2014-11-07T13:04:46-08:00 2013-12-31 Frasier Dean & Howard PLLC 3310 West End Avenue Ste 550 Nashville TN 37203 990 2013-01-01 621533400 THE BLAKEFORD AT GREEN HILLS BLAK 6156659505 11 BURTON HILLS BLVD NASHVILLE TN 37215 DOUG SMITH CFO 2014-11-05 true Sara G Moon P00034774 6153836592 X 2013 2015-11-30 17:44:51Z VAN CLUCK 11 BURTON HILLS BLVD NASHVILLE TN 37215 27606364 false false X WWW.BLAKEFORD.COM X 1992 TN PROVIDE QUALITY LIFESTYLE OPTIONS AND SERVICES TO SENIOR ADULTS THAT ENCOURAGE INDEPENDENCE, INDIVIDUALITY AND PRIVACY, WHILE CREATING BOTH ECONOMIC VALUE AND LIFE ENRICHMENT OPPORTUNITIES FOR ALL THOSE WE SERVE. 12 12 266 12 0 0 17007866 18083505 626518 996090 22701 0 17657085 19079595 183958 169184 0 7265571 7522792 0 0 9458369 9073317 16907898 16765293 749187 2314302 50744558 52471727 60545446 71933111 -9800888 -19461384 PROVIDE QUALITY LIFESTYLE OPTIONS AND SERVICES TO SENIOR ADULTS THAT ENCOURAGE INDEPENDENCE, INDIVIDUALITY AND PRIVACY, WHILE CREATING BOTH ECONOMIC VALUE AND LIFE ENRICHMENT OPPORTUNITIES FOR ALL THOSE WE SERVE. false false 16080943 17233028 THE ORGANIZATION PROVIDES LONG TERM CARE FACILITIES IN THE STATE OF TENNESSEE, SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS, INCLUDING BUT NOT LIMITED TO HOUSING, BUILDINGS, STRUCTURES, EQUIPMENT, FURNISHINGS, PROGRAMS AND RELATED HEALTH AND OTHER SERVICES CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS, AND PHYSICAL AND MENTAL WELL-BEING. THERE WERE APPROXIMATELY 517 PERSONS SERVED IN 2013. 16080943 true false false false false false false false false false true true false false true true true false false false false false false false false false true true false true true true false false false false false false false false false false false false false false false true false false false false true 62 0 true 266 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X DOUG SMITH 6156659505 11 BURTON HILLS BLVD NASHVILLE TN 37215 LUKE GREGORY Chairman 1.00 0.00 X X 0 0 0 DAVID PRICE Treasurer 1.00 0.00 X X 0 0 0 JOHN LOWRY BOARD MEMBER 0.50 0.00 X 0 0 0 BARBARA CANNON BOARD MEMBER 0.50 0.00 X 0 0 0 JIM CROWELL BOARD MEMBER 0.50 0.00 X 0 0 0 CYNTHIA H MORIN BOARD MEMBER 0.50 0.00 X 0 0 0 MARY HERBERT KELLY BOARD MEMBER 0.50 0.00 X 0 0 0 JAMES VANDIVER BOARD MEMBER 0.50 0.00 X 0 0 0 LOUIS TODD BOARD MEMBER 0.50 0.00 X 0 0 0 JUDY SWEENEY RN BOARD MEMBER 0.50 0.00 X 0 0 0 GAYLE VANCE BOARD MEMBER 0.50 0.00 X 0 0 0 DR KEITH MEADOR BOARD MEMBER 0.50 0.00 X 0 0 0 ALLISON GRIFFITH CAO 50.00 0.00 X 89098 0 5971 VAN CLUCK CEO 50.00 0.00 X 194124 0 19489 DOUG SMITH CFO 50.00 0.00 X 144109 0 9406 427331 34866 2 false true false JOHN RICHARDSON 7853 OLD CHARLOTTE PIKE NASHVILLE TN 37209 PAINTING 204343 REHAB CARE INC PO BOX 503534 ST LOUIS MO 63150 REHAB SERVICES 961545 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 64180 STAFFING 250747 BEN POUNDERS 939 WOODLAND ST NASHVILLE TN 37206 MAINTENANCE 135074 4 0 RESIDENT SERVICES REVENUE 623000 18083505 18083505 18083505 303283 303283 0 0 0 9219576 8526769 692807 692807 692807 0 0 0 0 19079595 18083505 996090 0 169184 169184 0 0 427331 256399 170932 5898650 5838480 60170 0 89653 75065 14588 470872 394254 76618 636286 629795 6491 0 78751 6300 72451 53665 20393 33272 0 0 0 1444224 1444224 0 586439 515630 70809 0 0 1182695 1170057 12638 146105 73053 73052 0 0 1326487 1313222 13265 0 1762923 1745294 17629 360968 335700 