AND PUBLIC AID RESIDENTS TO MEET THEIR CONTINUOUS NEEDS. RESIDENTIAL CARE ON A FULL-TIME BASIS FOR ELDERLY PERSONS. THE FACILITY CONSISTS OF 53 INDEPENDENT LIVING APARTMENTS, 175 LICENSED SKILLED NURSING BEDS,INCLUDING 62 LICENSED SHELTER CARE LIVING BEDS, 78 MEDICARE AND 35 INTERMEDIATE CARE BEDS. 6760347 true false false false false false false false false false true false false false true false false true 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 true true false false true 14 0 true 226 true false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false X ST ANDREW'S MANAGEMENT SRVC 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 X STEVE SUESS CHAIRPERSON 3.33 0.0 X X 0 0 0 BOB DECAMP DIRECTOR 3.33 0.0 X 0 0 0 KRISTINE MUELLER VICE CHAIRPERSON 3.33 0.0 X X 0 0 0 BETTY LEPPARD SECRETARY 3.33 0.0 X X 0 0 0 REV ANDREW KRAMER DIRECTOR 3.33 0.0 X 0 0 0 BEVERLY BRIGHTWELL DIRECTOR 3.33 0.0 X 0 0 0 SUSAN RELFE DIRECTOR 3.33 0.0 X 0 0 0 DENNIS SPENCER TREASURER 3.33 0.0 X X 0 0 0 CRAIG BRETHAUER DIRECTOR 3.33 0.0 X 0 0 0 SUSAN WESSEL DIRECTOR 3.33 0.0 X 0 0 0 CINDY WOODS FORMER EXECUTIVE DIRECTOR 40.0 0.19 X 91619 0 0 SHARRILL KRUEP EXECUTIVE DIRECTOR 40.0 0.02 X 13846 0 0 SUSAN FRANKLIN FORMER EXECUTIVE DIRECTOR 40.0 0.0 X 14730 0 0 120195 0 0 0 false false true ST ANDREW'S MANAGEMENT SERVICES 6633 DELMAR BLVD ST LOUIS MO 63130 MANAGEMENT SERVICES 649801 REHAB CHOICE THERAPY COMPANY 2127 INNERBELT BUSINESS CENTER DRIV ST LOUIS MO 63114 THERAPY SERVICES 139185 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICES 272644 3 0 NURSING & SHELTER CARE 623000 6099389 6099389 RESIDENTIAL CARE - ELDERLY 623000 1320560 1320560 7419949 6491 6491 0 0 0 0 0 0 2666 -2666 -2666 -2666 0 0 0 ADMIN SUPPORT INCOME 561000 85000 85000 MEALS AND VENDING 722513 12264 12264 MEDICAL SUPPLY REVENUE 446110 89426 89426 21770 21770 208460 7632234 7594375 37859 0 0 0 0 120195 120195 0 3475252 3058130 417122 0 458498 394831 63667 340635 293488 47147 377064 188532 188532 35106 31595 3511 34566 31109 3457 0 0 0 0 61327 61327 950921 914942 35979 106046 106046 0 368407 368407 4837 2418 2419 0 6063 3031 3032 141664 141664 0 474764 474764 122453 110208 12245 BAD DEBTS 75000 75000 FOOD 404309 404309 STATE LICENSE FEE 267919 267919 FINES & PENALTIES 128995 128995 50361 50361 8004382 6760347 1244035 0 361267 379276 2148342 0 0 0 1710293 1913675 0 0 0 0 0 0 43525 23819 25570 120977 31425397 9892912 5102619 21532485 17474 18443 0 0 0 0 0 0 906842 1004514 10315932 24993189 518854 2828163 0 0 7713 0 0 0 0 0 0 0 5000000 17727572 0 0 127021 146305 5653588 20702040 X 4662344 4291149 0 0 0 0 4662344 4291149 10315932 24993189 -372148 953 X false true X true false X 0 12 0 1500280 0 1500292 7216238 7879119 8057717 7566761 7419949 38139784 0 0 0 7216238 7879131 8057717 9067041 7419949 39640076 0 0 0 39640076 4387 627 945 41557 6491 54007 0 4387 627 945 41557 6491 54007 0 146696 158268 180469 252157 208460 946050 7367321 8038026 8239131 9360755 7634900 40640133 0.97539 0.97735 0.00133 0.00127 X 139962 105793 245755 99817 28585434 7555648 21129603 4272 85041 80218 9095 2405078 2257046 148032 21532485 0 RESIDENT DEPOSITS 56070 OTHER LIABILITIES 90235 146305 SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE: 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. false false false false false false false false false CINDY WOODS FORMER EXECUTIVE DIRECTOR 91619 0 0 0 0 0 0 0 0 0 91619 0 0 0 SHARRILL KRUEP EXECUTIVE DIRECTOR 13846 0 0 0 0 0 0 0 0 0 13846 0 0 0 SUSAN FRANKLIN FORMER EXECUTIVE DIRECTOR 14730 0 0 0 0 0 0 0 0 0 14730 0 0 0 FORM 990, PART VII, LINE 5 ACCRUED COMPENSATION FROM UNRELATED ORGANIZATIONS: ST. PAUL'S HOME PAYS ST. ANDREW'S MANAGEMENT SERVICES $649,801, WHICH INCLUDES THE SERVICES OF SHARRILL KRUEP, THEIR CURRENT ADMINISTRATOR, AND CINDY WOODS AND SUSAN FRANKLIN, WHO SERVED AS ADMINISTRATORS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES: THE ORGANIZATION CONTRACTS WITH ST. ANDREW'S MANAGEMENT SERVICES TO PROVIDE MANAGEMENT SERVICES FOR THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: A DRAFT OF THE FORM 990 IS REVIEWED BY ST. ANDREW'S MANAGEMENT SERVICES FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST. PAUL'S HOME. THE FINAL FORM 990 IS MAILED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED, CHECKED FOR COMPLETENESS AND ASSURED ALL ARE RECEIVED. ALL LETTERS ARE KEPT AS DOCUMENTATION OF THE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: ST. ANDREW'S MANAGEMENT SERVICES PROVIDES A COMPARATIVE REVIEW TO THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION ON COMPENSATION FOR THE EXECUTIVE DIRECTORS. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH 2010. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMING COMPENSATION: SALARY INCREASES ARE BETWEEN 2 TO 3% AND ALL INCREASES ARE GIVEN ON JANUARY 1 OF EACH YEAR. ALL INFORMATION IS AVAILABLE ON THE ANNUAL OPERATING BUDGET AND ANY APPLICABLE BONUS STRUCTURE (MARKETING ONLY). THE BUDGET WAS REVIEWED AND APPROVED BY THE BOARD IN NOVEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 ADDITIONAL DOCUMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ST PAUL'S HOME FOUNDATION 1021 WEST E STREET BELLEVILLE IL 62220 364133767 RAISE FUNDS IL 501(C)(3) 11A STPAULS HOME true ST PAUL'S UNITED CHURCH OF CHRIST 115 WEST E STREET BELLEVILLE IL 62220 370684694 CHURCH SVCS IL 501(C)(3) 1 NA false false false false false false false false false false false false true false false false false false false false ST PAUL'S HOME FOUNDATION L 85000 COST OF SERVICE