Civic Intelligence

The Baptist Home Inc

990 • Fiscal year 2014 • EIN 43-0662474

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileTHEBAPTISTHOME.ORG
PO Box 87Ironton, MO 63650

(573) 546-2709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$34,993,326

Up $233,090 (+0.7%) from 2013

Net Assets

Up

$25,250,445

Up $188,850 (+0.8%) from 2013

Liabilities

Up

$9,742,881

Up $44,240 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$11,931,964

Up $1,122,565 (+10%) from 2013

Expenses

Up

$11,743,114

Up $552,155 (+4.9%) from 2013

Net Income

Up

$188,850

Up $570,410 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $33,520,835Liabilities 2010: $7,889,663Net Assets 2010: $25,631,1722010Assets 2011: $33,265,927Liabilities 2011: $7,796,245Net Assets 2011: $25,469,6822011Assets 2012: $33,999,509Liabilities 2012: $8,556,354Net Assets 2012: $25,443,1552012Assets 2013: $34,760,236Liabilities 2013: $9,698,641Net Assets 2013: $25,061,5952013Assets 2014: $34,993,326Liabilities 2014: $9,742,881Net Assets 2014: $25,250,4452014Assets 2015: $32,507,014Liabilities 2015: $9,800,012Net Assets 2015: $22,707,0022015Assets 2016: $33,616,514Liabilities 2016: $9,162,432Net Assets 2016: $24,454,0822016Assets 2017: $35,726,455Liabilities 2017: $12,790,094Net Assets 2017: $22,936,3612017Assets 2018: $36,742,625Liabilities 2018: $14,922,020Net Assets 2018: $21,820,6052018Assets 2019: $38,427,768Liabilities 2019: $17,649,240Net Assets 2019: $20,778,5282019Assets 2020: $41,762,203Liabilities 2020: $18,680,573Net Assets 2020: $23,081,6302020Assets 2021: $53,281,927Liabilities 2021: $15,175,281Net Assets 2021: $38,106,6462021Assets 2022: $58,996,248Liabilities 2022: $15,754,371Net Assets 2022: $43,241,8772022Assets 2023: $61,247,708Liabilities 2023: $23,471,079Net Assets 2023: $37,776,6292023Assets 2024: $56,005,129Liabilities 2024: $25,067,179Net Assets 2024: $30,937,9502024

Highlighted filing

2014

Assets$34,993,326
Liabilities$9,742,881
Net Assets$25,250,445
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,083,6702010Expenses 2011: $10,406,7252011Expenses 2012: $10,910,8282012Revenue 2013: $10,809,399Expenses 2013: $11,190,959Net Income 2013: -$381,5602013Revenue 2014: $11,931,964Expenses 2014: $11,743,114Net Income 2014: $188,8502014Revenue 2015: $9,541,161Expenses 2015: $12,084,604Net Income 2015: -$2,543,4432015Revenue 2016: $12,818,624Expenses 2016: $11,071,544Net Income 2016: $1,747,0802016Revenue 2017: $9,669,924Expenses 2017: $11,187,645Net Income 2017: -$1,517,7212017Revenue 2018: $10,088,272Expenses 2018: $11,204,028Net Income 2018: -$1,115,7562018Revenue 2019: $11,345,314Expenses 2019: $12,056,029Net Income 2019: -$710,7152019Revenue 2020: $12,747,547Expenses 2020: $12,833,748Net Income 2020: -$86,2012020Revenue 2021: $31,764,021Expenses 2021: $14,819,687Net Income 2021: $16,944,3342021Revenue 2022: $26,815,644Expenses 2022: $20,848,160Net Income 2022: $5,967,4842022Revenue 2023: $14,669,336Expenses 2023: $25,237,929Net Income 2023: -$10,568,5932023Revenue 2024: $22,880,787Expenses 2024: $29,693,956Net Income 2024: -$6,813,1692024