25268 SUPPLIES 1953878 1934339 19539 LICENSES, PERMITS & FEES 92572 91646 926 DUES & SUBSCRIPTIONS 83510 66808 16702 OTHER 1100 1100 0 16765293 16080943 684350 0 2086986 5565566 9430241 5289818 0 941560 1032785 0 0 367230 326456 12580 19973 66997 54083 50092129 21923151 28755821 28168978 2708370 5716370 5696064 5646499 0 0 678709 651199 50744558 52471727 1601326 1847365 25650508 39401293 30787146 30123207 2506466 561246 60545446 71933111 X -9800888 -19461384 -9800888 -19461384 50744558 52471727 X 2314302 38014 -11162335 -850477 X false true X true false X 0 14463013 15597982 17406048 17007866 17233028 81707937 0 0 0 14463013 15597982 17406048 17007866 17233028 81707937 0 9018 849 9867 9018 849 9867 81698070 662256 171321 518912 468018 303283 2123790 0 662256 171321 518912 468018 303283 2123790 0 22701 22701 15125269 15769303 17924960 17498585 17536311 83854428 0.97430 0.96930 0.02530 0.03010 X 3613159 3613159 34119113 11111619 23007494 1292446 999509 292937 11060306 9812023 1248283 7105 7105 28168978 5646499 REFUNDABLE CUSTOMER DEPOSITS 561246 561246 X 18267132 38014 38014 18229118 850477 850477 19079595 16765293 16765293 16765293 Part X : FIN48 Footnote The Company is a 501(c)(3) organization which is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. It is not considered a private foundation.The Company follows Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) guidance that clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Tax years that remain open for examination include years ended December 31, 2010 through December 31, 2013. The Company does not believe there are any uncertain tax positions at December 31, 2013. Additionally, the Company has not recognized any tax related interest and penalties in the accompanying financial statements. SCHEDULE D, PART XI, LINE 4BTHE BOOK TAX ADJUSTMENT REPRESENTS THE DIFFERENCE IN REVENUES AS A RESULT OF THE ADOPTION OF FASB ASU NO. 2012-01, HEALTHCARE ENTITIES: CONTINUING CARE RETIREMENT COMMUNITIES - REFUNDABLE ADVANCE FEES FOR FINANCIAL STATEMENT PURPOSES ONLY. THE ACCOUNTING METHOD CHANGE HAS NOT BEEN ADOPTED FOR 990 PURPOSES. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S BOOK/TAX ADJUSTMENT $850477 true true false false false false false false false false true 2036263 2448181 -411918 X true false 1 1 THE BLAKEFORD OF GREEN HILLS 11 BURTON HILLS BLVD NASHVILLE TN 37215 www.blakeford.com SKILLED NURSING HOME false false false false false false false false false true false false Part V - Explanation of Number of Facility Type IF CONTRACTED RESIDENTS WHO ENTER THE FACILITY THROUGH INDEPENDENT LIVING EXTINGUISH THEIR ASSETS INCLUDING ANY REFUNDABLE DEPOSITS, THEN THE COST OF THEIR CARE IS WAIVED AS LONG AS IT IS NOT OF FINANCIAL DETRIMENT TO THE BLAKEFORD, WHICH IS STATED IN THEIR RESIDENCY AGREEMENT. true 0 0 SKILLED NURSING CARE 2 169184 SKILLED NURSING CARE Grantmaker's Description of How Grants are Used The two residents who qualify for this assistance both have a specified contract that states that once the individual has moved into a higher level of care, the individuals would release the deposits that were set aside when they moved to The Blakeford at Green Hills to supplement the cost of their care. Once their deposits have been exhausted the organization waives all of their living expenses until the resident leaves the facility. X X X false false false false false