2013-09-18T06:56:38-07:00 2012-12-31 DAVID ATERRY CPA PSC 6903 BURLINGTON PIKE SUITE B FLORENCE KY 41042 990 2012-01-01 610476683 BAPTIST CONVALESCENT CENTER INC BAPT 8594913800 1452 DONALDSON ROAD ERLANGER KY 41018 ROBERT KESTER 8594913800 2013-09-12 true DAVID A TERRY 8596479999 2013-09-18 2012 2016-02-24 21:20:13Z ROBERT KESTER 800 HIGHLAND AVENUE COVINGTON KY 41011 25230362 false X N/A X 1952 KY Providing long-term care for the aged 15 15 663 0 0 0 25114678 25151183 0 95838 79179 25210516 25230362 0 0 15266339 15298754 0 0 9225841 9528513 24492180 24827267 718336 403095 38794007 31144121 26300796 18247814 12493211 12896307 Providing long-term care for the aged false false 18745458 25151183 PROVIDED ROOM, BOARD AND NURSING CARE FOR 822 INDIVIDUALS 18745458 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 27 true 663 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false KY X ROBERT KESTER CFO 8594913800 1452 DONALDSON ROAD ERLANGER KY 41018 DR MARK ERION 10.00 X 0 0 0 HARRY PEENO 10.00 X 0 0 0 MR GARY BRICKING 10.00 X 0 0 0 RALPH AUST 5.00 X 0 0 0 DR HERBERT BOOTH 5.00 X 0 0 0 GLENDA GABBARD 5.00 X 0 0 0 LINDA COBB-BANKS 5.00 X 0 0 0 RANDY BLANKENSHIP 5.00 X 0 0 0 CHRIS GRUBBS 5.00 X 0 0 0 CLIFF WARTMAN 5.00 X 0 0 0 DAN FRANCIS 5.00 X 0 0 0 RICK ROBBINS 5.00 X 0 0 0 PAT BURKHART 5.00 X 0 0 0 HENRY VITTETOE 5.00 X 0 0 0 MARK WEGFORD 5 X DR ROBERT LONG 40 X 149191 DR ROBERT KESTER 40 X 117054 MARY MIDDENDORF 40 X 108756 DONNA FRODGE 40 X 101569 476570 4 false false false BAPTIST LIFE STAFFING AGENCY 1831 MADISON AVENUE COV KY 41014 Staffing 786190 MED CARE PHARMACY 350 ARESTOCRAT DRIVE FLORENCE KY 41042 Medical Supplies 950109 HUMANA INS CO OF KY 500 W MAIN ST LOUISVILLE KY 40202 Insurance 1769648 MEDLINE INDUSTRIES ONE MEDLINE PLACE MUNDELEIN IL 60060 Medical Supplies 446114 PROFFESSIONAL PRN SERVICES 525 W 5TH ST COVINGTON KY 41011 Staffing 550186 6 Room & Board 000016 25151183 25151183 Unrestricted Contributions 000001 5515 5515 Rental Property 000016 73619 73619 Portfolio Income 000014 45 45 79179 25230362 25230362 12410643 11025020 1385623 0 2888111 2523811 364300 0 1590889 1590889 0 0 327127 0 327127 0 430250 0 430250 0 1114995 1114995 0 0 83219 83219 0 0 518837 0 518837 0 1375907 0 1375907 0 371918 0 371918 0 Utilities & Telephone 905134 0 905134 0 Provider Tax 508840 508840 0 0 Bad Debt 343419 0 343419 0 Miscellaneous 251437 192143 59294 0 1706541 1706541 0 0 24827267 18745458 6081809 0 1057437 1067759 3006778 3062609 396956 173213 45038435 19957090 23361193 25081345 1818404 9153239 1759195 38794007 31144121 5221181 3943684 21079615 14304130 26300796 18247814 X 12493211 12896307 12493211 12896307 38794007 31144121 X 403095 1 X true true X true false X 0 0 0 0 0 0 5472579 5472579 31871259 19957090 11914169 4374405 4374405 3320192 3320192 25081345 Restricted Investments Total other assets 1759195 1759195 25230362 25230362 25230362 24827267 24827267 24827267 Pt VI, Line 11b A copy of the 990 is given to the Board Members for discussion and approval. Pt VI, Line 12c Board Members are routinely asked about compliance with the organizations written conflict of interest policy. Pt VI, Line 15a The Executive Committee is responsible for determining the compensation of the CEO and top management. Comparable data is used. Pt VI, Line 19 Any requests to view the 990 and related documents are referred to the Board who would make them available for inspection. Pt XI rounding Pt VI, Line 15b The Executive Committe is responsible for determining the compensation of the CEO Form 990, Part IX, Line 24f SUPPLIES 1445338. 1445338. 0. 0. HOUSEKEEPING 165280. 165280. 0. 0. LAUNDRY 95923. 95923. 0. 0.