Civic Intelligence

Blc Inc.

990 • Fiscal year 2017 • EIN 61-1348782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1452 Donaldson HighwayErlanger, KY 41018-3305

(859) 283-8600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$550,000

Down $200,000 (-27%) from 2016

Net Assets

Down

$534,362

Down $215,638 (-29%) from 2016

Liabilities

Up

$15,638

Up $15,638 from 2016

Revenue

Down

$0

Down $11,543 (-100%) from 2016

Expenses

Up

$15,638

Up $4,095 (+35%) from 2016

Net Income

Down

-$15,638

Down $15,638 from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,357,747Liabilities 2013: $607,747Net Assets 2013: $750,0002013Assets 2014: $1,277,326Liabilities 2014: $527,326Net Assets 2014: $750,0002014Assets 2015: $1,077,782Liabilities 2015: $327,782Net Assets 2015: $750,0002015Assets 2016: $750,000Liabilities 2016: $0Net Assets 2016: $750,0002016Assets 2017: $550,000Liabilities 2017: $15,638Net Assets 2017: $534,3622017Assets 2018: $475,000Liabilities 2018: $27,520Net Assets 2018: $447,4802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$550,000
Liabilities$15,638
Net Assets$534,362

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $32,293Expenses 2013: $32,293Net Income 2013: $02013Revenue 2014: $15,106Expenses 2014: $15,106Net Income 2014: $02014Revenue 2015: $14,812Expenses 2015: $14,812Net Income 2015: $02015Revenue 2016: $11,543Expenses 2016: $11,543Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $15,638Net Income 2017: -$15,6382017Revenue 2018: $0Expenses 2018: $11,882Net Income 2018: -$11,8822018Revenue 2019: $7,969Expenses 2019: $7,841Net Income 2019: $1282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$15,638
Net Income-$15,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Using the ministry of jesus christ as our model, baptist life communities provides quality of life options to assist adults 55 and older to remain active by maintaining a healthy lifestyle.

To develop and manage senior adult housing and health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,000$550,000▼ $200,000
Total Assets$750,000$550,000▼ $200,000
Liabilities
Other Liabilities$0$15,638▲ $15,638
Total Liabilities$0$15,638▲ $15,638
Net Assets / Fund Balance
Unrestricted Net Assets$750,000$534,362▼ $215,638
Total Net Assets Fund Balance$750,000$534,362▼ $215,638
Total Liabilities and Net Assets / Fund Balance$750,000$550,000▼ $200,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BlankenshipChairman
Todd TooleVice Chairman
Arnold SimpsonBoard Member
Bill RisherBoard Member
Dan FrancisBoard Member
David HunleyBoard Member
Don BahrBoard Member
Doug GoderwisBoard Member
Gary BrickingBoard Member
Henry VittetoeBoard Member
Jim DressmanBoard Member
Jon KemperBoard Member
Mary Jean KleinBoard Member
Michael BrowningBoard Member
Mike HalesBoard Member
Susan JollyBoard Member
Dr Robert LongCEO
Brad StewartCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-200,000
Total Revenue per Audited Statements
$-200,000
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,874--$5,874
Occupancy$4,478--$4,478
Fees for Services Management$2,520--$2,520
Other Expenses$1,421--$1,421
Office Expenses$850--$850
Fees for Services Other$495--$495
Total Functional Expenses$15,638$0$0$15,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,638
Total Expenses per Audited Statements$15,638
Total Expenses per Form 990$15,638
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
Due to Related Organization$15,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Baptist convalescent center, a related organization, performs all management functions on behalf of baptist life communities.

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

The form 990 was reviewed by the organization's cfo prior to filing and was made available to the board of directors at the first board meeting after filing.

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

The organization's board members and officers are required to annually complete a conflict of interest questionnaire and are routinely asked about their compliance with the organization's conflict of interest policy. If an individual has an actual or potential conflict, they are required to inform the organization's president/ceo, legal counsel, or board chair. The board or a designated team will evaluate conflicts and determine the extent and nature of any conflicts. Aside from disclosing material facts and answering questions, the conflicted individual is recused from deliberations and votes on the matter and may not attempt to influence other decision-makers related to the matter. If an individual does not follow the organization's conflict of interest policy, the board will take appropriate action, which may include removal from office or termination.

Form 990, Part VI, Section B, Line 15

All compensation, including that of the president/ceo and cfo, is determined by baptist convalescent center, a related organization.

Form 990, Part VI, Section C, Line 19

Any requests to view the 990 and related documents are referred to the cfo who would make them available for inspection.

