2011-11-15T16:35:05-05:00 2010-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-01-01 431084953 BEAUTIFUL SAVIOR HOME BEAU 8163310781 1003 S CEDAR BELTON MO 64012 BRENDA BUFORD 2011-11-15 true Megan Mallen 8162216300 2010 2016-02-24 21:20:13Z BRENDA BUFORD 1003 S CEDAR BELTON MO 64012 6204233 false X www.beautifulsaviorlutheranhome.org X 1978 MO TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. 9 9 254 10 0 0 162240 3490 5945633 6193838 27196 1919 82711 4986 6217780 6204233 0 0 0 0 3909429 3993887 0 0 0 2253057 2099844 6162486 6093731 55294 110502 4551786 4567911 1970143 2098720 2581643 2469191 TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. false false 5205124 6193838 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. 5205124 true 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 false false false false false false false false false false false false false false false false false false false false true 11 0 true 254 true false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false MO X BRENDA BUFORD 8163310781 1003 S CEDAR BELTON MO 64012 ROBERT MUELLER 1.0 X X 0 0 0 PASTOR JIM DUNN 1.0 X 0 0 0 CAROL BEHM 1.0 X X 0 0 0 RICHARD NOLTE 1.0 X X 0 0 0 PEGGY POE 1.0 X 0 0 0 DALE HEIL 1.0 X X 0 0 0 PEGGY NOAH 1.0 X 0 0 0 CLIFF NOAH 1.0 X 0 0 0 BRENDA BUFORD 40.0 X 109678 0 9415 109678 0 9415 1 false false false REHAB CHOICE PHYSICAL THERAPY 183270 US FOODS FOOD SUPPLY 127927 CLOCK MEDICAL MEDICAL SUPPLIES 100693 REINHART FOODS FOOD SUPPLY 133696 4 3490 3490 PATIENT REVENUES 623000 6193838 6193838 6193838 1919 1919 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 4986 4986 4986 6204233 6193838 0 6905 0 0 0 0 119093 101229 17864 0 3390677 2882075 508602 23301 19806 3495 179350 152448 26903 281466 239246 42220 0 979 979 0 0 0 0 335513 266597 68916 11969 8703 3266 255591 218372 37219 0 0 252146 214324 37822 28938 24722 4216 0 0 98397 83637 14760 0 126495 107521 18974 247837 210661 37176 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 6093731 5205124 888608 0 1017947 378195 702673 1443962 17699 17699 97638 117129 6319207 3726553 2695777 2592654 20052 18272 4551786 4567911 317980 678160 1652163 1420560 1970143 2098720 X 2581643 2469191 2581643 2469191 4551786 4567911 X 110502 -222954 X false false false X 10451 36323 22503 162240 3490 235007 6557905 6438632 6744174 5945633 6193838 31880182 6568356 6474955 6766677 6107873 6197328 32115189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32115189 66550 102849 46916 27196 1919 245430 66550 102849 46916 27196 1919 245430 37164 61526 45019 82711 4986 231406 6672070 6639330 6858612 6217780 6204233 32592025 0.98537 0.98320 0.00753 0.00840 X 935238 7488 1353 414473 529606 1221502 162240 27196 475700 935238 797132 400000 33370 9000 1221502 1.00000 0.00000 0.00000 false false 321321 191859 4918083 2810130 2107953 956994 786961 170033 122809 122809 2592654 SCH D, PART V, LINE 4 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. 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