2024-11-06T14:22:52-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-01-01 430662474 THE BAPTIST HOME INC BAPT 5735462709 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 DR RODNEY HARRISON PRESIDENT 5735462709 2024-11-05 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-11-05 2022 2024-10-15 13:58:12Z DR RODNEY HARRISON 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 26824198 0 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, INCLUDING APARTMENTS AND NURSING FACILITIES. 21 21 472 78 0 0 21017393 15755854 7193558 10167675 3383518 673865 169552 218250 31764021 26815644 0 0 0 0 9380450 11257465 0 0 1089434 5439237 9590695 14819687 20848160 16944334 5967484 53281927 58996248 15175281 15754371 38106646 43241877 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. 0 0 15142310 0 10167675 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. 15142310 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 472 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5735462709 400 E HIGH STREET SUITE 6000 JEFFERSON CITY MO 65102 ALAN BROCK TRUSTEE 1.00 0.00 X 0 0 0 ALLAN LANE TRUSTEE 1.00 0.00 X 0 0 0 ALLEN NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 BARBARA GAINES TRUSTEE 1.00 0.00 X 0 0 0 DAVID COTTER TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 DAVID HODGE TRUSTEE 1.00 0.00 X 0 0 0 DERRICK GOOD TRUSTEE 1.00 0.00 X 0 0 0 DONALD STRODTMAN TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 DONALD WEBB TRUSTEE 1.00 0.00 X 0 0 0 DOUG FUNK TRUSTEE 1.00 0.00 X 0 0 0 EUGENE BUTLER TRUSTEE 1.00 0.00 X 0 0 0 JASON MOORE TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 JAYNE SCOTT TRUSTEE 1.00 0.00 X 0 0 0 JOHN CANTERBERRY TRUSTEE 1.00 0.00 X 0 0 0 KEN PARKER PRESIDENT 5.00 0.00 X X 0 0 0 KENETTE HARDER TRUSTEE 1.00 0.00 X 0 0 0 KENNETH CRAWLEY TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 KEVIN SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 LEIDRA STUNKEL TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL MCMULLEN TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP BURDEN TRUSTEE 1.00 0.00 X 0 0 0 RANDY EWART TRUSTEE 1.00 0.00 X 0 0 0 RICHARD YOUNG TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 RONALD SHRUM TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 SCOTT HUTTON TRUSTEE 1.00 0.00 X 0 0 0 SUSAN BRAAMS TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 TED MIDDLETON TRUSTEE (TERM ENDED) 1.00 0.00 X 0 0 0 BEVERLEY CAMPBELL TRUSTEE 1.00 0.00 X 0 0 0 LEAH HOLDSWORTH TRUSTEE 1.00 0.00 X 0 0 0 RODNEY HARRISON PRESIDENT 40.00 1.00 X 209181 0 29614 209181 0 29614 1 0 1 0 0 11960 14760642 983252 15755854 RESIDENTIAL CARE 623000 10167675 10167675 10167675 673865 673865 4810 4810 123303 0 123303 123303 123303 14260 11960 8554 5706 5706 MISCELLANEOUS 541990 84431 84431 84431 26815644 10167675 0 892115 238795 185438 40839 12518 9573517 7434366 1637291 501860 273696 212540 46808 14348 596078 462888 101943 31247 575379 446814 98403 30162 69111 69111 228197 228197 57 57 2064930 1603533 353150 108247 279744 47843 231901 215026 166980 36774 11272 435812 338432 74534 22846 945701 734389 161737 49575 164261 127558 28092 8611 32795 32795 515520 400330 115190 1275180 990248 218085 66847 738927 738927 RESIDENTIAL CARE 1217622 945551 272071 REPAIRS & MAINT & EQUIP 812884 631249 181635 ACQUIISITION COSTS 550000 427105 122895 GIFT ANNUITY PAYMENTS 38444 29854 8590 6484 5035 1449 20848160 15142310 4616416 1089434 5468020 