Civic Intelligence

General Baptist Nursing Home Inc

EIN 43-0703645 • 501(c)3 • Campbell, MO

Profile

General baptist nursing home recognizes our need to create ways of living and working together different from the traditional models general baptist nursing home supports models where elders live in open, diverse and caring communities. Our values are as follows: - know each person; each person can and does make a difference; relationship is the fundamental building block of a transformed culture; respond to spirit, as well as mind and body; risk taking is a normal part of life; put person before task; all elders are entitled to self- determination wherever they live; community is the antidote to institutionalization; and do unto others as you would have them do unto you.

17108 US Highway 62Campbell, MO 63933

www.generalbaptisthealthcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$288,710

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,202,568

Down $369,838 (-6.6%) from 2021

Liabilities

Down

$445,101

Down $950,249 (-68%) from 2021

Net Assets

Up

$4,757,467

Up $580,411 (+14%) from 2021

Revenue

Up

$5,035,987

Up $158,751 (+3.3%) from 2021

Expenses

Down

$4,455,576

Down $167,656 (-3.6%) from 2021

Net Income

Up

$580,411

Up $326,407 (+129%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,026,153Liabilities 2012: $464,269Net Assets 2012: $1,561,8842012Assets 2013: $2,077,221Liabilities 2013: $394,734Net Assets 2013: $1,682,4872013Assets 2014: $2,251,810Liabilities 2014: $243,606Net Assets 2014: $2,008,2042014Assets 2015: $3,048,826Liabilities 2015: $310,872Net Assets 2015: $2,737,9542015Assets 2016: $3,437,407Liabilities 2016: $366,286Net Assets 2016: $3,071,1212016Assets 2017: $3,588,860Liabilities 2017: $380,450Net Assets 2017: $3,208,4102017Assets 2018: $3,780,957Liabilities 2018: $363,690Net Assets 2018: $3,417,2672018Assets 2019: $4,142,017Liabilities 2019: $282,662Net Assets 2019: $3,859,3552019Assets 2020: $5,248,533Liabilities 2020: $1,325,481Net Assets 2020: $3,923,0522020Assets 2021: $5,572,406Liabilities 2021: $1,395,350Net Assets 2021: $4,177,0562021Assets 2022: $5,202,568Liabilities 2022: $445,101Net Assets 2022: $4,757,4672022

Highlighted filing

2022

Assets$5,202,568
Liabilities$445,101
Net Assets$4,757,467

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $4,848,806Expenses 2012: $4,682,955Net Income 2012: $165,8512012Revenue 2013: $4,056,764Expenses 2013: $3,936,161Net Income 2013: $120,6032013Revenue 2014: $4,242,677Expenses 2014: $3,916,960Net Income 2014: $325,7172014Revenue 2015: $5,174,844Expenses 2015: $4,445,094Net Income 2015: $729,7502015Revenue 2016: $5,266,913Expenses 2016: $4,933,746Net Income 2016: $333,1672016Revenue 2017: $5,103,095Expenses 2017: $4,965,806Net Income 2017: $137,2892017Revenue 2018: $5,125,909Expenses 2018: $4,917,052Net Income 2018: $208,8572018Revenue 2019: $5,416,336Expenses 2019: $4,974,255Net Income 2019: $442,0812019Revenue 2020: $4,815,529Expenses 2020: $4,751,832Net Income 2020: $63,6972020Revenue 2021: $4,877,236Expenses 2021: $4,623,232Net Income 2021: $254,0042021Revenue 2022: $5,035,987Expenses 2022: $4,455,576Net Income 2022: $580,4112022

Highlighted filing

2022

Revenue$5,035,987
Expenses$4,455,576
Net Income$580,411

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$5,035,987
Mission and Program Overview

Mission

General baptist nursing home recognizes our need to create ways of living and working together different from the traditional models general baptist nursing home supports models where elders live in open, diverse and caring communities. Our values are as follows: - know each person; each person can and does make a difference; relationship is the fundamental building block of a transformed culture; respond to spirit, as well as mind and body; risk taking is a normal part of life; put person before task; all elders are entitled to self- determination wherever they live; community is the antidote to institutionalization; and do unto others as you would have them do unto you.

