BEAUTIFUL SAVIOR HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BEAUTIFUL SAVIOR HOME (EIN 43-1084953)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349307593
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:35:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431084953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEAUTIFUL SAVIOR HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEAU	NameControl
Phone	8163310781	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 S CEDAR	AddressLine1
City	BELTON	City
State	MO	State
ZIP Code	64012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA BUFORD	Name
Title	ADMINISTRATOR	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Megan Mallen	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRENDA BUFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1003 S CEDAR	AddressLine1
City	BELTON	City
State	MO	State
ZIP Code	64012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6204233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.beautifulsaviorlutheranhome.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	254	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	162240	ContributionsGrantsPriorYear
Contributions Grants Current Year	3490	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5945633	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6193838	ProgramServiceRevenueCY
Investment Income Prior Year	27196	InvestmentIncomePriorYear
Investment Income Current Year	1919	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82711	OtherRevenuePriorYear
Other Revenue Current Year	4986	OtherRevenueCurrentYear
Total Revenue Prior Year	6217780	TotalRevenuePriorYear
Total Revenue Current Year	6204233	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3909429	SalariesEtcPriorYear
Salaries Etc Current Year	3993887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2253057	OtherExpensePriorYear
Other Expenses Current Year	2099844	OtherExpensesCurrentYear
Total Expenses Prior Year	6162486	TotalExpensesPriorYear
Total Expenses Current Year	6093731	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	110502	RevenuesLessExpensesCY
Total Assets BOY	4551786	TotalAssetsBOY
Total Assets EOY	4567911	TotalAssetsEOY
Total Liabilities BOY	1970143	TotalLiabilitiesBOY
Total Liabilities EOY	2098720	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2581643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2469191	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5205124	Expense
Revenue	6193838	Revenue
Description	OPERATION OF 126-BED LONG-TERM CARE AND 50-BED RESIDENTIAL CARE NURSING HOME FOR PRIVATE PAY INDIVIDUALS AND FOR MEDICAID RECIPIENTS AT RATES DETERMINED BY THE STATE OF MISSOURI.	Description
Total Program Service Expense	5205124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	254	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRENDA BUFORD	NamePerson
Telephone Number	8163310781	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1003 S CEDAR	AddressLine1
City	BELTON	City
State	MO	State
ZIP Code	64012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT MUELLER
DIRECTOR / PRESIDENT	1.0	X	X	0	0	0
PASTOR JIM DUNN
DIRECTOR	1.0	X		0	0	0
CAROL BEHM
DIRECTOR / ASSISTANT SECRETARY	1.0	X	X	0	0	0
RICHARD NOLTE
DIRECTOR / SECRETARY	1.0	X	X	0	0	0
PEGGY POE
DIRECTOR	1.0	X		0	0	0
DALE HEIL
DIRECTOR / VICE PRESIDENT	1.0	X	X	0	0	0
PEGGY NOAH
DIRECTOR	1.0	X		0	0	0
CLIFF NOAH
DIRECTOR	1.0	X		0	0	0
BRENDA BUFORD
ADMINISTRATOR	40.0		X	109678	0	9415

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109678	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9415	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
REHAB CHOICE
PHYSICAL THERAPY	183270
US FOODS
FOOD SUPPLY	127927
CLOCK MEDICAL
MEDICAL SUPPLIES	100693
REINHART FOODS
FOOD SUPPLY	133696

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	3490	AllOtherContributions
Total Contributions	3490	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUES	Description
Business Code	623000	BusinessCode
Total Revenue Column	6193838	TotalRevenueColumn
Related Or Exempt Function Income	6193838	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6193838	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1919	TotalRevenueColumn
Exclusion	$1,919	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4986	TotalRevenueColumn
Exclusion	$4,986	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4986	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6204233	TotalRevenueColumn
Related Or Exempt Function Income	6193838	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,905	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119093	Total
Program Services	101229	ProgramServices
Management And General	17864	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3390677	Total
Program Services	2882075	ProgramServices
Management And General	508602	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23301	Total
Program Services	19806	ProgramServices
Management And General	3495	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	179350	Total
Program Services	152448	ProgramServices
Management And General	26903	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	281466	Total
Program Services	239246	ProgramServices
Management And General	42220	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	979	Total
Management And General	979	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	335513	Total
Program Services	266597	ProgramServices
Management And General	68916	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11969	Total
Program Services	8703	ProgramServices
Management And General	3266	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	255591	Total
Program Services	218372	ProgramServices
Management And General	37219	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	252146	Total
Program Services	214324	ProgramServices
Management And General	37822	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28938	Total
Program Services	24722	ProgramServices
Management And General	4216	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	98397	Total
Program Services	83637	ProgramServices
Management And General	14760	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126495	Total
Program Services	107521	ProgramServices
Management And General	18974	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	247837	Total
Program Services	210661	ProgramServices
Management And General	37176	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL & FOOD SUPPLIES	650599	650599
BANK SERVICE CHARGES	9		9
EQUIP. RENT, REPAIRS & MAINT.	51497	25184	26313
DUES & SUBS	7410		7410
NFRA FEES	32464		32464

