Civic Intelligence

Bourbon Heights Inc

EIN 61-0650767 • 501(c)3 • Paris, KY

View Organization Page

Profile

Bourbon heights, inc. Strives to enhance the quality of life for elderly individuals residing in bourbon county as well as surrounding counties.

2000 South Main StreetParis, KY 40361

www.bourbonheights.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,080

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

249%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,489,470

Up $7,486,668 (+249%) from 2023

Liabilities

Down

$767,460

Down $497,848 (-39%) from 2023

Net Assets

Up

$9,722,010

Up $7,984,516 (+460%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$10,584,533

Up $1,807,669 (+21%) from 2023

Expenses

Up

$9,959,615

Up $695,393 (+7.5%) from 2023

Net Income

Up

$624,918

Up $1,112,276 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,785,427Liabilities 2011: $697,405Net Assets 2011: $2,088,0222011Assets 2012: $2,494,490Liabilities 2012: $525,809Net Assets 2012: $1,968,6812012Assets 2013: $2,606,959Liabilities 2013: $526,742Net Assets 2013: $2,080,2172013Assets 2014: $2,666,718Liabilities 2014: $347,564Net Assets 2014: $2,319,1542014Assets 2015: $2,684,333Liabilities 2015: $385,275Net Assets 2015: $2,299,0582015Assets 2016: $2,724,913Liabilities 2016: $331,565Net Assets 2016: $2,393,3482016Assets 2017: $2,527,131Liabilities 2017: $456,875Net Assets 2017: $2,070,2562017Assets 2018: $2,489,559Liabilities 2018: $466,252Net Assets 2018: $2,023,3072018Assets 2019: $2,649,969Liabilities 2019: $628,094Net Assets 2019: $2,021,8752019Assets 2020: $3,704,960Liabilities 2020: $1,139,241Net Assets 2020: $2,565,7192020Assets 2021: $3,530,682Liabilities 2021: $872,352Net Assets 2021: $2,658,3302021Assets 2022: $3,349,614Liabilities 2022: $1,181,267Net Assets 2022: $2,168,3472022Assets 2023: $3,002,802Liabilities 2023: $1,265,308Net Assets 2023: $1,737,4942023Assets 2024: $10,489,470Liabilities 2024: $767,460Net Assets 2024: $9,722,0102024

Highlighted filing

2024

Assets$10,489,470
Liabilities$767,460
Net Assets$9,722,010
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,926,999Expenses 2011: $6,989,789Net Income 2011: -$62,7902011Revenue 2012: $6,797,162Expenses 2012: $6,953,527Net Income 2012: -$156,3652012Expenses 2013: $7,130,8752013Revenue 2014: $7,427,703Expenses 2014: $7,203,643Net Income 2014: $224,0602014Revenue 2015: $7,574,392Expenses 2015: $7,575,127Net Income 2015: -$7352015Revenue 2016: $7,684,180Expenses 2016: $7,614,758Net Income 2016: $69,4222016Revenue 2017: $7,787,360Expenses 2017: $8,142,414Net Income 2017: -$355,0542017Revenue 2018: $8,104,008Expenses 2018: $8,145,507Net Income 2018: -$41,4992018Revenue 2019: $8,012,920Expenses 2019: $7,955,297Net Income 2019: $57,6232019Revenue 2020: $8,949,568Expenses 2020: $8,414,461Net Income 2020: $535,1072020Revenue 2021: $8,949,965Expenses 2021: $8,952,769Net Income 2021: -$2,8042021Revenue 2022: $8,949,519Expenses 2022: $9,281,234Net Income 2022: -$331,7152022Revenue 2023: $8,776,864Expenses 2023: $9,264,222Net Income 2023: -$487,3582023Revenue 2024: $10,584,533Expenses 2024: $9,959,615Net Income 2024: $624,9182024

Highlighted filing

2024

Revenue$10,584,533
Expenses$9,959,615
Net Income$624,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,489,470
Liabilities
$767,460
Net assets
$9,722,010
Revenue
$10,584,533
Expenses
$9,959,615
Net income
$624,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.77$9.72$10.6$9.96$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.27$1.74$8.78$9.26$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$8.95$9.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.87$2.66$8.95$8.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.14$2.57$8.95$8.41$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.63$2.02$8.01$7.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.02$8.10$8.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$7.79$8.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$7.68$7.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.30$7.57$7.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$7.43$7.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.53$2.08$7.13
2012Summary only. Only limited summary data is available for this year.$2.49$0.53$1.97$6.80$6.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.70$2.09$6.93$6.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$10,888,176
Mission and Program Overview

Mission

Bourbon heights, inc. Strives to enhance the quality of life for elderly individuals residing in bourbon county as well as surrounding counties.