false false false false false DOUG SMITH CFO 124684 19425 9406 153515 VAN CLUCK CEO 162464 31660 19489 213613 A NASHVILLE TN GOVERNMENT 626139016 592041UF2 2012-08-09 30808458 REVENUE REFUNDING & IMPROVEMEN false false false A 28115276 30808458 614669 2077013 2012 true false true true A false false false false false false A true false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WILL BE REVIEWED BY FINANCE COMMITTEE & MANAGEMENT BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT ARISES THE BOARD WILL TAKE THE APPROPRIATE ACTION TO REMEDY THE CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE & BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO WORKS WITH HUMAN RESOURCES ON EMPLOYEE'S COMPENSATION TO ENSURE THAT COMPETITIVE SALARIES ARE OFFERED UTILIZING MARKET COMPARISONS. A COMPENSATION COMMITTEE OF THE BOARD OFFERS INPUT ON THE COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES, HOWEVER, THE CEO HAS FULL DISCRETION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases BOOK/TAX ADJUSTMENT = -$850477 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT In 2013, the Company elected early adoption of FASB ASU No. 2012-01, Health Care Entities: Continuing Care Retirement Communities Refundable Advance Fees. The change in accounting principle was adopted to conform to current accounting guidance related to the treatment of refundable advance fees based on certain contractual terms of the Companys agreement with life care residents. As a result, the Company recorded the cumulative effect of the change in accounting principle as a reduction in net assets of $10,472,327 at January 1, 2012, and retrospectively adjusted refundable advance fees, deferred revenue from advance fees and related amortization of advance fees for 2012. In addition, operating revenue and support decreased $690,008 in 2012 from amounts previously reported. There was no effect on net cash flow for 2012. Refundable advance fees after January 1, 2012 will be recorded as refundable advance fees (liability) in the statement of financial position rather than deferred revenue (liability). In addition, such refundable advance fees will no longer be amortized into revenue of the Company. 990, PART XI, LINE 9 - BOOK/TAX ADJUSTMENT THE BOOK TAX ADJUSTMENT REPRESENTS THE DIFFERENCE IN REVENUES AS A RESULT OF THE ADOPTION OF FASB ASU NO. 2012-01, HEALTHCARE ENTITIES: CONTINUING CARE RETIREMENT COMMUNITIES - REFUNDABLE ADVANCE FEES FOR FINANCIAL STATEMENT PURPOSES ONLY. THE ACCOUNTING METHOD CHANGE HAS NOT BEEN ADOPTED FOR 990 PURPOSES. BLAKEFORD INC 11 BURTON HILLS BLVD NASHVILLE TN 37215 300119044 SUPPORT ORGANIZATION TN 501(c)(3) 11 N/A false BLAKEFORD ASSTD LIVING HEALTH CENTER 11 BURTON HILLS BLVD NASHVILLE TN 37215 300119048 DORMANT TN 501(c)(3) 9 N/A false BLAKEFORD AT HOME INC 11 BURTON HILLS BLVD NASHVILLE TN 37215 461354013 DORMANT TN 501(C)(4) N/A false AGING SERVICES NETWORK INC 11 BURTON HILLS BLVD NASHVILLE TN 37215 208591773 HOME CARE SVC TN N/A C corp false BLAKEFORD DEVELOPMENT SERVICES INC 11 BURTON HILLS BLVD NASHVILLE TN 37215 208591698 DEV. CO. RETIREMENT COMMUNITY TN N/A C corp false BLAKEFORD MANAGEMENT SERVICES INC 11 BURTON HILLS BLVD NASHVILLE TN 37215 208591838 MGMT. CO. FOR SENIOR HOUSING TN N/A C corp false false false false false false false false false false false false false false false false false false false false