Filing and Contact Details

Filer

Filer Name
Baptist Life Communities Inc
EIN
61-1348782
Phone
8592838600
Address
1452 DONALDSON HIGHWAY, ERLANGER, KY 41018-3305

Signing Officer

Name
Brad Stewart
Title
Chief Financial Officer
Phone
8594913800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Long
Formed
1999
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Blc's form 990 filing, return of organization exempt from income tax, requires management to evaluate tax positions taken by the organization and recognize a tax liability for any uncertain tax positions that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Blc is subject to routine income tax examinations by tax authorities; however, there are currently no audits for any tax periods in progress. Blc is not aware of any activities that are subject to tax on unrelated business income or excise tax or other tax except those taxes that are already reported and paid annually. Blc is not aware of any activities that would jeopardize its tax exempt status.

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IRS990/MissionDesc0USING THE MINISTRY OF JESUS CHRIST AS OUR MODEL, BAPTIST LIFE COMMUNITIES PROVIDES QUALITY OF LIFE OPTIONS TO ASSIST ADULTS 55 AND OLDER TO REMAIN ACTIVE BY MAINTAINING A HEALTHY LIFESTYLE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0534362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04478
IRS990/OccupancyGrp/TotalAmt04478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt0850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01421
IRS990/OtherExpensesGrp/TotalAmt01421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBERT LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH BAPTIST CONVALESCENT CENTER IS NOT IDENTIFIED BY NAME IN BAPTIST LIFE COMMUNITIES' GOVERNING DOCUMENTS, THE GOVERNING DOCUMENTS DO IDENTIFY BAPTIST LIFE COMMUNITIES' CHARITABLE PURPOSE, WHICH IS SIMILAR TO BAPTIST CONVALESCENT CENTER'S CHARITABLE PURPOSE. IN ADDITION, BAPTIST LIFE COMMUNITIES' BOARD OF DIRECTORS DESIGNATED BAPTIST CONVALESCENT CENTER AS THE SOLE SUPPORTED ORGANIZATION. BAPTIST LIFE COMMUNITIES' BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ALSO SERVE ON BAPTIST CONVALESCENT CENTER'S BOARD OF DIRECTORS. FINALLY, ALL OF BAPTIST LIFE COMMUNITIES' DAY-TO-DAY OPERATIONS ARE CONDUCTED AND MANAGED BY BAPTIST CONVALESCENT CENTER EMPLOYEES. THESE RELATIONSHIPS HAVE BEEN IN PLACE SINCE BAPTIST LIFE COMMUNITIES' INCEPTION AND WILL CONTINUE INTO THE FORESEEABLE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BAPTIST CONVALESCENT CENTER'S IRS DETERMINATION LETTER INDICATES THAT IT IS A PUBLIC CHARITY UNDER SECTION 509(A)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610476683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST CONVALESCENT CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0-200000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLC'S FORM 990 FILING, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). BLC IS SUBJECT TO ROUTINE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BLC IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX OR OTHER TAX EXCEPT THOSE TAXES THAT ARE ALREADY REPORTED AND PAID ANNUALLY. BLC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990ScheduleD/TotalExpensesPerForm990Amt015638
IRS990ScheduleD/TotalLiabilityAmt015638
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-200000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt127506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROBERT LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174762
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY BAPTIST CONVALESCENT CENTER IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: (A) COMPENSATION COMMITTEE (B) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION, PERFORMS ALL MANAGEMENT FUNCTIONS ON BEHALF OF BAPTIST LIFE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ARE ROUTINELY ASKED ABOUT THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT, THEY ARE REQUIRED TO INFORM THE ORGANIZATION'S PRESIDENT/CEO, LEGAL COUNSEL, OR BOARD CHAIR. THE BOARD OR A DESIGNATED TEAM WILL EVALUATE CONFLICTS AND DETERMINE THE EXTENT AND NATURE OF ANY CONFLICTS. ASIDE FROM DISCLOSING MATERIAL FACTS AND ANSWERING QUESTIONS, THE CONFLICTED INDIVIDUAL IS RECUSED FROM DELIBERATIONS AND VOTES ON THE MATTER AND MAY NOT ATTEMPT TO INFLUENCE OTHER DECISION-MAKERS RELATED TO THE MATTER. IF AN INDIVIDUAL DOES NOT FOLLOW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD WILL TAKE APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM OFFICE OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION, INCLUDING THAT OF THE PRESIDENT/CEO AND CFO, IS DETERMINED BY BAPTIST CONVALESCENT CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY REQUESTS TO VIEW THE 990 AND RELATED DOCUMENTS ARE REFERRED TO THE CFO WHO WOULD MAKE THEM AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR CHOOSING THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.

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