2020-11-06T12:20:07-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2019-01-01 610476683 BAPTIST CONVALESCENT CENTER INC BAPT 8594913800 1452 DONALDSON ROAD ERLANGER KY 41018 DR ROBERT LONG CHIEF EXECUTIVE OFFICER 8594913800 2020-11-04 1 MICHAEL SIEGEL P01587323 9723835700 2020-10-28 67.137.57.251 2020-11-04 11:19:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1C07A9E94DD216ED5BCC636640A44DF22C94C64E 2019 2021-01-29 14:40:06Z DR ROBERT LONG 1452 DONALDSON ROAD ERLANGER KY 41018 26369430 0 X WWW.BLCNKY.COM X 1952 KY PROVIDING LONG-TERM CARE FOR THE AGED. 15 15 693 15 0 0 0 1000 21271225 24784754 298069 1418154 168492 165282 21737786 26369190 0 0 0 0 15738665 16323885 0 0 0 13739563 13736471 29478228 30060356 -7740442 -3691166 75825262 72841207 68863802 69047641 6961460 3793566 USING THE MINISTRY OF JESUS CHRIST AS OUR MODEL, BAPTIST LIFE COMMUNITIES PROVIDES QUALITY OF LIFE OPTIONS TO ASSIST ADULTS 55+ TO REMAIN ACTIVE BY MAINTAINING A HEALTHY LIFESTYLE. 0 0 26825947 24784754 WE ARE THE LARGEST PROVIDER OF HOUSING, HEALTHCARE AND A VARIETY OF BENEFICIAL SERVICES FOR THE 55+ COMMUNITY IN NORTHERN KENTUCKY. AS A NON-PROFIT FAITH BASED ORGANIZATION, WE ARE COMMITTED TO PROVIDING YOU WITH SOLUTIONS FOR THE CHALLENGES YOU FACE. WE OFFER MANY OPTIONS FOR VARIOUS LEVELS OF SUPPORT THAT ARE SURE TO HELP RELIEVE SOME OF THE STRESS THAT TRANSITION CAN CAUSE. OUR GOAL IS TO ENHANCE YOUR LIFESTYLE WITH QUALITY CHOICES, PROVIDED BY A DEDICATED AND CARING STAFF. SINCE 1952, BLC HAS BEEN STEADILY CHANGING AND GROWING AND WE CONTINUE ON THIS JOURNEY TODAY. 26825947 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 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 1 1 0 0 0 1 36 0 693 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 KY X DR ROBERT LONG 8592838600 1452 DONALDSON HWY ERLANGER KY 41018 HENRY VITTETOE CHAIRMAN 10.00 1.00 X X 0 0 0 DAN FRANCIS VICE CHAIRMAN 10.00 1.00 X X 0 0 0 DON BAHR BOARD MEMBER 5.00 1.00 X 0 0 0 RANDY BLANKENSHIP BOARD MEMBER 5.00 1.00 X 0 0 0 JACOB BROOKS BOARD MEMBER 5.00 1.00 X 0 0 0 JOSHUA DORSEY BOARD MEMBER 5.00 1.00 X 0 0 0 JIM DRESSMAN BOARD MEMBER 5.00 1.00 X 0 0 0 ALVIN GARRISON BOARD MEMBER 5.00 1.00 X 0 0 0 DOUG GODERWIS BOARD MEMBER 5.00 1.00 X 0 0 0 MIKE HALES BOARD MEMBER 5.00 1.00 X 0 0 0 SUSAN JOLLY BOARD MEMBER 5.00 1.00 X 0 0 0 MARY JEAN KLEIN BOARD MEMBER 5.00 1.00 X 0 0 0 BILL RISHER BOARD MEMBER 5.00 1.00 X 0 0 0 BILL SANTOS BOARD MEMBER 5.00 1.00 X 0 0 0 TODD TOOLE BOARD MEMBER 5.00 1.00 X 0 0 0 DR ROBERT LONG CEO 45.00 1.00 X 172127 0 34679 BRAD STEWART CFO 45.00 1.00 X 155781 0 25043 KRISTI LYNN HILBERT ADMINISTRATOR 40.00 0.00 X 110000 0 528 EMILY MAE MAYFIELD LPN 40.00 0.00 X 103232 0 11062 ERICH L HAYMAN ADMINISTRATOR 40.00 0.00 X 102386 0 23740 SHANNON SANDY ADMINISTRATOR 40.00 0.00 X 100964 0 24828 744490 0 119880 6 0 1 0 REHABCARE 7733 FORSYTH BLVD AVE SUITE 1700 ST LOUIS MO 63105 CONTRACTED THERAPY SERVICES 1324989 FAVORITE HEALTHCARE STAFFING PO BOX 26225 OVERLAND PARK KS 66225 NURSE STAFFING 283325 PRN SERVICES LLC 18 COMMONWEALTH AVE SUITE D ERLANGER KY 41018 NURSE STAFFING 171762 NKOL LLC 104 NORTH STREET WILDER KY 41071 COMPUTER (IT) 121038 4 1000 1000 ROOM & BOARD 623000 24747076 24747076 AMORTIZATION OF DEFERRED ENTRANCE 623000 37678 37678 24784754 318394 318394 1100000 240 1099760 1099760 1099760 LAUNDRY INCOME 812900 91814 91814 CAFE/MEAL REVENUE 812900 41482 41482 OTHER INCOME 812900 31986 31986 165282 26369190 24784754 0 1583436 280267 242463 37804 13043473 11354340 1689133 166704 144496 22208 1929716 1672645 257071 903725 783333 120392 73882 73882 63785 63785 1021971 869100 152871 739681 665713 73968 29599 29599 4153601 4153601 3125244 3125244 243504 219153 24351 FOOD AND DIETARY 1193864 1193864 MEDICAL AND PHARMACY SU 968095 968095 PROVIDER TAX 777623 777623 GENERAL AND OTHER SUPPL 631825 631825 713797 626678 87119 30060356 26825947 3234409 0 1885848 1728658 35020 41781 6000 2690429 3345107 35660 28966 379240 645623 72512400 18486059 56431359 