2026-07-08T09:51:38+00:00 2025-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2025-01-01 431836344 BOONE COUNTY SENIOR CITIZENS SERVICES CORPORATION BOON 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 CHRISTINA BENTON EXCUTIVE DIRECTOR 2026-07-08 true Brian Todd P00422601 4178658701 2026-07-08 2025 2025-03-06 01:10:19Z THE BLUFFS CHRISTINA BENTON 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 14051219 false X WWW.THEBLUFFSCOLUMBIA.ORG X 1999 MO THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND SURROUNDING AREAS. 10 10 454 45 0 0 461 0 13321066 13954919 8594 50997 0 0 13330121 14005916 0 0 0 8385086 9028382 0 0 5010943 4962740 13396029 13991122 -65908 14794 7555786 7323698 7137496 6890614 418290 433084 THE BLUFFS IS A NOT-FOR-PROFIT NURSING HOME SERVING PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, RESOURCES, AND MEANS. WE EMPOWER STAFF WITH THE KNOWLEDGE AND SUPPORT NEEDED TO FACILITATE MEANINGFUL LIVES FOR RESIDENTS. false false 12736189 0 13954919 THE SERVICES PROVIDED BY BOONE COUNTY SENIOR CITIZEN SERVICES CORPORATION ARE THE OPERATION OF A MODERN 132-BED SKILLED NURSING HOME WHICH PROVIDES 24-HOUR NURSING SERVICES BY QUALIFIED AND EXPERIENCED LICENSED AND CERTIFIED STAFF. OTHER RELATED SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, THE ADMINISTRATION OF MEDICATION, HOSPICE CARE, AND OTHER ACTIVITIES THAT NORMALLY OCCUR IN A NURSING HOME SETTING. APPROXIMATELY 55% OF THE RESIDENTS RECEIVE PUBLIC ASSISTANCE IN THE FORM OF MEDICAID OR MEDICARE. 12736189 true false false true false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 454 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false true true true true true true true false false X CHRISTINA BENTON 5734426060 3105 BLUFF CREEK DRIVE COLUMBIA MO 65201 BARRY GILBERT VICE PRESIDENT 3.0 0.0 X X 0 0 0 DE MINNER PRESIDENT 3.0 0.0 X X 0 0 0 JENNIFER BAKER TREASURER BEG 06/25 3.0 0.0 X X 0 0 0 ROBERT HULL TREASURER END 03/25 3.0 0.0 X X 0 0 0 SUZETTE BACON SECRETARY 3.0 0.0 X X 0 0 0 ALISHA HARVEY BOARD MEMBER BEG 12/25 3.0 0.0 X 0 0 0 BETH SIMPSON BOARD MEMBER 3.0 0.0 X 0 0 0 EVAN PROST BOARD MEMBER 3.0 0.0 X 0 0 0 JANET MOSS BOARD MEMBER 3.0 0.0 X 0 0 0 JESSICA DRESNER BOARD MEMBER BEG 06/25 3.0 0.0 X 0 0 0 TARA VELLOFF-BURRIS BOARD MEMBER 3.0 0.0 X 0 0 0 CHRISTINA BENTON EXECUTIVE DIRECTOR 40.0 0.0 X 97011 0 15352 JULIA FAIRCHILD FINANCE DIRECTOR 40.0 0.0 X 64460 0 10227 161471 0 25579 0 false false false PHYSICAL PERFORMANCE SYSTEMS PO BOX 30110 COLUMBIA MO 65205 THERAPY SERVICES 544668 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 276133 PULSE MEDICAL STAFFING 4240 PHILLIPS FARM RD SUITE 1 COLUMBIA MO 65201 AGENCY STAFFING 186326 GRAPE TREE MEDICAL STAFFING 2501 BOJI BEND DR SUITE 100 MILFORD IA 513511245 AGENCY STAFFING 161435 4 0 NET PATIENT SERVICE REVENUE 623000 13930132 13930132 OTHER REVENUE 900099 24787 24787 0 0 0 0 13954919 6639 6639 0 0 89661 45303 0 44358 44358 44358 0 0 0 0 0 0 14005916 13954919 0 50997 187050 187050 7537023 7272931 264092 128355 127691 664 616638 600284 16354 559316 528398 30918 11630 11630 60150 60150 967745 967745 0 0 84203 8273 75930 484821 291506 193315 157703 151632 6071 411295 320589 90706 38025 37551 474 19460 4381 15079 211872 203716 8156 411061 395238 15823 254170 254170 MEDICAL SUPPLIES & DRUGS 667564 667564 NFRA FEE 559062 559062 DIETARY SUPPLIES 498011 498011 BAD DEBT EXPENSE 60094 60094 65874 41523 24351 0 13991122 