2011-05-13T16:29:17-05:00 2010-06-30 RSM McGladrey Inc 4801 Main Street Suite 400 Kansas City MO 64112 990 2009-07-01 440552078 THE GROVES THEG 8162543500 1515 W WHITE OAK ST INDEPENDENCE MO 64050 Bishop Stephen Jones 8162543500 2011-05-11 1 Connie Henderson 8167533000 2009 2016-02-24 21:20:13Z Gary White 1515 W WHITE OAK ST INDEPENDENCE MO 64050 18048989 0 X WWW.THEGROVES.COM X 2001 MO TO PROVIDE LONG-TERM AND RESIDENTIAL CARE SERVICES TO THE ELDERLY. 9 8 562 209 0 0 278824 197019 20648208 15867636 1535 832480 110583 83331 21039150 16980466 0 0 12705665 9257282 0 0 8454872 6214639 21160537 15471921 -121387 1508545 5159942 2491506 6333033 146986 -1173091 2344520 TO PROVIDE A CHRIST CENTERED COMMUNITY THAT MEETS THE NEEDS OF AGING ADULTS. 0 1 9925196 15867636 PROVIDING NURSING SERVICES, DIETARY NEEDS, LAUNDRY AND HOUSEKEEPING SERVICES, AND OTHER PROFESSIONAL SERVICES FOR ALMOST 500 RESIDENTS. 9925196 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 20 0 1 562 1 0 0 0 0 0 0 0 0 0 9 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X TOM AINSWORTH 8162543500 1515 W WHITE OAK INDEPENDENCE MO 64050 KENT BRADFORD 0.00 X X 0 0 0 TOM PETERSON 0.00 X X 0 0 0 TOM RICHARDS 0.00 X X 0 0 0 TOM BENNET 0.00 X 0 0 0 BISHOP STEPHEN JONES 0.00 X 0 0 0 KATHY ROBINSON 0.00 X 0 0 0 HOMER SPIERS 0.00 X 0 0 0 CYNTHIA EASTER 0.00 X 0 0 0 MARGE TROEH 0.00 X X 0 0 0 GARY WHITE 40.00 X 144308 0 2669 TOM AINSWORTH 40.00 X 88671 0 5513 JOANNE HANKINS 80.00 X 138562 0 2883 MARY CALHOUN 40.00 X 104740 0 3616 476281 0 14681 3 0 0 0 REHAB CHOICE INC 2127 INNERBELT BUSINESS CENTER DRIV ST LOUIS MO 631145700 REHAB THERAPY SERVICES 1505625 STINSON MORRISON & HECKER LLP 1201 WALNUT SUITE 2900 KANSAS CITY MO 64106 LEGAL SERVICES 158215 CASCADE HEALTH SERVICES 510 W 5TH STREET FIRST FLOOR KANSAS CITY MO 64105 EMPLOYMENT SERVICES 128134 3 197019 197019 PATIENT SERVICE REVENU 623000 15867636 15867636 15867636 1051 1051 83331 83331 83331 83331 1899952 1068523 831429 831429 831429 16980466 15867636 0 915811 7721156 6404471 1316685 11567 11567 869814 694408 175406 654745 654745 89753 89753 34061 34061 1704303 1392494 311809 45341 45341 1427749 963246 464503 24384 24384 1167869 1167869 16214 3481 12733 212807 212807 825414 825414 DIETARY EXPENSES 467096 467096 0 BAD DEBTS 122860 0 122860 MEDICAID NFRA FEES 64200 0 64200 DUES AND SUBSCRIPTIONS 9965 0 9965 2623 2623 15471921 9925196 5546725 0 591632 1509072 2920183 919340 4173 64954 1523982 55018 63094 5159942 2491506 3069121 132299 21382 14687 3242530 0 6333033 146986 X -1228109 2281426 16656 24732 38362 38362 -1173091 2344520 5159942 2491506 X 0 1 0 X 0 X 209846 301926 284730 278824 197019 1272345 18188920 18850431 18413567 20648208 15867636 91968762 18398766 19152357 18698297 20927032 16064655 93241107 0 0 0 93241107 42950 44533 96801 112118 84382 380784 42950 44533 96801 112118 84382 380784 18441716 19196890 18795098 21039150 16149037 93621891 0.99590 0.99600 0.00410 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38362 38362 38362 38362 1.00000 0 0 0 Part V, Line 4: Description of Intended Use of Endowment Funds: THE PERMANENTLY RESTRICTED ASSETS ARE TO BE HELD IN PERPETUITY AND ONLY THE EARNNGS USED IN THE OPERATIONS OF THE ENTITY. Part X: Description of Uncertain Tax Positions Under FIN 48: The Groves qualifies under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes. As such the organization is subject to federal income taxes only on any net unrelated business income under the provisions of Section 511 of the Code. Uncertain tax positions, if any, are recorded in accordance with FASB ASC 740, Income Taxes (previously FIN 48). FASB ASC 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2010 or 2009. All Land and Fixed Assets. 