2020-02-14T14:25:33-06:00 2019-09-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2018-10-01 610650767 BOURBON HEIGHTS INC BOUR 8599875750 2000 SOUTH MAIN STREET PARIS KY 40361 CHARLOTTE L ROBERTS ADMINISTRATOR 8599875750 2020-02-13 1 KATHY K CHLON P01246853 5025830248 12.70.187.66 2020-02-13 08:48:29 ES P EBE8ED085F23BC610550BFD4AB0DA31C190B4EA7 4BB3EFCC8685F6A5E46E9597B666238A352760C5 2018 2020-09-23 17:36:50Z CHARLOTTE L ROBERTS 2000 SOUTH MAIN STREET PARIS KY 40361 8016458 0 X WWW.BOURBONHEIGHTS.COM X 1964 KY BOURBON HEIGHTS, INC. IS A NON-PROFIT LONG-TERM CARE PROVIDER OFFERING A FULL CONTINUUM OF QUALITY CARE THAT INCLUDES INDEPENDENT APARTMENT LIVING, PERSONAL CARE, NURSING FACILITY, ADULT DAY CARE, AND REHABILITATION SERVICES TO THE ELDERLY. 7 7 202 50 0 0 69438 100906 7907497 7738066 40208 81951 86865 91997 8104008 8012920 0 0 0 0 5599578 5330579 0 0 0 2545929 2624718 8145507 7955297 -41499 57623 2489559 2649969 466252 628094 2023307 2021875 BOURBON HEIGHTS, INC. STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS RESIDING IN BOURBON COUNTY AS WELL AS SURROUNDING COUNTIES. 0 0 7003806 7825346 THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 109 LICENSED BEDS AND 29 APARTMENTS. 7003806 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 202 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARLOTTE ROBERTS 8599875750 2000 SOUTH MAIN STREET PARIS KY 40361 DR MANDY MCCAULEY THORNBERRY DIRECTOR 1.00 X 0 0 0 RUBY SCOTT SLADE DIRECTOR 1.00 X 0 0 0 LUCY MARSH DIRECTOR 1.00 X 0 0 0 SHARON FIELDS DIRECTOR 1.00 X 0 0 0 JEFF BELL DIRECTOR 1.00 X 0 0 0 HARRY B PARK DIRECTOR 1.00 X 0 0 0 WILLIAM HARNEY CHAIRMAN 1.00 X 0 0 0 BARBARA THORNTON CO-CHAIR/SECRETARY 1.00 X 0 0 0 CHARLOTTE ROBERTS ADMINISTRATOR 40.00 X 89036 0 0 89036 0 0 0 0 0 0 AEGIS THERAPIES PO BOX 936653 ATLANTA GA 311936653 THERAPY PROVIDER 433672 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY PROVIDER 115262 2 5021 95885 100906 NET PATIENT REVENUE 623000 7738066 7738066 7738066 81951 81951 8255 5021 3538 4717 4717 DIETARY MEALS 812900 58130 58130 BEAUTY 900099 19580 19580 LAUNDRY 812300 2827 2827 6743 6743 87280 8012920 7825346 0 86668 83247 83247 4282683 4116605 166078 42658 40448 2210 601982 567605 34377 320009 303223 16786 597 597 19315 19315 30656 30656 7389 7389 77558 77558 177076 177076 7874 7874 8094 8094 158940 158940 136253 136253 ANCILLARY SERVICES 650047 650047 HEALTH CARE PROVIDER TA 382519 382519 FOOD 368180 368180 MEDICAL SUPPLIES 223716 223716 376504 359921 16583 7955297 7003806 951491 0 66585 192139 773243 865537 44829 47472 1482 5316 5272878 4398928 954975 873950 507213 522087 141232 143468 2489559 2649969 466252 473704 0 154390 466252 628094 X 2023307 2021875 2023307 2021875 2489559 2649969 57623 -59055 0 X X 1 X 0 1 0 X 149887 125638 55778 71391 105623 508317 7405608 7547164 7710218 7992409 7825347 38480746 7555495 7672802 7765996 8063800 7930970 38989063 0 0 0 38989063 18897 11378 21364 40208 81950 173797 18897 11378 21364 40208 81950 173797 7574392 7684180 7787360 8104008 8012920 39162860 0.99560 0.99720 0.00440 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54043 54043 1230242 756050 474192 2179828 2025973 153855 1808765 1616905 191860 873950 CASH AND CASH EQUIVALENTS 143468 F 143468 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS THE FORM 990 BEFORE IT IS ISSUED AND FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD FOR RESOLUTION. ANNUALLY, EACH OF THE PARTIES NOTED ABOVE SIGN A STATEMENT AFFIRMING THAT HE/SHE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH THE POLICY. FURTHER, PERIODIC REVIEWS ARE CONDUCTED OF COMPENSATION AND BENEFIT ARRANGEMENTS TO ENSURE REASONABLENESS AND ARM'S LENGTH BARGAINING. REVIEWS ARE ALSO CONDUCTED ON PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO ASSURE CONFORMITY. THE MONTHLY BOARD MEETINGS OFFER A VENUE FOR ANY POTENTIAL CONFLICTS OF INTEREST TO BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE FULL BOARD. COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED WHEN AVAILABLE. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DISCUSSIONS AND DECISIONS OF COMPENSATION ARRANGEMENTS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 BOURBON HEIGHTS, INC.'S FORM 990, POLICIES, GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW DURING BUSINESS HOURS UPON REQUEST BUT UNDER THE ORGANIZATION'S CONTROL AND SUPERVISION. FORM 990, PART XII, LINE 2C: THIS REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.