2024-11-15T08:09:51+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 823076615 Scripted Healthcare System SCRI 8007561107 311 DELAWARE ST NO 102A KANSAS CITY MO 64105 CASEY GUERNSEY CHAIRMAN AND CEO 8007561107 2024-11-15 true Michael Engle P00482834 8162216300 2024-11-15 2023 2024-10-15 13:58:12Z CASEY GUERNSEY 311 DELAWARE ST NO 102A KANSAS CITY MO 64105 4411070 false X WWW.SCRIPTEDHEALTHCARE.ORG X 2018 MO ASSIST THE AGING AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO HOME AND COMMUNITY BASED SERVICES AND BY PROVIDING NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT. 5 3 17 12 0 0 2398297 3722647 0 0 0 0 309968 397930 2708265 4120577 0 0 0 0 2328209 637305 0 0 0 423746 3313901 2751955 3951206 -43690 169371 466045 623791 101014 89388 365031 534403 SCRIPTED HEALTHCARE SYSTEM'S MISSION IS TO ADVANCE THE INCLUSIVENESS AND WELLBEING OF THE AGED AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO THE HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT THROUGH SERVICES, SUPPORTS, AND EDUCATION. false false 3617875 0 397930 THE ORGANIZATION PROVIDED SERVICES TO THE AGING AND DISABLED IN THE KANSAS CITY AREA AND ABROAD THROUGH HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED MEDICAL EQUIPMENT. THE ORGANIZATION HAS ALSO PRESENTED AND EDUCATED MULTIPLE INDIVIDUALS AND GROUPS ABOUT THE SERVICES AVAILABLE TO THE COMMUNITY. 3617875 true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 3 0 true 17 true false false false false false false false false false false false false X 5 3 false false false false true true true true false false false true true true true true true true false false X CASEY GUERNSEY 8007561107 311 DELAWARE ST 102A KANSAS CITY MO 64105 CASEY GUERNSEY BOARD CHAIRMAN / PRESIDENT 50.0 0.0 X X 157310 0 0 JAMES DOWNIE BOARD VICE PRESIDENT 20.0 0.0 X X 0 0 0 RYAN FARMER BOARD SECRETARY / TREASURER 12.0 0.0 X X 0 0 0 Carl Manion Board Member 50.0 0.0 X 92150 0 3600 HANNAH BIDWELL BOARD MEMBER 6.0 0.0 X 0 0 0 MATTHEW RUMSEY BOARD MEMBER 50.0 0.0 X 56800 0 3600 306260 0 7200 1 true true false 0 3722636 11 3722647 0 0 0 0 0 0 0 0 0 660754 290493 370261 370261 INSURANCE REIMBURSEMENTS 900099 26419 26419 CREDIT CARD REWARDS 900099 1250 1250 0 0 0 0 27669 4120577 397930 0 0 X 253060 240407 12653 348582 331153 17429 6818 6477 341 28845 27403 1442 32580 32580 88823 88823 2853380 2690274 163106 0 3219 3058 161 117269 111405 5864 31067 29514 1553 152289 144675 7614 16962 16114 848 2470 2346 124 9347 8880 467 4526 4299 227 MEDICAL EXPENSES 1969 1871 98 0 0 0 0 3951206 3617876 333330 0 291825 423499 19958 27813 0 0 0 0 119829 114367 1703 95864 44433 26049 51431 0 0 6681 6681 466045 623791 101014 89388 0 0 0 0 101014 89388 X 365031 534403 365031 534403 466045 623791 169371 0 X false false false X 133422 1638246 1864582 2398297 3722647 9757194 1743982 630625 767578 572316 660754 4375255 0 0 0 1877404 2268871 2632160 2970613 4383401 14132449 0 0 0 0 0 0 0 0 2673 0 12767 15440 0 0 2673 0 12767 15440 14117009 0 0 0 0 0 0 0 0 0 23410 0 78 20216 27669 71373 1900814 2268871 2632238 2990829 4411070 14203822 0.9939 0.0 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 23410.0, COLUMN B - 0.0, COLUMN C - 78.0, COLUMN D - 20216.0, COLUMN E - 27669.0, COLUMN F - 71373.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45842 25466 20376 50022 18967 31055 51431 X X false false false false false false false true false CASEY GUERNSEY BOARD CHAIRMAN / PRESIDENT 157310 0 0 0 0 0 0 0 0 0 157310 0 0 0 MATTHEW RUMSEY BOARD MEMBER 56550 0 250 0 0 0 0 0 3600 0 60400 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE ORGANIZATION. Form 990, Part VI, Line 7a & 7b - MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AS WELL AS REMOVE PERSONS FROM THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS OF THE ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBERSHIP CLASS. THE MEMBERSHIP CLASS CONSISTS OF THE INITIAL INCORPORATOR. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DID NOT HAVE COMMITTEES DURING THE YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body AN ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE FINAL VERSION IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND VOTING PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE. MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND FROM DECISION MAKING. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION WAS DETERMINED BY RESEARCHING SIMILAR ORGANIZATIONS THAT PROVIDE IN HOME SERVICES/CARE. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Contract Labor - Total Expense: 21513, Program Service Expense: , Management and General Expenses: 21513, Fundraising Expenses: ; Consumer Directed Services - Total Expense: 2831867, Program Service Expense: 2690274, Management and General Expenses: 141593, Fundraising Expenses: ; ACCESS PERSONAL CARE LLC 311 DELAWARE ST 102A KANSAS CITY MO 64105 823566401 PERSONAL CARE MO 3713136 2276207 SHS ACCESSIBILITY MEDICAL EQUIPMENT LLC 311 DELAWARE ST 102A KANSAS CITY MO 64105 823586748 MED EQUIP SAL MO 406191 1021394 SHS