2016-08-12T12:31:45-05:00 2015-09-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2014-10-01 610650767 BOURBON HEIGHTS INC BOUR 8599875750 2000 SOUTH MAIN STREET PARIS KY 40361 CHARLOTTE L ROBERTS ADMINISTRATOR 8599875750 2016-06-30 1 KATHY K CHLON P01246853 5025830248 2014 2016-12-15 16:53:06Z CHARLOTTE L ROBERTS 2000 SOUTH MAIN STREET PARIS KY 40361 7578926 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 INCLDUDES INDEPENDENT APARTMENT LIVING, PERSONAL CARE, NURSING FACILITY, ADULT DAY CARE, AND REHABILITATION SERVICES TO THE ELDERLY. 8 8 212 112 0 0 82165 142278 7239217 7357681 16514 18897 89807 55536 7427703 7574392 0 0 0 0 4779776 5085681 0 0 0 2423867 2489446 7203643 7575127 224060 -735 2666718 2684333 347564 385275 2319154 2299058 BOURBON HEIGHTS, INC. STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY INDIVIDUALS RESIDING IN BOURBON COUNTY AS WELL AS SURROUNDING COUNTIES. 0 0 6576159 7405608 THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 109 LICENSED BEDS AND 29 APARTMENTS. 6576159 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 6 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 WILLIAM HARNEY CHAIRMAN 1.00 X 0 0 0 CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 CALVIN GREENUP DIRECTOR 1.00 X 0 0 0 DOROTHY KAUFMAN DIRECTOR 1.00 X 0 0 0 FRANK MCCRACKEN JR DIRECTOR 1.00 X 0 0 0 RUBY SCOTT SLADE DIRECTOR 1.00 X 0 0 0 BARBARA THORNTON CO-CHAIR/SECRETARY 1.00 X 0 0 0 LUCY MARSH DIRECTOR 1.00 X 0 0 0 CHARLOTTE ROBERTS ADMINISTRATOR 40.00 X 77314 0 0 77314 0 0 0 0 0 0 FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD KNOXVILLE TN 37932 THERAPY 405776 US FOODS PO BOX 98761 CHICAGO IL 609387610 DIETARY 313501 MEDCARE PHARMACY 350 ARISTOCRAT DRIVE FLORENCE KY 41042 PHARMACY 126241 3 142278 142278 NET PATIENT REVENUE 623000 7357681 7357681 7357681 18897 18897 12143 4534 7609 7609 DIETARY MEALS 812900 38710 38710 LAUNDRY 812300 1086 1086 8131 8131 47927 7574392 7405608 0 26506 93215 93215 3920308 3772993 147315 37681 35420 2261 740957 696500 44457 293520 275761 17759 6022 6022 15800 15800 18787 18787 7941 7941 155575 155575 262692 262692 10636 10636 41 41 161107 161107 94069 94069 ANCILLARY SERVICES 545081 545081 HEALTH CARE PROVIDER TA 402308 402308 FOOD 331888 331888 MEDICAL SUPPLIES 197565 197565 279934 270424 9510 7575127 6576159 998968 0 208765 214085 621662 645225 37567 36349 10412 8915 4982441 3744087 1241702 1238354 409596 402902 137014 138503 2666718 2684333 347564 385275 347564 385275 X 2319154 2299058 2319154 2299058 2666718 2684333 -735 -19361 0 X X 1 X 0 1 0 X 163716 104509 66630 93359 149887 578101 6500507 6660984 6850344 7161541 7405608 34578984 6664223 6765493 6916974 7254900 7555495 35157085 0 0 0 35157085 14329 14407 15799 16513 18897 79945 14329 14407 15799 16513 18897 79945 6678552 6779900 6932773 7271413 7574392 35237030 0.99770 0.99780 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54043 54043 1135439 556387 579052 2133158 1764955 368203 1659801 1422745 237056 1238354 CASH AND CASH EQUIVALENTS 138503 F 138503 FORM 990, PART VI, SECTION B, LINE 11 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 INTERST 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 THE FULL BOARD OF DIRECTORS REVIEWS THE COMPILED FINANCIAL STATEMENTS FOR THE END OF THE FISCAL YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.