Bourbon heights, inc. Is a non-profit long-term care provider offering a full continuum of quality care that includes independent apartment living, personal care, nursing facility, adult day care, and rehabilitation services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,215$857,760▲ $110,545
Investments in Publicly Traded Securities$627,208$718,714▲ $91,506
Accounts Receivable$972,897$694,606▼ $278,291
Cash and Non-Interest-Bearing Accounts$154,252$519,448▲ $365,196
Savings and Temporary Cash Investments$223,631$225,583▲ $1,952
Investments Other Securities$139,689$40,702▼ $98,987
Inventories for Sale or Use$43,726$35,401▼ $8,325
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$94,184$5,797▼ $88,387
Total Assets$3,002,802$10,489,470▲ $7,486,668
Other Assets Total$0$7,361,459▲ $7,361,459
Liabilities
Accounts Payable and Accrued Expenses$801,979$634,923▼ $167,056
Other Liabilities$463,329$132,537▼ $330,792
Total Liabilities$1,265,308$767,460▼ $497,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,578,270-
Net Assets Without Donor Restrictions$1,737,494$2,143,740▲ $406,246
Total Net Assets Fund Balance$1,737,494$9,722,010▲ $7,984,516
Total Liabilities and Net Assets / Fund Balance$3,002,802$10,489,470▲ $7,486,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,243$2,163,666$2,251,909
Equipment$292,397$1,816,038$2,108,435
Buildings$423,077$1,042,840$1,465,917
Land$54,043-$54,043
Other Assets Org$7,352,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,004,043-▲ $1,105,251$37,670$8,071,624
2022$6,529,401-▲ $474,642-$7,004,043
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey StidamAdministratorFT$120,080$120,080

Board Members and Trustees

NameTitle
Dr Mandy Mccauley ThornberryChairman
Michelle BalesVice Chair
Asa MccrackenDirector
Jeff BellDirector
Marie SmartDirector
Shea ErnestDirector
Wayne LoganDirector
Harry B ParkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ShiftkeyScheduling Services3710 COMMERCE ST SUITE 100, Dallas, TX 75204$1,300,767
Aegis TherapiesTherapy ProviderPO BOX 936653, Atlanta, GA 31193-6653$1,021,659
Consolidated Medical StaffingStaffing Services4384 CLEARWATER WAY, Lexington, KY 40515$763,409
US Food ServiceMeal Services5445 SPELLMIRE DR, Cincinnati, OH 45246$333,561
Nr INCStaffing Services101 VENTURE COURT STE 1B, Lexington, KY 40511$185,014
Revenue and Support

Revenue Composition

Contributions and Grants
$85,161
Program Service Revenue
$10,179,686
Investment Income
$261,331
Other Revenue
$58,355
All Other Contributions
$85,161
Change in Net Assets
$624,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,584,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,092,730
Total Revenue per Audited Statements
$11,677,263
Total Revenue per Form 990
$10,584,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,271,936
Salaries, Compensation, and Employee Benefits$3,687,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,720$296,019-$3,228,739
Fees for Services Other$2,257,164$116,160-$2,373,324
All Other Expenses$421,231$231,501-$652,732
Insurance$308,311$24,827-$333,138
Payroll Taxes$216,349$21,837-$238,186
Other Expenses$226,638$9,936-$236,574
Other Employee Benefits$200,515$20,239-$220,754
Fees for Services Accounting-$180,750-$180,750
Occupancy$159,720$7,002-$166,722
Depreciation Depletion$118,605$5,200-$123,805
Office Expenses$5,873$64,362-$70,235
Fees for Services Legal-$28,849-$28,849
Interest$24,887$1,091-$25,978
Fees for Service Investment Mgmnt Fees-$7,430-$7,430
Total Functional Expenses$8,944,412$1,015,203$0$9,959,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,959,615
Total Expenses per Audited Statements$9,959,615
Total Expenses per Form 990$9,959,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Stock Yards Line of Credit$123,989
Lease Liability$8,548
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board reviews the form 990 before it is issued and finalized.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer or member of a committee with governing board delegated powers are required to disclose any potential conflicts of interest to the governing board for resolution. Annually, each of the parties noted above sign a statement affirming that he/she received the conflict of interest policy, read and understood the policy and agreed to comply with the policy. Further, periodic reviews are conducted of compensation and benefit arrangements to ensure reasonableness and arm's length bargaining. The monthly board meetings offer a venue for any potential conflicts of interest to be discussed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the full board. Compensation for similarly qualified persons in comparable positions at similar organizations is reviewed when available. Contemporaneous documentation and recordkeeping with respect to the discussions and decisions of compensation arrangements are maintained.”

Form 990, Part VI, Section C, Line 19

“Bourbon heights, inc.'s form 990, policies, governing and financial documents are made available to the public for review during business hours upon request but under the organization's control and supervision.”

Filing and Contact Details

Filer

Filer Name
Bourbon Heights Inc
EIN
61-0650767
Phone
8599875750
Address
2000 SOUTH MAIN STREET, PARIS, KY 40361

Signing Officer

Name
Tom Davis
Title
Administrator
Phone
8599875750
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davis
Formed
1964
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
187
Volunteers
15

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Kortney Ryan
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,257,164. Management and general expenses 116,160. Fundraising expenses 0. Total expenses 2,373,324.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 976,076.”

FORM 990, PART XII, LINE 2C:

“This review process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Prior to 9/30/2023, the organization's financial statements were not audited. The $6,266,868 prior period adjustment shown on form 990, part xi, line 8 is a result of adjustments made during the audit of fye 9/30/2023, which was completed after the 990 for that tax year was filed. The adjustment was primarily related to an endowment.”

Financial Statement Notes

PART X, LINE 2:

“Bourbon heights inc. Is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended september 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interests 976,076.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOURBON HEIGHTS, INC. IS A NON-PROFIT LONG-TERM CARE PROVIDER OFFERING A FULL CONTINUUM OF QUALITY CARE THAT INCLUDES INDEPENDENT APARTMENT LIVING, PERSONAL CARE, NURSING FACILITY, ADULT DAY CARE, AND REHABILITATION SERVICES TO THE ELDERLY.
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