Bourbon Heights Incorporated
- Assets
- $3.5m
- Revenue
- $8.9m
- Investments
- $524.3k
- Employees
- 244
- Location
- Paris, KY
- Founding
- 01/1973
- Data as of
- 09/2021
- EIN
- 61-0650767
Organization Overview
Bourbon Heights Incorporated is located in Paris, KY. The organization was established in 1973. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Bourbon Heights Incorporated employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bourbon Heights Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Bourbon Heights Incorporated generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.0m during the year ending 09/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION'S PRINCIPAL ACTIVITY IS PROVIDING NURSING CARE AND RETIREMENT SERVICES THROUGH 109 LICENSED BEDS AND 29 APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Harney Chairman | Officer | 2 | $0 |
Shae Ernest Director | Trustee | 2 | $0 |
Michelle Bales Director | Trustee | 2 | $0 |
Dr Mandy Mccauley Thornberry Director | Trustee | 2 | $0 |
Harry B Park Director | Trustee | 2 | $0 |
Jeff Bell Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Therapy Provider | 9/29/20 | $433,672 |
Medcare Pharmacy Pharmacy | 9/29/20 | $126,690 |
Medcare Pharmacy Pharmacy | 9/29/20 | $126,690 |
Functional Pathways Therapy Provider | 9/29/20 | $115,262 |
Aegis Therapies Therapy Provider | 9/29/20 | $433,672 |
Functional Pathways Therapy Provider | 9/29/20 | $115,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,428 |
| Total Program Service Revenue | $8,115,112 |
| Investment income | $18,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,949,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,458,774 |
| Pension plan accruals and contributions | $73,278 |
| Other employee benefits | $451,602 |
| Payroll taxes | $389,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,985 |
| Fees for services: Accounting | $23,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,315 |
| Advertising and promotion | $2,919 |
| Office expenses | $36,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,444 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,493 |
| Insurance | $186,123 |
| All other expenses | $801,119 |
| Total functional expenses | $8,952,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,435 |
| Savings and temporary cash investments | $181,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,071,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,726 |
| Prepaid expenses and deferred charges | $6,701 |
| Net Land, buildings, and equipment | $901,561 |
| Investments—publicly traded securities | $647,659 |
| Investments—other securities | $524,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,530,682 |
| Accounts payable and accrued expenses | $492,523 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $379,829 |
| Total liabilities | $872,352 |
| Net assets without donor restrictions | $2,658,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,530,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Mcv Health Care Facilities Inc Cincinnati, OH | $23,364,153 | $19,035,852 |
Assumption Village North Lima, OH | $8,870,048 | $14,570,063 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |