2024-10-28T16:19:49+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION BOON 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 CHRISTINA MOORE EXCUTIVE DIRECTOR 2024-10-28 true Brian Todd P00422601 4178658701 2024-10-28 2023 2024-10-15 13:58:12Z THE BLUFFS CHRISTINA MOORE 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 13586965 false X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND SURROUNDING AREAS. 8 8 424 45 0 0 7988 25243 11853932 13161876 9737 325442 11186 11871657 13523747 0 0 0 0 6447940 7763765 0 0 0 4721445 4606910 11169385 12370675 702272 1153072 7232423 7873864 7461619 7389666 -229196 484198 THE BLUFFS IS A NOT-FOR-PROFIT NURSING HOME SERVING PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, RESOURCES, AND MEANS. WE EMPOWER STAFF WITH THE KNOWLEDGE AND SUPPORT NEEDED TO FACILITATE MEANINGFUL LIVES FOR RESIDENTS. false false 11025413 13161876 THE SERVICES PROVIDED BY BOONE COUNTY SENIOR CITIZEN SERVICES CORPORATION ARE THE OPERATION OF A MODERN 132-BED SKILLED NURSING HOME WHICH PROVIDES 24-HOUR NURSING SERVICES BY QUALIFIED AND EXPERIENCED LICENSED AND CERTIFIED STAFF. OTHER RELATED SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, THE ADMINISTRATION OF MEDICATION, HOSPICE CARE, AND OTHER ACTIVITIES THAT NORMALLY OCCUR IN A NURSING HOME SETTING. APPROXIMATELY 55% OF THE RESIDENTS RECEIVE PUBLIC ASSISTANCE IN THE FORM OF MEDICAID OR MEDICARE. 11025413 true true false true false false false true false true false false false 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 17 0 true 424 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X CHRISTINA MOORE 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 BARRY GILBERT BOARD MEMBER/ VICE PRESIDENT - BEG 03/23 3.0 0.0 X X 0 0 0 DAVE WALKER TREASURER 3.0 0.0 X X 0 0 0 DE MINNER BOARD MEMBER/ SECRETARY - BEG 03/23 3.0 0.0 X X 0 0 0 LORI POPEJOY BOARD PRESIDENT- End 03/23 3.0 0.0 X X 0 0 0 MILA CUNNINGHAM SECRETARY/BOARD PRESIDENT- BEG 03/23 3.0 0.0 X X 0 0 0 NATASHA SIGOLOFF VICE PRESIDENT- End 03/23 3.0 0.0 X X 0 0 0 BOB BAILEY BOARD MEMBER- END 02/23 3.0 0.0 X 0 0 0 JANET MOSS BOARD MEMBER- BEG 12/23 3.0 0.0 X 0 0 0 ROBERT HULL BOARD MEMBER 3.0 0.0 X 0 0 0 SUZETTE BACON BOARD MEMBER- BEG 04/23 3.0 0.0 X 0 0 0 TARA VELLOFF-BURRIS BOARD MEMBER- BEG 05/23 3.0 0.0 X 0 0 0 CHRISTINA MOORE Executive Director- BEG 09/23 40.0 0.0 X 62281 0 481 JULIA FAIRCHILD FINANCE DIRECTOR 40.0 0.0 X 57944 0 0 ROYSTAN PAIS EXECUTIVE DIRECTOR- END 09/23 40.0 0.0 X 112524 0 0 232749 0 481 1 false false false PHYSICAL PERFORMANCE SYSTEMS PO BOX 30110 COLUMBIA MO 65205 THERAPY SERVICES 713633 LUECKE'S ROOFING LLC 3487 HWY 63 FREEBURG MO 65035 ROOF REPLACEMENT 396593 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 289035 3 25243 25243 NET PATIENT SERVICE REVENUE 623000 13147622 13147622 OTHER REVENUE 900099 14254 14254 0 0 0 0 13161876 12794 12794 0 0 375866 63218 0 312648 312648 312648 INSURANCE PROCEEDS 900099 11186 11186 0 0 0 0 11186 13523747 13161876 0 336628 233230 233230 6267667 5965345 302322 101244 93587 7657 669531 590809 78722 492093 452725 39368 2982 2982 45055 45055 894058 894058 0 0 131594 117879 13715 236288 432 235856 128099 114748 13351 331794 261539 70255 33873 31546 2327 34278 19772 14506 235535 210986 24549 391088 350327 40761 212725 212725 MEDICAL SUPPLIES & DRUGS 737219 737219 NFRA FEE 567366 567366 DIETARY SUPPLIES 