297740 524751 486104 995770 580000 61373 53240486 18417236 29043432 34823250 3372472 0 14811879 19890509 61373 1861502 53281927 58996248 54343 7565733 8586878 118966 5210165 4968429 2399383 2025755 15175281 15754371 X 34592201 40862330 3514445 2379547 38106646 43241877 53281927 58996248 5967484 -1407089 574836 0 X X 0 0 0 X 2101007 2082047 4325956 21017393 15755854 45282257 7295388 7838459 7587127 7193558 10167675 40082207 9396395 9920506 11913083 28210951 25923529 85364464 10610 10610 0 10610 10610 85353854 691877 1424808 541463 320077 801978 3780203 691877 1424808 541463 320077 801978 3780203 6169 6169 242075 147715 98691 488481 10088272 11345314 12702790 28678743 26824198 89639317 0.95220 0.94260 0.04220 0.05180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EARLIER YEARS - 2020 AMOUNT: $ 242,075. 2021 AMOUNT: $ 147,715. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 98,691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2896573 21789 2918362 2249394 217407 405180 2408 2869573 2249394 2249394 2166054 481864 114071 512595 2249394 1980497 258897 27936 101276 2166054 0.00237 0.70190 0.29573 0 0 5933531 5933531 32599442 16518652 16080790 3271344 1898584 1372760 11436169 11436169 34823250 50 SHARES FROM NEW MEXICO LAND COMPANY 5000 F MBF INVESTMENT CUSTODIAL 5255513 F MBF TRUSTEE DESIGNATED 1345351 F MBF ENDOWMENT 10605128 F MBF BAPTIST HOUSE OF MERCY 36239 F MBF CAPITAL IMPROVEMENTS 1197854 F MBF OZARK CAMPUS 1445424 F 19890509 RESIDENT FUND LIABILITY 357087 ROC LIAIBLITY 1668668 2025755 PART V, LINE 4: THE INCOME GENERATED FROM THE BOARD DESIGNATED AND THE PERMANENT ENDOWMENT FUNDS IS INTENDED TO BE USED FOR SUPPORT OF ANY ORGANIZATIONAL ACTIVITIES. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS MISSIONS AND PROJECTS OF BAPTIST HOMES AND HEALTHCARE MINISTRIES. GOLF TOURNAMENT 26220 11960 14260 8554 26220 11960 14260 8554 8554 5706 1 X X X X X X 0 0 0 0 0 0 0 0 0 RODNEY HARRISON PRESIDENT 199181 0 10000 0 0 0 10244 0 19370 0 238795 0 0 0 A IRON COUNTY INDUSTRIAL DEVELOPMENT CORP 821922324 2017-06-28 2400000 CONSTRUCTION, RENOVATION, FURNISHING, & EQUIPPING OF RETIREMENT FACILITIES 0 0 0 B THE IDA OF BOONE COUNTY MO 431283878 2017-12-29 6550000 ACQUISITION, CONSTRUCTION, FURNISHING & EQUIPPING OF NEW RETIREMENT FACILITY 0 0 0 C THE IDA OF BOONE COUNTY MO 431283878 2020-12-22 8000000 CONSTRUCTION, RENOVATION, FURNISHING, & EQUIPPING OF RETIREMENT FACILITIES 0 0 0 A 459296 2400000 40063 2359937 2018 0 0 1 1 B 1357115 6550000 6550000 2020 0 0 1 1 C 8000000 41369 1513918 6444713 2023 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 1 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C 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 EXCERT ANY INFLUENCE OF ANY KIND AND IS NOT ALLOWED TO VOTE ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEEETING 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, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS, SETS, AND APPROVES 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, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ACCOUNTING METHODS FROM CASH BASIS TO MODIFIED CASH BASIS IN 2022. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BAPTIST HOME FOUNDATION 400 E HIGH STREET SUITE 600 JEFFERSON CITY MO 651029610 431906527 FINANCIAL SUPPORT FOR FACILITIES, NURSING HOME CARE, AND RELATED ACTIVIITES MO 501(C)3 LINE 12A, I THE BAPTIST HOME 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0