2014-03-07T10:42:17-06:00 2013-10-31 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2012-11-01 620934533 TENNESSEE BAPTIST ADULT HOMES INC TENN 6153712050 5001 MARYLAND WAY BRENTWOOD TN 37027 C KENNY COOPER 6153712050 2014-03-07 1 MARTIN J SATINSKY P00231865 6153205500 2012 2015-11-30 17:44:51Z C KENNY COOPER 5001 MARYLAND WAY BRENTWOOD TN 37027 8344780 0 X WWW.TNBAPTISTHOMES.ORG X 1994 TN TBAH OPERATES SENIOR ADULT LIVING HOMES, NURSING HOME, & GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 16 16 347 60 0 0 936221 844549 7512593 7399137 44944 38542 104889 15075 8598647 8297303 0 156322 0 0 5691779 5812241 0 0 0 2830545 2633862 8522324 8602425 76323 -305122 8572328 8688100 1946414 2127077 6625914 6561023 TBAH OPERATIONS INCLUDE A 104-BED INTERMEDIATE CARE NURSING HOME, TWO ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, AND AN EMPLOYEE DAY CARE FACILITY. TBAH ALSO OPERATES SIX GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 7310528 156322 7476189 OPERATION OF A 104-BED INTERMEDIATE CARE NURSING HOME, TWO ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, 6 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND AN EMPLOYEE DAY CARE FACILITY. 7310528 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 347 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X DR C KENNY COOPER 6153712050 5001 MARYLAND WAY BRENTWOOD TN 37027 FRANK CRAWFORD 1.00 X 0 0 0 GEORGE THOMPSON 1.00 X 0 0 0 HOYT WILSON 1.00 X X 0 0 0 JEFF AMONETT 1.00 X X 0 0 0 KENNETH SPARKMAN 1.00 X 0 0 0 PAMELA NICHOLS 1.00 X 0 0 0 PATRICK CUMMINS 1.00 X X 0 0 0 RANDY SMITH 1.00 X 0 0 0 STEVE BABCOCK 1.00 X 0 0 0 TERRY BAKER 1.00 X 0 0 0 TOM DUMSER 1.00 X 0 0 0 JOE COLLINS 1.00 X 0 0 0 MONTIE MATLOCK 1.00 X 0 0 0 BOBBY TURNER 1.00 X 0 0 0 ANN DAVENPORT 1.00 X 0 0 0 MICHAEL DENNEY 1.00 X 0 0 0 DR C KENNY COOPER 50.00 X 89109 0 21983 89109 0 21983 0 0 0 0 0 844549 844549 PATIENT SERVICES 623000 7399137 7399137 7399137 41092 41092 21492 44927 -23435 -23435 -23435 2550 -2550 -2550 -2550 MISCELLANEOUS 900099 38510 38510 38510 8297303 7476189 0 -23435 156322 156322 221388 221388 4606679 4204442 402237 49043 19339 29704 600252 526295 73957 334879 305630 29249 6671 6671 132926 51407 81519 119723 7009 112714 151662 87449 64213 11911 11911 404419 359686 44733 79340 45453 33887 89574 88153 1421 80467 80467 202076 202076 29015 20527 8488 FOOD SUPPLIES 497451 497451 SUPPLIES 308866 308866 BED TAXES AND LICENSES 237232 237232 LAUNDRY 103932 103932 178597 89259 89338 8602425 7310528 1291897 0 754548 794240 443698 451947 27801 20545 45725 62243 9325970 5090096 4319072 4235874 928688 994654 2052796 2128597 8572328 8688100 310935 328044 60939 145569 1338298 1405952 236242 247512 1946414 2127077 X 5296124 5163208 115202 139315 1214588 1258500 6625914 6561023 8572328 8688100 X -305122 102214 138017 X 0 1 X 1 0 X X X X 0 0 0 TENNESSEE BAPTIST CONVENTION 620577038 CHURCH 1 1 1 316582 1 316582 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292712 87902 52117 1328497 1179617 77778 66093 30776 1292712 1092535 7873 25940 7005 -60274 1179617 945108 90597 114369 57539 1092535 0.00900 0.94730 0.04370 0 0 1189174 1189174 5755664 4212586 1543078 2185 2185 0 1041909 875325 166584 1337038 1337038 4235874 MUTUAL FUNDS 902648 F PREFERRED STOCK 92006 F 994654 COMPLETED HOMES AVAILABLE FOR SALE 1034700 BENEFICIAL INTERESTS IN TRUSTS HELD BY OTHERS 1081631 OTHER ASSETS 12266 2128597 POSTRETIREMENT BENEFIT LIABILITY 247512 247512 8446994 102214 47477 149691 8297303 0 8297303 8511885 47477 47477 8464408 138017 138017 8602425 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 44,927. LOSS ON SALE OF ASSETS 2,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,927. LOSS ON SALE OF PROPERTY 2,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT ASSISTANCE 138,017. 0 RENT ASSISTANCE 40 138017 FAIR MARKET VALUE MEDICAL ASSISTANCE 17 18305 FAIR MARKET VALUE X 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE BOARD MEMBERS SIGNED CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL WRITTEN SURVEY OF THE CEO BY ALL BOARD MEMBERS THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE IN THE OFFICE DURING NORMAL BUSINESS HOURS, PRINTED IN THE ANNUAL REPORT OF THE TENNESSEE BAPTIST CONVENTION, AND IS AVAILABLE ON WWW.GIVINGMATTERS.COM (ALSO LINKED FROM WWW.TNBAPTISTHOMES.ORG) THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. THE 990 IS REVIEWED AND APPROVED BY THE EXECTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RENT ASSISTANCE 138,017. 990 PART VI SECTION B QUESTION 12C INTEREST STATEMENTS. 990 PART VI SECTION B QUESTION 15A REVIEWED BY THE EXECTIVE COMMITTEE AND BOARD 990 PART VI SECTION C QUESTION 19 WWW.TNBAPTISTHOMES.ORG 990 PART VI SECTION A QUESTION 7A THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. 990 PART VI, SECTION B, QUESTION 11A BIANNUAL MEETINGS. TENNESSEE BAPTIST CONVENTION 5001 MARYLAND WAY BRENTWOOD TN 37027 620577038 RELIGIOUS TN 501(C)(3) 509(A)(3)I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TENNESSEE BAPTIST CONVENTION C 316582 FAIR MARKET VALUE TENNESSEE BAPTIST CONVENTION K 21501 FAIR MARKET VALUE