2025-01-15T16:48:30+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 430662474 The Baptist Home Inc BAPT 5735462709 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 RODNEY HARRISON PRESIDENT 5735560338 2025-01-15 true true Kayla Bell P01682975 4178658701 2025-01-15 2023 2024-10-15 13:58:12Z DR RODNEY HARRISON 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 16383340 false X THEBAPTISTHOME.ORG X 1935 MO TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLDUING APARTMENTS AND NURSING FACILITIES. 21 21 603 85 0 0 15755854 3382013 10167675 12537229 673865 464098 218250 0 26815644 16383340 0 0 11257465 13495649 0 1259315 9590695 11945061 20848160 25440710 5967484 -9057370 58996248 58773770 15754371 23370979 43241877 35402791 TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES. false false 19416307 0 12537229 TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE. 19416307 true true false false false false false true true true true false false true false false false false false false false false false false false false false false true true false false false false false false false false false false true false false false false true true false false false true 44 0 true 603 true false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false X TROY CULBERTSON 5735462709 400 E HIGH STREET SUITE 6000 600 JEFFERSON CITY MO 65102 KEN PARKER PRESIDENT 5.0 1.0 X X 0 0 0 ALAN BROCK TRUSTEE 1.0 1.0 X 0 0 0 ALLAN LANE TRUSTEE 1.0 1.0 X 0 0 0 ALLEN NICHOLS TRUSTEE 1.0 1.0 X 0 0 0 BARBARA GAINES TRUSTEE 1.0 1.0 X 0 0 0 BEVERLEY CAMPBELL TRUSTEE 1.0 1.0 X 0 0 0 DAVID HODGE TRUSTEE 1.0 1.0 X 0 0 0 DERRICK GOOD TRUSTEE 1.0 1.0 X 0 0 0 DONALD WEBB TRUSTEE 1.0 1.0 X 0 0 0 DOUG FUNK TRUSTEE 1.0 1.0 X 0 0 0 EUGENE BUTLER TRUSTEE 1.0 1.0 X 0 0 0 JAYNE SCOTT TRUSTEE 1.0 1.0 X 0 0 0 JOHN CANTERBERYY TRUSTEE 1.0 1.0 X 0 0 0 KENETTE HARDER TRUSTEE 1.0 1.0 X 0 0 0 KEVIN SULLIVAN TRUSTEE 1.0 1.0 X 0 0 0 LEAH HOLDSWORTH TRUSTEE 1.0 1.0 X 0 0 0 LEIDRA STUNKEL TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL MCMULLEN TRUSTEE 1.0 1.0 X 0 0 0 PHILLIP BURDEN TRUSTEE 1.0 1.0 X 0 0 0 RANDY EWART TRUSTEE 1.0 1.0 X 0 0 0 SCOTT HUTTON TRUSTEE 1.0 1.0 X 0 0 0 RODNEY HARRISON PRESIDENT 40.0 1.0 X 200709 0 38407 200709 0 38407 1 false true false 0 3382013 1624339 3382013 RESIDENTIAL CARE 623000 12525990 12525990 OTHER INCOME 900099 11239 11239 0 0 0 0 12537229 464098 464098 0 0 0 0 0 0 0 0 0 16383340 12537229 0 464098 X 239116 185687 53429 11233146 8723160 1910604 599382 298183 231555 50287 16341 931356 723250 157979 50127 793848 616467 135766 41615 121923 121923 459158 459158 3369347 3183452 185895 0 379542 64910 314632 1712235 1478261 178252 55722 649896 504680 111147 34069 1036645 805012 177290 54343 111108 86282 19002 5824 593 593 18822 14616 4206 1664569 1292630 284679 87260 735540 735540 REPAIRS & MAINT & EQUIP 620890 514704 106186 FOOD 437848 437848 MEDICAL SUPPLIES 308880 308880 NFRA 269869 269869 48196 39954 8242 0 25440710 19416307 4765088 1259315 297740 569494 486104 213564 995770 1922562 0 0 0 0 580000 1520115 42820 61373 64713 62116919 20218429 34823250 41898490 19890509 10682337 0 1861502 1859675 58996248 58773770 2257011 54343 35946 8586878 14781561 118966 125305 0 0 4968429 4839590 2025755 1331566 15754371 23370979 X 40862330 35302641 2379547 100150 43241877 35402791 58996248 58773770 -9057370 17221 1201063 0 X false false false X 2082047 4325956 21017393 15755854 3382013 46563263 7838459 7587127 7193558 10167675 12537229 45324048 0 0 0 9920506 11913083 28210951 25923529 15919242 91887311 0 10610 0 0 0 10610 0 0 0 0 0 0 0 10610 0 0 0 10610 91876701 1424808 541463 320077 801978 464098 3552424 0 1424808 541463 320077 801978 464098 3552424 6169 6169 0 242075 147715 98691 0 488481 11345314 12702790 28678743 26824198 16383340 95934385 0.9577 0.9522 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME FROM EARLEIR YEARS, COLUMN A - , COLUMN B - 242075.0, COLUMN C - 147715.0, COLUMN D - , COLUMN E - , COLUMN F - 389790.