443056 443056 BAD DEBT EXPENSE 101999 101999 79901 72020 7881 0 12370675 11025413 1345262 0 501485 200 448043 1385531 0 889968 1227942 0 0 0 0 0 44594 58126 129524 207898 13893118 8901942 5138749 4991176 0 0 0 0 80060 2991 7232423 7873864 905676 841036 0 0 0 34430 39824 0 0 6521513 6508806 0 0 0 7461619 7389666 X -229196 484198 -229196 484198 7232423 7873864 1153072 -439678 0 X false true X true true X 2622 1858057 755540 7988 25243 2649450 9389458 8376090 10811809 11853932 13161876 53593165 0 0 0 9392080 10234147 11567349 11861920 13187119 56242615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56242615 14459 8006 1939 9737 12794 46935 0 14459 8006 1939 9737 12794 46935 0 0 0 0 0 11186 11186 9406539 10242153 11569288 11871657 13211099 56300736 0.9990 0.9990 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 11186.0, COLUMN F - 11186.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1845 1845 false Schedule C, Part II-B, Line 1i OTHER LOBBYING ACTIVITIES THE ORGANIZATION IS A MEMBER OF THE MISSOURI HEALTH CARE ASSOCIATION AND AMERICAN HEALTH CARE ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 10810856 6085324 4725532 3082262 2816618 265644 4991176 13523747 0 0 13523747 0 0 13523747 12370675 0 0 12370675 0 0 12370675 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE PROJECT IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE PROJECT HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER FILING THE FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR WILL BE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF CONFLICT-OF-INTEREST FORM FOR THE PURPOSE OF DISCLOSING CONFLICT PRIOR TO BOARD DISCUSSIONS OR ACTIONS. IN THE EVENT ANY OFFICER OR DIRECTOR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE CORPORATION, INCLUDING BUT NOT LIMITED TO: (A) THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR ASSETS; (B) EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; (C) THE AWARD OF ANY DONATION GRANT, CONTRACT OR SUBCONTRACT; OR (D) THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE CORPORATION; THEN SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH THEY HAVE AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE BOARD, OR ITS COMMITTEES TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. NOTWITHSTANDING THE FOREGOING, SUCH PERSON MAY OFFER INPUT OR PRESENT OPTIONS REGARDING THE TRANSACTION PRIOR TO ANY MOTION BEING MADE TO PUT THE TRANSACTION TO A VOTE BY THE BOARD OR ITS COMMITTEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSIGNED BY THE INDEPENDENT BOARD OF DIRECTORS USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITION IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION OF WORK PERFORMANCE AND SALARY DECISIONS ARE BASED UPON THIS. THE EXECUTIVE DIRECTOR REVIEWS AND ASSIGNS OTHER OFFICERS' SALARIES, WITH INDEPENDENT BOARD APPROVAL USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITIONS IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND MAY EARN UP TO A 3% INCREASE BASED UPON THE EVALUATION. THE COMPENSATION REVIEW OF TOP MANAGEMENT OFFICAL WAS LAST DONE IN 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees TORI MOORE, ASSISTANT ADMINISTRATOR, EXECUTIVE DIRECTOR EFFECTIVE 10/2023, AND TAMMY KAIN, HR DIRECTOR, REVIEW ALL OTHER COMPENSATION AGREEMENTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE PROVIDED UPON REQUEST.