Highlighted filing

2014

Revenue$11,931,964
Expenses$11,743,114
Net Income$188,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$13,672,750
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,862,999$20,076,139▲ $213,140
Investments in Publicly Traded Securities$12,777,089$12,848,775▲ $71,686
Savings and Temporary Cash Investments$1,641,451$1,235,890▼ $405,561
Cash and Non-Interest-Bearing Accounts$434,884$744,437▲ $309,553
Other Notes and Loans Receivable, Net$2,500--
Total Assets$34,760,236$34,993,326▲ $233,090
Other Assets Total$41,313$88,085▲ $46,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,670,345$6,698,092▲ $27,747
Other Liabilities$3,028,296$3,044,789▲ $16,493
Total Liabilities$9,698,641$9,742,881▲ $44,240
Net Assets / Fund Balance
Unrestricted Net Assets$22,861,737$22,685,712▼ $176,025
Permanently Rstr Net Assets$1,437,535$1,460,983▲ $23,448
Temporarily Rstr Net Assets$762,323$1,103,750▲ $341,427
Total Net Assets Fund Balance$25,061,595$25,250,445▲ $188,850
Total Liabilities and Net Assets / Fund Balance$34,760,236$34,993,326▲ $233,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,986,409$8,009,943$25,996,352
Equipment$389,833$1,538,857$1,928,690
Other Land Buildings$667,659$932,508$1,600,167
Land$1,032,238-$1,032,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,214,858$435,764▲ $162,423$241,312$2,571,733
2013$1,832,612$346,691▲ $142,600$107,045$2,214,858
2012$1,514,808$540,835▲ $77,749$300,780$1,832,612
2011$1,391,612$148,116▲ $66,567$91,487$1,514,808
2010$9,184,048-▲ $206,748$7,999,184$1,391,612
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Dr Gerald BaumannChair
Rev Jesse ParrottChairman
Mrs Annetta KirkpatrickVice Chair
Mr Dennis QuinnTrustee
Mr Patrick KingTrustee
Mrdennis WedgeworthTrustee
Mrs June ForrestTrustee
Mrs Katie PrestonTrustee
Mrs Margaret QuinnTrustee
Mrs Reba ParkerTrustee
Rev Bart TichenorTrustee
Rev Bob MichaelTrustee
Rev David WiggerTrustee
Rev John E CookTrustee
Rev Kenneth McintoshTrustee
Rev Larry BallTrustee
Rev Mike LassiterTrustee
Rev Steven MoseleyTrustee
Rev Tim SchultzTrustee
Mrs Jo Ella MaguffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,946
Program Service Revenue
$7,400,230
Investment Income
$1,624,788
Other Revenue
$0
All Other Contributions
$1,204,528
Change in Net Assets
$188,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,964
Total Revenue per Audited Statements
$11,931,964
Total Revenue per Form 990
$11,931,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,330
Other Expenses$3,946,383
Total Fundraising Expense$675,013
Grants and Similar Amounts Paid$21,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,473,196$809,991$331,501$5,614,688
Other Employee Benefits$1,349,869$75,595$34,932$1,460,396
Depreciation Depletion$903,627$53,214$2,598$959,439
Occupancy$481,885$34,160$5,544$521,589
All Other Expenses$226,818$88,511$148,450$463,779
Payroll Taxes$331,061$60,264$24,831$416,156
Pension Plan Contributions$193,924$73,084$17,082$284,090
Interest$268,729$5,015-$273,744
Insurance$196,396$33,876$2,121$232,393
Other Expenses$82,074$33,476$4,386$119,936
Travel$40,408$15,025$39,683$95,116
Fees for Services Legal-$77,862-$77,862
Office Expenses$8,335$17,788$29,930$56,053
Fees for Services Accounting-$37,750-$37,750
Advertising$1,244$6,037$21,395$28,676
Grants to Domestic Orgs$21,101--$21,101
Foreign Grants$300--$300
Total Functional Expenses$9,624,163$1,443,938$675,013$11,743,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,743,114
Total Expenses per Audited Statements$11,743,114
Total Expenses per Form 990$11,743,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Baptist Home FoundationIronton, MO-Housing$21,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Deposits$2,876,949
Due to Residents$164,240
Deposits Payable$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is performed by both the chief executive officer and chief financial officer on behalf of the board of directors.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The financial statements, governing documents, and conflict of interest poolicies are available to the public upon request. Also, the governing documents can be found on the missouri secretary of state's web site.”

Filing and Contact Details

Filer

Filer Name
The Baptist Home Inc
EIN
43-0662474
Phone
5735462709
Address
PO BOX 87, IRONTON, MO 63650

Signing Officer

Name
Steve Jones
Title
President
Phone
5735462709
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
278
Volunteers
85

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, 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 the baptist home.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,993,326
Liabilities
$9,742,881
Net assets
$25,250,445
Revenue
$11,931,964
Expenses
$11,743,114
Net income
$188,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$25.1$30.9$22.9$29.7$6.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$23.5$37.8$14.7$25.2$10.6
2022Detailed filing. Detailed filing data is available for this year.$59.0$15.8$43.2$26.8$20.8$5.97
2021Detailed filing. Detailed filing data is available for this year.$53.3$15.2$38.1$31.8$14.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$41.8$18.7$23.1$12.7$12.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$38.4$17.6$20.8$11.3$12.1$0.71
2018Detailed filing. Detailed filing data is available for this year.$36.7$14.9$21.8$10.1$11.2$1.12
2017Detailed filing. Detailed filing data is available for this year.$35.7$12.8$22.9$9.67$11.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$33.6$9.16$24.5$12.8$11.1$1.75
2015Detailed filing. Detailed filing data is available for this year.$32.5$9.80$22.7$9.54$12.1$2.54
2014Detailed filing. Detailed filing data is available for this year.$35.0$9.74$25.3$11.9$11.7$0.19
2013Detailed filing. Detailed filing data is available for this year.$34.8$9.70$25.1$10.8$11.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.56$25.4$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.80$25.5$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.89$25.6$10.1
Peer Organizations

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