54026341 12817825 11453301 1543881 1571430 75825262 72841207 2425264 2335418 935616 1033336 59819215 59962573 52974 56255 3040000 2495000 2590733 3165059 68863802 69047641 X 6955460 3793566 6000 0 6961460 3793566 75825262 72841207 X -3691166 75664 447608 X X 0 1 X 1 0 X 464207 176815 45606 1000 687628 24792604 24213022 22126405 21271225 24784754 117188010 25256811 24389837 22172011 21271225 24785754 117875638 25375 3370 28745 0 25375 3370 28745 117846893 1355 51526 216644 346973 318394 934892 1355 51526 216644 346973 318394 934892 287016 168492 165282 620790 25258166 24441363 22675671 21786690 25269430 119431320 0.98670 0.98700 0.00780 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFE/MEAL REVENUE - 2017 AMOUNT: $ 36,559. 2018 AMOUNT: $ 31,786. 2019 AMOUNT: $ 41,482. BARBER/BEAUTY SHOP - 2017 AMOUNT: $ 1,623. OTHER INCOME - 2017 AMOUNT: $ 136,190. 2018 AMOUNT: $ 47,010. 2019 AMOUNT: $ 31,986. LAUNDRY INCOME - 2017 AMOUNT: $ 112,644. 2018 AMOUNT: $ 89,696. 2019 AMOUNT: $ 91,814. 0 1 X 3777578 3777578 52603740 12762408 39841332 5970605 2007510 3963095 9635660 3358447 6277213 524817 357694 167123 54026341 REFUNDABLE DEFERRED ENTRANCE FEES 2801249 NONREFUNDABLE DEFERRED ENTRANCE FEES 363810 3165059 X 26444854 75664 75664 26369190 0 26369190 30060356 0 30060356 0 30060356 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT MONIES FOR THEIR BENEFIT IN TRUST ACCOUNTS. PART X, LINE 2: BCC'S FORM 990 FILING, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. BCC IS SUBJECT TO ROUTINE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BCC IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT THOSE TAXES THAT ARE ALREADY REPORTED AND PAID ANNUALLY. BCC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR ROBERT LONG CEO 172127 0 0 0 0 0 25000 0 9679 0 206806 0 0 0 BRAD STEWART CFO 155781 0 0 0 0 0 18269 0 6774 0 180824 0 0 0 PART I, LINE 1A DR. ROBERT LONG IS A LICENSED MINISTER AND RECEIVES MINISTERIAL HOUSING FROM THE ORGANIZATION. THE VALUE OF HIS HOUSING IS NOT INCLUDED IN HIS TAXABLE COMPENSATION. A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 49126TAV4 2016-06-29 61242412 REFUND SERIES 2011B & 2011A BONDS AND FACILITY CONSTRUCTION 0 0 0 A 61769895 4912173 1105520 51633889 4118313 2017 1 0 0 1 A 0 1 0 0 0.00010 0.00000 0.00010 0 0 1 A 0 1 0 0 0 1 FIFTH THIRD BANK 4.500000000000 1 0 0 0 1 A 1 SCHEDULE K, PAGE 1, PART I, COLUMN (E) VS. PART II, COLUMN A, LINE 3 THE TOTAL PROCEEDS OF ISSUE ON PART II, COLUMN A, LINE 3 EXCEED THE ISSUE PRICE ON PART I, COLUMN (E) DUE TO CUMULATIVE INVESTMENT EARNINGS. SCHEDULE K, PART I, COLUMN F REFUNDED SERIES 2011B AND 2011A BONDS ISSUED ON 12/31/2011 AND 1/13/2012, RESPECTIVELY, AND WERE USED FOR FACILITY CONSTRUCTION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION GIVES VERBAL REPORTS TO THE BOARD RECOMMENDING BOARD APPROVAL OR ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO PRIOR TO FILING AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SELF REPORTED AND REQUIRED ANNUALLY. ANY CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL. INDIVIDUALS WITH CONFLICTS ARE GENERALLY REMOVED OR NOT CONSIDERED FOR BOARD APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF CEO AND TOP OFFICERS IS DETERMINED BY THE BOARD. OTHER TOP MANAGEMENT EMPLOYEES ARE DETERMINED BY MARKET RATE / COMPARABILITY DATA AND SET BY THE CEO. THIS PROCESS WAS LAST COMPLETED IN 2015 AND IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF UNRESTRICTED NET ASSETS 447,608. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR CHOOSING THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. BAPTIST LIFE COMMUNITIES INC 1452 DONALDSON HIGHWAY ERLANGER KY 41018 611348782 DEVELOP AND MANAGE SENIOR ADULT HOUSING AND HEALTHCARE FACILITIES KY 501(C)(3) LINE 10 BAPTIST CONVALESCENT CENTER 1 BAPTIST VILLAGE II LTD 2990 RIGGS AVE ERLANGER KY 41018 611313499 HUD - SENIOR LIVING KY BAPTIST CONVALESCENT CENTER INC RELATED -67 2333 0 1 0.00100 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0