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6093731	Total
Program Services	5205124	ProgramServices
Management And General	888608	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1017947	BOY
EOY	378195	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	702673	BOY
EOY	1443962	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17699	BOY
EOY	17699	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	97638	BOY
EOY	117129	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6319207	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3726553	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2695777	BOY
EOY	2592654	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20052	BOY
EOY	18272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4551786	BOY
EOY	4567911	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317980	BOY
EOY	678160	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1652163	BOY
EOY	1420560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1970143	BOY
EOY	2098720	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2581643	BOY
EOY	2469191	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2581643	BOY
EOY	2469191	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4551786	BOY
EOY	4567911	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	110502	ReconcilationRevenueExpenses
Reconcilation Other Changes	-222954	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162240	CurrentTaxYearMinus1Year
Current Tax Year	3490	CurrentTaxYear
Total	235007	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6557905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6438632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6744174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5945633	CurrentTaxYearMinus1Year
Current Tax Year	6193838	CurrentTaxYear
Total	31880182	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6568356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6474955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6766677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6107873	CurrentTaxYearMinus1Year
Current Tax Year	6197328	CurrentTaxYear
Total	32115189	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	32115189	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27196	CurrentTaxYearMinus1Year
Current Tax Year	1919	CurrentTaxYear
Total	245430	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27196	CurrentTaxYearMinus1Year
Current Tax Year	1919	CurrentTaxYear
Total	245430	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82711	CurrentTaxYearMinus1Year
Current Tax Year	4986	CurrentTaxYear
Total	231406	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6672070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6639330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6858612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6217780	CurrentTaxYearMinus1Year
Current Tax Year	6204233	CurrentTaxYear
Total	32592025	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98537	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.00753	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	935238	BeginningOfYearBalance
Contributions	7488	Contributions
Investment Earnings Or Losses	1353	InvestmentEarningsOrLosses
Other Expenditures	414473	OtherExpenditures
End Of Year Balance	529606	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1221502	BeginningOfYearBalance
Contributions	162240	Contributions
Investment Earnings Or Losses	27196	InvestmentEarningsOrLosses
Other Expenditures	475700	OtherExpenditures
End Of Year Balance	935238	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	797132	BeginningOfYearBalance
Contributions	400000	Contributions
Investment Earnings Or Losses	33370	InvestmentEarningsOrLosses
Other Expenditures	9000	OtherExpenditures
End Of Year Balance	1221502	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321321	OtherCostOrOtherBasis
Book Value	191859	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4918083	OtherCostOrOtherBasis
Depreciation	2810130	Depreciation
Book Value	2107953	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	956994	OtherCostOrOtherBasis
Depreciation	786961	Depreciation
Book Value	170033	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122809	OtherCostOrOtherBasis
Book Value	122809	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2592654	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCH D, PART V, LINE 4	Identifier
Explanation	THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR FUTURE CAPITAL IMPROVEMENTS AND REPAIRS OF THE FACILITY IN ORDER TO PROVIDE CARE TO THE PATIENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS/FAMILY RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	BOARD OF DIRECTORS MEMBERS PEGGY AND CLIFF NOAH HAVE A FAMILY RELATIONSHIP.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	AN OUTSIDE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990. PRIOR TO FILING, THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATOR AND IS PROVIDED TO ALL BOARD MEMBERS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS ARE EVALUATED BY THE BOARD. WHEN THERE IS A CONFLICT OF INTEREST THE DIRECTOR OR OFFICER THAT HAS A CONFLICT WILL EXCUSE THEMSELVES FROM THE MEETING.
COMPENSATION PROCESS	FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THEIR DECISION PROCESS.
AVAILABILITY OF GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	PRIOR PERIOD ADJUSTMENT: $222,954