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 98691.0, COLUMN E - , COLUMN F - 98691.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 2891362 2891362 2869573 21789 2891362 2249394 217407 405180 2408 2869573 2249394 2249394 2166054 481864 114071 512595 2249394 1.0 0.0 0.0 false false 688735 688735 37256293 16484771 20771522 2611839 1485506 1126333 21560052 2248152 19311900 41898490 50 SHARES FROM NEW MEXICO LAND COMPANY 5000 F MBF INVESTMENT CUSTODIAL MBF TRUSTEE DEIGNATED MBF ENDOWMENT MBF BAPTIST HOUSE OF MERCY MBF CAPITAL IMPROVEMENTS MBF OZARK CAMPUS MISSOURI BAPTIST FOUNDATION 5465740 F FSFM 5211597 F 10682337 RESIDENT RENT DEPOSITS 156900 ROC LIABILITY 1139242 ACCRUED NFRA FEES 35424 1331566 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDEENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE INCOME GENERATED FROM THE BOARD DESIGNATED ENDOWMENT FUNDS IS INTENDED TO BE USED FOR SUPPORT OF ANY ORGANIZATIONAL ACTIVITIES AND VARIOUS MISSIONS AND PROJECTS OF BAPTIST HOMES AND HEALTHCARE MINISTRIES. X false false false false false false false true false RODNEY HARRISON PRESIDENT 190709 0 10000 0 0 0 13534 0 24873 0 239116 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE CEO'S BONUS IS BASED ON AN ANNUAL WRITTEN PERFORMANCE REVIEW BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. A IRON COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 821922324 000000000 2017-06-28 2400000 CONSTRUCTION, RENOVATION, FURNISHING & EQUIPPING OF RETIREMENT FACILITIES false false false B THE IDA OF BOONE COUNTY MO 431283878 000000000 2017-12-29 6550000 ACQUISITION, CONSTRUCTION, FURNISHING & EQUIPPING OF NEW RETIREMENT FACILITIES false false false C THE IDA OF BOONE COUNTY MO 431283878 000000000 2020-12-22 8000000 CONSTRUCTION, RENOVATION, FURNISHING & EQUIPPING OF RETIREMENT FACILITIES false false false A 688566 2400000 40063 2359937 2018 false false true true B 1423316 6550000 6550000 2020 false false true true C 8000000 41369 1513918 6444713 2023 false false false true A false false false false 0.0 false false true B false false false false 0.0 false false true C false false false false 0.0 false false true A false false true false true false false false true B false false false true true false false false true C false false false true true false false false true A true B true C true X 1 1144320 Market value X REAL PROPERTY AND OPERATIONS OF TRI-COUNTY NURSING 1 480019 Market value false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS THE NUMBER REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS. Form 990, Part VI, Line 15 FORM 990, PART VI, LINES 15A&B - OFFICER COMPENSATION THE BOARD OF DIRECTORS REVIEWS, SETS, AND APPROVES CEO COMPENSATION PACKAGE. THE CEO IS RESPONSIBLE FOR REVIEWING COMPENSATION OF TOP LEVEL STAFF. RESEARCH IS DONE BY THE CEO AND/OR THE HUMAN RESOURCES DEPARTMENT. Form 990, Part VI, Line 6 Classes of members or stockholders MISSOURI BAPTIST CONVENTION (MBC) IS DESIGNATED AS THE SOLE CORPORATE MEMBER IN THE ORGANIZATION'S BYLAWS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S BYLAWS STATE THAT MBC HAS THE SOLE AND EXCLUSIVE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE