2018-02-14T13:34:30-06:00 2017-09-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2016-10-01 610650767 BOURBON HEIGHTS INC BOUR 8599875750 2000 SOUTH MAIN STREET PARIS KY 40361 CHARLOTTE L ROBERTS ADMINISTRATOR 8599875750 2018-02-13 1 KATHY K CHLON P01246853 5025830248 2016 2022-09-23 18:48:47Z CHARLOTTE L ROBERTS 2000 SOUTH MAIN STREET PARIS KY 40361 7790357 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 7 227 112 0 0 116858 53967 7486725 7655238 11378 21364 69219 56791 7684180 7787360 0 0 0 0 5219291 5573436 0 0 0 2395467 2568978 7614758 8142414 69422 -355054 2724913 2527131 331565 456875 2393348 2070256 BOURBON HEIGHTS, INC. STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS RESIDING IN BOURBON COUNTY AS WELL AS SURROUNDING COUNTIES. 0 0 7159574 7710218 THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 109 LICENSED BEDS AND 29 APARTMENTS. 7159574 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 5 0 1 227 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 CHARLES ANDERSON 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 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 87367 0 0 87367 0 0 0 0 0 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY PROVIDER 420097 1 4060 49907 53967 NET PATIENT REVENUE 623000 7655238 7655238 7655238 21364 21364 4808 4060 2997 1811 1811 DIETARY MEALS 812900 44002 44002 LAUNDRY 812300 2037 2037 8941 8941 54980 7787360 7710218 0 23175 80416 80416 4343393 4184699 158694 38989 36454 2535 785507 740624 44883 325131 307594 17537 124 124 22405 22405 21251 21251 11636 11636 141989 141989 206465 206465 9935 9935 1316 1316 166373 166373 105200 105200 ANCILLARY SERVICES 597129 597129 HEALTH CARE PROVIDER TA 387813 387813 FOOD 346425 346425 MEDICAL SUPPLIES 239229 239229 311688 301695 9993 8142414 7159574 982840 0 244602 172448 711178 632971 43107 39273 5038 2969 5137285 4078411 1147997 1058874 434228 480602 138763 139994 2724913 2527131 331565 456875 331565 456875 X 2393348 2070256 2393348 2070256 2724913 2527131 -355054 31962 0 X X 1 X 0 1 0 X 66630 93359 149887 125638 55778 491292 6850344 7161541 7405608 7547164 7710218 36674875 6916974 7254900 7555495 7672802 7765996 37166167 0 0 0 37166167 15799 16513 18897 11378 21364 83951 15799 16513 18897 11378 21364 83951 6932773 7271413 7574392 7684180 7787360 37250118 0.99770 0.99790 0.00230 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54043 54043 1197651 652418 545233 2158346 1905458 252888 1727245 1520535 206710 1058874 CASH AND CASH EQUIVALENTS 139994 F 139994 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.