2010-03-23 1899952 See Part III, Supplemental Information 271838796 Rosewood Health and Rehab Center LLC 1415 W White Oak Street Independence MO 64050 Limited Liability Corporation 1 0 0 0 Part II, Line 2e: GARY WHITE Part II, Line 2e: GARY WHITE WAS THE CEO OF THE GROVES AND HE WILL BE THE CEO OF THE TRANSFEREE ORGANIZATION. PART I, LINE 1D: METHOD OF DETERMINING FMV FOR ASSETS DISTRIBUTED OR TRANSACTION EXPENSES: The fair market value of the facility was based upon the value of regional and national facilities which had a similar number of beds. Once an offer was made, an independent firm was contracted to evaluate the offer relative to regional and national markets. Form 990, Part III, line 3 Changes in Program Services THE GROVES CEASED CONDUCTING PROGRAM SERVICES AFTER THE ASSETS WERE SOLD TO ROSEWOOD HEALTH AND REHAB CENTER ON MARCH 23, 2010. Form 990, Part VI, Section A, line 6 There are seven (7) members, called the Corporate Body, having voting rights with respect to Amendments. They consist of the three (3) members who compose the First Presidency of the Community of Christ, the three (3) members who comprise the Presiding Bishopric of the Community of Christ and the President of the Council of Twelve Apostles of the Community of Christ. Form 990, Part VI, Section A, line 7a Each director of the Board of Directors is elected by the members, or Corporate Body. The Corporate Body can appoint a successor director to fill any open positions due to resignation, death, disability or removal by the Corporate Body. Form 990, Part VI, Section B, line 11 BISHOP JONES AND THE CFO REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Section B, line 12 The Groves has an Ethical Standards Corporate Compliance Policy which includes a conflict of interest component. The policy is regularly reviewed and approved by the Board of Directors. The Groves CEO reviews the Ethical Standards Corporate Compliance Policy as part of the new employee orientation and requires all new staff to sign an acknowledgement of having read the policy. The Ethical Standards Corporate Compliance Policy is again reviewed during a required annual inservice education of all staff. The Board of Directors annually completes a conflict of interest form, which is submitted to the legal counsel of our sponsoring organization, Community of Christ. Form 990, Part VI, Section B, line 15a COMPENSATION OF THE ORGANIZATION'S CEO IS BASED ON A STUDY FROM AN INDEPENDENT COMPANY. THE STUDY USED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE CEO'S COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. ELBERT A SMITH RETIREMENT CENTER 1600 W WHITE OAK STREET INDEPENDENCE MO 64050 431101984 TO ESTABLISH, MAINTAIN, AND OPERATE CARE FACILITIES FOR SENIOR CITIZENS. MO 501(C)(3) 509(A)(2) N/A COMMUNITY OF CHRIST 1001 W WALNUT INDEPENDENCE MO 64050 440552038 CHURCH MO 501(C)(3) 170(B)(1)(a)(1) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0