ORGANIZATION OR ANY SUBSIDIARY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MBC HAS, IN ITS SOLE AND ABSOLUTE DISCRETION, THE FOLLOWING RIGHTS: -THE SOLE AND EXCLUSIVE RIGHT TO ELECT AND REMOVE TRUSTEES OF TBH OR ANY SUBSIDIARY; -THE RIGHT TO RECOMMEND, APPROVE, OR REJECT, IN WRITING, ANY ADDITION, DELETION, OR OTHER AMENDMENT TO THE ARTICLES AND/OR BYLAWS OF TBH OR ANY SUBSIDIARY. -THE RIGHT TO APPROVE OR REJECT THE SALE, MORTGAGE, LEASE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF TBH OR ANY SUBSIDIARY. -THE RIGHT TO APPROVE OR REJECT THE CREATION, AMENDMENT, OR DISSOLUTION OF ANY SUBSIDIARY OF TBH. -THE RIGHT TO HAVE NOTICE OF ALL MEETINGS OF THE BOARD OF TRUSTEES OF TBH OR ANY SUBSIDIARY, TO BE SENT TO THE MBC EXECUTIVE DIRECTOR. -THE RIGHT TO HAVE THE MBC PRESIDENT SERVE AS A NON-VOTING EX OFFICIO TRUSTEE OF THE TBH BOARD. -THE RIGHT TO HAVE THE MBC EXECUTIVE DIRECTOR TO SERVE AS A NON-VOTING EX OFFICIO TRUSTEE OF THE TBH BOARD AND AS A NON-VOTING MEMBER OF ANY SEARCH COMMITTEE FOR TBH'S PRESIDENT. -THE RIGHT TO HAVE AN MBC OFFICER OR REPRESENTATIVE ATTEND ANY MEETING OF THE BOARD, IF THE MBC PRESIDENT IS ABSENT AND DESIGNATES HIS REPRESENTATIVE. -THE RIGHT TO APPROVE OR REJECT ANY MATERIAL CHANGE IN THE MINISTRY PURPOSES OR STRATEGIES OF TBH OR ANY SUBSIDIARY Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND THEN DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH TRUSTEE, OFFICER AND KEY EMPLOYEE AND IS TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAD DONE SO. A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY EACH TRUSTEE, OFFICER, KEY EMPLOYEE AND VOLUNTEER ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST SHOULD OCCUR INVOLVING ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING THE TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER IS TO PROVIDE FULL DISCLOSURE OF ALL FACTS MATERIAL TO THE CONFLICT TO THE FULL BOARD WHILE IN THE MEETING. THIS CONFLICT IS TO BE REFLECTED IN THE MINUTES. ANY TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER PRESENT AND AWARE OF A POTENTIAL CONFLICT OF INTEREST INVOLVING ANOTHER TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER MUST REPORT THE POTENTIAL CONFLICT TO THE FULL BOARD. A PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL BE EXCUSED FROM THE MEETING, SHALL NOT BE COUNTED IN DETERMINING QUORUM, SHALL NOT EXERT ANY INFLUENCE OF ANY KIND AND IS NOT ALLOWED TO VOTE ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING RELEVANT TO THE CONFLICT OF INTEREST. SUCH PERSON SHALL NOT BE PRESENT WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST via email. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 3173509, Program Service Expense: 3173509, Management and General Expenses: , Fundraising Expenses: ; BILLING - Total Expense: 134977, Program Service Expense: , Management and General Expenses: 134977, Fundraising Expenses: ; DATA PROCESSING - Total Expense: 41087, Program Service Expense: , Management and General Expenses: 41087, Fundraising Expenses: ; OTHER PROFESSIONAL SERVICES - Total Expense: 19774, Program Service Expense: 9943, Management and General Expenses: 9831, Fundraising Expenses: ; THE BAPTIST HOME FOUNDATION 400 E HIGH STREET SUITE 600 JEFFERSON CITY MO 651029610 431906527 FINANCIAL SUPPORT MO 501(c)(3) Type I MISSOURI BAPTIST CONVENTION false MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 RELIGIOUS MO 501(c)(3) 1 NA false false false true false false false false false false false false false false true true false false false false