12736189 1254933 0 200 200 1389856 1498512 1163210 1024296 0 0 0 0 55240 58571 190461 253386 13334060 8861881 4753514 4472179 0 0 3305 16554 7555786 7323698 871069 920378 23342 2476 0 0 5743085 5467760 500000 500000 0 0 7137496 6890614 X 418290 433084 418290 433084 7555786 7323698 14794 0 X false true true true true X 755540 7988 25243 461 0 789232 10811809 11853932 13161876 13321066 13954919 63103602 0 0 0 0 0 0 11567349 11861920 13187119 13321527 13954919 63892834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63892834 1939 9737 12794 8594 6639 39703 0 0 1939 9737 12794 8594 6639 39703 0 0 0 0 11186 0 0 11186 11569288 11871657 13211099 13330121 13961558 63943723 0.99920 0.99913 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 11186.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 11186.0; false false false false false false false false true 1887 1887 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION IS A MEMBER OF THE MISSOURI HEALTH CARE ASSOCIATION AND AMERICAN HEALTH CARE ASSOCIATION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 10714434 6592511 4121923 2425466 2093004 332462 194160 176366 17794 4472179 14005916 0 0 14005916 0 0 14005916 13991122 0 0 13991122 0 0 13991122 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE PROJECT IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE PROJECT HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. 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 AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER FILING THE FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR WILL BE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF CONFLICT-OF-INTEREST FORM FOR THE PURPOSE OF DISCLOSING CONFLICT PRIOR TO BOARD DISCUSSIONS OR ACTIONS. IN THE EVENT ANY OFFICER OR DIRECTOR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE CORPORATION, INCLUDING BUT NOT LIMITED TO: (A) THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR ASSETS; (B) EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; (C) THE AWARD OF ANY DONATION GRANT, CONTRACT OR SUBCONTRACT; OR (D) THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE CORPORATION; THEN SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH THEY HAVE AN INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE BOARD, OR ITS COMMITTEES, TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. NOTWITHSTANDING THE FOREGOING, SUCH PERSON MAY OFFER INPUT OR PRESENT OPTIONS REGARDING THE TRANSACTION PRIOR TO ANY MOTION BEING MADE TO PUT THE TRANSACTION TO A VOTE BY THE BOARD OR ITS COMMITTEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSIGNED BY THE INDEPENDENT BOARD OF DIRECTORS USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITION IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION OF WORK PERFORMANCE AND SALARY DECISIONS ARE BASED UPON THIS. THE EXECUTIVE DIRECTOR REVIEWS AND ASSIGNS OTHER OFFICERS' SALARIES, WITH INDEPENDENT BOARD APPROVAL USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITIONS IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND MAY EARN UP TO A 3% INCREASE BASED UPON THE EVALUATION. THE COMPENSATION REVIEW OF TOP MANAGEMENT OFFICIAL WAS LAST DONE IN 2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees Christina Benton, EXECUTIVE DIRECTOR AND AMANDA BROWN, HR DIRECTOR, REVIEW ALL OTHER COMPENSATION AGREEMENTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE PROVIDED UPON REQUEST.