2022-07-15T11:09:33-05:00 2021-08-31 453984957 RIKARD & NEAL CPAS PLLC 117 E MILITARY RD MARION AR 723641844 990 2020-09-01 430703645 GENERAL BAPTIST NURSING HOME INC GENE 5732462155 17108 US HIGHWAY 62 CAMPBELL MO 63933 SCOTT COLE CEO 8705981020 2022-07-15 SCOTT COLE 999009999 DAVID W RIKARD P00252330 8707398664 2022-07-14 2020 2022-09-23 18:48:47Z SCOTT COLE 1287 W NORTH STREET PIGGOTT AR 72454 4877236 false X WWW.GENERALBAPTISTHEALTHCARE.COM X 1954 MO TO PROVIDE QUALITY SKILLED NURSING CARE AND OTHER SUPPORTING LIVING SERVICES FOR THE ELDERLY AND DISABLED REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. 6 5 214 16 0 500 50 4814814 4876961 215 225 0 4815529 4877236 0 0 2149960 2128242 0 0 2601872 2494990 4751832 4623232 63697 254004 5248533 5572406 1325481 1395350 3923052 4177056 X GENERAL BAPTIST NURSING HOME RECOGNIZES OUR NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER DIFFERENT FROM THE TRADITIONAL MODELS GENERAL BAPTIST NURSING HOME SUPPORTS MODELS WHERE ELDERS LIVE IN OPEN, DIVERSE AND CARING COMMUNITIES. OUR VALUES ARE AS FOLLOWS: - KNOW EACH PERSON; EACH PERSON CAN AND DOES MAKE A DIFFERENCE; RELATIONSHIP IS THE FUNDAMENTAL BUILDING BLOCK OF A TRANSFORMED CULTURE; RESPOND TO SPIRIT, AS WELL AS MIND AND BODY; RISK TAKING IS A NORMAL PART OF LIFE; PUT PERSON BEFORE TASK; ALL ELDERS ARE ENTITLED TO SELF- DETERMINATION WHEREVER THEY LIVE; COMMUNITY IS THE ANTIDOTE TO INSTITUTIONALIZATION; AND DO UNTO OTHERS AS YOU WOULD HAVE THEM DO UNTO YOU. false false 3476396 4876961 A SKILLED NURSING FACILITY THAT PROVIDES QUALITY NURSING CARE, INCLUDING RESIDENTIAL CARE, SHORT-TERM NURSING AND DEMENTIA CARE, FOR UP TO 90 RESIDENTS. THE NURSING CARE IS GEARED TOWARD INDIVIDUAL NEEDS AND TAKES INTO ACCOUNT PERSONAL HABITS AS WELL AS THE RESIDENTS' PERSONAL NEEDS. PHYSICIANS ARE ON CALL 24 HOURS A DAY AND A DEDICATED 24-HOUR ACCESS TO NURSING STAFF INCLUDES DIRECTOR OF NURSES, ASSISTANT DIRECTOR OF NURSES, RN'S, LPN'S AND AIDES WHO ARE ALWAYS WORKING TO PROVIDE ACTIVATING, MOBILIZING AND REHABILITATING CARE AND TO CONVEY A FEELING OF SECURITY TO RESIDENTS. THE STAFF WORKS CLOSELY WITH FAMILY MEMBERS TO ACHIEVE A HIGH DEGREE OF TRUST WITH RESIDENTS AND PROVIDE INDIVIDUALIZED CARE. THE ORGANIZATION ALSO PROVIDES ANCILLARY AND OUTPATIENT SERVICES WITH ACCESS TO A PHARMACY AND LABORATORY SERVICES, AS WELL AS CONSULTANTS IN THE AREAS OF SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND INHALATION THERAPY. NUTRITIONALLY BALANCED MEALS, PLANNED BY A REGISTERED DIETICIAN, ARE PROVIDED AS WELL AS HOUSEKEEPING AND LAUNDRY SERVICES AND NUMEROUS SOCIAL ACTIVITIES. 3476396 true false false true false false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 214 true false false false false false false false false false false false false X 6 5 true true false false false true false true false false false true true true true true true true true false X SCOTT COLE 8705981020 1287 W NORTH STREET PIGGOTT AR 72454 X JIM POOLE PRESIDENT - 1.00 X X 0 0 0 DARREL MCGRILLIS VP - TRUSTEE 1.00 X X 0 0 0 JACK COLE TREASURER - 40.00 X X 0 65366 0 DAVID BROWN SECRETARY - 40.00 X X 0 54942 0 CLYDUS GRAY TRUSTEE 1.00 X 0 0 0 TREA MCCANDLESS TRUSTEE 1.00 X 0 0 0 SCOTT COLE CEO 55.00 X 0 264739 13647 TRACY COLE COO 55.00 X 0 157170 0 DAVID READ CFO 55.00 X 0 49608 0 BRETT MILLIKIN CFO 55.00 X 0 102108 3149 693933 16796 false true false GB NURSING HOME BOARD 1287 WEST NORTH STREET PIGGOTT AR 72454 MANAGEMENT 475458 RELIANT REHABILITATION PO BOX 207773 DALLAS TX 753207773 THERAPY 393991 HOBBS SIDING & WINDOWS 1311 E MAIN STREET PIGGOTT