To provide quality skilled nursing care and other supporting living services for the elderly and disabled regardless of age, ethnicity, religion, sexual preference or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,280,249$3,006,288▼ $273,961
Accounts Receivable$926,831$1,585,270▲ $658,439
Land, Buildings, and Equipment, Net$451,911$414,159▼ $37,752
Cash and Non-Interest-Bearing Accounts$818,895$147,182▼ $671,713
Prepaid Expenses and Deferred Charges$44,851--
Savings and Temporary Cash Investments$28,267$28,267→ $0
Inventories for Sale or Use$21,402$21,402→ $0
Total Assets$5,572,406$5,202,568▼ $369,838
Liabilities
Deferred Revenue$612,168--
Accounts Payable and Accrued Expenses$382,692$445,101▲ $62,409
Unsecured Notes Loans Payable$400,490--
Total Liabilities$1,395,350$445,101▼ $950,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,177,056$4,757,467▲ $580,411
Total Net Assets Fund Balance$4,177,056$4,757,467▲ $580,411
Total Liabilities and Net Assets / Fund Balance$5,572,406$5,202,568▼ $369,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,894$1,768,369-
Land$60,432--
Equipment$52,237$1,079,651-
Leasehold Improvements$2,596$44,861-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brett MillikinCFO$105,257$105,257
Jack ColeTreasurer -$65,366$65,366
David BrownSecretary -$54,942$54,942
David ReadCFO$49,608$49,608

Board Members and Trustees

NameTitle
Jim PoolePresident -
Clydus GrayTrustee
Trea MccandlessTrustee
Darrel McgrillisVP - Trustee
Scott ColeCEO
Tracy ColeCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Gb Nursing Home BoardManagement1287 WEST NORTH STREET, Piggott, AR 72454$450,000
Reliant RehabilitationTherapyPO BOX 207773, Dallas, TX 75320-7773$340,319
Allied Benefit SystemsMedical Ins200 WEST ADAMS STREET SUITE 500, Chicago, IL 60606$161,494
Gordon Foods Service INCFood - DietaryPO BOX 88029, Chicago, IL 60680-1029$131,405
Omnicare INCPhamaceuticalPO BOX 78000 DEPT 781668, Detroit, MI 48278-1668$102,753
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$5,025,813
Investment Income
$174
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$580,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,440
Other Expenses$2,205,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,415$70,469-$1,968,884
Fees for Services Management-$450,000-$450,000
Office Expenses$267,105$67,263-$334,368
Fees for Services Other$271,166--$271,166
Insurance-$171,700-$171,700
Payroll Taxes$164,490$6,106-$170,596
Other Expenses$111,094$100,392-$100,392
All Other Expenses$87,942$5,136-$93,078
Current Officers, Directors, Trustees, and Key Employees$80,600--$80,600
Depreciation Depletion$56,862$6,318-$63,180
Information Technology-$34,803-$34,803
Other Employee Benefits$29,273$1,087-$30,360
Advertising-$8,629-$8,629
Fees for Services Legal-$6,162-$6,162
Fees for Services Lobbying-$875-$875
Total Functional Expenses$3,443,205$1,012,371$0$4,455,576
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Scott r cole john cole ceo administrato family relationship scott r cole tracy cole ceo coo family relationship scott r cole jack cole ceo treasurer family relationship tracy cole john cole coo administrato family relationship

Form 990, Page 6, Part VI, Line 3

Effective sep 1, 2013, the organization and its related tax-exempt affiliates brought its finance department in house. An outside arrangement was terminated prior to the end of organization's 2013 fiscal year.

Form 990, Page 6, Part VI, Line 7A

Gbnhb has the right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.

Form 990, Page 6, Part VI, Line 8B

The board acts on measures as a whole.

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

The organization's federal form 990 was provided to each voting member of the organization's governing body (its board of trustees) prior to the filing with the irs. In addition, the organization's board assumed the responsibility to oversee and coordinate the federal form 990 preparation and filing process.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy. The organization regularly monitors and enforces compliance with its conflict of interest policy. This conflict of interest policy requires that the signed conflict of interest forms be reviewed by the chief executive officer. In a situation in which a trustee discloses an interest that could give rise to a conflict, the trustee's potential conflict is reported to the full board of trustees which evaluates the conflict and its potential impact on the trustee's participation on the board or on certain issues which may come before the board. As appropriate the board will take action to address the conflict.

Form 990, Page 6, Part VI, Line 15A

The compensation and benefits of senior management, including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.

Form 990, Page 6, Part VI, Line 15B

The compensation and benefits of senior management, including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.

