2021-10-11T10:47:42-07:00 2020-12-31 WDM COMPUTER SERVICES INC 1900 HARRISON ST QUINCY IL 62301 990 2020-01-01 363378161 HENDERSON COUNTY RETIREMENT CENTER INC HEND 3099241990 604 OAKWOOD DRIVE STRONGHURST IL 61480 DIANA DORAN Board President 3099241990 2021-03-10 true DIANA DORAN XXX-XX-XXXX James Hull CPA P00962429 2172281950 2021-10-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DIANA DORAN PO BOX 417 Stronghurst IL 61480 4453101 false X www.oaklanenurseandrehab.com X 1989 IL NURSING HOME To provide elder care to anyone who is in need. 9 9 98 20 -5446 0 279086 767832 3801979 3647805 9988 19709 397 109 4091450 4435455 0 0 2035712 2359928 0 0 1491281 1444306 3526993 3804234 564457 631221 6015234 6477703 2476720 1912968 3538514 4564735 NURSING HOME To provide elder care to anyone who is in need. false false 3370401 0 3653360 INTERMEDIATED & SKILLED CARE NURSING HOME WITH 58 BEDS AND 21,170 PATIENT DAYS AVAILABLE FOR CARE. 3370401 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 98 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 Rehabcare Group PO Box 503534 St Louis MO 63150 Therapy Services 169727 1 750166 17666 767832 ROUTINE SERVICE-NON PRIVATE SNF 623000 957396 0 0 Routine Service-Medicare 623000 245600 0 0 Routine Service-Medicaid 623000 1019951 0 0 DIAPER REVENUE 623000 10528 0 0 Physical Therapy B 623000 48436 0 0 1365894 0 0 3647805 15609 0 15609 12200 17646 -5446 -5446 -5446 4100 4100 4100 0 0 4100 Uniform Sales 623000 312 312 0 0 Personal Purchases Income 623000 0 0 0 0 Canteen & Gift Shop 623000 2580 2580 0 0 2663 2663 0 0 5555 4435455 3653360 -5446 19709 2066129 1862390 203739 0 26822 26822 0 0 128430 128430 0 0 138547 125491 13056 0 2900 0 2900 0 29203 0 29203 0 0 0 0 0 197769 197519 250 0 7193 0 7193 0 288558 256284 32274 0 35272 0 35272 0 160775 156323 4452 0 1886 0 1886 0 83672 83672 0 0 227739 220275 7464 0 122316 38796 83520 0 Oxygen Lease 110 110 0 0 Raw Food 102650 102650 0 0 Raw Food-SLF 46710 46710 0 0 Suppliments 8897 8897 0 0 128656 116032 12624 0 3804234 3370401 433833 0 16062 24078 1410616 1951303 489486 421316 26940 70437 31344 59103 8168080 4196291 4085784 3971789 -44998 -20323 6015234 6477703 201131 189864 2275589 1723104 2476720 1912968 X 3538514 4564735 3538514 4564735 6015234 6477703 631221 395000 X false true X true false X 0 0 28805 236845 215165 279086 767832 1527733 3366918 3579832 3595940 3801979 3647805 17992474 0 0 3395723 3816677 3811105 4081065 4415637 19520207 0 0 0 0 0 0 0 0 0 0 0 0 0 19520207 10727 17475 36099 9988 15609 89898 10727 17475 36099 9988 15609 89898 14744 13593 21012 11535 5555 66439 19676544 0.99210 0.99090 0.00460 0.00460 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 1116. 2017: 6251. 2018: 6758. 2019: 5720. 2020: 1983. Description: Rebates 2016: 388. 2017: 767. 2018: 723. 2019: 626. 2020: 87. Description: Sales of Supplies to Employees 2016: 112. 2017: 87. 2018: 93. 2019: 0. 2020: 0. Description: Misc Other Income Listed Part VIII, Line 11 2016: 13124. 2017: 6488. 2018: 13438. 2019: 5185. 2020: 3485. Description: Rounding 2016: 4. 2017: 0. 2018: 0. 2019: 4. false false 22500 22500 5563430 2634948 2928482 800991 259744 541247 1781159 1301599 479560 3971789 Interest Receivable 1311 Construction In Process 10646 Deposits -31680 Rental Deposits -600 Rounding 0 -20323 4476038 4476038 4476038 3844817 3844817 3844817 Doran Insurance Board President 150 Insurance false Doran Construction Son of Board Pres. 10356 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