2011-05-06T12:28:12-05:00 2010-12-31 LARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2010-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION BOON 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 GARY SLUYTER 5734426060 2011-05-05 1 CHAD KUNZE 3149254300 2010 2016-02-24 21:20:13Z THE BLUFFS GARY SLUYTER 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 8842058 0 X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO BOONE COUNTY SENIOR CITIZEN SERVICES CORP. (DBA THE BLUFFS) HAS BEEN ORGANIZED FOR THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND THE SURROUNDING AREAS. BOONE COUNTY SENIOR CITIZEN SERVICES CORP. PROVIDED 46,076 DAYS OF CARE DURING 2010. 7 7 253 100 0 0 12100 4322 8527857 8696717 -172979 10947 47199 112828 8414177 8824814 0 0 0 0 4148119 4428664 0 0 0 3956436 4217981 8104555 8646645 309622 178169 12175364 12193638 9134770 9003331 3040594 3190307 BOONE COUNTY SENIOR CITIZEN SERVICES CORP. (DBA THE BLUFFS) HAS BEEN ORGANIZED FOR THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND THE SURROUNDING AREAS. BOONE COUNTY SENIOR CITIZEN SERVICES CORP. PROVIDED 46,076 DAYS OF CARE DURING 2010. 0 0 7642539 8696717 THE SERVICES PROVIDED BY BOONE COUNTY SENIOR CITIZEN SERVICES CORPORATION ARE: THE OPERATION OF A 132-BED SKILLED NURSING HOME WHICH PROVIDES 24-HOUR NURSING SERVICES AND OTHER RELATED SERVICES INCLUDING PHYSICAL THERAPY, THE ADMINISTRATION OF MEDICATION, HOSPICE CARE AND OTHER ACTIVITIES THAT NORMALLY OCCUR IN A NURSING HOME SETTING. APPROXIMATELY 58% OF THE RESIDENTS RECEIVE PUBLIC ASSISTANCE IN THE FORM OF MEDICAID OR MEDICARE. 7642539 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 12 0 253 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 GARY SLUYTER 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 GLENDA CASTROP 3.00 X 0 0 0 DR JAMES C DENNINGHOFF 3.00 X 0 0 0 HEATHER ARNOLD 3.00 X 0 0 0 JOHN KARLE 3.00 X 0 0 0 BETTY WILSON 3.00 X 0 0 0 SUSAN BECKLENBERG 3.00 X 0 0 0 DR JANE E BOSTICK 3.00 X 0 0 0 GARY SLUYTER 40.00 X 83149 0 6823 83149 0 6823 0 0 0 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING, LAUNDRY AND HOUSEKEEPING SERVICE 724583 REHAB CARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 607066 2 4322 4322 MEDICARE & MEDICAID RE 623000 5880811 5880811 NET PATIENT SERVICE RE 623000 2815906 2815906 8696717 28191 28191 17244 -17244 -17244 -17244 MISCELLANEOUS INCOME 623000 46053 46053 UNRESTRICTED RELEASE F 623000 28456 28456 CABLE INCOME 623000 17750 17750 20569 20569 112828 8824814 8696717 0 123775 83859 83859 3688833 3476351 212482 15375 14167 1208 358818 330633 28185 281779 259646 22133 58273 58273 40359 40359 39376 39376 76871 38227 38644 230985 176956 54029 6166 5682 484 583263 446835 136428 339812 260328 79484 156028 119532 36496 ANCILLARY 1066084 1066084 PURCHASED SERVICES 802688 739638 63050 NFRA/NFAC EXPENSE 459415 459415 EQUIPMENT RENTAL AND MA 150861 150861 FOOD 58637 58637 149163 39547 109616 8646645 7642539 1004106 0 1149683 639624 752496 1019630 7479 18141 193523 130248 11291504 2794796 8676904 8496708 1395279 1889287 12175364 12193638 590283 629487 8544487 8370944 0 2900 9134770 9003331 X 2502002 2680171 538592 510136 3040594 3190307 12175364 12193638 X 178169 -28456 X X 0 1 1 X 1 1 X 2155 6606 172 12100 4322 25355 7085230 7603545 8181466 8527857 8696717 40094815 7087385 7610151 8181638 8539957 8701039 40120170 0 0 0 40120170 48986 56973 40798 34726 28191 209674 48986 56973 40798 34726 28191 209674 48318 45609 40124 47199 112828 294078 7184689 7712733 8262560 8621882 8842058 40623922 0.98760 0.98920 0.00520 0.00530 X 740520 740520 9256531 1971837 7284694 93511 33946 59565 1200942 789013 411929 8496708 RESIDENT FUNDS 2900 BOND FUNDS 134445 DEFERRED FINANCING COSTS 334867 INSURANCE AND TAX ESCROW 11041 REPLACEMENT RESERVES 430294 RESIDUAL RECEIPTS 967579 CONSTRUCTION IN PROGRESS 8161 1889287 RESIDENT TRUST 2900 2900 8824814 8646645 178169 -28456 -28456 149713 8842058 0 8842058 -17244 -17244 8824814 8663889 17244 17244 8646645 0 8646645 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION UNDER IRS SECTION 501(C)(3) AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE DEDUCTION BY THE CONTRIBUTOR. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE PROJECTS 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 8, TEMPORARILY RESTRICTED RELEASE OF RESTRICTION - $28,456; SCHEDULE D, PAGE 4, PART XII, LINE 4B AND SCHEDULE D, PAGE 4, PART XIII, LINE 2D, LOSS ON DISPOSAL OF FIXED ASSETS - $17,244 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER PREPARATION BUT BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ROUTINELY MONITOR THE CONFLICT OF INTEREST POLICY FOR POTENTIAL OR ACTUAL CONFLICTS AND ADDRESS THEM AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT BY THE BOARD OF DIRECTORS THAT RECEIVES AN ANNUAL EVALUATION OF WORK PERFORMANCE. KEY EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND MAY EARN UP TO 3% INCREASE. FORM 990, PART VI, SECTION C, LINE 19 LEGALLY THE ORGANIZATION IS NOT REQUIRED TO PROVIDE THESE DOCUMENTS TO THE PUBLIC, BUT THEY WILL BE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ASSETS RELEASED FROM RESTRICTION -28,456. TOTAL TO FORM 990, PART XI, LINE 5: -28,456. SELECTION OF INDEPENDENT AUDITORS FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS ASSUMES THE RESPONSIBLITY AND OVERSIGHT OF THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.