Form 990, Page 6, Part VI, Line 19

The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of missouri secretary of state. The federal form 1023 and all attachments can be obtained upon request directly from the organization.

Form 990, Part VII

Certain board of trustee members, officers and/or directors listed on core form, part vii and schedule j of this form 990 may hold similar positions with both this organization and other affiliates within the system. The hours shown on this form 990 for board members who receive no compensation for services rendered in a non-board capacity, represents the estimated hours devoted per week for this organization. To the extent these individuals serve as a member of the board of trustees of other related organizations in the system, their respective hours per week per organization are approximately one hour. The hours reflected on part vii of this form 990, for board members who receive compensation for services rendered in a non-board capacity, paid officers and key employees, reflect total hours worked per week on behalf of general baptist nursing home board, inc. And all affiliates; not solely this organization.

Filing and Contact Details

Filer

Filer Name
General Baptist Nursing Home Inc
EIN
43-0703645
Phone
5732462155
Address
17108 US HIGHWAY 62, CAMPBELL, MO 63933

Signing Officer

Name
Scott Cole
Title
CEO
Phone
8705981020
Signed
2023-07-14

Organization Details

Principal Officer
Scott Cole
Formed
1954
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
235
Volunteers
16

Preparer

Firm
Rikard & Neal Cpas Pllc
Address
117 E MILITARY RD, MARION, AR 72364-1844
Preparer
David W Rikard
Phone
8707398664
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

General baptist nursing home recognizes our need to create ways of living and working together different from the traditional models general baptist nursing home supports models where elders live in open, diverse and caring communities. Our values are as follows: - know each person; each person can and does make a difference; relationship is the fundamental building block of a transformed culture; respond to spirit, as well as mind and body; risk taking is a normal part of life; put person before task; all elders are entitled to self- determination wherever they live; community is the antidote to institutionalization; and do unto others as you would have them do unto you.

Form 990, Page 2, Part III, Line 4A

A skilled nursing facility that provides quality nursing care, including residential care, short-term nursing and dementia care, for up to 90 residents. The nursing care is geared toward individual needs and takes into account personal habits as well as the residents' personal needs. Physicians are on call 24 hours a day and a dedicated 24-hour access to nursing staff includes director of nurses, assistant director of nurses, rn's, lpn's and aides who are always working to provide activating, mobilizing and rehabilitating care and to convey a feeling of security to residents. The staff works closely with family members to achieve a high degree of trust with residents and provide individualized care. The organization also provides ancillary and outpatient services with access to a pharmacy and laboratory services, as well as consultants in the areas of speech therapy, occupational therapy, physical therapy and inhalation therapy. Nutritionally balanced meals, planned by a registered dietician, are provided as well as housekeeping and laundry services and numerous social activities.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization is the trustee of funds received on behalf of various residents. The organization has fiduciary responsibility for the administration of the bank account and the distribution of the funds to the residents. The amount is recorded on the balance sheet as cash in patient fund and resident trust liability.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/MissionDesc0GENERAL BAPTIST NURSING HOME RECOGNIZES OUR NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER DIFFERENT FROM THE TRADITIONAL MODELS GENERAL BAPTIST NURSING HOME SUPPORTS MODELS WHERE ELDERS LIVE IN OPEN, DIVERSE AND CARING COMMUNITIES. OUR VALUES ARE AS FOLLOWS: - KNOW EACH PERSON; EACH PERSON CAN AND DOES MAKE A DIFFERENCE; RELATIONSHIP IS THE FUNDAMENTAL BUILDING BLOCK OF A TRANSFORMED CULTURE; RESPOND TO SPIRIT, AS WELL AS MIND AND BODY; RISK TAKING IS A NORMAL PART OF LIFE; PUT PERSON BEFORE TASK; ALL ELDERS ARE ENTITLED TO SELF- DETERMINATION WHEREVER THEY LIVE; COMMUNITY IS THE ANTIDOTE TO INSTITUTIONALIZATION; AND DO UNTO OTHERS AS YOU WOULD HAVE THEM DO UNTO YOU.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127033
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER HELATHCARE RELATED REVE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04814814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05416080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025257316
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05416130
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IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE MISSOURI HEALTH CARE ASSOCIATION. A PORTION OF THESE DUES IS USED FOR LOBBYING PURPOSES IN THE AMOUNT OF 875.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052237
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt060432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044861
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO THE RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS CASH IN PATIENT FUND AND RESIDENT TRUST LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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