2022-11-15T18:02:11-08:00 2021-12-31 371081332 WDM COMPUTER SERVICES INC 1900 HARRISON ST QUINCY IL 62301 990 2021-01-01 363378161 HENDERSON COUNTY RETIREMENT CENTER INC HEND 3099241990 604 OAKWOOD DRIVE STRONGHURST IL 61480 DIANA DORAN Board President 3099241990 2022-02-25 true DIANA DORAN XXX-XX-XXXX James Hull CPA P00962429 2172281950 2022-11-15 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DIANA DORAN PO BOX 417 Stronghurst IL 61480 4035623 false X www.oaklanenurseandrehab.com X 1989 IL NURSING HOME To provide elder care to anyone who is in need. 9 9 106 20 -8490 0 767832 176849 3647805 3822079 19709 13920 109 2185 4435455 4015033 0 0 2359928 2305012 0 0 1444306 1577901 3804234 3882913 631221 132120 6478186 6445919 1912968 1748581 4565218 4697338 NURSING HOME To provide elder care to anyone who is in need. false false 3391122 0 3832754 INTERMEDIATED & SKILLED CARE NURSING HOME WITH 58 BEDS AND 21,170 PATIENT DAYS AVAILABLE FOR CARE. 3391122 true false false false false true false false false false true false false true false false true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false true 0 0 true 106 true false false false false false false false false false false false false false X 9 9 true false false false true true false true false true false true false false false true true false IL X WDM COMPUTER SERVICES INC 2172281950 1900 HARRISON QUINCY IL 62301 X DIANA DORAN BOARD PRES. 10.00 X X 0 0 0 Ralph Tatge BOARD V.P. 5.00 X X 0 0 0 Mary Reed BOARD TREAS 5.00 X X 0 0 0 NANCY STEVENSON BOARD SEC. 5.00 X X 0 0 0 Jayne Olsen BOARD MEMBER 5.00 X 0 0 0 David Gerst BOARD MEMBER 5.00 X 0 0 0 Cindy Leake BOARD MEMBER 5.00 X 0 0 0 Tom Pullen BOARD MEMBER 5.00 X 0 0 0 Judy Roessler BOARD MEMBER 5.00 X 0 0 0 false false false Select Rehabilitation 2600 Compass Rd Glenview IL 60026 Therapy Services 196367 1 117231 59618 176849 ROUTINE SERVICE-NON PRIVATE SNF 623000 767072 0 0 Routine Service-Medicare 623000 422064 0 0 Routine Service-Medicaid 623000 885215 0 0 Diaper Income 623000 10714 0 0 Physical Therapy B 623000 55217 0 0 1681797 0 0 3822079 13920 0 13920 12100 20590 -8490 -8490 -8490 Uniform Sales 623000 0 0 0 0 Personal Purchases Income 623000 0 0 0 0 Canteen & Gift Shop 623000 4389 4389 0 0 6286 6286 0 0 10675 4015033 3832754 -8490 13920 2004854 1809777 195077 0 27485 0 27485 0 123092 0 123092 0 149581 149581 0 0 1091 0 1091 0 36790 0 36790 0 271637 271637 0 0 12844 0 12844 0 284103 267427 16676 0 45349 45349 0 0 174044 167458 6586 0 9872 0 9872 0 70245 70245 0 0 230892 223428 7464 0 128611 74639 53972 0 Oxygen Lease 0 0 0 0 Raw Food 101187 101187 0 0 Raw Food-SLF 54378 54378 0 0 Suppliments 6489 6489 0 0 150369 149527 842 0 3882913 3391122 491791 0 24078 20531 1951303 2045945 421799 321889 70437 54175 59103 56958 8403660 4435314 3971789 3968346 -20323 -21925 6478186 6445919 189864 228003 1723104 1520578 1912968 1748581 X 4565218 4697338 4565218 4697338 6478186 6445919 132120 X false true X true false X 0 0 236845 215165 279086 767832 176849 1675777 3579832 3595940 3801979 3647805 3822079 18447635 0 0 3816677 3811105 4081065 4415637 3998928 20123412 0 0 0 0 0 0 0 0 0 0 0 0 0 20123412 17475 36099 9988 15609 13920 93091 17475 36099 9988 15609 13920 93091 13593 21012 11535 5555 10675 62370 20278873 0.99230 0.99210 0.00460 0.00460 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2017: 6251. 2018: 6758. 2019: 5720. 2020: 1983. 2021: 5473. Description: Rebates 2017: 767. 2018: 723. 2019: 626. 2020: 87. 2021: 18. Description: Sales of Supplies to Employees 2017: 87. 2018: 93. 2019: 0. 2020: 0. 2021: 0. Description: Misc Other Income Listed Part VIII, Line 11 2017: 6488. 2018: 13438. 2019: 5185. 2020: 3485. 2021: 5189. Description: Rounding 2017: 0. 2018: 0. 2019: 4. 2021: -5. false false 22500 0 22500 5318919 0 2638777 2680142 1266430 0 416285 850145 1795811 0 1380252 415559 3968346 Interest Receivable 1746 Construction In Process 6600 Deposits -29670 Rental Deposits -600 Rounding -1 -21925 4035573 4035573 4035573 3903454 3903454 3903454 Doran Insurance Board President 300 Insurance false Doran Construction Son of Board Pres. 978 Construction and Repairs false Pt VI, Line 2 Diana Doran provides unsurance services to several other officers/key employees Pt VI, Line 6 Members are accepted through a $25 membership fee. Pt VI, Line 7a The complete membership is allowed to nominate and vote for the Board of Directors. Pt VI, Line 8a The Board of Directors document each meeting through minutes that are read and approved at the following meeting. Pt VI, Line 8b The Board of Directors do not document committe meetings through board minutes. Pt VI, Line 11b The 990 is presented to the President of the Board for review, approval, and signitures before filing. Pt VI, Line 15a The salary of the Administrator is reviewed and approved by the Board of Directors through a yearly review/budget process. Pt VI, Line 15b The Board of Directors delegates the Administrator and Manager to reveiw and all other salaries and submit proposals to the Board of Directors for approval. Form 990, Part VI, Line 9 Diana Doran BOX 417 CARMAN IL 61425 Form 990, Part VI, Line 9 Jayne Olson Box 1 Gladstone IL 61437 Form 990, Part VI, Line 9 MARY REED RR 1 LITTLE YORK IL 61453 Form 990, Part VI, Line 9 NANCY STEVENSON RR 1 GLADSTONE IL 61437 Form 990, Part VI, Line 9 RALPH TATGE BOX 535 STRONGHURST IL 61480 Form 990, Part VI, Line 9 JUDY ROESSLER BOX 11 MEDIA IL 61460 Form 990, Part VI, Line 9 Cindy Leake BOX 468 Dallas City IL 61454 Form 990, Part VI, Line 9 TOM PULLEN BOX 199 GLADSTONE IL 61437 Form 990, Part VI, Line 9 DAVID GERST BOX 111 LOMAX IL 61454