AR 72454 CONTRACTOR 150778 OMNICARE INC PO BOX 78000 DEPT 781668 DETROIT MI 482781668 PHAMACEUTICAL 136866 GORDON FOODS SERVICE INC PO BOX 88029 CHICAGO IL 606801029 FOOD - DIETARY 136224 6 50 50 NET PATIENT SERVICE REVENUE 541900 4857877 4857877 OTHER HEALTHCARE RELATED REVE 541900 19084 19084 4876961 225 225 4877236 4876961 225 70594 70594 1868711 1798861 69850 46684 44939 1745 142253 136936 5317 475458 475458 875 875 344789 344789 3995 3995 318916 250190 68726 29410 29410 63180 56862 6318 243414 243414 PURCHASED SERVICES 449325 409346 39979 MEDICAL SUPPLIES AND DRUG 311231 188400 122831 UTILITIES 189036 110351 78685 OTHER EXPENSES 41073 41073 24288 24055 233 4623232 3476396 1146836 0 544736 818895 28266 28267 689489 926831 3452759 3280249 18287 21402 26145 44851 3281612 2829701 488851 451911 5248533 5572406 401533 382692 523458 612168 400490 400490 1325481 1395350 X 3923052 4177056 3923052 4177056 5248533 5572406 254004 X false false false X 1320 1978 50 500 50 3898 5101508 5123648 5416080 4814814 4876961 25333011 5102828 5125626 5416130 4815314 4877011 25336909 25336909 267 283 206 215 971 267 283 206 215 971 5103095 5125909 5416336 4815529 4877011 25337880 1.00000 0.99990 0.00000 0.00000 X false false false false false false false false true 875 875 false SCHEDULE C, PART IV THE ORGANIZATION PAYS DUES TO THE MISSOURI HEALTH CARE ASSOCIATION. A PORTION OF THESE DUES IS USED FOR LOBBYING PURPOSES IN THE AMOUNT OF 875. false true X 60432 60432 2065530 1737050 328480 47457 44201 3256 1108193 1048450 59743 451911 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO THE RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS CASH IN PATIENT FUND AND RESIDENT TRUST LIABILITY. X X false false false false false false false false false SCOTT COLE CEO 264739 13647 278386 TRACY COLE COO 157170 157170 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS WHEN DEEMED NECESSARY TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND REFLECTS FAIR MARKET VALUE FOR BASE SALARY, BONUS STRUCTURE, AND MEDICAL BENEFITS. THE BONUS STRUCTURE IS BASED ON COMPLETION OF THE ORGANIZATION'S AND THEIR RELATED ENTITIES MISSION ESPECIALLY AS IT RELATES TO QUALITY OF CARE FOR THE RESIDENT NO MATTER THE PERSON'S AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THIS IS MEASURED BY SUCH CRITERIA AS FEDERAL AND STATE SURVEY RESULTS AND THE NUMBER SUBSTANTIATED AND UNSUBSTANTIATED COMPLAINTS AS WELL AS OTHER BOTH SUBJECTIVE AND OBJECTIVE CRITERIA AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE TO USE AS CIRCUMSTANCES DICTATE. SENIOR MANAGEMENT ARE EMPLOYED BY THE GENERAL BAPTIST NURSING HOME BOARD INC. WHICH IS THE TAX-EXEMPT PARENT OF SEVEN RELATED TAX-EXEMPT ENTITIES. FORM 990 - ORGANIZATION'S MISSION GENERAL BAPTIST NURSING HOME RECOGNIZES OUR NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER DIFFERENT FROM THE TRADITIONAL MODELS GENERAL BAPTIST NURSING HOME SUPPORTS MODELS WHERE ELDERS LIVE IN OPEN, DIVERSE AND CARING COMMUNITIES. OUR VALUES ARE AS FOLLOWS: - KNOW EACH PERSON; EACH PERSON CAN AND DOES MAKE A DIFFERENCE; RELATIONSHIP IS THE FUNDAMENTAL BUILDING BLOCK OF A TRANSFORMED CULTURE; RESPOND TO SPIRIT, AS WELL AS MIND AND BODY; RISK TAKING IS A NORMAL PART OF LIFE; PUT PERSON BEFORE TASK; ALL ELDERS ARE ENTITLED TO SELF- DETERMINATION WHEREVER THEY LIVE; COMMUNITY IS THE ANTIDOTE TO INSTITUTIONALIZATION; AND DO UNTO OTHERS AS YOU WOULD HAVE THEM DO UNTO YOU. FORM 990, PAGE 2, PART III, LINE 4A A SKILLED NURSING FACILITY THAT PROVIDES QUALITY NURSING CARE, INCLUDING RESIDENTIAL CARE, SHORT-TERM NURSING AND DEMENTIA CARE, FOR UP TO 90 RESIDENTS. THE NURSING CARE IS GEARED TOWARD INDIVIDUAL NEEDS AND TAKES INTO ACCOUNT PERSONAL HABITS AS WELL AS THE RESIDENTS' PERSONAL NEEDS. PHYSICIANS ARE ON CALL 24 HOURS A DAY AND A DEDICATED 24-HOUR ACCESS TO NURSING STAFF INCLUDES DIRECTOR OF NURSES, ASSISTANT DIRECTOR OF NURSES, RN'S, LPN'S AND AIDES WHO ARE ALWAYS WORKING TO PROVIDE ACTIVATING, MOBILIZING AND REHABILITATING CARE AND TO CONVEY A FEELING OF SECURITY TO RESIDENTS. THE STAFF WORKS CLOSELY WITH FAMILY MEMBERS TO ACHIEVE A HIGH DEGREE OF TRUST WITH RESIDENTS AND PROVIDE INDIVIDUALIZED CARE. THE ORGANIZATION ALSO PROVIDES ANCILLARY AND OUTPATIENT SERVICES WITH ACCESS TO A PHARMACY AND LABORATORY SERVICES, AS WELL AS CONSULTANTS IN THE AREAS OF SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND INHALATION THERAPY. NUTRITIONALLY BALANCED MEALS, PLANNED BY A REGISTERED DIETICIAN, ARE PROVIDED AS WELL AS HOUSEKEEPING AND LAUNDRY SERVICES AND NUMEROUS SOCIAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT R COLE JOHN COLE CEO ADMINISTRATO FAMILY RELATIONSHIP SCOTT R COLE TRACY COLE CEO COO FAMILY RELATIONSHIP SCOTT R COLE JACK COLE CEO TREASURER FAMILY RELATIONSHIP TRACY COLE JOHN COLE COO ADMINISTRATO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 EFFECTIVE SEP 1, 2013, THE ORGANIZATION AND ITS RELATED TAX-EXEMPT AFFILIATES BROUGHT ITS FINANCE DEPARTMENT IN HOUSE. AN OUTSIDE ARRANGEMENT WAS TERMINATED PRIOR TO THE END OF ORGANIZATION'S 2013 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 7A GBNHB HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD ACTS ON MEASURES AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE IRS. IN ADDITION, THE ORGANIZATION'S BOARD ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT THE SIGNED CONFLICT OF INTEREST FORMS BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REPORTED TO THE FULL BOARD OF TRUSTEES WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE BOARD WILL TAKE ACTION TO ADDRESS THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF MISSOURI SECRETARY OF STATE. THE FEDERAL FORM 1023 AND ALL ATTACHMENTS CAN BE OBTAINED UPON REQUEST DIRECTLY FROM THE ORGANIZATION. FORM 990, PART VII CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF GENERAL BAPTIST NURSING HOME BOARD, INC. AND ALL AFFILIATES; NOT SOLELY THIS ORGANIZATION. GB NURSING HOME BOARD INC 1287 W NORTH STREET PIGGOTT AR 72454 450521836 ADMIN AR 501C3 12A NA false GB ASSISTED LIVING FACILITY 1200 GORDON DUCKWORTH DRIVE PIGGOTT AR 72454 261345353 ASST LIVIN AR 501C3 10 GBNHB INC false GB NURSING HOME OF PIGGOTT 450 SOUTH 9TH AVENUE PIGGOTT AR 72454 352438593 NURSING HO AR 501C3 10 GBNHB INC false GB NURSING HOME OF LINN 196 HWY CC LINN MO 65051 822928588 NURSING HO MO 501C3 10 GBNHB INC false THE VILLAGES OF GB HEALTHCARE EAST 6811 S HAZEL STREET PINE BLUFF AR 71603 832284352 NURSING HO AR 501C3 10 GBNHB INC false THE VILLAGES OF GB HEALTHCARE WEST 6810 S HAZEL STREET PINE BLUFF AR 71603 832300592 NURSING HO AR 501C3 10 GBNHB INC false THE VILLAGES OF GBHC ASSISTED LIVIN 7001 S HAZEL STREET PINE BLUFF AR 71603 832317876 ASST LIVIN AR 501C3 10 GBNHB INC false false false false true true false false false false false false false true false true true false false false GENERAL BAPTIST NURSING HOME BOARD INC M 475458 COST SCHEDULE R GENERAL BAPTIST NURSING HOME BOARD, INC. IS THE TAX-EXEMPT SUPPORTING ORGANIZATION OF SEVEN RELATED TAX-EXEMPT ORGANIZATIONS ALL OF WHICH PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR ITS TAX-EXEMPT AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.